Loading...
HomeMy WebLinkAboutAgenda Packet City Council - 10/28/2014Corpus Christi 4:tI� Bise Meeting Agenda - Final City Council 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Tuesday, October 28, 2014 11:30 AM Council Chambers Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Members of the audience will be provided an opportunity to address the Council at approximately 12:00 p.m., or the end of the Council Meeting, whichever is earlier. Please speak into the microphone located at the podium and state your name and address. Your presentation will be limited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Si Usted desea dirigirse al Concilio y cree que su ingles es limitado, habra un interprete ingles-espanol en todas las juntas del Concilio para ayudarle. 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. A. Mayor Nelda Martinez to call the meeting to order. B. Invocation to be given by Pastor David Bendett, Rock City Church. C. Pledge of Allegiance to the Flag of the United States to be led by Liza Wisner, Learning and Development Manager. D. City Secretary Rebecca Huerta to call the roll of the required Charter Officers. E. Proclamations / Commendations 1. 14-001208 Proclamation declaring October 15, 2014 as, "Del Mar College Mexican -American Studies Program Day" Proclamation declaring October 28, 2014 as, "Windsor Park Elementary School Day" Proclamation declaring November 1, 2014 as, "7th Annual Coastal Bend Walk for Memory" Proclamation declaring November 3-9, 2014 as, "National HOSA Week" Proclamation declaring November 3-10, 2014 as, "The 239th United States Marine Corps Week" Corpus Christi Page 1 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 F. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. A recording is made of the meeting; therefore, please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. PLEASE BE ADVISED THAT THE OPEN MEETINGS ACT PROHIBITS THE CITY COUNCIL FROM RESPONDING AND DISCUSSING YOUR COMMENTS AT LENGTH. THE LAW ONLY AUTHORIZES THEM TO DO THE FOLLOWING: 1. MAKE A STATEMENT OF FACTUAL INFORMATION. 2. RECITE AN EXISTING POLICY IN RESPONSE TO THE INQUIRY. 3. ADVISE THE CITIZEN THAT THIS SUBJECT WILL BE PLACED ON AN AGENDA AT A LATER DATE. PER CITY COUNCIL POLICY, NO COUNCIL MEMBER, STAFF PERSON, OR MEMBERS OF THE AUDIENCE SHALL BERATE, EMBARRASS, ACCUSE, OR SHOW ANY PERSONAL DISRESPECT FOR ANY MEMBER OF THE STAFF, COUNCIL MEMBERS, OR THE PUBLIC AT ANY COUNCIL MEETING. THIS POLICY IS NOT MEANT TO RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS. G. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: a. Plan CC - Annika Gunning, Sr. Project Planner, Development Services b. Other H. EXECUTIVE SESSION: (ITEM 2) 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. In the event 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. 2. 14-001205 Executive session pursuant to Section 551.071 of the Texas Government Code for consultation with attorneys regarding fire collective bargaining negotiations with possible discussion and action in open session. I. MINUTES: 3. 14-001206 Regular Meeting of October 21, 2014 Attachments: Minutes - October 21, 2014 Corpus Christi Page 2 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 J. BOARD & COMMITTEE APPOINTMENTS: (NONE) K. 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. A motion to reconsider may be made at this meeting of a vote at the last regular, or a subsequent special meeting; such agendas are incorporated herein for reconsideration and action on any reconsidered item. L. CONSENT AGENDA: (ITEMS 4 - 7) 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. 4. 14-001142 Second Reading Ordinance - Appropriating funds to refund wastewater lot/acreage fees paid for property located on the north side of Graham Road between Flour Bluff Road and Waldron Road (1st Reading 10/21/14) (Requires 2/3 vote) Ordinance appropriating $3,956.06 from the No. 4220 Wastewater Trunk System Trust Fund to refund Pedro S. Bazan and Sarangelica Bazan the wastewater lot/acreage fee paid since wastewater services are not available nor will it be available within the next 5 years as related to Oak Terrace Unit 2, Block 4, Lot 9A. Attachments: Agenda Memo - Appropriation, Bazan Ordinance - Appropriation, Bazan Location Map - Appropriation Bazan Request Letter - Appropriation, Bazan 5. 14-001151 Second Reading Ordinance - Approving a waterline reimbursement agreement and appropriating funds for property located along the south side of Saratoga Boulevard (SH 357), east of Airline Road, and west of Rodd Field Road (1st Reading 10/21/14) (Requires 2/3 vote) Ordinance authorizing execution of a distribution main extension construction and reimbursement agreement ("Agreement") with The Icon at Corpus Christi, Limited Partnership, ("Developer"), for the construction of a distribution waterline and appropriating $60,193.60 from the No. 4030 Water Distribution Main Trust Fund to reimburse the developer in accordance with the agreement. Corpus Christi Page 3 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 Attachments: Agenda Memo - Water Reimb-Icon-The Vineyards Unit Four, Blk 1, Lot 1 Location Map - Water Reimb, The Vineyards Unit Four, Blk 1, Lot 1 Ordinance - Water Reimb, The Vineyards Unit Four, Blk 1, Lot 1 Signed Agreement - Water Reimb, The Vineyards Unit Four, Blk 1, Lot 1 6. 14-001154 Second Reading Ordinance - Approving a participation agreement for the City's share of the cost to extend North Oso Parkway (1st Reading 10/21/14) (Requires 2/3 vote) Ordinance authorizing the City Manager to execute a developer participation agreement with Palm Land Investment, Inc., ("Developer"), to reimburse the Developer up to $277,894.42 for the City's share of the cost to extend North Oso Parkway, in accordance with the Unified Development Code. Attachments: Agenda Memo - Participation Agmt Cayo Del Oso Subdivision, Section I Ordinannce - Participation Agmt Cayo Del Oso Subdivision, Section I Participation Agreement - Cayo Del Oso Subdivision, Section I 7. 14-001133 Second Reading Ordinance - Appropriating Federal grant to rehabilitate and construct taxiways at the airport (1st Reading 10/21/14) (Requires 2/3 vote) Ordinance appropriating $5,000,000 from the Federal Aviation Administration Grant No. 3-48-0051-052-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways D, E, F, and G and construct Taxiways H and J at Corpus Christi International Airport; changing the FY 2014-2015 capital budget adopted by Ordinance No. 030303 by increasing revenues and expenditures by $5,000,000 each. Attachments: Agenda Memo - FAA Grant 52 Appropriation Ordinance - FAA Grant 52 Appropriation Agreement - FAA Grant 52 M. PUBLIC HEARINGS: (NONE) N. REGULAR AGENDA: (ITEM 8 -9) The following items are motions, resolutions and ordinances that will be considered and voted on individually. 8. 14-001157 Approving the Street Preventative Maintenance Program (SPMP) Year Two - Annual Work Plan Resolution approving the concepts, direction, and general work plan for the second year of the Street Preventative Maintenance Program (SPMP) -- the 2015 SPMP Work Plan. Corpus Christi Page 4 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 Attachments: Agenda Memo - Citywide Street Overlay and Sealcoat IDIQ Program -Year 2 We Resolution - SPMP Work Plan - Year 2 2015 Year 2 Work Plan List by Council District Year 2 Work Plan List by Alphabetical Street Listing Year 2 City Seal Coat Work Plan Location Map Presentation - SPMP Year 2 Work Plan 9. 14-00986 Approving the FY2014-2015 HOME Program set-aside funds Motion to approve the FY2014-2015 HOME Program set-aside funds. Attachments: Agenda Memo - HOME FY2014-2015 Attachment D 2014-2015 HOME Final September 2014 Certification of funds - HOME FY2014-2015 O. RECESS FOR CORPORATION MEETING: (ITEM 10) 10. 14-00987 Board of Director's Meeting of the Corpus Christi Community Improvement Corporation Board of Director's Meeting of the Corpus Christi Community Improvement Corporation Attachments: Agenda Memo for CCCIC Board Meeting 09-2014 CCCIC Board Meeting Agenda CCCIC Board Minutes for July 2014 CCCIC Treasurer's Report 07-31-2014 P. RECONVENE COUNCIL MEETING Q. FIRST READING ORDINANCES: (ITEMS 11) 11. 14-001135 First Reading Ordinance - Accepting and appropriating donation for the purchase of police equipment (Requires 2/3 vote) Ordinance authorizing the City Manager or designee to accept a donation from Exxon Mobil Corporation in the amount of $2,000.00 to be used for the purchase of police equipment; and appropriating $2,000.00 from Exxon Mobil Corporation into the General Fund No. 1020 to purchase police equipment and changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing revenue and expenditures in the General Fund No. 1020 by $2,000.00 each. Attachments: Agenda Memo - Exxon donation Ordinance - Exxon Grant 2014 - Police Corpus Christi Page 5 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 R. FUTURE AGENDA ITEMS: (ITEMS 12 - 16) The following items are for Council's informational purposes only. No action will be taken and no public comment will be solicited. 12. 14-00924 Approving an engineering construction contract for the Oso Water Reclamation Plant clarifier no. 5 trough replacement and chlorine contact chamber repairs Motion authorizing the City Manager or designee to execute a construction contract with CSA Construction, Inc. of Houston, Texas in the amount of $444,800 for the Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs for the base bid plus additive alternative No. 1 and 2. Attachments: Agenda Memo - Oso WRP Project Budget - Oso WRP Location Map - Oso WRP Presentation - Oso WRP 13. 14-001156 Approving Contribution -In -Aid -Of -Construction agreement for Oso Bay Area Development, Phase 2 (Bond 2008) Motion authorizing the City Manager, or his designee, to execute a Contribution -In -Aid -Of -Construction Agreement with American Electric Power (AEP) in the amount of $65,900.18 for electric distribution service for the Oso Bay Area Park Development Project, Phase 2 and execute an Easement and Right of Way instrument to AEP containing 225 square feet out of Lot 1, Block 1, Oso Bay Park, necessary for the installation and connection of an electrical service transformer for this project. Attachments: Agenda Memo - AEP Contribution in Aid of Construction.pdf Project Budget -Contribution in Aid of Construction.pdf Location Map - Contribution in Aid of Construction.pdf Contract - Contribution in Aid of Construction.pdf Easement - Contribution in Aid of Construction.PDF Easement Exhibit A - Contribution in Aid of Construction.pdf Presentation - Contribution in Aid of Construction.pdf 14. 14-001182 Approving amendment no. 1 to an engineering design contract for the Citywide Street Preventative Maintenance Program Year 2 Motion authorizing the City Manager, or designee, to execute Amendment No. 1 with Coym, Rehmet & Gutierrez Engineering, L.P. of Corpus Christi, Texas in the amount of $749,530.00 for the Citywide Street Preventative Maintenance Program (SPMP) Year 2 project. Corpus Christi Page 6 Printed on 10/23/2014 City Council Meeting Agenda - Final October 28, 2014 Attachments: Agenda Memo - Citywide Street Prev Maint Program Year 2 Project Budget - Citywide Street Preventative Maintenance Program Year 2 - wi Location Map Citywide Street Preventative Maint Program Year 2 Contract - SPMP Presentation Citywide Street Prev Maint Program Year 2 15. 14-001161 Approving a work plan and budget agreement with the Nueces River Authority Motion authorizing the City Manager or designee to execute a work plan and budget agreement with the Nueces River Authority in the amount of $99,996 to provide water planning, protection, development, and data management services to the City for FY 2015. Attachments: Agenda Memo - Nueces River Authority.pdf Project Budget - Nueces River Authority Agreement - Nueces River Authority Presentation - Nueces River Authority 16. 14-001155 Authorizing and adoption of Restated and Amended Articles of Incorporation for the Corpus Christi Business and Job Development Corporation (CCBJDC) Resolution finding that it is advisable that the Corpus Christi Business and Job Development Corporation Articles of Incorporation be restated and amended; authorizing adoption of the restated and amended articles; approving the form of the restated and amended Articles. Attachments: Agenda Memo - amending articles of incorporation Resolution - Restated and Amended Articles Restated and Amended Articles of Incorporation 8-11-14 S. BRIEFINGS TO CITY COUNCIL: (NONE) The following items are for Council's informational purposes only. Council may give direction to the City Manager, but no other action will be taken and no public comment will be solicited. T. LEGISLATIVE UPDATE: This item is for Council's informational purposes only. Council may give direction to the City Manager, but no other action will be taken and no public comment will be solicited. U. ADJOURNMENT Corpus Christi Page 7 Printed on 10/23/2014 Corpus Christi Meeting Minutes City Council 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Tuesday, October 21, 2014 11:30 AM Council Chambers Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. A. Mayor Nelda Martinez to call the meeting to order. Mayor Martinez called the meeting to order. B. Invocation to be given by Reverend Jim Garcia, Primera Iglesia Bautista. Reverend Jim Garcia gave the invocation. C. Pledge of Allegiance to the Flag of the United States to be led by Carlos Gonzalez, Director of Facilities. Director of Facilities Carlos Gonzalez led the Pledge of Allegiance. D. City Secretary Rebecca Huerta to call the roll of the required Charter Officers. City Secretary Rebecca Huerta called the roll and stated that a quorum of the Council and the required Charter Officers were present to conduct the meeting. City Secretary Huerta announced that Council Member Leal has been granted a leave of absence. Charter Officers: City Manager Ron Olson, City Attorney Miles K. Risley, and City Secretary Rebecca Huerta. (Note: Council Member Scott arrived at 11:44 a.m.) Present: 8 - Mayor Nelda Martinez,Council Member Kelley AIIen,Council Member Rudy Garza,Council Member David Loeb,Council Member Chad Magill,Council Member Colleen Mclntyre,Council Member Lillian Riojas, and Council Member Mark Scott Absent: 1 - Council Member Priscilla Leal E. Proclamations / Commendations (NONE) G. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: Mayor Martinez referred to City Manager's Comments. City Manager Ron Olson stated that he did not have any comments for the Council. Corpus Christi Page 1 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 a. Other None. H. EXECUTIVE SESSION: (ITEM 1) 1. I. MINUTES: 2. Executive session pursuant to Section 551.071 of the Texas Government Code for consultation with attorneys regarding fire collective bargaining negotiations with possible discussion and action in open session. Mayor Martinez referred to the day's executive session and stated there was no business to discuss. This E -Session Item was withdrawn. Regular Meeting of October 14, 2014 Mayor Martinez called for approval of the minutes. Council Member McIntyre made a motion to amend Item 7 to reflect that the motion made on that item was seconded by Council Member Loeb. Council Member Loeb seconded the motion to amend and the motion passed unanimously. Council Member McIntyre made a motion to approve the minutes as amended, seconded by Council Member Allen and passed unanimously. J. BOARD & COMMITTEE APPOINTMENTS: (NONE) K. EXPLANATION OF COUNCIL ACTION: L. CONSENT AGENDA: (ITEMS 3 - 13) 8. Mayor Martinez referred to the Consent Agenda. There were no comments from the public. Council Member Riojas requested that Item 8 be pulled for individual consideration. Second Reading Ordinance - Approving the FY2014-2015 Crime Control and Prevention District Budget (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance approving the FY 2014-2015 amended budget for the Corpus Christi Crime Control and Prevention District to appropriate expenditures of $1,296,212 for the addition of eleven (11) officers, two (2) lieutenants, four (4) vehicles, and related equipment and supplies; and amending the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294, by increasing the number of authorized "Police Lieutenant" positions by two (2) and the number of authorized "Police Officer and Senior Police Officer" by forty eight (48). Mayor Martinez referred to Item 8. Council Member Riojas asked for a status of Corpus Christi Page 2 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 the Etico Manpower Study of the Police Department and when the plan will be presented to the Council. Police Chief Floyd Simpson stated that the original study of the entire department was commissioned four (4) years ago and was updated one year and a half years ago for the patrol division only. City Manager Ron Olson said that his intent is to come back in January with a discussion with the Council on what the requirements are for adequate and ideal staffing across the entire enterprise to achieve the City's core mission. He added that he is concerned with focusing on only one department, and he needs to make sure that the entire enterprise is balanced. Mayor Martinez stated that the Etico Study focused on community policing and best practices and she requested a report from Chief Simpson on the best practices that affect the budget. Council Member McIntyre spoke regarding the cost and results of the study regarding Metrocom and proactive policing. There were no comments from the public. This Ordinance was passed and approved on second reading with the following vote: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 Enactment No: 030314 Approval of the Consent Agenda Mayor Martinez referred to the remaining items on the Consent Agenda. Consent Agenda Items 3 - 13, with the exception of Item 8, were passed and approved by one vote as follows: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 3. Supply Agreement(s) for the purchase of supplies for the manufacturing and installation of traffic signs (Requires 2/3 vote) Motion approving supply agreement(s) with the following companies in the following amounts for traffic sign blanks, sheeting/roll goods, and traffic sign posts/anchors in accordance with Bid Invitation No. BI -0240-14, based on lowest responsible bidder, for an estimated annual expenditure of $201,523.65. The terms of the agreements shall be for twelve (12) months with options to extend for up to two (2) additional twelve-month periods, subject to the approval of the suppliers and the City Manager or designee. Funds have been budgeted by Streets Department in FY 2014- 2015. Custom Products Corp. Vulcan Signs 3M Company Corpus Christi Page 3 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 4. 5. 6. Jackson, Mississippi Foley, Alabama St. Paul, Minnesota Group I Group II Group III $42,114.00 $38,530.75 $53,110.40 Centerline Supply LLC San Antonio, Texas Group IV $67,768.50 Total: $201,523.65 This Motion was passed on the Consent Agenda. Enactment No: M2014-143 Approving agreement for temporary tax abatement for the development located in the 900 block of North Water Street (Requires 2/3 vote) Resolution authorizing the execution of an agreement with Prosperity Bank providing for temporary property tax abatement. This Resolution was passed on the Consent Agenda. Enactment No: 030310 Second Reading Ordinance - Appropriating Funds for and awarding the purchase and installation of two (2) 911 workstations (Requires 2/3 vote) (1st Reading 10/14/14) Ordinance appropriating $335,866.17 from the Unreserved Fund Balance into the No. 5210 Municipal Information System Fund for the purchase and installation of two (2) 911 workstations; changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing expenditures by $335,866.17 in the No. 5210 Municipal Information System Fund; and approving the purchase and installation of two (2) workstations from Intrado System Corporation for $335,866.17 based on the cooperative purchasing agreement with the Houston -Galveston Area Council of Governments. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030311 Second Reading Ordinance - Appropriating funds for and awarding the purchase of two (2) Peterbilt trucks (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance appropriating $437,530 from the Unreserved Fund Balance into the No. 4200 Wastewater Fund for the purchase of two (2) trucks; changing the FY 2014-2015 Operating Budget adopted by Ordinance Corpus Christi Page 4 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 7. 9. 10. No. 030294 by increasing expenditures by $437,530 in the No. 4200 Wastewater Fund; and approving the purchase of two (2) trucks from Rush Truck Center of Texas for $437,530 based on the cooperative purchasing agreement with the Houston -Galveston Area Council of Governments. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030312 Second Reading Ordinance - Appropriating funds for and awarding the purchase of twenty-three (23) round bottom containers (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance appropriating $164,149 from the Unreserved Fund Balance into the No. 4200 Wastewater Fund for the purchase of 23 containers; changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing expenditures by $164,149 in the No. 4200 Wastewater Fund; and approving the purchase of 23 containers from Wastequip, Beeville, Texas, for $164,149 based on the cooperative purchasing agreement with the National Joint Powers Alliance. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030313 Second Reading Ordinance - Accepting and appropriating State grant for Law Enforcement Terrorism Prevention Activities (LETPA) (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency in the amount of $73,235.00 for FY 2014 Homeland Security Grant Program, State Homeland Security Program Law Enforcement Terrorism Prevention Activity; and appropriating $73,235.00 from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency, FY 2014 Homeland Security Grant Program, State Homeland Security Program (SHSP), into the No. 1062 Fire Grants Fund to carry out law enforcement terrorism prevention and protection -oriented activities such as planning, organization, training, exercises, and purchase needed equipment This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030315 Second Reading Ordinance - Accepting and appropriating State grant for homeland security projects (Requires 2/3 vote)(1st Reading 10/14/14) Corpus Christi Page 5 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 11. 12. Ordinance authorizing the Mayor or designee to execute all documents necessary to accept a grant from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency in the amount of $161,165.00 for FY 2014 Homeland Security Grant Program, State Homeland Security Program; and appropriating $161,165.00 from the Texas Department of Public Safety/Texas Homeland Security State Administrative Agency, FY 2014 Homeland Security Grant Program, State Homeland Security Program, into the No. 1062 Fire Grants Fund to carry out homeland security projects that will significantly improve local and regional terrorism prevention, preparedness, response, and recovery capabilities This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030316 Second Reading Ordinance - Accepting and appropriating grant for Emergiency Medical Services (EMS) supplies (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance authorizing the City Manager or designee to accept a grant from the Coastal Bend Regional Advisory Council in the amount of $2,961.57 to be used for the purchase of supplies to support the delivery of emergency medical services for the Corpus Christi Fire Department; and appropriating $2,961.57 from the Coastal Bend Regional Advisory Council into the No. 1056 Ambulance Grant Fund to purchase supplies to support the delivery of emergency medical services for the Corpus Christi Fire Department This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030317 Second Reading Ordinance - Approving and appropriating funds for an engineering design contract for Choke Canyon Dam Spillway Gate Rehabilitation (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance approving and appropriating a transfer of $4,300,000 from the Unreserved Fund Balance in No. 4050 Choke Canyon Fund Account No. 251400 Reserve for Choke Canyon Maintenance into Water CIP Fund 4080 for Project No. E14043 Choke Canyon Dam Spillway Gate Rehabilitation; amending the FY2014-2015 Operating Budget adopted by Ordinance No. 030294 to increase expenditures in the amount of $4,300,000; and authorizing the City Manager or designee to execute the engineering contract with Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of $381,220 for the Choke Canyon Dam Spillway Gate Rehabilitation for design, bid, and construction phase services. Corpus Christi Page 6 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030318 13. Second Reading Ordinance - Type A Grant for Conexia Inc (Requires 2/3 vote)(1st Reading 10/14/14) Ordinance approving a Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation ("Type A Corporation") and Conexia Inc ("Conexia") to provide a grant of up to $160,000, for the creation of jobs and authorizing the City Manager, or designee, to execute a Business Incentive Project Service Agreement with the Type A Corporation regarding implementation and administration of the Conexia Business Incentive Agreement for the creation of jobs; and appropriating $160,000 from the unreserved fund balance in the No. 1140 Business/Job Development Fund for said business incentive grant from the Type A Corporation to Conexia; and changing the FY 2014-2015 operating budget, adopted by Ordinance No. 030294, by increasing proposed expenditures by $160,000. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030319 M. PUBLIC HEARINGS: (NONE) N. REGULAR AGENDA: (ITEM 14) 14. Adopting the State Legislative Agenda for the 84th Texas Legislature Resolution Adopting the City of Corpus Christi's State Legislative Agenda for the 84th Texas Legislature. Mayor Martinez referred to Item 14. Director of Intergovernmental Relations Tom Tagliabue stated that last week, several items were presented for the upcoming 84th Regular Session of the Texas Legislature. Mr. Tagliabue provided a revised resolution incorporating the changes discussed. Mr. Tagliabue stated that if the Council approves the amended resolution today, the City's Priority Legislative Agenda will include nine (9) items, the Actively Support category will include 10 items, and the Endorse category will include 10 items. Mr. Tagilabue added that he expects that there will be additional items in the future. Council Member McIntyre made a motion to amend the resolution, seconded by Council Member Garza and passed unanimously. There was no comments from the public. This Resolution was passed as amended and approved with the following vote: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Corpus Christi Page 7 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 Abstained: 0 Enactment No: 030320 O. FIRST READING ORDINANCES: (ITEMS 15 - 17) 15. 16. First Reading Ordinance - Appropriating funds to refund wastewater lot/acreage fees paid for property located on the north side of Graham Road between Flour Bluff Road and Waldron Road (Requires 2/3 vote) Ordinance appropriating $3,956.06 from the No. 4220 Wastewater Trunk System Trust Fund to refund Pedro S. Bazan and Sarangelica Bazan the wastewater lot/acreage fee paid since wastewater services are not available nor will it be available within the next 5 years as related to Oak Terrace Unit 2, Block 4, Lot 9A. Mayor Martinez referred to item 15. Director of Development Services Dan Grimsbo stated that the purpose of this item is to appropriate $3,956.06 from the Wastewater Trunk System fund to refund Pedro S. Bazan and Sarangelica Bazan for wastewater lot/acreage fees paid since wastewater services are not available nor will be available within the next five (5) years. Thee were no comments from the Council or the public. This Ordinance was passed on first reading and approved with the following vote: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 First Reading Ordinance - Approving a waterline reimbursement agreement and appropriating funds for property located along the south side of Saratoga Boulevard (SH 357), east of Airline Road, and west of Rodd Field Road (Requires 2/3 vote) Ordinance authorizing execution of a distribution main extension construction and reimbursement agreement ("Agreement") with The Icon at Corpus Christi, Limited Partnership, ("Developer"), for the construction of a distribution waterline and appropriating $60,193.60 from the No. 4030 Water Distribution Main Trust Fund to reimburse the developer in accordance with the agreement Mayor Martinez referred to Item 16. Director of Development Services Dan Grimsbo stated that the purpose of this item is to authorize the execution of a distribution main extension construction and reimbursement agreement with The Icon at Corpus Christi, Limited Partnership, for the construction of a distribution waterline and appropriating $60,193.60 to reimburse the developer. There were no comments from the Council or the public. This Ordinance was passed on first reading and approved with the following vote: Corpus Christi Page 8 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 17. Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 First Reading Ordinance - Approving a participation agreement for the City's share of the cost to extend North Oso Parkway (Requires 2/3 vote) Ordinance authorizing the City Manager to execute a developer participation agreement with Palm Land Investment, Inc., ("Developer"), to reimburse the Developer up to $277,894.42 for the City's share of the cost to extend North Oso Parkway, in accordance with the Unified Development Code. Mayor Martinez referred to item 17. Director of Development Services Dan Grimsbo stated that the purpose of this item is to approve the execution of a developer participation agreement with Palm Land Investment, Inc. to reimburse $277,894.42 for the City's share of the cost to extend North Oso Parkway. There were no comments from the Council or the public. This Ordinance was passed on first reading and approved with the following vote: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 F. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. A recording is made of the meeting; therefore, please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Mayor Martinez deviated from the agenda and called for comments from the public. John Kelley, on behalf of Neighborhoods First, read information regarding the government regulating windfarms and stated that the Council has not provided information to the contrary. Mr. Kelley said the resolution passed does not put any limits on the fund and he feels that the passage of that resolution was a violation of the Open Meetings Act because its content was not provided to the public. City Attorney Risley stated that the item was posted on the October 14th agenda as Item 11. (Note: City Attorney Risley provided a response after the discussion on Item 21.) Abel Alonzo said the City Council's vote to support the southside annexation was based on the concern for the safety for the whole city and spoke in opposition to citizens making allegations. Gerald Sansing, on behalf of the Corpus Christi Taxpayers' Association and the Clean Economy Coalition, asked the Council not to support the annexation of another 40 square miles of property. Louise Corpus Christi Page 9 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 18. Chapman spoke in opposition to annexation and said the City is not going to grow within the lifespan of the proposed windfarm. Ms. Chapman asked why the City Council annexed the property and declared the intent to annex additional property. Jack Gordy spoke in opposition to the annexation and asked the Council to reconsider the annexation. David Owen spoke in opposition to the annexation and asked why the Council did not table the vote until further information could be gathered to make a more informed decision. James (Jimmy) F. Dodson stated that he believes the City's annexation, development and planning process needs to be predictable, fair and cautious about violating private property rights. Mr. Dodson expressed concern regarding the discharge of firearms, hunting, and drainage. Mr. Dodson also complimented the Development Services Department. John Gwen spoke regarding the annexation and said the windfarm will not affect the growth of Corpus Christi and raised concerns regarding the use of cellphones, discharge of firearms, drainage issues, and whether City Codes wil affect building equipment shed. City Attorney Risley clarified since the property is annexed after 1981, the Texas Local Government Code states that a tract more than 10 acres cannot be regulated for shotguns, air rifles or pistols being discharged and on a tract of more than 50 acres, the City cannot regulate center fire or rim fire rifles. Diane Vandemark spoke regarding the annexation and the announcement that the Council plans to annex additional land in a second phase. Ms. Vandemark said the City did not notify the property owners prior to the annexation process. Carrie Robertson Meyer stated that the Council should have tabled the annexation discussion and asked the Council to reconsider the annexation and to not annex additional property. FIRST READING ORDINANCES: (ITEMS 18 - 19) First Reading Ordinance - Appropriating Federal grant to rehabilitate and construct taxiways at the airport (Requires 2/3 vote) Ordinance appropriating $5,000,000 from the Federal Aviation Administration Grant No. 3-48-0051-052-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways D, E, F, and G and construct Taxiways H and J at Corpus Christi International Airport; changing the FY 2014-2015 capital budget adopted by Ordinance No. 030303 by increasing revenues and expenditures by $5,000,000 each. Mayor Martinez referred to Item 18. Director of Aviation Fred Segundo stated that the purpose of this item is to appropriate funding for airport projects under Federal Aviation Administration Grant No. 52 in the amount of $5,000,000 to rehabilitate the taxiway systems associated with Runway 13/31. There were no comments from the Council or the public. This Ordinance was passed on first reading and approved with the following vote: Aye: 8 - Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 1 - Council Member Leal Abstained: 0 Corpus Christi Page 10 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 19. First Reading Ordinance - Approving the Texas State Aquarium Lease -Purchase Agreement (Requires 2/3 vote) Ordinance authorizing the City Manager, or his designee, to execute a Lease -Purchase and Operating agreement including option to purchase with Texas State Aquarium Association ("TSAA") covering lots A-1, A-3, B, C and D, of the Texas State Aquarium Subdivision, together with leasehold rights for the adjacent parking areas; in consideration of TSAA maintaining the premises and improvements, operating a public aquarium and related facilities, TSAA's payments on debt service on the 1996 $4.4 million combination tax and revenue certificates of obligation, and TSA's $45 million dollar expansion of the aquarium facility; providing for severance; and providing for publication. Mayor Martinez referred to Item 19. Assistant City Manager Wes Pierson stated that the purpose of this item is to approve a lease -purchase agreement with the Texas State Aquarium Association. Mr. Pierson provided a brief overview of the Texas State Aquarium's investment, the expansion of the current building by 65,000 square feet; the lease purchase terms; the additional provisions; and the process and timeline. Mayor Martinez called for comments from the public. Abel Alonzo stated that the Texas State Aquarium has an enormous impact on the City and this item is a great example of private/public partnership. This Ordinance was passed on first reading and approved with the following vote: Aye: 7 - Mayor Martinez, Council Member Garza, Council Member Loeb, Council Member Magill, Council Member McIntyre, Council Member Riojas and Council Member Scott Absent: 2 - Council Member Allen and Council Member Leal Abstained: 0 P. FUTURE AGENDA ITEMS: (NONE) Q. BRIEFINGS TO CITY COUNCIL: (ITEMS 20 - 22) 20. Corpus Christi Regional Economic Development Corporation Update Mayor Martinez referred to Item 20. Interim Director of the Corpus Christi Regional Economic Development Corporation (CCREDC) John LaRue presented the quarterly update for the CCREDC which included information on employment by sector; an activity update for business attraction and existing industry; information on agricultural workers. Mr. LaRue provided an update on the search for the new CCREDC Director. Council members spoke regarding the following topics: the second phase of TPCO being larger than the first phase; the great team at the CCREDC; and whether falling oil prices are affecting new business leads in our economy. 21. Texas Department of Transportation (TxDOT) Projects Corpus Christi Page 11 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 Mayor Martinez referred to Item 21. Interim Executive Director of Public Works Valerie Gray stated that the purpose of this item is to provide an update on the Texas Department of Transportation's (TxDOT) yearly projects. Lonnie J. Gregorcyk referred to a powerpoint presentation including an overview of the design -build and design projects under construction; resurfacing projects; and updates on the following projects: SH 44 grade separation, FM 2444 - Staples Street, FM 43 - Weber Road, SH 361, SH 286; 1 69/US 77 projects; US 181 Harbor Bridge; and the SH 358 ramp reversal - Phase II. Council members spoke regarding the following topics: the cost and anticipated completion dates for the Crosstown extension, the South Staples expansion and the Weber extension; the southside grid projects; lighting features on the new Harbor Bridge; the "Lights on for Safety" concept on SH 361; the design -build for the Harbor Bridge; the extension of the turn lanes on Park Road 22; the signal light on Oso Parkway at FM 2444; the impact of the ramp reversal on the northside of SH 361 and whether the land has been acquired for the southside; a citizen concern regarding a piece of rebar on Nueces Bay Boulevard; whether there is consideration for ramp reversals between Baldwin and 19th Streets, Baldwin and Port Streets, and Port and Horne Streets off SH 286; the next opportunity for funding; and the improved mowing on Crosstown. (Note: There was a brief recess during this item for a fire alarm.) Mayor Martinez asked City Attorney Risley to provide clarity on the concern brought up during public comment regarding the legality of the vote on Item 11 from the October 14th meeting regarding annexation. City Attorney Risley stated that the citizen's concern was that the funding resolution was not properly posted. City Attorney Risley reported that he has verified and reviewed Item 11 through Legistar, and it appears that Item 11 was properly posted and included in the agenda report and the resolution. Mr. Risley stated that there was not a Texas Open Meetings violation as was alleged. The Council took a recess until 2:17 p.m. 22. Street Preventative Maintenance Plan Year 1 Update & Street Preventative Maintenance Plan Year 2 - Work Plan Mayor Martinez referred to Item 22. Interim Executive Director of Public Works Valerie Gray stated that the purpose of this item is to provide an update on the street preventative maintenance program for Year 1 and a review of the work plan for Year 2. Ms. Gray referred to a powerpoint presentation including a status of the Year 1 overlays and seal coats; a map of the Year 1 locations; information learned from Year 1; a series of pictures reflecting the overlay and seal coat improvements for arterial, collector and residential/local streets; the street selection criteria presented for Year 1; the target requirements and comparison work plan distribution for Year 2; a map of the Year 2 locations; and the projected schedule for Year 2. Ms. Gray stated that the item also included a list of the Year 2 work plan by Council district, alphabetical street listing and alternative streets. Council Member Magill stated, for the record, that Swantner Street is in the work plan and is the first road for the Lindale area to have an overlay or seal coat. Corpus Christi Page 12 Printed on 10/23/2014 City Council Meeting Minutes October 21, 2014 R. LEGISLATIVE UPDATE S. ADJOURNMENT None. The meeting was adjourned at 2:28 p.m. Corpus Christi Page 13 Printed on 10/23/2014 AGENDA MEMORANDUM Future Item for the City Council Meeting of October 21, 2014 Action Item for the City Council Meeting of October 28, 2014 DATE: September 30, 2014 TO: Ronald L. Olson, City Manager FROM: Daniel M. Grimsbo, P.E., A.I.C.P., Director, Department of Development Services DanG@cctexas.com 361-826-3595 Ordinance appropriating $3,956.06 from the No. 4220 Wastewater Trunk System Trust Fund to refund Pedro S. & Sarangelica Bazan, the wastewater lot/acreage fee paid. CAPTION: Ordinance appropriating $3,956.06 from the No. 4220 Wastewater Trunk System Trust Fund to refund Pedro S. Bazan and Sarangelica Bazan the wastewater lot/acreage fee paid since wastewater services are not available nor will it be available within the next 5 years as related to Oak Terrace Unit 2, Block 4, Lot 9A. PURPOSE: In accordance with the Unified Development Code, Section 8.5.2.G.1, the property owner may petition the City Council to determine whether the wastewater acreage should be refunded. BACKGROUND AND FINDINGS: In September 2004, Pedro S. Bazan and Sarangelica Bazan paid the wastewater acreage fee as required during the replat of the property. The Platting Ordinance in 1993 required payment of the wastewater acreage fee or an exemption from the fee by the City Council. The applicant paid the fee. In the 1993 Platting Ordinance as well as the current Unified Development Code (UDC), the current property owner may request a refund of the fees paid. The refund request must be made after 10 years and before 20 years from the date of the filing of the plat. The UDC states that the City Council may decide during a hearing to refund the monies if the petitioners are the property owners; no wastewater lines currently serve the petitioners' property; and the property is not likely to be served within the next 5 years. The refunds will be appropriated from the Wastewater Trunk System Trust Fund, if funds available. The refund shall include a 5.5% interest per annum from the date of filing of the plat. The order of refunds will be determined according to the date the application for refund is approved by the City Council. The plat of Oak Terrace Unit 2, Block 4, Lot 9A was recorded as Lot 8 on September 17, 2004. Due to the lot number duplication, the amended plat as Lot 9A was recorded on June 14, 2005. It has been 10 years since the plat was first recorded and the wastewater fees paid. Based on the criteria stated above and the payment of $2,316.00 in 2004, Mr. and Mrs. Bazan are currently due $3,956.06. Since the fee was paid in 2004 and has been accruing interest, it is in the best interest of the City to authorize payment the Bazans. City Council Agenda Memorandum Pedro & Sarangelica Bazan Wastewater Acreage Fee Refund Page 2 ALTERNATIVES: None. OTHER CONSIDERATIONS: Not Applicable CONFORMITY TO CITY POLICY: Refund request is consistent with UDC Section 8.5.2.G.1. EMERGENCY / NON -EMERGENCY: Non -Emergency. DEPARTMENTAL CLEARANCES: FINANCIAL IMPACT: Fiscal Year: 2014- 2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Wastewater Trunk System Trust Fund $1,383,635.74 Encumbered / Expended Amount $500,773.71 This item $3,956.06 BALANCE $878,905.97 Fund(s): Wastewater Trunk System Trust Fund Comments: N/A RECOMMENDATION: Staff recommends approval of the appropriations ordinance to the refund of Mr. & Mrs. Bazan's wastewater acreage fee plus the required 5.5% interest per annum. LIST OF SUPPORTING DOCUMENTS: Exhibit A — Location Map Exhibit B — Pedro S. Bazan Refund Request Ordinance K:\DEVELOPMENTSVCS\SHARED\LEGISTAR\2014 CC AGENDA ITEMS \10-21-2014\WASTEWATER REFUND - BAZAN\OAK TERRACE UNIT 2 AGENDA MEMO EXEC SUMMARY.DOC Ordinance making required findings and appropriating $3,956.06 from the No. 4220 Wastewater Trunk System Trust Fund to refund Pedro S. Bazan and Sarangelica Bazan, wastewater lot/acreage fees previously paid for Lot 9A, Block 4, Oak Terrace Unit 2 and authorizing the City Manager or designee to issue payment. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: WHEREAS, the current property owner owning at least 50 percent (50%) of the relevant platted property has petitioned for a refund of the wastewater lot/acreage fees originally paid for that property; WHEREAS, the property does not currently have public wastewater services available; and WHEREAS, the property will not be served with public wastewater services within the next 5 years. THEREFORE, in accordance with Section 8.5.2.G. of the Unified Development Code, after making the above findings the City Council approves the refund of the wastewater lot/acreage fee paid by the petitioner with a 5.5 percent interest per annum. SECTION 1. Funding in the amount of $3,956.06 is appropriated from the No. 4220 Wastewater Trunk Line Trust Fund to refund Pedro S. Bazan and Sarangelica Bazan, wastewater lot/acreage fees previously paid for Lot 9A, Block 4, Oak Terrace Unit 2, in accordance with Section 8.5.2.G. of the Unified Development Code. Furthermore, the City Manager, or his designee, is authorized to issue payment of the refund to the named parties. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 20 , by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb Appropriation Ordinance Wastewater Lot/Acreage Fees Pedro and Sarangelica Bazan Page 2 The foregoing ordinance was read for the second time and passed finally on this the day of , 20 , by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb PASSED AND APPROVED this the day of , 20 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor K:\DEVELOPMENTSVCS\SPECIAL SERVICES\PLATS\REFUNDS\2014\OAK TERRACE UNIT 2, BLOCK 4, LOT 9A\APPROPRIATION ORDINANCE.DOC 16 LOT 9A, BLOCK 4 ©* _ OAK TERRACE UNIT 2 6 7 8 9 6 10 7 11 8 12 9 31 32 33 4 Miles Legend Printing Date: 09/30/2014 File:•- Prepared By: MSS Illustrative purposes only. Coordinate System: NAD 1983 StatePlane Texas South FIPS 4205 Feet 0 City of Corpus Christi Deve Corpus Christi Bay Corpus Christi Bay LOCATION MAP city lopment Services corpus Pedro Bazan 1031 Graham Rd• Corpus Christi, "IN 781.15• :161-91,1-0.51 I • E -Mail: beil:ri }s1hcll.nct Date: 9.'16/11 Miguel S. Saltlafia City 1'Ianuci City of Corpus Christi Development Services '2406 Leopard Corpus Christi, TX 78408 Dear Mt. Saldaria: As per our conversation earlier today, I would like to formally request a refund of my "Wastewater System acreage fee" plus accrued interest and any other refunds that 1 am entitled to. Attached you will find copies of the checks used to pay my platting fees and a copy of the letter advising me of said fees dated 9/16/2004 from you. I do not have a receipt for the fees since they were handled through the engineering company that filed the plats, but if you need any more information I can contact them to sec what they have on file. Thank you for your cooperation and please call me if you have any questions. Sincerely, Pedro S. liaian SEP u SARANGELICA BAZAN OR PEDRO S BAZAN 08-14 CONSTRUCTION ACCOUNT DL 06479101 11227773 2537 DUNE DR PH. 361-937-5138 CORPUS CHRISTI, TX 78418-4748 ORDEROiEAfeeg..31/16//e, n� �� v v�c� R"—"s° 7BEY carp.OV Texas 76467-7660 FOR DATE (/r4 I $ 5 -- �DOL1ACLS 41149 228961:0/04i1'10 4072 411' SARANGELICA BAZAN OR PEDRO S BAZAN 08-04 CONSTRUCTION ACCOUNT DI_0847910111227773 2537 DUNE DR PH- 361-937-5138 II CORPUS CHRISTI, TX 78418-4748 P.Ay} TMJ'�'� Oii DFF OF 103 aC/" 88-2289/,1,9 T DATE $ a39061 f��n O ANME7CE P: C. Bw'7BBp 1ANX Carman Chrtse. Turns 713467-1r06P 1.1144228461:�.0103n' 1 0 4 0 7 2 11112 JARS AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of October 21, 2014 Second Reading Ordinance for the City Council Meeting of October 28, 2014 DATE: TO: 9/29/14 Ronald L. Olson, City Manager FROM: Daniel M. Grimsbo, P.E., A.I.C.P, Director, Development Services DanG©cctexas.com (361) 826-3595 Approval of waterline reimbursement agreement and appropriation of funding for Icon at Corpus Christi, L.P., developer/owner of Lot 1, Block 1, The Vineyards Unit Four CAPTION: Ordinance authorizing execution of a distribution main extension construction and reimbursement Agreement ("Agreement") with The Icon at Corpus Christi, Limited Partnership, ("Developer"), for the construction of a distribution waterline and appropriating $60,193.60 from the NO. 4030 Water Distribution Main Trust Fund to reimburse the developer in accordance with the agreement. PURPOSE: The purpose of this item is to reimburse The Icon at Corpus Christi, Limited Partnership, to install 1,853 linear feet of 8 -inch water distribution main line to provide adequate water supply to a new 304 -unit apartment project. The site is located along the south side of Saratoga Boulevard (SH 357), east of Airline Road, and west of Rodd Field Road. BACKGROUND AND FINDINGS: Per Section 8.5.1.0 Credits and Reimbursements of the Unified Development Code ("UDC"), Icon at Corpus Christi, L.P., is requesting a Reimbursement Agreement for the development of Lot 1, Block 1, The Vineyards Unit Four, as shown on the final plat. The site is located along the south side of Saratoga Boulevard (SH 357), east of Airline Road, and west of Rodd Field Road. The development requires the offsite extension of 1,853 linear feet of 8 -inch distribution water main line in order to provide adequate water service to a new 304 -unit apartment project. The subject property will be served by the proposed 8 -inch PVC waterline which will connect from an existing 12 -inch waterline on Airline Road to the existing 12 -inch waterline off of Rodd Field Road. A layout of existing and proposed improvements is included in Exhibit 3. The proposed waterline extension qualifies as a Distribution Main. ALTERNATIVES: Denial of the Reimbursement Agreement. OTHER CONSIDERATIONS: Per Section 8.5.1.C.2.b.ii defer reimbursement for project CONFORMITY TO CITY POLICY: The developer will be extending water to serve the proposed development and has requested a Reimbursement Agreement, as provided in the Unified Development Code. EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Legal Finance FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital X Distribution Main Trust Fund Fiscal Year: 2014- 2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $1,227,858.60 Encumbered/ Expended Amount $83,233.46 This item $60,193.60 BALANCE $1,084,431.54 Fund(s): 4030-21806-777-540450 Comments: Balance reflects amount allocated for the Royal Creek Estates Unit 6 reimbursement agreement. RECOMMENDATION: Staff recommends approval of the agreement as presented. Staff recommends approval of appropriation ordinance. LIST OF SUPPORTING DOCUMENTS: Location Map Distribution Main Extension Construction and Reimbursement Agreement with exhibits Ordinance THE VINEYARDS UNIT 4, BLOCK 1, LOT 1 AERIAL OVERVIEW MAP ORDINANCE AUTHORIZING EXECUTION OF A DISTRIBUTION MAIN EXTENSION CONSTRUCTION AND REIMBURSEMENT AGREEMENT ("AGREEMENT") WITH THE ICON AT CORPUS CHRISTI LIMITED PARTNERSHIP, ("DEVELOPER"), FOR THE CONSTRUCTION OF A DISTRIBUTION WATERLINE AND APPROPRIATING $60,193.60 FROM THE NO. 4030 WATER DISTRIBUTION MAIN TRUST FUND TO REIMBURSE THE DEVELOPER IN ACCORDANCE WITH THE AGREEMENT. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a Distribution Main Extension Construction and Reimbursement Agreement ("Agreement") with The Icon at Corpus Christi Limited Partnership, ("Developer"), for the extension of an offsite 8 -inch distribution waterline, including all related appurtenances, for development of Lot 1, Block 1, The Vineyards Unit Four, Corpus Christi, Nueces County, Texas. SECTION 2. Funding in the amount of $60,193.60 is appropriated from the No. 4030 Water Distribution Main Trust Fund to reimburse the Developer for construction of the offsite distribution waterline in accordance with the Agreement. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb The foregoing ordinance was read for the second time and passed finally on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb PASSED AND APPROVED this the day of , 2014 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor DISTRIBUTION MAIN EXTENSION CONSTRUCTION AND REIMBURSEMENT AGREEMENT STATE OF TEXAS COUNTY OF NUECES § § § This Water Distribution Main Extension Construction and Reimbursement Agreement ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home -rule munici-pality, and The Icon at Corpus Christi Limited Partnership, ("Developer/Owner"), an Oklahoma corporation, acting by and through its general partner. WHEREAS, the Developer/Owner, in compliance with the City's Unified Development Code ("UDC"), has a plat, approved by the Planning Commission on May 7, 2014 to develop a tract of land, to wit: approximately 15.65 acres known as Lot 1, Block 1, The Vineyards Unit Four, located on the along the south side of Saratoga Boulevard, east of Airline Road, and west of Rodd Field Road as shown in the attached Exhibit 1, the content of such exhibit being incorporated by reference into this Agreement; WHEREAS, under the UDC, the Developer/Owner is responsible for construction of the distribution main extension ("Distribution Main Extension"); WHEREAS, it is to the best interest of the City that the Distribution Main Extension be constructed to its ultimate capacity under the City's applicable Master Plan; WHEREAS, Section 8.5.1.C.2. of the UDC authorizes the acceptance of applications to be eligible for reimbursement in the future when certain funds become fully available in the Distributions Main Trust Fund and are appropriated by the City Council, or from other applicable funds otherwise authorized by City Council; and WHEREAS, the Developer/Owner has submitted an application for reimbursement of the costs for installing the Distribution Main Extension, as shown in Exhibit 2, the content of such exhibit being incorporated by reference into this Agreement. NOW, THEREFORE, in consideration of the mutual promises and covenants contained in this Agreement, the parties do covenant and agree as follows: 1. REQUIRED CONSTRUCTION. Developer/Owner shall construct the Distribution Main Extension in compliance with the City's UDC, the City's Infrastructure Design Manual, and all local, state and federal laws, codes and regulations, in accordance with the plans and specifications submitted to the City's Development Services Department and reviewed and approved by the City's Development Services Engineer. 2. PLANS AND SPECIFICATIONS. a. Developer/Owner shall contract with a professional engineer registered and licensed in the State of Texas, acceptable to the City's Development Services Engineer, to prepare and seal plans and specifications for the Distribution Main Extension, as shown in the attached Exhibit 3, the content of such exhibit being incorporated by reference into this Agreement, with the design in conformance with the City's Infrastructure Design Manual as well as the following minimum requirements: 1. Install 1,853 linear feet of 8 -inch PVC water distribution main line; 2. Installation of one (1) 12" x 8" tapping sleeve and valve; 3. Install five (5) 8'x8"x6" tee; 4. Install one (1) 8" 90 bend; 5. Install four (4) 8" 45 bends; 6. Install four (4) 8" 45 vertical bend; 7. Install six (6) 8" gate valves; 8. Install seven (7) 6" gate valves; 9. Install five (5) 3 -way fire hydrants with 12"x12"x6" tees; 10. Install twelve (12) standard valve boxes b. The offsite Distribution Main Extension must begin at the existing 12 -inch waterline on the southeast corner of Airline and Saratoga Boulevard (SH 357), and extend east 1,853 linear feet and connect to the existing 12 -inch waterline off of Rodd Field Road. c. The plans and specifications must comply with the City's Water Distribution Standards Detail Sheets and Standard Specifications. d. Before the Developer/Owner starts construction, the plans and specifications must be approved by the City's Development Services Engineer. e. Intent of Plans and Specifications: 1. The intent of the plans and specifications is to prescribe a complete work or improvement which the Contractor undertakes to do in full compliance with the plans, specifications, special provisions, proposal, and contract. 2. The Contractor shall do all work as provided in the plans, specifications, special provisions, proposal, contract, and any addendum issued, and shall do such additional extra work as may be considered necessary to complete the work in a satisfactory and acceptable manner. 3. The Contractor shall furnish all labor, tools, material, machinery, equipment and incidentals necessary for the prosecution of the work. 3. SITE IMPROVEMENTS. Prior to the start of construction of the Distribution Main Extension, the Developer/Owner shall acquire and dedicate to the City the required additional public utility easements ("Easements"), if any, necessary for the completion of the Distribution Main Extension. 4. PLATTING FEES. Developer/Owner shall pay to the City the required acreage fees and pro - rata fees as required by the UDC for the area of the Distribution Main Extension. Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 2 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 5. DEVELOPER/OWNER TO AWARD CONTRACT FOR IMPROVEMENTS. Developer/Owner shall award a contract and complete the Distribution Main Extension, under the approved plans and specifications, by October 28, 2015. 6. TIME IS OF THE ESSENCE. Time is of the essence in the performance of this contract. 7. PROMPT AND GOOD FAITH ACTIONS. The parties shall act promptly and in good faith in performing their duties and obligations under this Agreement. If this Agreement calls for review or inspections by the City, then the City's reviews or inspections must be completed thoroughly and promptly. 8. DEFAULT. The following events shall constitute default: a. Developer/Owner fails to engage a professional engineer for the preparation of plans and specifications by the 10th calendar day after the date of approval of this Agreement by the City Council. b. Developer/Owner's professional engineer fails to submit the plans and specifications to the City's Director of Engineering Services and to the Development Services Engineer by the 60th calendar day after the date of approval of this Agreement by the City Council. c. Developer/Owner fails to award a contract for the construction of the Distribution Main Extension, according to the approved plans and specifications, by the 90th calendar day after the date of approval of this Agreement by the City Council. d. Developer/Owner's contractor does not reasonably pursue construction of the Distribution Main Extension under the approved plans and specifications. e. Developer/Owner's contractor fails to complete construction of the Distribution Main Extension, under the approved plans and specifications, on or before October 28, 2015. f. Either the City or the Developer/Owner otherwise fails to comply with its duties or obligations under this Agreement. g. Failure of the Developer/Owner to comply with Sections 13 or 14 of this Agreement. 9. NOTICE AND CURE. a. In the event of a default by either party under this Agreement, the non -defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in sufficient detail, the nature of the default and the requirements to cure such default. b. After delivery of the default notice, the defaulting party has 15 business days from the delivery of the default notice ("Cure Period") to cure the default. c. In the event the default is not cured by the defaulting party within the Cure Period, then the non -defaulting party may pursue its remedies in this section. d. Should the Developer/Owner fail to perform any obligation or duty of this Agreement, the City shall give notice to the Developer/Owner, at the address stated in section 11, of the need to perform the obligation or duty and, should the Developer/Owner fail to Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 3 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to the Developer/Owner by reducing the reimbursement amount due to the Developer/Owner. e. In the event of an uncured default by the Developer/Owner, after the appropriate notice and Cure Period, the City has all its common law remedies and the City may: 1. Terminate this Agreement after the required notice and opportunity to cure the default; 2. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project; and/or 3. Perform any obligation or duty of the Developer/Owner under this Agreement and charge the cost of such performance to the Developer/Owner. The Developer/Owner shall pay to the City the reasonable and necessary cost of the performance within 30 days from the date the Developer/Owner receives notice of the cost of performance. In the event the Developer/Owner pays the City under the preceding sentence and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. f. In the event of an uncured default by the City after the appropriate notice and Cure Period, the Developer/Owner has all its remedies at law or in equity for such default. 10. FORCE MAJEURE. a. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of public enemies; insurrections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. b. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party claiming force majeure shall give written notice of the full particulars of the force majeure to the other party within ten (10) business days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. 11. NOTICES. a. Any notice or other communication required or permitted to be given under this Agreement must be given to the other party in writing at the following address: Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 4 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 1 If to the Developer/Owner: The Icon at Corpus Christi Limited Partnership Attn: Mike D. Case 4200 Skelly Drive, Suite 800 Tulsa, Oklahoma 74135 2. If to the City: City of Corpus Christi Attn: Director, Development Services Department 2406 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 with a copy to: City of Corpus Christi Attn: Assistant City Manager, Business Support Services 1201 Leopard Street 78401 P. O. Box 9277 Corpus Christi, Texas 78469-9277 b. Notice must be made by United States Postal Service, First Class mail, certified, return receipt requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. c. Either party may change the address for notices by giving notice of the change under the provisions of this section. 12. THIRD PARTY BENEFICIARY. Developer/Owner's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the Distribution Main Extension, contracts for testing services, and contracts with the contractor for the construction of the Distribution Main Extension must provide that the City is a third party beneficiary of each contract. 13. PERFORMANCE AND PAYMENT BONDS. Developer/Owner shall, before beginning the work that is the subject of this Agreement, execute a performance bond if the contract is in excess of $100,000 and a payment bond if the contract is in excess of $25,000. The performance and payment bonds must comply with Texas Government Code, Chapter 2253. 14.1. WARRANTY. Developer/Owner shall fully warranty the workmanship of and function of the Distribution Main Extension and the construction of the Distribution Main Extension for a period of one year from and after the date of acceptance of the facilities by the City. Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 5 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 14.2. Removal of Defective and Unauthorized Work: a) All work which has been rejected or condemned by the City must be repaired, or if it cannot be repaired satisfactorily, it must be removed and replaced at the Developer/Owner's sole expense. b) Defective materials must be immediately removed from the site of the work. Work not in conformance to the Plans and Specifications, work outside project scope, work done without proper inspection, or any extra or unclassified work done without written authority and prior agreement in writing as to prices shall be done at the Contractor's risk, and considered unauthorized and not eligible for reimbursement. c) The work, at the option of the City Engineer or the City's Development Services Engineer, may be ordered removed at the Contractor's expense if not defective or not in conformance with the City's Infrastructure Design Manual, and other laws, codes and regulations. d) Upon failure of the Developer/Owner to repair satisfactorily or to remove and replace rejected, unauthorized, or condemned work or materials immediately after receiving notice from the City, the City will, after giving written notice to the Developer/Owner, have the authority to cause defective work to be remedied or removed and replaced or to cause unauthorized work to be removed, and to deduct the cost from any payment due or to become due the Developer/Owner. 15. REIMBURSEMENT. a. Subject to the conditions for reimbursement from the City Developer Participation Funds and the appropriation of funds, the City will reimburse the Developer/Owner the reasonable actual cost of the Distribution Main Extension up to an amount not to exceed $60,193.60 as shown in the attached Exhibit 4, the contents of such exhibit being incorporated by reference into this Agreement. b. The City agrees to reimburse the Developer/Owner on a monthly basis upon invoicing for work performed. The reimbursement will be made within 30 days from the date of the invoice in accordance with state law. Developer/Owner shall submit all required performance bonds and proof of required insurance under the provisions of this Agreement as shown in the attached Addendum A. c. To be eligible for reimbursement, the work must be completed in a good and workmanlike manner, in accordance with the approved plans and specifications, and in compliance with the City's Infrastructure Design Manual, and all other local, state and federal laws, codes and regulations, and must have been inspected and accepted by the City. d. In the event that this Agreement is terminated by the City as a result of an uncured default by the Developer/Owner and at a time when there has been a partial completion and/or partial payment for the improvements, then the City shall only reimburse the Developer/Owner for its costs that were legitimately incurred towards the completion of the improvements that have been inspected and accepted by the City up to the time that the uncured default occurred. Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 6 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 16. INDEMNIFICATION. DEVELOPER/OWNER SHALL FULLY INDEMNIFY, SAVE, AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI, ITS OFFICERS, OFFICIALS, EMPLOYEES, AND AGENTS ('INDEMNITEES') FROM AND AGAINST ALL SUITS, CLAIMS, DEMANDS, ACTIONS, LOSSES, COSTS, EXPENSES, LIABILITY, DAMAGES AND JUDGMENTS RECOVERED FROM OR ASSERTED AGAINST CITY FOR ANY AND ALL PROPERTY DAMAGE OR INJURIES SUSTAINED BY ANY PERSON, INCLUDING WITHOUT LIMITATION, WORKERS' COMPENSATION, PERSONAL INJURY OR DEATH, ARISING FROM OR INCIDENT TO, BE CAUSED BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR REMOTELY, WHOLLY OR IN PART, THE CONSTRUCTION OF THE DISTRIBUTION MAIN EXTENSION. THIS INDEMNIFICATION SPECIFICALLY INCLUDES CLAIMS BROUGHT BY DEVELOPER, OR DEVELOPER'S OWN EMPLOYEES, AGENTS OR REPRESENTATIVES. THIS INDEMNIFICATIONS SURVIVES TERMINATION OF THIS AGREEMENT. 17. COVENANT RUNNING WITH THE LAND. This Agreement is a covenant running with the land, to wit: approximately 15.65 acres known as Lot 1, Block 1, The Vineyards Unit Four, a subdivision in Corpus Christi, Nueces County, Texas, and must be recorded in the Official Public Records of Nueces County, Texas. The duties, rights, and obligations of the Agreement are binding on and inure to the benefit of the Developer/Owner's successors or assigns. 18. ASSIGNMENT OF AGREEMENT. This Agreement or any rights under this Agreement may not be assigned by the Developer/Owner to another without the written approval and consent of the City's City Manager. 19. DISCLOSURE OF INTEREST. Developer/Owner agrees, in compliance with the City Ordinance No. 17110, to complete, as part of this Agreement, the Disclosure of Interest form attached to this Agreement as Exhibit 5. 20. EFFECTIVE DATE. This Agreement becomes effective and is binding upon and inures to the benefit of the City and the Developer/Owner and their respective heirs, successors, and assigns from and after the date of final execution by all parties. 21. AUTHORITY. The person signing this Agreement on behalf of each of the parties represents, warrants, and guarantees that they have authority to act on behalf of the party and make this Agreement binding and enforceable by their signature. EXECUTED IN ONE ORIGINAL this day of , 20 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Gustavo Gonzalez City Secretary Assistant City Manager Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 7 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 APPROVED AS TO FORM: , 2014. Julian Grant Assistant City Attorney The Icon at Corpus Christi Limited Partnership By: Case Equities Corporation, General Partner By: Mike D. Case President STATE OF at%144071,La_, § COUNTY OF 177-5 k- § This instrument was acknowledged before me on (9A0d e -K ' , 2014, by Mike D. Case, General Partner, Case Equities Corporation, an Oklahoma corporation, on behalf of said corporation. 14513 ,,,,,„4S; .Gokk4 ry Public's Signatu Distribution Main Reimb Agmt-The Icon at Corpus Christi L.P., The Vineyards Unit Four, Block 1, Lot 1 vFinal Page 8 of 8 Standard Form Distribution Main Reimbursement Agreement Template Version 1.0 10.7.14 APPLICATION FOR WATERLINE REIMBURSEMENT We, The Icon at Corpus Christi, Limited Partnership, 4200 E. Skelly Drive, Suite 800, Tulsa, Oklahoma, 74135, owners and developers of proposed The Vineyards Unit Four, Block 1, Lot 1, hereby request reimbursement of $60,193.60 for the installation of the water distribution main, in conjunction with said lot, as provided for by City Ordinance No. 17092. $142,907.56 is the construction cost, including 8% Engineering and Surveying, in excess of the lot/acreage fee, as shown by the cost supporting documents attached herewith. i0/t0/i 4 Mike D. Case, President Date Case Equities Corporation THE STATE OFT AS § COUNTY OF TULSA § This instrument was acknowledged before me on 2014, by ,.,,MilfglD. Case (Name), President (Title), of o'Cksf ! i tprporation, an Oklahoma Corporation, on behalf of the said corporation. 1 ?Arow S°.. PiLSN0,, CERTIFICATION ary Public i:nd fo The information submitted with this application for reimbursement has been reviewed and determined to be correct. Reimbursement is subject to: (a) Sufficiency of funds in the Distribution Main Trust Fund, and (b) Appropriation and approval by the City Council. Development Services Engineer (Date) Exhibit 2 Page 1 of 2 APPLICATION FOR WATERLINE CREDIT We, Icon at Corpus Christi, Limited Partnership, 4200 E. Skelly Drive, Suite 800, Tulsa, Oklahoma, 74135, owners and developers of proposed The Vineyards Unit Four, Block 1, Lot 1, hereby apply for $22,520.35 credit towards the water lot/acreage fee for the installation of the water distribution main as provided for by City Ordinance No. 17092. $165,427.91 is the construction cost, including 8% Engineering and Surveying, as shown by the cost supporting documents attached herewith. THE STATE OF T COUNTY OF TULSA Mike D. Case, President Date Case Equities Corporation This instrument was acknowledged before me onMLA, CO 2014, by Mike D. Case (Name) President (Title), of Case Equities Corporation, an Oklahoma Corporation, on behalf of the said corporation. J otary Public i d for the State of Oklahoma Exhibit 2 Page 2 of 2 e65NIN01011 AL�1�MC 545'0!10 -CBE 11. Water Notes WI WHERE. 111E atoms'+T• APPEARS HEREIN THE SAME 641411 CON0U5ME4Y eE cell M 10 ME111E CITY OF CORPUS Pose. 16005 UNLESS THE CONTE. CLEARLY PIRATES OTHERWISE. 4.2 54RENIAN1O5 MS I DENSKC 41 TT ETCTYI�ANALLCONSTRUCTION OSTNINST SHALL MEET OR EXCEED THE CITY CONSIRUCIION STANDARDS ANO MUNICIPAL 4.3 A11 WATER OTRI SBUTW SYSTEM CONSTRUCT.. SHALL BE INSPECTED BY THE PUBLIC YpRkS DEPARTMENT UTkIT INSPECTORS. 4.E OG THROUGH LOCATOR TAR WILL BE BURIED 2 FEET ABOVE... 4.5 All IRON RPE ANO FITTNG .. BE POLYNTAPPEO, 41 ALL MAN UNFS SHAH HAVE A MINIMUM OF THREE DI FEET AND A MAXIMUM O FIGHT IM MT OP COVER UNLE550THERWISE SHOWN HPREIN. 4.6 M CT ,K AN BFTM D C.PACIpN OVER WATER LINES SHALL E OSTANDARD DRAWINGS. 6Aro COMPACTION REQUIREMENT )ER STREETS TULL EXTEND TWO ID FEET BACK O NRB. 4.7 ROAD CLOSURES MUST BE 000500(0110 0 MINIMUM OF 1110011 FOUR 64) NOT BE CLOSED FOR OVER EIGHT 16) HOURS WITHOUT WNTTEN PERnMSS N FROM THE PUBLIC NORC5 DIRECTOR. TER UNE CONSTROCION AxO MATRULS BULL BE IN ACCORDANCE WITH DIEREQUIREMENTSEREE a7IREMENTS T FOURTH 01 THE CITY WATER 0ST1P. STANDARDS AND DETAILS. PVC RPE ANO FITTINGS FOR WATER WATER UNE$ SHALL BE AWWA MSS MO, PATH A DR O IE. PRE HYDRANTS.. BE LOCKE°WTO VALVE BY USE OF PETNNFR GIAMGS ON DW. 4.9 CONTRACTOR SHALL NOT. THE COY CON51RUCf.N M'SPECTION 0EPARIMENT 11.0.3555) AT LEAST 3 WORKING OATS PRIOR TO BEGINNING ANY WORK ON PUS. IMPROVEMENTS. THE OTT WATER WS... MUST BE CONTACT° AT LEAST 40 HOURS BEFORE ANY WORK BEGINS ...LK WATER IMPROVEMENTS, CAD FRED PEVA 13.42111306) TO GET ME NAE AND NUMBER OF THE INSPECTOR WHO BF ASSIGNS° T° TNS PROJECT. 4,10 C.TRACTOR SHA. NOTIFY ALL APPRO.°. 111111 COMPANIES. INCILIONG TM.1111, a HOURS PRIOR TO AMA CONSTRUCTION, 4.11 K CONTROL PLAN WILL R REDLR RED FROM ENGIN650NG SERVICES/TRAFFIC ENGWEERWG FOR ALL WORK 1N PUBLIC ROW, All WORK AFFECTING TXODT .HT O WAY WRLL REQUIRE TXOOT NOTICE, APPROVAL ANO,OR PERMIT, AS APP../ 4 12 CONTRACTOR IS .. FEES. FOR C5TAINMG All APPW4F 9PERMITS AND. ANY 1.13 RESTMVwGwttlazEREQUSTEO Ax PAD FORRDBOVIDED BY THE Y THE CONTRACTOR.ER. ANY 20 15 10 paw 7� N; rfl 142MPA 1:04 " -PUBLIC Waterline Line A / PROPOSED 12"PVC C-900 PAFT. CONTROL S CWAACTOR ROW TO Raw I mus •_ - t- 0000 . -0000 10L/ERGMTN--- - STA 5+92ASS., - 11.11.16. TEE 1: VaALY" BEG PLATTED AS LONT 2, DLOCA I 'ME PREWAR°$ UNIT PWD' Rg,.ep Ria. gi 545.451455.5455555 .,w44.455,545.555555.5 STA FIN AA,S'52' 5 - IrGATE VuVi R -VALUE TEE V.. SEA 42 565 N..eu C.. TB. LOT 5 LeCend B N A S l cENTE 1111E MM MDS YIN! FOUR' CONC CONCRETE CMP CORRUGATED METAL EPEO F PEDESTAL FH FIRE HYDRANT iA GV GAS LIGHT POLE WON PIN MNNHREEdINO OVEINZAD C. O.f PIXEELL PVC LL. E OKE° CONCRETE .X RCP REINFORCED CONCRETE PIPE .W RIGHTOF.WAY SO STORM DMIN 55 SANITARY T^0 TEERIEPH. PE PEDESTAL WATERLINEWL WSL WATER WN WATER VALVE UNE - r rqs STATE 1 fr 557 .$ ,-A.SaratXq%.1-5;1817,;.E. s I y5T-POLTEAT 20' IAB emend St -M ASS.. - 12.2-X5'a' TES AE) 0!/[04(04+ I.s STA 1.02 ASS -12T GATE V 3 f +12' 2• 1,1-215 3 135 STA 1.017 - - V.. BOX - AGE STA 17+25 10 17+05 4 11E MB BENDS RPM. ENT. CONCRETE CHANNEL BAMYNOmal en C. NANAA TIN SaN�Iww 1'305.� FAA °"0* 5 ;3 Po. Ms. LOT S. SECTION 20 ISM 6. (601,575 (NET AC'6 NSA AC EOM BONS PUTTED AS LOT I, BL➢041 TRE VINEYARDS UNIT FOUR' tl =1 STA TB., TO 10+59 - »LI - RENOLE ((MIRE LACELIT.w CONCRETE OPEN ERACETA 01 TO COS. C Roe WARM, N 011111 DERE UN* EXYb5 Y.FAt LC Ally LTD P.. . 20006606621370 DIRCounty. N. Tom PAIN 4+4 620050 560 Otfic. Pvt. RT LOT 7 11 ASSEMBLY A 23 X13 -XB' TEE 1 - VALVE BOX enrol Notes Ix11'50TIXKW8T5260ar V'KV4 AVYK 1. 1 TOPOOR057146 ORMAPON 3HOWN(ERIN WAS PROWLED 61 URBAN ENGINEERING, CORPUS 0.511. i Aa06ARF BASED ON NORTH ...CAN VERTICAL DATUM 6 INAweei. IS WHEREVER TS WORD'PTY APPEARS HEREIN THE 017E SHALL CONCL.VFLY PE DEEMED TO MEAN THE OTY O C0 1.5 CHRIST. TMA$ UNLESS THE CONTE. DICTATES OTHER... 14 THE CONTRACTOR SHALL BE RESPONSE E FOR 00TH LNG All NECESSARY WORK MOMS AR PERMITS HF FROM TOT', 4NC1lI0ING PROMAWO 0.0',"4'5,5,',."'1,"0',',""011=°WplofT«TINi 5 ESAAND DEVELOPMENT FOR ANY CCDSTR.TION O F6 45/5IO6MI1 CITY Po1111)03 L5 THE CCNTRACT. .ALL NOTIFY TH6 CITY ...IC START C DEPARTMENT AT LEAST 34 HOURS ROAR TO LS ONE --TALE CPVSIRUCON STA. MALL BF PROVSNO BY THE OWNER. ANO P FOR BY THE CONTRACT 0A. REWFSTFO NORTH Saa1IR.1,101E TOrre1 Co0.111y J De WI ANo � RRNa oN.c JILL. TO LON TO KAPANDW° 0+00 1+00 2+00 3 00 4100 O 12 Pi 'IRCt�/i ,E�1•V'-•Rr`F"N C Is 5rOO- II I/j6 473 II pgal PROPOSED 12- 4) PROPOSED a' NL (SHEETS 61.14 -Pus) p ❑ateriine Ere Layout -r P$ _EL �._ PIA CITIFI DUALS _.._._,_.._.,----.._._.._..___.._.._.._.-._..___._._,._._..-- TilimAt ElALT1'PE . 17+23 ro 17+85 AT 11* NNW E11ALL P�IBLIC Woterllnd Une ALF -C !l DYCROO LION OPO 1YPVd C-900 Orr arT AND REPLACE MINA CONCRETE DIANN. _ .ER 5+00 fi+013 7400 5+00 0+00 10+00 11+00 12+00 13400 14+00 15+00 16+00 17+00 STA 1RaE+22>R;aTD 165 (PM. PArEL) 18+00 14+00 20+00 d- _S n _ _ _ 0000 0053 0000.25 W 22+00 23+00 "24+-0-0-"25+0000 Exhibit 3 COUNTY Of NYEQS 0 02TY OF CORPUS 01R0511 Vicinity Map 704515 OWNER: The Icon at Corpus Christi, LP an Oklahoma LP. 6001 Saratoga 0)84. Corpus Christi, Texas 78414 Phone: (918)492-1983 Contact: Mike D. Case alerfne a uantIHes OORMite 1 UC L FURN1H51,73310146+ BY CONTRACTOR QUARTO' DESCRIPTION BOP OP 241 fl TEA OELF 501E EXCAVAT.N ANO BAUFILL UNLSA551FED 11. PVC P.E. Ci50 REMOVE PLUG 111X121 TAPPING .EVE MO VALVE 111 GATE V.VE 11.TE VALVE VALVE BOX HYO 3�%I3')DRE WNT ASSEMBLY 90. BEND It OM BEN° 13' 45•HFRTICAL BEND NT ANO RPU¢ E%CONC OWNNEL.EP PE EN VE AND REPLACE EX C0K DRIVES (WHOLE PANELS) CIT STAN.. SHEETS: FERE HYO45411 VALVE DOE L UD AMSTMENM CANING DETAILS, NM PAM, MAIN LO SERV511ETAOSTRMUTON GENERA/NOTES 2 341616 TRENCH BACKFi1 i PAVELT EMMENT REPAIR MAILS, FLOC CONNECTION i TYP. VALVE LAYOUT Public Improvements ATLaLinler 0075.7 Wm we -7=-`11::- The I,.AFa44 The Icon at Corpus Christi Corpus Christi, Texas """` ••• ORsle wale rte Plan and Prole PU3 06 1 Cr LAND PLANNING I LAND SURVEYING 1 CIVIC ENGINEERING Tanner Consulting LLC DAN E. TANNER, PE Email: Dan@TannerBaitShop.Com 5323 SOUTH LEWIS AVENUE TULSA OKLAHOMA 74105-6539 P: 918.745.9929 Tanner Consulting, LLC Fax: 918-745-9969 Tx Registration no. F-4367 Exp 12/31/2015 Engineer's Estimate for WATER REIMBURSEMENT Legal Description: Lot1, Block 1, The Vineyards Unit Four The Icon At Corpus Christi 6901 Saragtoga Blvd - SEPTEMBER 30, 2014 Item Description Quantity Unit Unit Cost Extension Erosion Control (Non -Reimbursable by City) 1. Sediment Basin Maintenance 1 EA $ 1,631.07 $ 1,631.07 2. Stabilized Construction Entrance 1 EA $ 1,631.07 $ 1,631.07 3. Silt Fence (Along East and South Boundaries) 1,600 LF $ 2.28 $ 3,653.59 4. Inlet Protection 42 EA $ 48.93 $ 2,055.15 SUBTOTAL $ 8,970.87 Item Description Quantity Unit Unit Cost Extension Site Grading (Non -Reimbursable by City) 1. Clearing and Grubbing 13.50 AC $ 652.43 $ 8,807.77 2. Strip 5" Topsoil and Unclassified Excavation 9,076 CY $ 5.68 $ 51,514.88 3. Stockpile -Pile and Leave Topsoil Onsite 1 LS $ 2,398.54 $ 2,398.54 4. Common Excavation (Contractor to Calculate Qty) 24,875 CY $ 3.10 $ 77,088.35 5. Building Pads (Undercut 24" and Import Fill) 9,216 CY $ 9.13 $ 84,178.77 SUBTOTAL $ 223,988.30 Item Description Quantity Unit Unit Cost Extension Shared Access (Non -Reimbursable by City) 1. Fine Grading (to 24" behind curb) 1,185 SY $ 0.72 $ 850.44 2. 8" Lime Stabilized Subgrade (to 24" behind curb) 1,185 SY $ 3.91 $ 4,638.76 3. 2" Hot Mix Asphalt 874 SY $ 0.26 $ 228.09 4. 6" Reinforced Concrete (Apron at Saratoga Blvd) 111 SY $ 27.40 $ 3,041.62 5. 8" Limestone Base 985 SY $ 24.96 $ 24,581.01 6. 6" Concrete Barrier Curb & Gutter 497 LF $ 7.67 $ 3,810.01 Exhibit 4 SUBTOTAL $ 37,149.92 Page 1 of 5 Item Description Quantity Unit Unit Cost Extension On -Site Paving (Non -Reimbursable by City) 1. Fine Grading (to 12" behind curb) 22,650 SY $ 0.72 $ 16,255.22 2. 8" Lime Stabilized Subgrade (to 12" behind curb) 22,650 SY $ 3.91 $ 88,664.85 3. 5" Asphalt 19,829 SY $ 11.52 $ 228,441.50 4. 6" Reinforced Concrete (Apron at Saratoga Blvd) 101 SY $ 27.40 $ 2,767.60 5. 8" Limestone Base (Apron at Saratoga Blvd) 101 SY $ 24.96 $ 2,520.49 6. 6" Reinforced Concrete (at Trash Areas) 275 SY $ 27.40 $ 7,544.67 7. 4" Aggregate Base (at Trash Areas) 275 SY $ 8.14 $ 2,241.43 8. 6" Concrete Barrier Curb & Gutter 6,973 LF $ 7.67 $ 53,455.15 SUBTOTAL $ 401,890.91 Item Description Quantity Unit Unit Cost Extension On -Site Storm Drainage (Non -Reimbursable by City) 1. Excavation & Backfill, Unclassified 2,031 CY $ 2.65 $ 5,390.27 2. 30" HDPE 287 LF $ 114.12 $ 32,753.01 3. 24" HDPE 438 LF $ 91.56 $ 40,104.59 4. 18" HDPE 901 LF $ 72.99 $ 65,759.49 5. 15" HDPE 1,322 LF $ 63.70 $ 84,206.11 6. 12" HDPE 1,181 LF $ 39.81 $ 47,015.61 7. 30"End Section 2 EA $ 2,919.40 $ 5,838.80 8. 24"End Section 1 EA $ 2,919.40 $ 2,919.40 9. 18"End Section 2 EA $ 2,919.40 $ 5,838.80 10. Concrete Splash Pad at Endsections 5 EA $ 2,919.40 $ 14,597.00 11. Std 4' ID Manhole 2 EA $ 2,919.40 $ 5,838.80 12. Std DGDI Curb Inlet (2 Grate) 11 EA $ 3,450.20 $ 37,952.20 13. Std 2 Grate Sump Inlet (in Paving) 10 EA $ 3,450.20 $ 34,502.00 14. Nyloplast 18" Inline Drain (in grass areas) 17 EA $ 1,061.60 $ 18,047.20 15. Nyloplast 24" Inline Drain (in grass areas) 4 EA $ 1,194.30 $ 4,777.20 16. Nyloplast Junction (in grass areas) 1 EA $ 995.25 $ 995.25 SUBTOTAL $ 406,535.74 Item Description Quantity Unit Unit Cost Extension On -Site Sanitary Sewer (Private) (Non -Reimbursable by City) 1. Excavation & Backfill, Unclassified 3,816 CY $ 3.15 $ 12,020.40 2. 8" PVC Pipe, SDR26 2,380 LF $ 111.83 $ 266,154.68 3. Std 4' ID Manhole 10 EA $ 3,465.00 $ 34,650.00 4. Std 4' ID MH Additional Depth (Over 6') 45 VF $ 299.25 $ 13,466.25 5. 8"x8"x4" Tee 28 EA $ 275.63 $ 7,717.50 Exhibit 4 SUBTOTAL $ 334,008.83 Page 2 of 5 Item Description Quantity Unit Unit Cost Extension Off -Site Sanitary Sewer (Public) (Non -Reimbursable by City) 1. Excavation & Backfill, Unclassified 416 CY $ 2.00 $ 832.00 2. 8" PVC Pipe, SDR26 149 LF $ 71.00 $ 10,579.00 3. Std 4' ID Manhole 2 EA $ 2,200.00 $ 4,400.00 4. Std 4' ID MH Additional Depth (Over 6') 25 VF $ 190.00 $ 4,750.00 5. Connect to existing sanitary main 1 EA $ 175.00 $ 175.00 SUBTOTAL $ 20,736.00 Item Description Quantity Unit Unit Cost Extension On -Site Water Mains (Non -Reimbursable by City) 1. Excavation & Backfill, Unclassified 1,118 CY $ 2.72 $ 3,042.27 2. 8" PVC Pipe, C-900 3,022 LF $ 96.56 $ 291,804.32 3. 12"x12" x 8" Tapping Sleeve & Valve 2 EA $ 6,120.00 $ 12,240.00 4. 8" Gate Valve 11 EA $ 1,496.00 $ 16,456.00 5. 6" Gate Valve 9 EA $ 1,292.00 $ 11,628.00 6. Valve Box 22 EA $ 163.20 $ 3,590.40 7. 3 -Way Fire Hydrant Assembly 11 EA $ 3,808.00 $ 41,888.00 8. 6" PVC Pipe (3 FH Leaders) 26 LF $ 32.64 $ 848.64 9. 8"x 8" x 6" Tee 11 EA $ 476.00 $ 5,236.00 10. 8" 90 degree Bend 2 EA $ 476.00 $ 952.00 11. 8" 45 degree Bend 5 EA $ 476.00 $ 2,380.00 12. 8" 22.5 degree Bend 6 EA $ 476.00 $ 2,856.00 13. 8" 11.25 degree Bend 2 EA $ 476.00 $ 952.00 SUBTOTAL $ 393,873.63 Exhibit 4 Page 3 of 5 Item Description Quantity Unit Unit Cost Extension OFFSITE WATER ITEMS (FOR CITY REIMBURSEMENT) 1. Remove and replace ex conc drives 58 LF $206.90 $12,000.20 2. Cut and Replace Channel Liner in-kind 42 LF $165.95 $6,969.90 3. Excavation and Backfill, Unclassified 688 CY $38.90 $26,763.20 4. 8 -Inch PVC Pipe C-690 1,853 LF $17.68 $32,761.04 5. Remove Plug 1 EA $400.00 $400.00 6. 12" x 8" Tapping Sleeve and Valve 1 EA $7,665.00 $7,665.00 7. 8" x 8" x 6" Tee 5 EA $651.43 $3,257.15 8. 8" 90 Bend 1 EA $680.00 $680.00 9. 8" 45 Bend 4 EA $350.00 $1,400.00 10. 8" 45 Vertical Bend 4 EA $357.50 $1,430.00 11. 8" Gate Valve 6 EA $3,003.75 $18,022.50 12. 6" Gate Valve 7 EA $1,500.00 $10,500.00 13. 3 -Way Fire Hydrant with 12"x12"x6" Tee 5 EA $5,800.00 $29,000.00 14. Standard Valve Box 12 EA $193.75 $2,325.00 SUBTOTAL Total Construction Engineering Cost 8% TOTAL $153,173.99 $1,980,328.19 $158,426.26 $2,138,754.45 Exhibit 4 Page 4 of 5 i Cr Tanner Consulting LLC LAND PLANNING LAND SURVEYING CIVIL ENGINEERING LAND PLANNING 1 SURVEYING CIVIL ENGINEERING DAN E. TANNER, PE Email: Dan@TannerBaitShop.Com 5323 SOUTH LEWIS AVENUE TULSA OKLAHOMA 74105-6539 P: 918.745.9929 Tanner Consulting, LLC Tx Registration no. F-4367 Exp 12/31/2015 Legal Description: Lot1, Block 1, The Vineyards Unit Four The Icon At Corpus Christi 6901 Saragtoga Blvd - SEPTEMBER 30, 2014 Fax: 918-745-9969 Item Description Quantity Unit Unit Cost Extension OFFSITE WATER ITEMS (FOR CITY REIMBURSEMENT) 1. Remove and replace ex conc drives 58 LF $206.90 $12,000.20 2. Cut and Replace Channel Liner in-kind 42 LF $165.95 $6,969.90 3. Excavation and Backfill, Unclassified 688 CY $38.90 $26,763.20 4. 8 -Inch PVC Pipe C-900 1,853 LF $17.68 $32,761.04 5. Remove Plug 1 EA $400.00 $400.00 6. 12" x 8" Tapping Sleeve and Valve 1 EA $7,665.00 $7,665.00 7. 8" x 8" x 6" Tee 5 EA $651.43 $3,257.15 8. 8" 90 Bend 1 EA $680.00 $680.00 9. 8" 45 Bend 4 EA $350.00 $1,400.00 10. 8" 45 Vertical Bend 4 EA $357.50 $1,430.00 11. 8" Gate Valve 6 EA $3,003.75 $18,022.50 12. 6" Gate Valve 7 EA $1,500.00 $10,500.00 13. 3 -Way Fire Hydrant with 12"x12"x6" Tee 5 EA $5,800.00 $29,000.00 14. Standard Valve Box 12 EA $193.75 $2,325.00 SUBTOTAL Engineering Cost 8% TOTAL OFFSITE REIMBURSEMENT (50%) LESS ACREAGE FEE VALUE TOTAL AMOUNT REIMBURSABLE $153,173.99 $12,253.92 $165,427.91 (82,713.95) (22,520.35) 60,193.60 Exhibit 4 Page 5 of 5 lamoW City of Corpus Christi 0R-t-,11.JAL DISCLOSURE OF INTERESTS City of Corpus Christi, Texas Department of Development Services P.O. Box 9277 Corpus Christi, Texas 78469.9277 (361) 826.3240 Located at2406 Leopard Street (Comer of Leopard St. and Port Ave ) City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every gJestion must be answered. If the question is not applicable, answer with "NA". �r NAME: - r 0 at ear, 1044 Ch,.,ST� L;MaTeJ Ar. 71 -)Le Al t? STREET: 2?C) l Sart-{/2 CITY: Core's Ck r , aco ZIP: 7 8 `f!'( FIRM is: ❑ Corporation El'artnership El Sole Owner ❑ Association ❑ Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name �� Job Title and City Department (if known) t( j e 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". N) Name .. " Title 00S 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name `r Board, Commissio dor Committee j\JoJG Al •1 /v 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name u (1 Consultant �y 0 wJ j� A CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: M I L Lae 1OTC (Print) Signature of Certifying Person: r Title: &ea. v • P. b‘ 6.P. Date: Clitia t� K 1DEVELOPMENTSVCSISHAR[IXAND DEVEi.OPMEV ORDINANCE ADMINISTRATIONlAPPLICATION FORMDFORMS AS rER [EGALV0I21/1SCLOSURE OF ERESTS Page 1 of 2 STATEMENT! 27 12. DOC Exhibit 5 DEFINITIONS a. "Board Member". A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Employee". Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. c. "Firm". Any entity operated for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations. d. "Official". The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas. e. "Ownership Interest". Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. f. "Consultant". Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. K SDEVELOPMENTSVCSSFIARF175LAND DEVELOPMENI\ORDINANCE ADMTNISTRATIOIMPPLICATION FORMSLFORMS AS PER LEGAL,20120ISCLOSURE OF INTERESTS STATEMENT1.2712DOC Exhibit 5 Page 2 of 2 ADDENDUM A INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor shall not commence work under this agreement until all insurance required herein has been obtained and approved by the City's Risk Manager or designee. Contractor must not allow any subcontractor to commence work until all similar insurance required of the subcontractor has been so obtained. B. Contractor shall furnish to the Risk Manager or designee two (2) copies of Certificates of Insurance, with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the Risk Manager or designee. The City must be listed as an additional insured for the General Liability policy and Business Auto Liability policy, and a waiver of subrogation is required on all applicable policies. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30 -Day Notice of Cancellation required on all certificates or by policy endorsement(s) Bodily injury and Property Damage Per Occurrence / aggregate COMMERCIAL GENERAL LIABILITY 1. Broad Form 2. Premises — Operations 3. Products/Completed Operations Hazard 4. Contractual Liability 5. Broad Form Property Damage 6. Independent Contractors 7. Personal and Advertising Injury 8. Professional Liability (if applicable) 9. Underground Hazard (if applicable) 10. Environmental (if applicable) $1,000,000 Per Occurrence $2,000,000 Aggregate BUSINESS AUTOMOBILE LIABILITY 1. Owned 2. Hired & Non -owned 3. Rented & Leased $1,000,000 Combined Single Limit WORKERS' COMPENSATION (for paid employees) EMPLOYER'S LIABILITY Which Complies With The Texas Workers' Compensation Act And Paragraph II Of This Exhibit. $500,000 / $500,000 / $500,000 PROPERTY INSURANCE Contractor shall be responsible for insuring all owned, rented, or leased personal property for all perils. C. In the event of accidents of any kind related to this project, Contractor shall furnish the Risk Manager with copies of all reports of such accidents within ten (10) days of the accident. Page 1 of 3 II. ADDITIONAL REQUIREMENTS A. Contractor must obtain workers' compensation coverage through a licensed insurance company in accordance with Texas law. The contract for coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The coverage provided must be in amounts sufficient to assure that all workers' compensation obligations incurred will be promptly met. An "All States endorsement shall be included for Companies not domiciled in 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 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 Management P.O. Box 9277 Corpus Christi, TX 78469-9277 (361) 826-4555- Fax # 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, or comparable policy language, as respects to operations, completed operations and activities of, or on behalf of, the named insured performed under contract with the City. • 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. E. 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. Page2of3 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 and completed operations and activities 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. Page3of3 AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of October 21, 2014 Second Reading for the City Council Meeting of October 28, 2014 DATE: September 23, 2014 TO: Ronald L. Olson, City Manager FROM: Daniel M. Grimsbo, P.E., Director, Development Services DanG@cctexas.com (361) 826-3595 Approval of a Participation Agreement with Developer and Reimbursement of $277,894.42 for the City's cost of North Oso Parkway CAPTION: Ordinance authorizing the City Manager to execute a developer participation agreement with Palm Land Investment, Inc., ("Developer"), to reimburse the Developer up to $277,894.42 for the City's share of the cost to extend North Oso Parkway, in accordance with the Unified Development Code. PURPOSE: The purpose of this item is to reimburse Palm Land Investment, Inc., for constructing the City's share of extending North Oso Parkway to the developer's property which is located east of Rodd Field Road, north of Brooke Road and south of Cedar Springs Road. BACKGROUND AND FINDINGS: The developer, Palm Land Investment, Inc., is developing the first phase of a single- family residential subdivision named Cayo Del Oso Subdivision, Section I. The subdivision is located east of Rodd Field Road, north of Brooke Road and south of Cedar Springs Road. Cayo Del Oso Subdivision, Section I will contain 70 single-family residential lots. The Planning Commission approved the plat for Cayo Del Oso Subdivision, Section I on December 4, 2013. The participation agreement is for the half - street construction of North Oso Parkway, including the required extra thickness of the asphalt on North Oso Parkway and offsite street construction of North Oso Parkway. The developer will be reimbursed for the City's share of the cost to construct the improvements in accordance with the Unified Development Code. ALTERNATIVES: Denial of the Participation Agreement. Denial of the ordinance appropriating $277,894.42. OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: The developer will be extending and expanding North Oso Parkway for a new subdivision required by the Unified Development Code. EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Legal Finance FINANCIAL IMPACT: Operating ❑ Revenue ❑ Capital X Bond 2012 Fund(s): 3701-0000-550910 Comments: Balance reflects amount for King Estates Unit 4 participation agreement. RECOMMENDATION: Staff recommends approval of the participation agreement as presented. Staff recommends approval of the appropriation ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Participation agreement Ordinance Project to Date Fiscal Year: 2014- Expenditures Current Future 2015 (CIP only) Year Years TOTALS Line Item Budget $750,000.00 $1,500,000.00 $750,000.00 $3,000,000.00 Encumbered / Expended Amount 211,249.65 $387,313.47 $598,563.12 This item $277,894.42 $277,894.42 BALANCE $538,750.35 $834,792.11 $750,000.00 $2,123,349.48 Fund(s): 3701-0000-550910 Comments: Balance reflects amount for King Estates Unit 4 participation agreement. RECOMMENDATION: Staff recommends approval of the participation agreement as presented. Staff recommends approval of the appropriation ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Participation agreement Ordinance ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A DEVELOPER PARTICIPATION AGREEMENT WITH PALM LAND INVESTMENT, INC., ("DEVELOPER"), TO REIMBURSE THE DEVELOPER UP TO $277,894.42 FOR THE CITY'S SHARE OF THE COST TO EXTEND NORTH OSO PARKWAY, IN ACCORDANCE WITH THE UNIFIED DEVELOPMENT CODE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a developer participation agreement ("Agreement") with Palm Land Investment, Inc., ("Developer"), for the CITY's portion of the cost of North Oso Parkway, including all related appurtenances, for development of Cayo Del Oso Subdivision, Section I, Corpus Christi, Nueces County, Texas. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb The foregoing ordinance was read for the second time and passed finally on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb PASSED AND APPROVED this the day of , 2014 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor PARTICIPATION AGREEMENT STATE OF TEXAS § COUNTY OF NUECES § This PARTICIPATION AGREEMENT ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home -rule municipal corporation, acting by and through its City Manager, or his designee, and Palm Land Investment, Inc., ("Owner"), a Texas corporation. WHEREAS, the Owner owns certain real property located in Corpus Christi, Nueces County, Texas, being 23.41 acres, of land situated in Lots 9,10,11, 5A, 6A and 7A Section 26 of the Flour Bluff and Encinal Farm and Garden Tracts (the "Property"), and the Owner desires to develop and plat the Property designated on Exhibit 1 of this Agreement, which exhibit is attached to and incorporated in this Agreement by reference, to be known as Cayo Del Oso Subdivision, Section I ("Plat"); WHEREAS, as a condition of the Plat, the Owner is required to expand, extend, and construct North Oso Parkway extending from its current terminus, approximately 200 feet from Cedar Springs Road, for a distance of approximately 1,614 feet as depicted on and in accordance with the improvement requirements (the "Roadway Extension") set forth in Exhibit 2, which exhibit is attached to and incorporated in this Agreement by reference; WHEREAS, it is in the best interests of the City to have the public street infrastructure installed by the Owner in conjunction with the Owner's final Plat; WHEREAS, Chapter 212 of the Local Govemment Code authorizes a municipality to make a contract with a developer of a subdivision or land in the municipality to construct public improvements related to the subdivision or land; and WHEREAS, this Agreement is made pursuant to the Local Government Code and Article 8, Section 8.4.1, of the Unified Development Code of the City of Corpus Christi. NOW, THEREFORE, in order to provide a coordinated public street construction and improvement project, the City and the Owner agree as follows: A. The parties agree that the language contained in the preamble of this Agreement is substantive in nature, is incorporated into this Agreement by reference, and has been relied on by both parties in entering into and executing this Agreement. B. Subject to the terms of this Agreement, Exhibit 1, and Exhibit 2, the Owner will construct the Roadway Extension for and on behalf of the City in accordance with the plans and specifications approved in advance of construction by the City Engineer on behalf of the City. The parties acknowledge and confirm the total cost estimate for construction of the Roadway Extension, which estimate is attached to and incorporated in this Agreement as Exhibit 3 (the "Cost Estimate"). Subject to the limitations set forth below, the Owner shall pay a portion of the costs of construction of the Roadway Extension. Further, subject to the limitations set forth below, the City shall pay the remaining portion of the costs of construction of the Roadway Extension, designated as the total amount reimbursable by the City on the Cost Estimate. C. Notwithstanding any other provision of this Agreement, the total amount that the City shall pay for the City's agreed share of the actual costs of the Roadway Extension shall not exceed $277,894.42. D. The City shall reimburse the Owner a pro rata portion of the City's agreed costs of the Roadway Extension monthly, based on the percentage of construction completed less the Owner's pro rata portion and contingent upon submission to the City of an invoice for the work performed. The invoices must be paid by the City no later than thirty (30) days following receipt of each monthly invoice. Such reimbursement will be made payable to the Owner at the address shown in section N of this Agreement. E. In accordance with the Texas Local Government Code, the Owner shall execute a performance bond for the construction of the Roadway Extension to ensure completion of the project. The bond must be executed by a corporate surety in accordance with Chapter 2253 of the Texas Government Code. F. The Owner shall submit all required performance bonds and proof of required insurance coverage in accordance with applicable State and local laws. G. Owner shall submit standard construction contract documents to the Executive Director of Public Works for review and approval in advance of beginning any construction of the Roadway Extension. H. Throughout construction, the City shall conduct periodic inspections and either approve the progress of the Roadway Extension or promptly notify the Owner of any defect, deficiency, or other non -approved condition in the progress of the Roadway Extension. I. The Owner shall fully warranty the workmanship and construction of the Roadway Extension for a period of two years from and after the date of acceptance of the improve- ments by the Executive Director of Public Works. J. OWNER COVENANTS TO FULLY INDEMNIFY, SAVE AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI, ITS OFFICERS, EMPLOYEES, AND AGENTS, ("INDEMNITEES") AGAINST ANY AND ALL LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF ANY NATURE WHATSOEVER ASSERTED AGAINST OR RECOVERED FROM INDEMNITEES ON ACCOUNT OF INJURY OR DAMAGE TO PERSON INCLUDING, WITHOUT LIMITATION ON THE FOREGOING, WORKERS' COMPENSATION AND DEATH CLAIMS, OR PROPERTY LOSS OR DAMAGE OF ANY OTHER KIND WHATSOEVER, TO THE EXTENT ANY Palm Land Investment Inc-Cayo Del Oso Subdivision Section I Participation Agmt vFinal Page 2 of 7 Standard Form Participation Agreement 1.0 4.10.14 INJURY, DAMAGE, OR LOSS MAY BE INCIDENT TO, ARISE OUT OF, BE CAUSED BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR REMOTELY, WHOLLY OR IN PART, THE CONSTRUCTION, INSTALLATION, EXISTENCE, OPERATION, USE, MAINTENANCE, REPAIR, RESTORATION, OR REMOVAL OF THE PUBLIC IMPROVEMENTS ASSOCIATED WITH THE PLATTING AND CONSTRUCTION OF THE ROADWAY EXTENSION OF CAYO DEL OSO SUBDIVISION, SECTION I, DURING THE PERIOD OF CONSTRUCTION, INCLUDING THE INJURY, LOSS, OR DAMAGE CAUSED BY THE CONTRIBUTORY NEGLIGENCE OF THE INDEMNITEES OR ANY OF THEM, REGARDLESS OF WHETHER THE INJURY, DAMAGE, LOSS, VIOLATION, EXERCISE OF RIGHTS, ACT, OR OMISSION IS CAUSED OR IS CLAIMED TO BE CAUSED BY THE CONTRIBUTING OR CONCURRENT NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, BUT NOT IF CAUSED BY THE SOLE NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR ENTITY, AND INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEYS FEES WHICH ARISE, OR ARE CLAIMED TO ARISE, OUT OF OR IN CONNECTION WITH THE ASSERTED OR RECOVERED INCIDENT. THIS INDEMNITY SURVIVES TERMINATION OF THIS AGREEMENT. K. DEFAULT. The following events shall constitute default: 1. Owner fails to submit plans and specifications for the Roadway Extension to the Executive Director of Public Works in advance of construction. 2. Owner does not reasonably pursue construction of the Roadway Extension under the approved plans and specifications. 3. Owner fails to complete construction of the Roadway Extension, under the approved plans and specifications, on or before the expiration of 24 calendar months measured from the date this document is executed by the City. 4. Either the City or the Owner otherwise fails to comply with its duties or obligations under this Agreement. L. NOTICE AND CURE. 1. In the event of a default by either party under this Agreement, the non -defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in sufficient detail, the nature of the default and the requirements to cure such default. Palm Land Investment Inc-Cayo Del Oso Subdivision Section I Participation Agmt vFinal Page 3 of 7 Standard Form Participation Agreement 1.0 4.10.14 2. After delivery of the default notice, the defaulting party has 15 days from the delivery of the default notice ("Cure Period") to cure the default. 3. In the event the default is not cured by the defaulting party within the Cure Period, then the non -defaulting party may pursue its remedies in this section. 4. Should the Owner fail to perform any obligation or duty of this Agreement, the City shall give notice to the Owner, at the address stated in section N, of the need to perform the obligation or duty and, should the Owner fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to the Owner. 5. In the event of an uncured default by the Owner, after the appropriate notice and Cure Period, the City has all its common law remedies and the City may: a. Terminate this Agreement after the required notice and opportunity to cure the default; b. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project; and/or c. Perform any obligation or duty of the Owner under this Agreement and charge the cost of such performance to the Owner. The Owner shall pay to the City the reasonable and necessary cost of the performance within 30 days from the date the Owner receives notice of the cost of performance. In the event the Owner pays the City under the preceding sentence and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. 6. In the event of an uncured default by the City after the appropriate notice and Cure Period, the Owner has all its remedies at law or in equity for such default. M. FORCE MAJEURE. 1. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of a public enemy; insur- rections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. 2. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party claiming force majeure shall give written notice of the full particulars of the force majeure to the other party within 10 days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. Palm Land Investment Inc-Cayo Del Oso Subdivision Section 1 Participation Agmt vFinal Page 4 of 7 Standard Form Participation Agreement 1.0 4.10.14 N. NOTICES. 1. Any notice or other communication required or permitted to be given under this Agreement must be given to the other party in writing at the following address: If to the Citv: City of Corpus Christi Attn: Director, Development Services 2406 Leopard Street / 78401 P.O. Box 9277/78469-9277 Corpus Christi, Texas with a copy to: If to the Owner: Palm Land Investment, Inc. Attn: Dan Caballero 5949 La Costa Corpus Christi, Texas 78414 City of Corpus Christi Attn: Asst. City Manager, Business Support Services 1201 Leopard Street 178401 P. O. Box 9277178469-9277 Corpus Christi, Texas 2. Notice must be made by United States Postal Service, First Class mail, certified, retum receipt requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. 3. Either party may change the address for notices by giving notice of the change, in accordance with the provisions of this section, within five business days of the change. O. Owner's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the Roadway Extension, contracts for testing services, and contracts with the contractor for the construction of the Roadway Extension must provide that the City is a third party beneficiary of each contract. P. In compliance with City of Corpus Christi Ordinance No. 17112, the Owner agrees to complete the Disclosure of Interests form attached to this Agreement and incorporated by reference as Exhibit 4. Q. This Agreement becomes effective, is binding upon, and inures to the benefit of the City and the Owner from and after the date of the last signatory to this Agreement. This Agreement expires 24 calendar months from the date this document is executed by the City, unless terminated earlier in accordance with the provisions of this Agreement. Such expiration date of this Agreement is presently anticipated, but not currently known, to be November 18, 2016. (EXECUTION PAGES FOLLOWS) Palm Land Investment Inc-Cayo Del Oso Subdivision Section I Participation Agmt vFinal Page 5 of 7 Standard Form Participation Agreement 1.0 4.10.14 EXECUTED in one original this day of , 2014. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Ronald L. Olson City Secretary City Manager Approved as to legal form: Julian Grant Assistant City Attomey OWNER: Palm Land Investment, Inc. 0-f - Dan Caballero Date President STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on , 2014, by Dan Caballero, President, Palm Land Investment, Inc., a Texas corporation, on behalf of said corporation. JUAN C LUGO My Commission Expires October 15, 2017 Palm Land Investment Inc -Gaya Del Oso Subdivision Section I Participation Agmt vFinal Standard Form Participation Agreement 1.0 4.10.14 Page 6 of 7 NER: Palm Land Investment, Inc. ari• E. Caballero Vice President STATE OF TEXAS COUNTY OF NUECES § /0/%0/004 Date This instrument was acknowledged before me on Maria E. Caballero, Vice President, Palm Land Investme behalf of said corporation. JUAN C LUGO My Commission Expires October 15, 2017 ®G -o L [rL 0 ,2O14,by c., a Texas corporation, on Palm Land Investment Inc-Cayo Del Oso Subdivision Section I Participation Agmt vFinal Page 7 of 7 Standard Form Participation Agreement 1.0 4.10.14 5011TH FORK J / / / / / / / / / / / / / / / EA EAEN AB GH Eff UX ' • �HRISTI/ 3. 9994 # 772 OR CT / / / XS 82 81 - 80 / / / / / / FOUND IRON ROD -1 7 / • PARK LOT 1, BLOCK 8 SOUTH FORK SUBDIVISION UNIT 2 79 Co N6) /0 1 • 70 71 72 73 SDIVISION UNIT 2 m 5161°15 •4 50.00 74 10' UE co UZ E Q J SOUTH FORK IT 5 11 20' YR 10 9 BRUSH CREEK DR. (50' R.O.W. 8 20' -YR 7 7.5' UE 7.5' UE 5 6 20 - �J WHITE DOVE DR. (507-R.O.W.) 20' YR 15 7.5' UE 16 5' UE Is 1 CV . FOUND IRON ROD 1. 5' UEJ rO N a WCN ' Nq2. 3 /0/ /. >>E /4.) Si 4 1h . r N59°07'08'x' 1 ar Im 116.75' o - 5 I h1 1 N61°31 '58'11 >'I c, 110.13' loo 12.39' Ib m 6 lal N61°31'58'1• �I ,L. 109.88' c\1 Io 7 Ri21 Z b O N61 °31 '58'1 ' 10 109.88' ��a 10 1� 8 N _ N61'18'39'11' Q - -' 109.72' j, 1 9 148.95' 5' UE N N1 `)/''; 10 / I N61.18'39'1 y 127.79 '-' 12 l0 111N- 1 j`o 1 N -N70°44'45 IV �. 122.00 12 4 13 I h ° 121.72' 11 0: !(./ / ,�`\\ 47 .411`./ EUSEBIO GARZA, III SUBSTITUTE TRUSTEE TO CITY OF CORPUS CHRISTI, TEXAS AUG. 30, 1995 1.146 ACRES DOC. # 976523 ORNCT (050 PARKWAY EXTENSION) Ste, N82°47'21 r 38.99' S31.26'19'E 35.09' 44 1�/ 10760, 1O //58.38'36'E . 1`` 10.00' ;1 ioj 5 X01 •:N61°31'58"1' pwP N N •� N •W o w o m N U N 04 '5.0d' 110.00' I ``°i 6 Ih •� i of sl I�Iti 7 CV Ike W61°31'58'1 1 110.00' V O I I citi 8 -1'.1 N61°31'58 , � 111.46' 0 9 ,I co, N61°31'58'1 ' 125.05'• I •d,\ • co ‘P -N 0 Q. � 4).„.„ 2 'lir_ `r- cgs k \ \,NO_ \ ,. •^� . , \ L`; 82°47'21'1 i ' ,� yi ) k5) `c \ '\52.98' / \!, F9s7 109 9F44, .iv ( PIRATES IS) o DRIVE ,19.77' // 10 I N61°31'58 'W 14 145.83' 50.79' 60.00 11 r 1 - h 137 I^ 444 I^ 21 0 IL hJ "70.50'1‘ / 5 16)\ ;\ /. \ '3-2;19' -d,. WETLANDS 33,735 S. F. BLOCK 3 N PRIVATE PARK / 4 \16, / , . AA 10 / of • �, ) L 1 (p �, �4n+� ��• �_ ti ;Aa'� ‘%` .\\4- 4V �Ocq ,/ c0 19 $ tn1\0� YR / ! N ,$o0 / a 561°18'"E 5' UE 108.6439' 20 • • LIE 65,00, 13 46.64' Q • �` / \ S1'�,� *"..•;•. q,6• 57,167 S. F. a \ / 92,, Sy,, F ,'-- 0' 50' 100' 200' LEGEND DRNCT MRNCT ORNCT R.O.W. IIE YR DEED RECORDS, NUECES COUNTY, TEXAS MAP RECORDS, NUECES COUNTY, TEXAS OFFICIAL RECORDS, NUECES COUNTY, TEXAS RIGHT OF WAY UTIL I TY EASEMENT YARD REOUIRE4ENT * "NO BUILD ZONE' INCLUDES FENCES. MINIMUM NATURAL GROUND ELEVATION AT THE LOT SIDE OF" THE °N0 BUILD ZONE' LINE TO BE ELEVATION 10.50' OR ABOVE (1988 DATUM) BASED ON AN 'X" CHISELED IN DOWNSTREAM HEADWALL OF BOX CULVERT AT THE BROOKE ROAD - COUNTY ROAD 78 INTERSECTION BEING ELEVATION 9.24, 1988 DATUM (ELEVATION 9.77, 1929 DATUM). C. 8. SLABAUGH AND JANE E. SLABAUGH TO GINRAN, L.L.C. AUG. 13, 1997 DOC. # 1997041713 ORNCT /'4 PARK AREA t-,\ NOT IN WETLANDS: /.A Co / 15 ti 47' NO BUILD' ZONE I S 68°55'21,// E 267.34 127.18 140.16' 14.13i-- .1'1;. 4 AGF. °,�1oa T \ / J \. 2 LOT LINE 6 PROPERTY LIN£ _ - ---rt:-.:-By8L-O:460 .7. ,t' 6 al Ik CO_ 3 25 24 N61°18'39'11 311.09' 561•18/39"E 290.24' 17 YR 18 1 UE 44-1 19 20 CI 21 DOVE HOLLOW DR. UE BY DOCUAENT NO. /04 N61`18/391Y 605.00' 51 Sj .62. CURVE DELTA RADIUS ARC CHORD BEARING CH. LGTH. CURVE DELTA CD CD 01°39'23" 86°49'30" 02°39'03" 09°42'30" 568.39' 15.00' 15.00' 568.39' 15.00' 15.00' 15.00' 15.00' 15.00' 15.00' 646.00' 16.43' 22.40' 26.92' 112.18' 23.99' 22.86' 217.18' 23.56' 26.19' 22.87' 23.56' 138.33' 15°52'09" 28°08'29" 40°25'50" 70.52' 16.43' CED 20.37' CD 23.45' 21.51' 20.71' 21.21' 95.79' 21.21' 21.21' 85°14'04" 22°15'20" 58°09'27" 30°10'35" 258°48'37" L AND L FAMILY PARTNERSHIP, LTD. a/k/a L L FAMILY PARTNERSHIP, L70. TO PALM LAND INVESTAENT, INC. FEB. 20, 2012 60.54 ACRES DOC. NO. 2012011143 ORNCT RADIUS ARC CHORD BEARING CH. LGTH. 213.19' 50.00' 125.00' 10.00' 214.28' 263.19' 253.19' 160.83' 41.00' 22.31' 167.65' 295.21' 159.68' 88.15' 108.88' 17.44' 140.82' 17.44' 126.87' 15.71' 108.94' 53.42' 43.05' 275.54' 43°33'19" 40°29'30" 79°09'06" 89°36'34" 71°29'50" 87°56'23" 20.81' 167.18' 157.84' 108.11' 17.16' 17.16' 121.49' 14.14' 108.17' 131.81' 53.17' 41.10' 94.27' 26 * r7* , et4;4;',?::5,,, <',, VICINITY MAP FLOUR BLUFF ENCINAL FARM 4 GARDEN TRACTS IRNCT /I LOT V LINE • C. B. SLABAUGH ET 11X TO NUECES COUNTY, TEXAS DEC. 22, 1986 23.9 ACRES VOL. 2041, PGS. 312-315 DRNCT \c' 1 4 --,-,',5g,,,...\ ,, °yr \ 6 560°32'01'1W 55.10' N04°34110T 22.65' UDZ CO 20'- N04°34/10T 50.00' LIE BY DocuAoir NO. 5 2 CURVE CD CD QED DELTA 29°19'56" 05°02'26" 82°38'29" 47°09'26" 49°53'08" 01°13'38" 13°20'02" RADIUS 110.83' 28.00' 28.00' 254.12' 958.07' 908.07' 10.00' 10.00' 204.12' 50.00' 958.07' ARC 74.47' 14.33' 209.16' 14.42' 16.99' 168.00' 131.72' CHORD BEARING N 61°57'24" E S 65°30'08" W N 74°53'21" W N 35°16'49" W N 26°22'04" W N 00°16'06" W S 00°18'55" W S 44°06'35" E S 26°22'05" E S 74°53'20" E S 02°51'23" W CH. LGTH 73.07' 14.18' 81.13 14.16 203.30 84.26 98.30 15.02/PLANNING COMMISSION 42.17' 20.52' 131.42' DEC 4 2013 37.50' 11 NOV 1 1 2013 fTEAPORARY RIGHT -OF -MAY EASEMENT • 531 20' LIE BY DOCNENTIM BEING 23.41 ACRES OF LAND SITUATED IN LOTS 9, 10. 11, 5A, 6A AND 7A, SECTION 26 OF THE FLOUR BLUFF AND ENCINAL FARM AND GARDEN TRACTS AS RECORDED IN VOLUME A, PAGE 41 THROUGH PAGE 43 OF THE MAP RECORDS OF NUECES COUNTY, TEXAS. SCALE: 1"= 100' DATE: 08-22-13 APPROVED BY: A.C. FRANKSON DRAWN BY: M3 JOB NO: 12-082 BALUSEK-FRANKSON 308 E. GOODWIN AVE., VICTORIA, TEXAS (361)578-9956 F I NAL PLAT SHEET NO. Exhibit 1 Page 1 of 2 NAME ACREAGE DATE DOCUMENT # 0 ROBERT H. VAUGHN ET UX O. 053 JULY 3, 1996 1996026196 0 MICHAEL A. ESPARZA ET UX 0.052 JULY 3, 1996 1996026197 0 BRADLEY A. FALDET ET LIX O. 069 JULY 3, 1996 1996026198 0 CELESTE K . MEYER O. 069 JULY 3, 1996 1996026199 0 RONALD A. VOSS, JR. ET UX O. 080 JULY 3 , 1996 1996026200 CURVE CD CD QED DELTA 29°19'56" 05°02'26" 82°38'29" 47°09'26" 49°53'08" 01°13'38" 13°20'02" RADIUS 110.83' 28.00' 28.00' 254.12' 958.07' 908.07' 10.00' 10.00' 204.12' 50.00' 958.07' ARC 74.47' 14.33' 209.16' 14.42' 16.99' 168.00' 131.72' CHORD BEARING N 61°57'24" E S 65°30'08" W N 74°53'21" W N 35°16'49" W N 26°22'04" W N 00°16'06" W S 00°18'55" W S 44°06'35" E S 26°22'05" E S 74°53'20" E S 02°51'23" W CH. LGTH 73.07' 14.18' 81.13 14.16 203.30 84.26 98.30 15.02/PLANNING COMMISSION 42.17' 20.52' 131.42' DEC 4 2013 37.50' 11 NOV 1 1 2013 fTEAPORARY RIGHT -OF -MAY EASEMENT • 531 20' LIE BY DOCNENTIM BEING 23.41 ACRES OF LAND SITUATED IN LOTS 9, 10. 11, 5A, 6A AND 7A, SECTION 26 OF THE FLOUR BLUFF AND ENCINAL FARM AND GARDEN TRACTS AS RECORDED IN VOLUME A, PAGE 41 THROUGH PAGE 43 OF THE MAP RECORDS OF NUECES COUNTY, TEXAS. SCALE: 1"= 100' DATE: 08-22-13 APPROVED BY: A.C. FRANKSON DRAWN BY: M3 JOB NO: 12-082 BALUSEK-FRANKSON 308 E. GOODWIN AVE., VICTORIA, TEXAS (361)578-9956 F I NAL PLAT SHEET NO. Exhibit 1 Page 1 of 2 THE STATE OF TEXAS �} COUNTY OF NUECES {} PALM LAND INVESTMENT, INC. HEREBY CERTIFIES THAT THEY ARE THE OWNER OF LANDS EMBRACED WITHIN THE BOUNDARIES OF THE FOREGOING PLAT; THAT THEY HAVE HAD SAID LANDS SURVEYED AND SUBDIVIDED AS SHOWN; THAT STREETS SHOWN ARE DEDICATED TO THE PUBLIC USE FOREVER; THAT EASEMENTS AS SHOWN ARE DEDICATED TO THE PUBLIC USE FOR THE INSTALLATION, OPERATION. AND USE OF PUBLIC UTILITIES; AND THAT THIS MAP WAS MADE FOR THE PURPOSE OF DESCRIPTION AND DEDICATION. THIS THE DAY OF , 20 BY: DAN CABALLERO, PRESIDENT THE STATE OF TEXAS €} COUNTY OF NUECES €} BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED DAN CABALLERO, PRESIDENT OF PALM LAND INVESTMENT, INC., KNOWN TO ME TO BE THE PERSON WHOSE NAME IS SUBSCRIBED TO THE FOREGOING INSTRUMENT, AND ACKNOWLEDGED TO ME THAT SUCH PERSON EXECUTED THE SAME FOR THE PURPOSES AND CONSIDERATIONS THEREIN EXPRESSED. GIVEN UNDER MY HAND AND SEAL OF OFFICE ON THIS THE DAY OF , 20 NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS THE STATE OF TEXAS €} COUNTY OF NUECES 0 I. A.C. FRANKSON, REGISTERED PROFESSIONAL LAND SURVEYOR FOR BALUSEK-FRANKSON, HAVE PREPARED THE FOREGOING MAP FROM A SURVEY MADE ON THE GROUND UNDER MY DIRECTION AND IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, INFORMATION AND BELIEF; I HAVE BEEN ENGAGED UNDER CONTRACT TO SET ALL LOT AND BLOCK CORNERS AS SHOWN HEREON AND TO COMPLETE SUCH OPERATIONS WITH DUE AND REASONABLE DILIGENCE CONSISTENT WITH SOUND PROFESSIONAL PRACTICE. THIS THE DAY OF 20 A.C. FRANKSON, R.P.L.S. TEXAS LICENSE NO. 2239 GENERAL NOTES: 1. TOTAL AREA BEING PLATTED: 23.41 ACRES 2. PROPERTY IS ZONED "RS -4.5". 3. WE HAVE CONSULTED THE FEDERAL INSURANCE FL 000 HAZARD MAP AND MADE A GRAPHIC DETERMINATION THAT PORTIONS OF THE PROPERTY DESCRIBED HEREIN IS L OCA TED IN ZONE "A13" (EL 10) , A FLOOD PRONE AREA, ZONE "8", AN AREA BETWEEN THE 100 -YEAR FLOOD AND THE 500 -YEAR FLOOD, AND ZONE "C", AN AREA OF MINIMAL FLOODING, ACCORDING TO COMMUNITY PANEL NO. 485494 0540 C ADOPTED MARCH 18, 1985. 4. THE RECEIVING WA TER FOR THE STORM WATER RUNOFF FROM THIS PROPERTY IS THE OSO BAY. THE TCEO HAS CLASSIFIED THE AQUATIC LIFE USE FOR THE OSO BAY AS "EXCEPTIONAL" AND "OYSTER WA TERS ". TCEO ALSO CA TAGORIZED THE RECEIVING WATER AS "CONTACT RECREATION" USE. 5. BEARINGS BASED ON THE TEXAS PL ANE COORDINATE SYSTEM, SOUTH ZONE, 6. THE FINISH FLOOR EL EVA TIONS MUST BE A MIN. OF 18" ABOVE THE CENTERLINE OF THE ADJACENT ROADWAY AS OVERFLOW PROTECTION. 7. PRIVATE DRIVEWAYS FROM L OTS 1, 25 & 26, BLOCK 1, L OTS 2, 3, 17, & 18, BLOCK 2, LOTS 2 & 24, BLOCK 3, LOTS 1 & 7, BLOCK 4, LOTS 1 & 9, BLOCK 5, LOTS 1 & 8, BLOCK 6, LOTS 1 & 42, BLOCK 7, LOTS 1 & 2, BLOCK 8, L OTS 14 & 15, BLOCK 9, AND LOT 18, BLOCK 10 ONTO OSO PARKWAY ARE PROHIBI TED. 8. YARD REQUIREMENTS AS DEPICTED ARE A REQUIREMENT OF THE UNIFIED DEVELOPMENT CODE AND ARE SUBJECT TO CHANGE AS ZONING MAY CHANGE. 9. CONTOURS ARE BASED ON 1988 DATUM. THIS FINAL PLAT OF THE HEREIN DESCRIBED PROPERTY WAS APPROVED BY THE DEPARTMENT OF DEVELOPMENT SERVICES OF THE CITY OF CORPUS CHRISTI, TEXAS. THIS THE DAY OF , 20_ . RENEE T. COUTURE, P.E. DEVELOPMENT SERVICES ENGINEER THE STATE OF TEXAS 0 COUNTY OF NUECES €} THIS FINAL PLAT OF THE HEREIN DESCRIBED PROPERTY WAS APPROVED ON BEHALF OF THE CITY OF CORPUS CHRISTI, TEXAS BY THE PLANNING COMMISSION. THIS THE DAY OF , 20 PHILIP J. RAMIREZ, A.I.A., LEED AP MARK E. VAN VLECK, P.E. CHAIRMAN SECRETARY THE STATE OF TEXAS €} COUNTY OF NUECES €} I, DIANA T. BARRERA, CLERK OF THE COUNTY COURT IN AND FOR SAID COUNTY, DO HEREBY CERTIFY THAT THE FOREGOING INSTRUMENT DATED THE DAY OF , 20 WITH ITS CERTIFICATE OF AUTHENTICATION WAS FILED FOR RECORD IN MY OFFICE THE DAY OF , 20 AT O'CLOCK M., IN SAID COUNTY IN VOLUME , PAGES , MAP RECORDS. WITNESS MY HAND AND SEAL OF THE COUNTY COURT, IN AND FOR SAID COUNTY, AT OFFICE IN CORPUS CHRISTI, TEXAS, THE DAY AND YEAR LAST WRITTEN. NO. FILED FOR RECORD DIANA T. BARRERA, COUNTY CLERK NUECES COUNTY, TEXAS BY: LOT AREAS BLOCK 1 LOT 1 - 7,352 LOT 2 - 6.584 LOT 3 6.579 LOT 4 - 7.032 LOT 5 - 6.164 LOT 6 - 6.605 LOT 7 - 6.593 LOT 8 - 6.616 LOT 9 - 9.344 LOT 10 - 8.261 LOT 11 - 7.366 LOT 12 - 9.750 LOT 13 - 13.834 LOT 14 - 7.154 LOT 15 - 6.895 LOT 16 - 6.900 LOT 17 - 6.900 LOT 18 - 6.900 LOT 19 - 6.868 LOT 20 - 8.430 LOT 21 - 10.308 LOT 22 - 8.470 LOT 23 - 6.683 LOT 24 - 6.900 LOT 25 - 7.427 LOT 26 - 7.413 S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT BLOCK 2 BLOCK 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 - 8,892 - 9.643 - 7.719 - 7.849 - 7.251 - 6.600 - 6,600 - 6.613 - 7.021 - 8.184 - 11.243 - 7.425 - 7,150 - 7,482 - 7,645 - 7.463 - 7.155 - 9.135 - 10.949 - 9.525 - 7,773 S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. LOT LOT LOT LOT LOT LOT LOT LOT LOT LOT 1 LOT 1 LOT LOT LOT LOT LOT LOT LOT 1 2 3 4 5 6 7 8 9 0 1 - 90,902 - 19.538 - 15.012 - 18.747 - 17.748 - 17.641 - 18.133 - 18.563 - 15.900 - 14.364 - 30.699 BLOCK 4 1 - 8.308 2 - 7.794 3 - 12.463 4 - 13.381 5 - 8.311 6 - 7.693 7 - 7.558 S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. S.F. LOT LOT LOT LOT LOT BLOCK 5 1 2 3 4 5 - 9,757 - 9.152 - 9.152 - 11.868 - 10.202 BLOCK 7 S.F. S.F. S.F. S.F. S.F. LOT 1 - 7.823 S.F. DEC 4 2013 PLANNING COMMISSION CAYO DEL OSO SUBDIVISION, SECTION I BEING 23.41 ACRES OF LAND SITUATED IN LOTS 9, 10, 11, 5A, 6A AND 7A, SECTION 26 OF THE FLOUR BLUFF AND ENCINAL FARM AND GARDEN TRACTS AS RECORDED IN VOLUME A, PAGE 41 THROUGH PAGE 43 OF THE MAP RECORDS OF NUECES COUNTY, TEXAS. SCALE: 1"= 100' DATE: 08-22-13 APPROVED BY: A.C. FRANKSON DRAWN BY: M3 JOB NO: 12-082 BALUSEK-FRANKSON 308 E. GOODWIN AVE., VICTORIA, TEXAS (361 )578-9956 F-9183 FAX: (361 )573-6991 FINAL PLAT SHEET NO. 2 o -F 2 Exhibit 1 Page 2of2 412., 0 r si ,c / 82/\ h \81cr 4▪ c 80 . a --79 a 4 78 77 1� PO 70 75 — t �� rrgro 4111.161%irON 8 WI Pr 1, 7 .17 .1 kiEi 5 CY. 2 7 REWIRING 37.87 ACRES o 1 —I 60.54A� ra4cr C. 8. SLABALI N AND JAM' E. SLABALIGN TO CINRAN. L.L.C. AUG. 13, 799? GOC. a, 1997047713 ORNCT Exhibit 2 OFFSITE STREET PARTICIPATION LAYOUT FOR OSO PARKWAY ADJACENT TO CAYO DEL OSO SUBDIVISION. SECTION I SCALE: 1" = 200' Page 1 of 3 82 y¢� 4-1 X81 `(.• 0 1 a %%4 t • a5 79 7B 7 76 II 75 — 7- IA No a 5 4 tria 3 2 8 7 C4,Q Ye 4`rl (off. C. B. SL ABAUGH AND JANE E. SL ABAUGN GINRAN. L.L.C. AUG. 13. 1997 DOC. 1NCT997041713 OR cko 4c- ercte, Iv It? 1.154 REMAINING 37.81 ACRES OUT Of 60.54 ACRE TRACT Exhibit 2 OFFSITE STREET PARTICIPATION LAYOUT CAYO DEL OSO SUBDIVISION. SECTION I SCALE: 1" = 200` Page2of3 4'64. 'rrO� Sr dpr4 O 4, 81 V p'4hter =!p%S'�1�• 79 h N 78 oi t4, -77 75 —7 5 � r B.4:4 7 g h •U. s War' 5 4 ,�• - 13 3 -27 REMAINING 37.81 ACRES - 1 60.94A� TRAGI 4 C. 8. SLABAUGH ANO JANE E. SLABAUGN OMAN. L.L.C. AUG. 13. 1997 00E. #197041713 w f qk 'tip 44. O v 44, ce Exhibit 2 STREET PARTICIPATION LAYOUT CAYO DEL OSO SUBDIVISION. SECTION I SCALE: i' = 200' Page 3 of 3 CONSTRUCTION ESTIMATE FOR CAYO DEL OSO SUBDIVISION SECTION 1 Engineer: Balusek-Frankson Firm No.: 9183 Client: Palm Land Investment, Inc. Dan Caballero, President By: A.C. Frankson, P.E. Date: June 27, 2014 Legal Description: Being a portion of Lots 5A, 6A, 10 & 11, Section 26 of The Flour Bluff & Encinal Farm and Garden Tracts as recorded in Volume A, Pages 41 - 43 of the Map Records of Nueces County, Texas, same being a portion of that 1.146 acre tract of land conveyed to the City of Corpus Christi, Texas by Eusebio Garza III, Substitute Trustee by deed dated August 30, 1995 by Document No. 976523 and a portion of that 60.54 acre tract of land conveyed to Palm Land Investment, Inc. by L & L Family Partnership, Ltd. by Correction Deed dated February 20, 2012 by Document No. 2012011143, both recorded in the Official Records of Nueces County, Texas. 12-082 Job No: DESCRIPTION UNIT QUANTITY PRICE I AMOUNT WASTEWATER COLLECTION SYSTEM 10" Sanitary Sewer Line (8' — 10' deep) LF 433. $38.00 $16,454.00 10" Sanitary Sewer Line (10' — 12' deep) LF 1,255. $40.00 $50,200.00 10" Sanitary Sewer Line (12' — 14' deep) LF 1,242. $42.00 $52,164.00 8" Sanitary Sewer Line (Less than 6' deep) LF 662. $28.00 $18,536.00 8" Sanitary Sewer Line (8' — 10' deep) LF 324. $32.00 $10,368.00 8" Sanitary Sewer Line (10' — 12' deep) LF 271. $34.00 $9,214.00 Sanitary Sewer Manhole (Less than 6' deep) Ea. 3. $3,300.00 $9,900.00 EXHIBIT 3 Page 1 of 8 Job No.: 12-082 Construction Estimate Cayo Del Oso Subdivision, Section 1 Page 2 DESCRIPTION UNIT QUANTITY PRICE AMOUNT Sanitary Sewer Manhole (6' — 8' deep) Ea. 2. $3,500.00 $7,000.00 Sanitary Sewer Manhole (8' — 10' deep) Ea. 1. $3,700.00 $3,700.00 Sanitary Sewer Manhole (10' — 12' deep) Ea. 1. $3,900.00 $3,900.00 Sanitary Sewer Manhole (12' — 14' deep) Ea. 2. $4,100.00 $8,200.00 Sanitary Sewer Drop Manhole (8' — 10' deep) Ea. 1. $3,850.00 $3,850.00 Sanitary Sewer Drop Manhole (10' — 12' deep) Ea. 2. $4,150.00 $8,300.00 Sanitary Sewer Drop Manhole (12' — 14' deep) Ea. 2. $4,300.00 $8,600.00 Sanitary Sewer Manhole - adjust rim elevation Ea. 1. $600.00 $600.00 Sanitary Sewer Clean-out Ea. 2. $300.00 $600.00 Sanitary Sewer Plug Ea. 1. $300.00 $300.00 4" Short Sanitary Sewer Service (Less than 8' deep) Ea. 18. $600.00 $10,800.00 4" Short Sanitary Sewer Service (More than 8' deep) Ea. 23. $800.00 $18,400.00 4" Long Sanitary Sewer Service (Less than 8' deep) Ea. 14. $1,500.00 $21,000.00 4" Long Sanitary Sewer Service (More than 8' deep) Ea. 14. $1,600.00 $22,400.00 6" Long Sanitary Sewer Service (Less than 8' deep) Ea. 1. $800.00 $800.00 Trench Safety LF 4,187. $4.00 $16,748.00 Sub -Total Wastewater Collection System $302,034.00 EXHIBIT 3 Page 2 of 8 Job No.: 12-082 Construction Estimate Cayo Del Oso Subdivision, Section 1 Page 3 WATER DISTRIBUTION SYSTEM Connect to Existing 8" Dia. Water Line Ea. 1. $500.00 $500.00 8" Dia. Water Line LF 2,107. $24.00 $50,568.00 6" Dia. Water Line LF 2,657. $20.00 $53,140.00 8" Gate Valve Ea. 7. $1,200.00 $8,400.00 6" Gate Valve Ea. 8. $1,050.00 $8,400.00 8" x 8" x 8" Tee Fitting Ea. 1. $550.00 $550.00 8" x 8" x 6" Tee Fitting Ea. 5. $525.00 $2,625.00 6" x 6" x 6" Tee Fitting Ea. 2. $480.00 $960.00 8" x 45° Bend Fitting Ea. 1. $450.00 $450.00 6" x 90° Bend Fitting Ea. 1. $425.00 $425.00 6" x 45° Bend Fitting Ea. 1. $350.00 $350.00 6" x 22 1/2° Bend Fitting Ea. 1. $350.00 $350.00 6" x 11 1/4° Bend Fitting Ea. 2. $350.00 $700.00 8" x 6" Reducer Ea. 1. $350.00 $350.00 8" Dia. Cap Ea. 1. $350.00 $350.00 6" Dia. Cap Ea. 2. $325.00 $650.00 Fire Hydrant Assembly (includes 8" x 8" x 6" Tee. 6" gate valve & lead) Ea. 1. $3,650.00 $3,650.00 Fire Hydrant Assembly (includes 6" x 6" x 6" Tee. 6" x 90° Bend Fitting. 6" gate valve & lead) Ea. 3. $3,900.00 $11,700.00 Fire Hydrant Assembly (includes 6" x 6" x 6" Tee. 6" gate valve & lead) Ea. 2. $3,500.00 $7,000.00 Short Double Water Service Ea. 11. $850.00 $9,350.00 Short Single Water Service Ea. 4. $550.00 $2,200.00 Long Double Water Service Ea. 21. $1,500.00 $31,500.00 Long Single Water Service Ea. 2. $1,200.00 $2,400.00 Sub -Total Water Distribution System $196,568.00 EXHIBIT 3 Page 3 of 8 Job No.: 12-082 Construction Estimate Cayo Del Oso Subdivision, Section 1 Page 4 STREETS & DRAINAGE Demolition LS 1. $1,000.00 $1,000.00 Excavation LS 1. $75,000.00 $75,000.00 Site Grading SY 110,377 $1.00 $110,377.00 Curb & Gutter LF 8,496. $16.50 $140,184.00 Sidewalk SF 47,247. $5.50 $59,858.50 TYPE A ROADBED STRUCTURE (OSO PARKWAY) Excavation, Grading & Compaction (Measured 2' behind curb to 2' behind curb) SY 8,805. $6.25 $55,031.25 11" Thick Flexible Base (Measured lip to lip of gutter) SY 7,366. $22.50 $165,735.00 7 1/2" Thick Flexible Base (Measured under curb and gutter and 2' behind curb) SY 1,439. $16.50 $23,743.50 Tensor TX5 Geotextile Fabric (Measured 2' behind curb to 2' behind curb) SY 8,805. $6.85 $60,314.25 Prime Coat SY 7,366. $2.25 $16,573.50 Hot Mix Asphaltic Concrete Pavement (4" thick) (min. 440 lbs/sy) SY 7,366. $24.75 $182,308.50 TYPE B ROADBED STRUCTURE (ALL STREETS EXCEPT OSO PARKWAY) Excavation, Grading & Compaction (Measured 2' behind curb to 2' behind curb) SY 10,363. $3.60 $37,306.80 6" Thick Flexible Base (Measured lip to lip of gutter) SY 7,973. $12.50 $99,662.50 3" Thick Flexible Base (Measured under curb & gutter and 2' behind curb) SY 2,390. $6.50 $15,535.00 Tensar TX5 Geotextile Fabric (Measured 2' behind curb to 2' behind curb) SY 10,363. $6.85 $70,986.55 Prime Coat SY 7,973. $2.25 $17,939.25 Hot Mix Asphaltic Concrete Pavement (2" thick) (min.220 lbs/sy) SY 7,973. $11.85 $94,480.05 Sub -Total Streets $1,426,035.65 EXHIBIT 3 Page 4 of 8 Job No.: 12-082 Construction Estimate Cayo Del Oso Subdivision, Section 1 Page 5 DESCRIPTION UNIT QUANTITY PRICE AMOUNT 18" Storm Sewer Pipe (Less than 6' deep) LF 362. $58.00 $20,996.00 18" Storm Sewer Pipe (6' - 8' deep) LF 440. $60.00 $26,400.00 24" Storm Sewer Pipe (Less than 6' deep) LF 192. $75.00 $14,400.00 24" Storm Sewer Pipe (6' - 8' deep) LF 545. $77.00 $41,965.00 24" Storm Sewer Pipe (8' - 10' deep) LF 109. $79.00 $8,611.00 30" Storm Sewer Pipe (6' - 8' deep) LF 226. $93.00 $21,018.00 30" Storm Sewer Pipe (8' - 10' deep) LF 700. $95.00 $66,500.00 30" Storm Sewer Pipe (10' - 12' deep) LF 131. $97.00 $12,707.00 36" Storm Sewer Pipe (8' - 10' deep) LF 132. $107.00 $14,124.00 36" Storm Sewer Pipe (10'- 12' deep) LF 47. $109.00 $5,123.00 42" Storm Sewer Pipe (8' - 10' deep) LF 173. $120.00 $20,760.00 42" Storm Sewer Pipe (10' - 12' deep) LF 61. $122.00 $7,442.00 Storm Sewer Manhole (Less than 6' deep) Ea. 2. $3,100.00 $6,200.00 Storm Sewer Manhole (6' - 8' deep) Ea. 9. $3,300.00 $29,700.00 Storm Sewer Manhole (8' - 10' deep) Ea. 7. $3,500.00 $24,500.00 Storm Sewer Manhole (10' - 12' deep) Ea. 2. $3,700.00 $7,400.00 Curb Inlet (Less than 6' deep) Ea. 19. $2,900.00 $55,100.00 Curb Inlet (8' - 10' deep) Ea. 1. $3,000.00 $3,000.00 Rock Riprap SY 278. $25.00 $6,950.00 Outfall Ditch Excavation CY 247. $8.00 $1,976.00 Trench Safety LF 3,118. $5.00 $15,590.00 Sub -Total Drainage $410,462.00 Engineering & Contingencies (10%) $233,509.97 Total $2,568,609.62 EXHIBIT 3 Page 5 of 8 Engineer: Firm No.: Client: By: Legal Description: Job No: OFFSITE STREET PARTICIPATION ESTIMATE FOR OSO PARKWAY ADJACENT TO CAYO DEL OSO SUBDIVISION SECTION 1 Balusek-Frankson 9183 Palm Land Investment, Inc. Dan Caballero, President A.C. Frankson, P.E. Being a portion of Lot 5A, Section 26 of the Flour Bluff and Encinal Farm and Garden Tracts as recorded in Volume A, Page 41, through Page 43 of the Map Records of Nueces County, Texas, same being a portion of that 1.146 acre tract of land conveyed to the City of Corpus Christi, Texas by Eusebio Garza, III, Substitute Trustee by deed dated August 30, 1995 by Document No. 976523 recorded in the Official Records of Nueces County, Texas. 12-082 Description Unit Quanti Price Amount Excavate and compact subgrade L.F. 248. $30.55 $7,576.40 Tensar TX5 Geotextile cloth L.F. 248. $33.48 $8,303.04 11" thick flexible base (lip to lip of gutter) L.F. 248. $90.00 $22,320.00 7'h" thick flexible base (lip of gutter to 2" behind curb) L.F. 248. $14.64 $3,630.72 Prime coat L.F. 248. $9.00 $2,232.00 4" (440 #/sy) Hot Mix Asphalt Concrete Pavement L.F. 248. $99.00 $24,552.00 Curb and gutter L.F. 496. $15.00 $7,440.00 Sidewalk L.F. 496. $35.75 $17,732.00 Storm sewer manhole (<6' deep) Ea. 1. $3,500.00 $3,500.00 30" diameter storm sewer (<6' deep) L.F. 111. $97.00 $10,767.00 24" diameter storm sewer (<6' deep) L.F. 180. $74.00 $13,320.00 Sub -Total $113,796.76 Engineering and Contingencies 10% $ 11,379.68 Total Cost for Full -Width Street $125,176.44 Total Cost for Half -Width Street $62,588.22 EXHIBIT 3 Page 6 of 8 Engineer: Firm No.: Client: By: Legal Description: Job No: OFFSITE STREET PARTICIPATION ESTIMATE FOR CAYO DEL OSO SUBDIVISION SECTION 1 Balusek-Frankson 9183 Palm Land Investment, Inc. Dan Caballero, President A.C. Frankson, P.E. Being a portion of Lot 5A, Section 26 of the Flour Bluff and Encinal Farm and Garden Tracts as recorded in Volume A, Page 41, through Page 43 of the Map Records of Nueces County, Texas, same being a portion of that 1.146 acre tract of land conveyed to the City of Corpus Christi, Texas by Eusebio Garza, III, Substitute Trustee by deed dated August 30, 1995 by Document No. 976523 recorded in the Official Records of Nueces County, Texas. 12-082 Description Unit Quantity Price Amount Remove curb and gutter L.F. 42. $10.00 $420.00 Excavate and compact subgrade L.F. 71. $30.55 $2,169.05 Tensar TX5 Geotextile cloth L.F. 71. $33.48 $2,377.08 11" thick flexible base (lip to lip of gutter) L.F. 71. $90.00 $6,390.00 7 1/2" thick flexible base (lip of gutter to 2" behind curb) L.F. 71. $14.64 $1,039.44 Prime coat L.F. 71. $9.00 $639.00 4" (440 #/sy) Hot Mix Asphalt Concrete Pavement L.F. 71. $99.00 $7,029.00 Curb and gutter L.F. 130. $15.00 $1,950.00 Sidewalk L.F. 142. $35.75 $5,076.50 5' curb inlet (<6' deep) Ea. 2. $3,400.00 $6,800.00 Storm sewer manhole (<6' deep) Ea. 1. $3,500.00 $3,500.00 18" diameter storm sewer (<6' deep) L.F. 40.6 $58.00 $2,354.80 24" diameter storm sewer (<6' deep) L.F. 68. $74.00 $5,032.00 Sub -Total $44,776.87 Engineering and Contingencies 10% $ 4,477.69 Total $49,254.56 EXHIBIT 3 Page 7 of 8 STREET PARTICIPATION ESTIMATE FOR CAYO DEL OSO SUBDIVISION SECTION 1 Engineer: Balusek-Frankson Firm No.: 9183 Client: Palm Land Investment, Inc. Dan Caballero, President By: A.C. Frankson, P.E. Date: June 27, 2014 Legal Description: Being a portion of Lots 5A, 6A, 10 & 11, Section 26 of The Flour Bluff & Encinal Farm and Garden Tracts as recorded in Volume A, Page 41 - 43 of the Map Records of Nueces County, Texas, same being a portion of that 1.146 acre tract of land conveyed to the City of Corpus Christi, Texas by Eusebio Garza III, Substitute Trustee by deed dated August 30, 1995 by Document No. 976523 and a portion of that 60.54 acre tract of land conveyed to Palm Land Investment, Inc. by L & L Family Partnership, Ltd. by Correction Deed dated February 20, 2012 by Document No. 2012011143, both recorded in the Official Records of Nueces County, Texas. 12-082 Job No: Description Unit Quantity Price Amount Excavation grading and compaction from 2' behind curb to 2' behind curb (5" excavation) L.F. 1295.76 $15.11 $19,578.93 Hot Mix Asphaltic Concrete Pavement (Ty D) (2" HMACP) L.F. 1295.76 $61.55 $79,754.03 Type A, Grade 1 Crushed Limestone, lip to lip of gutter (3") L.F. 1295.76 $29.82 $38,639.56 Type A, Grade 1, Crushed Limestone, lip of gutter to 2' behind curb (4 'h") L.F. 1295.76 $10.02 $12,983.52 Sub -Total $150,956.04 Engineering and Contingencies (10%) $ 15,095.60 Total $166,051.64 EXHIBIT 3 Page 8 of 8 tr.r\rrArrt� City of Corpus Christi City of Corpus Christi, Texas Department of Development Services P 0 Box 9277 Corpus Christi. Texas 78469 9277 (361) 826.3240 totaled at 2406 Leopard Street (Corner or Leopard St. and Pan Ave ) DISCLOSURE OF INTERESTS City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". NAME: Palm Land Investment, Inc. STREET: 5949 La Costa Drive CITY: Corpus Christi ZIP: 78414-2407 FIRM is: ® Corporation ❑ Partnership ❑ Sole Owner ❑ Association [] Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an 'ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) None N/A 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Title None N/A 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee None N/A 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant None CERTIFICATE N/A I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: Dan Caballero Title: President (Print) Signature of Certifying Person: Date: /17'( Z9/ Exhibit 4 Page 1 of 4 DEFINITIONS a. "Board Member". A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Employee". Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. c. "Firm". Any entity operated for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations. d. "Official". The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas. e. "Ownership Interest". Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. f. "Consultant". Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. K. DEVELOPMENTSVCS SHARED LAND DEVELOPMENT ORDINANCE AD\lI $15TRATIO;'TAPPLICATIOV FORMS FORMS AS PER LEGAL 2012 DISCLOSURE OF INTERESTS STATEAIENTI 27 12 DOC Exhibit 4 Page 2 of 4 City of PI Corpus Christi DISCLOSURE OF INTERESTS Cit of Corpus Christi, Texas Department or Development Services 1' a Box 927 Corpus Christi. Tows 78469.9277 (361) 826 324,:: Located at: 2406 Leopard Street (Corner of Leopard St. and Part Ave City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". NAME: Palm Land Investment, Inc. STREET: 5949 La Costa Drive CITY: Corpus Christi ZIP: 78414-2407 FIRM is: ®Corporation ❑ Partnership 0 Sole Owner ❑ Association ❑ Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) None N/A 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Title None N/A 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee None N/A 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant None N/A CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: Maria E. Caballero Title: Vice-Presi ' ent (Print) Signature of Certifying Person: Exhibit 4 Page 3 of 4 DEFINITIONS a. "Board Member". A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi. Texas. b. "Employee". Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. c. "Firm". Any entity operated for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations. d. "Official". The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas. e. "Ownership Interest". Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. f. "Consultant". Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. K DEVELOPMENTSVCS SHARED LAND DEVELOPMIENT ORDINANCE ADMINISTRATION APPLICATION FORMS FORMS AS PER LEGAL 2012 DISCLOSURE OF INTERESTS STATEMENT1.27 12 DOC Exhibit 4 Page 4 of 4 AGENDA MEMORANDUM First Reading for the City Council Meeting of October 21, 2014 Second Reading for the City Council Meeting of October 28, 2014 DATE: October 14, 2014 TO: Ronald L. Olson, City Manager FROM: Fred A. Segundo, Director of Aviation FredS@cctexas.com 289-0171 ext.1213 Appropriate Federal Aviation Administration Grant No. 3-48-0051-052-2014 in the amount of $5,000,000 to Rehabilitate and Construct Taxiways at Corpus Christi International Airport. CAPTION: Ordinance appropriating $5,000,000 from the Federal Aviation Administration Grant No. 3-48- 0051-052-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways D, E, F, and G and construct Taxiways H and J at Corpus Christi International Airport; changing the FY 2014-2015 Capital Budget adopted by Ordinance No. 030303 by increasing revenues and expenditures by $5,000,000 each. PURPOSE: The Federal Aviation Administration (FAA) funds major capital improvements at Corpus Christi International Airport (CCIA) through its Airport Improvement Program (AIP) grants. FAA Grant 52, in the amount of $5,000,000, will fund the rehabilitation of Taxiways D, E, F, and G and Construction of Taxiways H and J. BACKGROUND AND FINDINGS: Rehabilitation of the airport taxiway system is a major objective for the FAA and CCIA. The Taxiway Rehabilitation and Construction Project reflects major emphasis on the construction of a connecting taxiway system consistent with new FAA safety criteria for taxiways adjoining runways. A taxiway is a path that connects runways, ramps and terminals. The new connecting taxiway system will serve the runway by safely and efficiently locating all connecting taxiways at strategic locations relative to the new runway end locations. Project also includes the run-up area, removal of older section of pavement, runway lighting, and LED lighting and signage on taxiways and Airport Lighting Control System. The existing surface of Taxiways will be rehabilitated via cold -tar application and marked accordingly. The grant requirements include a 10% local match which will be funded from Airport capital reserves. ALTERNATIVES: No viable alternatives exist for the funding of this project. OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: The project is consistent with the Airport Master Plan. EMERGENCY / NON -EMERGENCY: N/A DEPARTMENTAL CLEARANCES: Legal Capital Budget Finance FINANCIAL IMPACT: fl Operating II Revenue ® Capital ❑ Not applicable Fiscal Year: 2014- 2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $210,000 $242,000 $4,091,000 $4,333,000 Encumbered / Expended Amount This item $5,000,000 5,000,000 BALANCE $210,000 $5,242,000 $4,091,000 $9,333,000 Fund(s): Airport CIP Grants (3020) and Airport 2012 CO CIP (3026) RECOMMENDATION: Approval of appropriation ordinance LIST OF SUPPORTING DOCUMENTS: Ordinance FAA Grant Agreement Page 1 of 2 Ordinance Appropriating $5,000,000 from the Federal Aviation Administration Grant No. 3-48-0051-052-2014 in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways D, E, F, and G and construct Taxiways H and J at Corpus Christi International Airport; changing the FY 2014-2015 Capital Budget adopted by Ordinance No. 030303 by increasing revenues and expenditures by $5,000,000 each. Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. A grant in the amount of $5,000,000 from the Federal Aviation Administration Grant No. 3-48-0051-052-2014 is appropriated in the No. 3020 Airport Capital Improvement Fund to rehabilitate Taxiways D, E, F and G and construct Taxiways H and J at Corpus Christi International Airport. SECTION 2. The fiscal year 2014-2015 Capital Budget adopted by Ordinance No. 030303 is amended by increasing revenues and expenditures by $5,000,000 each. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb The foregoing ordinance was read for the second time and passed finally on this the day of , 2014, by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb Ordinance Grant 52 Appropriation 20141006 Page 2 of 2 PASSED AND APPROVED this the day of , 2014 ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Ordinance Grant 52 Appropriation 20141006 Nelda Martinez Mayor U.S. Department of Transportation Federal Aviation Administration SEP 1 5 2014 Airports Division Southwest Region Arkansas, Louisiana, New Mexico, Oklahoma, Texas The Honorable Nelda Martinez Mayor of Corpus Christi, Texas P.O. Box 9277 Corpus Christi, Texas 78469-9277 Dear Mayor Martinez: 2601 Meacham Boulevard Fort Worth, Texas 76137 We are enclosing the original and one copy of the Grant Offer for Airport Improvement Program (AIP) Project No. 3-48-0051-052-2014 at Corpus Christi International Airport, Texas. This letter outlines expectations for success. Please read the conditions and assurances carefully. To properly enter into this agreement, you must do the following: • The governing body must pass a resolution and execute the grant, along with your attorney's certification, by September 23, 2014, in order for the grant to be valid. • No change may be made by you or your representative to the Grant Offer. • We ask that you return the Grant Offer marked "Original" to us by overnight mail, facsimile, regular mail or E -Mail (PDF) and maintain the copy marked "Sponsor Copy" for your records. Subject to the requirements in 49 CFR § 18.21, each payment request for reimbursement under this grant must be made electronically via the Delphi elnvoicing System. Please see the attached Grant Agreement for more information regarding the use of this System. Please note Grant Condition No. 4 requires you to complete the project without undue delay. We will be paying close attention to your progress to ensure proper stewardship of these Federal funds. You are expected to submit payment requests for reimbursement of allowable incurred project expenses in accordance with project progress. Should you fail to make draws on a regular basis, your grant may be placed in "inactive" status which will impact future grant offers. Until the grant is completed and closed, you are responsible for submitting formal reports as follows: • A signed/dated SF -270 (non -construction projects) or SF -271 or equivalent (construction projects) and SF -425 annually, due 90 days after the end of each federal fiscal year in which this grant is open (due December 31 of each year this grant is open); and • Quarterly Performance Reports due every quarter. Once the project(s) is completed and all costs are determined, we ask that you close the project without delay and submit, as a minimum, the following: • Sponsor Certification for Project Final Acceptance; • Summary of all change orders and summary of all testing; and • Final SF -270 or SF -271 (or equivalent) and SF -425. Mr. Marcelino Sanchez is the assigned program manager for this grant and is readily available to assist you and your designated representative with the requirements stated herein. We sincerely value your cooperation in these efforts and look forward to working with you to complete this important project. Sin rely, (� �tcc Edward N. Agnew Manager, Texas Airp Development Office �v U.S. Department of Transportation Federal Aviation Administration GRANT AGREEMENT PART 1— OFFER RIG NAL Date of Offer Airport/Planning Area AIP Grant Number DUNS Number TO: The City of Corpus Christi, Texas SEP Il 5 20 4 Corpus Christi International Airport, Texas 3-48-0051-052-2014 782001259 (herein called the "Sponsor") FROM• The United States of America (acting through the Federal Aviation Administration, herein called the "FAA") WHEREAS, the Sponsor has submitted to the FAA a Project Application dated August 13, 2014, for a grant of Federal funds for a project at or associated with the Corpus Christi International Airport, Texas, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Corpus Christi International Airport, Texas (herein called the "Project") consisting of the following: Rehabilitate Taxiways D, E, F and G; Construct Taxiways H and 1 which is more fully described in the Project Application. NOW THEREFORE, According to the applicable provisions of the former Federal Aviation Act of 1958, as amended and recodified, 49 U.S.C. 40101, et seq., and the former Airport and Airway Improvement Act of 1982 (AAIA), as amended and recodified, 49 U.S.C. 47101, et seq., (herein the AAIA grant statute is referred to as "the Act"), the representations contained in the Project Application, and in consideration of (a) the Sponsor's adoption and ratification of the Grant Assurances dated April 3, 2014, and the Sponsor's acceptance of this Offer, and (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the Grant Assurances and conditions as herein provided, THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay 90 percent of the allowable costs incurred accomplishing the Project as the United States share of the Project. This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: 11Page 3-48-0051-052-2014 CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $5,000,000.00. For the purposes of any future grant amendments which may increase the foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108(b), the following amounts are being specified for this purpose: $5,000,000.00 for airport development. 2. Ineligible or Unallowable Costs. The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable. 3. Determining the Final Federal Share of Costs. The United States' share of allowable project costs will be made in accordance with the regulations, policies and procedures of the Secretary. Final determination of the United States' share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 4. Completing the Project Without Delay and in Conformance with Requirements. The Sponsor must carry out and complete the project without undue delays and in accordance with this agreement, and the regulations, policies and procedures of the Secretary. The Sponsor also agrees to comply with the assurances which are part of this agreement. 5. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 6. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before September 23, 2014, or such subsequent date as may be prescribed in writing by the FAA. 7. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner in any project upon which Federal funds have been expended. For the purposes of this grant agreement, the term "Federal funds" means funds however used or dispersed by the Sponsor that were originally paid pursuant to this or any other Federal grant agreement. The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. The Sponsor must return the recovered Federal share, including funds recovered by settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 8. United States Not Liable for Damage or Injury. The United States is not be responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this grant agreement. 2IPage 3-48-0051-052-2014 9. System for Award Management (SAM) Registration And Universal Identifier. A. Requirement for System for Award Management (SAM): Unless the Sponsor is exempted from this requirement under 2 CFR 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). B. Requirement for Data Universal Numbering System (DUNS) Numbers 1. The Sponsor must notify potential subrecipient that it cannot receive a contract unless it has provided its DUNS number to the Sponsor. A subrecipient means a consultant, contractor, or other entity that enters into an agreement with the Sponsor to provide services or other work to further this project, and is accountable to the Sponsor for the use of the Federal funds provided by the agreement, which may be provided through any legal agreement, including a contract. 2. The Sponsor may not make an award to a subrecipient unless the subrecipient has provided its DUNS number to the Sponsor. 3. Data Universal Numbering System: DUNS number means the nine -digit number established and assigned by Dun and Bradstreet, Inc. (D & B) to uniquely identify business entities. A DUNS number may be obtained from D & B by telephone (currently 866-492-0280) or the Internet (currently at http://fedgov.dnb.com/webform). 10. Electronic Grant Payment(s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this agreement electronically via the Delphi elnvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 11. Informal Letter Amendment of AIP Projects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000 or five percent (5%), whichever is greater, the FAA can issue a letter to the Sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments. If the FAA determines that a change in the grant description is advantageous and in the best interests of the United States, the FAA can issue a letter to the Sponsor amending the grant description. By issuing an Informal Letter Amendment, the FAA has changed the grant amount or grant description to the amount or description in the letter. 12. Air and Water Quality. The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant. If the Sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this grant. 13. Financial Reporting and Payment Requirements. The Sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 14. Buy American. Unless otherwise approved in advance by the FAA, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any project for which funds are provided under this grant. The Sponsor will include a provision implementing Buy American in every contract. 3I P,, a e 3-48-0051 -052-201 4 15. Maximum Obligation Increase For Primary Airports. In accordance with 49 U.S.C. § 47108(b), as amended, the maximum obligation of the United States, as stated in Condition No. 1 of this Grant Offer: A. may not be increased for a planning project; B. may be increased by not more than 15 percent for development projects; C. may be increased by not more than 15 percent for land project. 16. Audits for Public Sponsors. The Sponsor must provide for a Single Audit in accordance with 2 CFR Part 200. The Sponsor must submit the Single Audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at http://harvester.census.gov/facweb/. The Sponsor must also provide one copy of the completed 2 CFR Part 200 audit to the Airports District Office. 17. Suspension or Debarment. The Sponsor must inform the FAA when the Sponsor suspends or debars a contractor, person, or entity. 18. Ban on Texting When Driving. A. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to a grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. B. The Sponsor must insert the substance of this clause on banning texting when driving in all subgrants, contracts and subcontracts 19. Trafficking in Persons. A. Prohibitions: The prohibitions against trafficking in persons (Prohibitions) that apply to any entity other than a State, local government, Indian tribe, or foreign public entity. This includes private Sponsors, public Sponsor employees, subrecipients of private or public Sponsors (private entity) are: 1. Engaging in severe forms of trafficking in persons during the period of time that the agreement is in effect; 2. Procuring a commercial sex act during the period of time that the agreement is in effect; or 3. Using forced labor in the performance of the agreement, including subcontracts or subagreements under the agreement. B. In addition to all other remedies for noncompliance that are available to the FAA, Section Wage 3-48-0051-052-2014 106(g) of the Trafficking Victims Protection Act of 2000 (NPA), as amended (22 U.S.C. 7104(g)), allows the FAA to unilaterally terminate this agreement, without penalty, if a private entity – 1. Is determined to have violated the Prohibitions; or 2. Has an employee who the FAA determines has violated the Prohibitions through conduct that is either— a. Associated with performance under this agreement; or b. Imputed to the Sponsor or subrecipient using 2 CFR part 180, "OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement)," as implemented by the FAA at 49 CFR Part 29. 2 0. Exhibit A Included with Grant Application. The Exhibit "A" updated May 18, 2012, submitted with the project application is made a part of this grant agreement. 51 r 3-48-0051 -052-201 4 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTE ATION Edward N. • • ew Manager, Texas Airports Development Office 6Iage 3-48-0051-052-2014 PART 11- ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application. I declare under penalty pf perjury t the foregoing is true and cprrect.l Executed this [ day of By: rT Cor u� ( Mameof p soJ S on r (Signature of Sponsor's Designated Official Representative) Margie C. Rose (Typed Name of Sponsor's Designated Official Representative) Title: �1- 1 �� rv\vce- (Title of Sponsor) 11 11 a CERTIFICATE OF SPONSOR'S ATTORNEY i,y\d , acting as Attorney for the Sponsor do hereby certify: That in my opine the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State ofS . Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at , • Ff--)AYN`this (* day of By gnature of ' ponsor's Attor Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment, or both. 71 3-48-0051-052-2014 OMB Number: 4040-0004 E iration Date: 03/31/2012 Application for Federal Assistance SF -424 * 1. Type of Submission * 2. Type of Application * If Revision, select appropriate letter(s): ril New [I] Continuation * Other (Specify) 111 Revision • Preapplication Z Application 1111 Changed/Corrected Application * 3. Date Received: 4. Application Identifier: 5a. Federal Entity Identifier: 3-48-0051-052-2014 * 5b. Federal Award Identifier: 3-48-0051-052-2014 State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: * a. Legal Name: City of Corpus Christi, Texas * b. Employer/Taxpayer Identification Number (EIN/TIN): 74-600074 *c. Organizational DUNS: 782001259 d. Address: * Streetl: 1000 International Drive Street 2: * City: Corpus Christi County: Nueces * State: Texas Province: Country: USA *Zip/ Postal Code: 78406-1801 e. Organizational Unit: Department Name: City of Corpus Christi, Texas Division Name: Aviation Department f. Name and contact information of person to be contacted on matters involving this application: Prefix: Mr. First Name. Fernando Middle Name: * Last Name: Segundo Suffix: Title: Director of Aviation Organizational Affiliation: Corpus Christi International Airport 1000 International Drive Corpus Christi, TX 78406-1801 * Telephone Number: 361-289-0171 ext. 1213 Fax Number: 361-289-0251 * Email: FredScctexas.com OMB Number: 4040-0004 Expiration Date: 03/31/2012 Application for Federal Assistance SF -424 9. Type of Applicant 1: Select Applicant Type: C. City or Township Government Type of Applicant 2: Select Applicant Type: - Select One - Type of Applicant 3: Select Applicant Type: - Select One - * Other (specify): * 10. Name of Federal Agency: Federal Aviation Administration,Texas ADO, Fort Worth, Tx. 76193-0610 11. Catalog of Federal Domestic Assistance Number: 20.106 CFDA Title: Airport Improvement Program 12. Funding Opportunity Number: 3-48-0051-052-2014 Title: Rehabilitate Taxiways D,E,G and F; Construct Taxiway H and J 13. Competition Identification Number: 3-48-0051-052-2014 Title: Rehabilitate Taxiways D,E,G and F; Construct Taxiway H and J 14. Areas Affected by Project (Cities, Counties, States, etc.): City of Corpus Christi, Nueces County, San Patricio County, Texas * 15. Descriptive Title of Applicant's Project: Rehabilitate Taxiways D,E,G and F; Construct Taxiway H and J Attach supporting documents as specified in agency instructions. OMB Number: 4040-0004 sxvmationDate: oum1um1u Application for Federal Assistance SF -424 16. Congressional Districts Of: Tx -27 * a. Applicant Tx -27 * b. Program/Project: Attach an additional list of Program/Project Congressional Districts if needed. 17. Proposed Project: Reconstruct Taxiways D,E,G, and construct Taxiway H and J . * a. Start Date: July 29,2014 * b. End Date: December 10,2015 18. Estimated Funding ($): *a. Federal $5.000.000.00 *b. Applicant $555,556.00*c.�State $0.00 *d. Local *e. Other $0.00 °t Program Income $0.00 *g. TOTAL $5,555,556.00 *j9 Is Application Subject to Review By State Under Executive Order 12372 Process? Ill a. This application was made available to the State under the Executive Order 12372 Process for review on Ei b. Program is subject to E.O. 12372 but has not been selected by the State for review. [/l c. Program is not covered by E.O. 12372. *20. Is the AppUcant Dehnquent On Any Federal Debt? (If "Yes", provide explanation.) E] Yes is No 21. *By signing this application, 1 certify (1) to the statements contained in the list of certiflcations** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001). i **I AGREE ** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: Mr. *First Name: Fernando Middle Name: *Last Name: Segundo Suffix: *Title: Director of Aviation *Telephone Number: 361-289'0171 e}t.1213 Fax Number: 361-288-0251 *Email: F[edsACC1eX88.COmO *signature of Authorized Representative: Date Signed: 8'13-2014 DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION PART 11 PROJECT APPROVAL INFORMATION OMB NO. 2120-0569 11/30/07 Item 1. Does this assistance request require State, local, regional, or other priority rating? Yes X No Name of Governing Body: Priority: Item 2. Does this assistance request require State, or local advisory, educational or health clearances? Yes X No Name of Agency or Board: (Attach Documentation) Item 3. Does this assistance request require clearinghouse review in accordance with OMB Circular A-95? Yes El No (Attach Comments) Rem 4. Does this assistance request require State, local, regional or other planning approval? Yes X No Name of Approving Agency; Date: / / Item 5. Is the proposed project covered by an approved comprehensive plan? X Yes Check one: No Location of Plan: State Local Regional X ACIP Item 6. Will the assistance requested serve a Federal installation? II Yes X No Name of Federal Installation: Federal Population benefiting from Project: Item 7. Will the assistance requested be on Federal land or installation? Yes X No Name of Federal Installation: Location of Federal Land: Percent of Project: Item 8. Will the assistance requested have an impact or effect on the environment? Yes X No See instruction for additional information to be provided Item 9. Will the assistance requested cause the displacement of individuals, families, businesses, or farms? Number of: Individuals. Families. Businesses. Yes X No Farms. Item 10. Is there other related Federal assistance on this project previous, pending, or anticipated? Yes X No See instructions for additional information to be provided. FAA Form 5100-101 (6-73) SUPERSEDES FAA FORM 5910-1 AND 5920-1 Page 2 U.S. DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION OMB NO. 04-R0209 PART II - SECTION C (SECTION B OMITTED) The Sponsor hereby represents and certifies as follows: 1. Compatible Land Use. - The Sponsor has taken the following actions to assure compatible usage of land adjacent to or in the vicinity of the airport: Covered in the Corpus Christi International Airport 20 -year Master Plan and the City of Corpus Christi Airport Area Plan. This plan covers the Airport and its environs and has protection for the Airport written into it, including zoning ordinances. The area plan has been incorporated into the City's Comprehensive Plan. A Part 150 Noise Compatibility Study for the Corpus Christi International Airport was approved in September 2000. It was incorporated into the Airport's Master Plan to assume compatible land use surrounding the airport. 2. Defaults. - The Sponsor is not in default on any obligation to the United States or any agency of the United States Government relative to the development, operation, or maintenance of any airport, except as stated herewith: NONE 3. Possible Disabilities. - There are no facts or circumstances (including the existence of effective or proposed leases, use agreements or other legal instruments affecting use of the Airport or the existence of pending litigation or other legal proceedings) which in reasonable probability might make it impossible for the Sponsor to carry out and complete the Project or carry out the provisions of Part V of this Application, either by limiting its legal or financial ability or otherwise, except as follows: NONE 4. Land. - (a) The Sponsor holds the following property interest in the following areas of land* which are to be developed or used as part of or in connection with the Airport, subject to the following exceptions, encumbrances, and adverse interests, all of which areas are identified on the property map designated as Exhibit "A": Within existing Airport Boundary, See Exhibit "A" * State character of property interest in each area and list and identify for each all exceptions, encumbrances, and adverse interests of every kind and nature, including liens, easements, leases, etc. The separate areas of land need only be identified here by the area numbers shown on the property map. FAA Form 5100-100 (4-76) Page 3a FAA AC 81-06913 U.S. DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION OMB NO. 04-R0209 PART II — SECTION C (Continued) The Sponsor further certifies that the above is based on a title examination by a qualified attorney or title company and that such attorney or title company has determined that the Sponsor holds the above property interests. (b) The Sponsor will acquire within a reasonable time, but in any event prior to the start of any construction work under the Project, the following property interest in the following areas of land* on which such construction work is to be performed, all of which areas are identified on the aforementioned property map designated as Exhibit "B": N/A (c) The Sponsor will acquire within a reasonable time, and if feasible prior to the completion of all construction work under the Project, the following property interest in the following areas of land* which are to be developed or used as part of or in connection with the Airport as it will be upon completion of the Project, all of which areas are identified on the aforementioned property map designated as Exhibit "B": N/A 5. Exclusive Rights. -There is no grant of an exclusive right for the conduct of any aeronautical activity at any airport owned or controlled by the Sponsor except as follows: NONE * State character of property interest in each area and list and identify for each all exceptions, encumbrances, and adverse interests of every kind and nature, including liens, easements, leases, etc. The separate areas of land need only be identified here by the area numbers shown on the property map. FAA Form 5100-100 (4-76) Page 3b FAA AC 81-06913 U.S. DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION OMB NO. 80-R0184 PART 111 - BUDGET INFORMATION -- CONSTRUCTION SECTION A - GENERAL 1. Federal Domestic Assistance Catatog No. 2. Functiorial or Other Breakout 20.106 SECTION B - CALCULATION OF FEDERAL GRANT Cost Classification Use only for revisions Total Amount Required Latest Approved Amount Adjustment + or (-) 1. Administration expense $ $ $ 10.000.00 2. Preliminary expense $UO�OO structures,3� Land.structures,hghtofway $UOOO � 4. A�hi0uctura|onginmohngbasic fees $115521�O0 ' 5. Other architectural engineerng fees (Const. Mgmt., Inspection , Surveying & Testing) $ 681,085.00 G. Pn�ectinope�innfaaa $OO�OO 7. Land development $OO�O0 8. Relocation Expenses $OD�OO 9. Relocation payments to Individuals and Businesses $OO�OO 10. Demolition and removal $O0�OO 11. Construction and project improvement $ 4,748,950.00 12. Equipment $UO�OO 13. Miscellaneous $OO�UO 14. Total (Lines 1 through 13) $ 5,555,556,00 15. Estimated Income (ifappiicable) $ 00.00 16. Net Project Amount (Line 14 minus 15) $ 5,555,556,00 17. Less Ineligible Exclusions $UO�OO 18.Add: Contingencies $OO'OO 19. Totat Project Amt. (Excluding Rehabilitation Grants) $ 5,555,556,00 20. Federal Share requested of Line 19 $ 5,000.000.00 21. Add Rehabilitation Grants Requested (100 Percent) $ 00.00 22.Total Federal grant requested (Lines 2O&21) $ 5,000,000.00 23. Grantee share $ 555.556.00 24. Other shares $ 00.00 25.Total project (Lines 22.23&24) $ $ $ 5,555,556.00 GPO 865.480 FAA Form 5100-100 (6-73) SUPERSEDES FM FORM 5100-10 PAGES 1 THRU 7 Page 4 U.S. DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION OMB NO. 80-R0184 FAA Form 5100-100 (6-73) SUPERSEDES FAA FORM 5100-10 PAGES 1 THRU 7 Page 5 SECTION C - EXCLUSIONS 26 Classification Ineligible for Participation (1) Excluded from Contingency Provision (2) a. $ $ b. c. d. e. f. g. Totals $0.00 Mao SECTION D — PROPOSED METHOD OF FINANCING NON-FEDERAL SHARE 27. Grantee Share $ 555,556.00 a. Securities b. Mortgages c. Appropriations (By Applicant) d. Bonds e. Tax Levies f. Non Cash g. Other (Explain) Airport Reserves h. TOTAL — Grantee share 28. Other Shares a. State b. Other c. Total Other Shares 29. TOTAL $ 555,556.00 SECTION E - REMARKS PART IV PROGRAM NARRATIVE (Attach — See Instructions) FAA Form 5100-100 (6-73) SUPERSEDES FAA FORM 5100-10 PAGES 1 THRU 7 Page 5 PART IV PROGRAM NARRATIVE (Suggested Format) DEPARTMENT OF TRANSPORTATION - FEDERAL AVIATION ADMINISTRATION OMB NO. 2120-0569 PROJECT : Rehabilitate Taxiways D, E, G and F; Construct Taxiway H and J. AIRPORT : Corpus Christi International Airport, Texas 1. Objective: The objective of the proposed Airport Improvement Program (AIP) reflects major emphasis on the construction of a connecting taxiway system that is consistent with new FAA safety criteria for taxiways adjoining runways. The new connecting taxiway system was designed to serve the runway more safely and efficiently by locating all connecting taxiways at strategic locations relative to the new runway end locations. Project also includes the removal of older section of pavement, install Taxiway LED lighting and signage on taxiways. The existing surface of Taxiways will be rehabilitated via cold -tar application and marked accordingly. 2. Benefits Anticipated: This project will significantly improve safety at the airport by minimizing the likelihood of future runway incursions; mitigate the possibility of taxiing onto a runway directly from an access point outside the parallel taxiways; increase available aircraft parking area; provide greater and more efficient access to the Runway 13-31 and NAVAID facilities; and improve the drainage characteristics of a flood prone pavement on the airport. 3. Approach : (See approved Scope of Work in Final Application) The Connecting Taxiway Project is phased very carefully to minimize disruption to air traffic while maintaining safety. Runway 13-31 will be closed during construction. A small portion of the work will be required in the Runway 18-36 extended safety area to the south. This work will be accomplished at night. A project schedule will be developed at the Pre -Construction Conference so that critical construction milestone dates are established and can be tracked to assure timely flight checks and project progression. During construction, all construction activities will be carefully monitored and tested to insure complete compliance with the specifications and contract documents. 4. Geographic Location: The proposed Connecting Taxiways is located at Corpus Christi International Airport, Corpus Christi, Texas. The project is located on the north and south ends of Runway 13-31and across the infield areas of Runway 13-31. 5. If Applicable, Provide Additional Information: 6. Sponsor's Representative: (include address & telephone number) Fernando Segundo, Director of Aviation Corpus Christi International Airport 1000 International Drive Corpus Christi, Texas 78406 (361) 289-0171 Ext 1213. FAA Form 5100-101 (9-03) SUPERSEDES FAA FORM 5910-1 and 5920-1 Page 6 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM SPONSOR CERTIFICATION PROJECT PLANS AND SPECIFICATIONS City of Corpus Christi, Texas Corpus Christi International 3-48-0051-052-2014 Airport, Texas (Sponsor) (Airport) (Project Number) (Work Description) Rehabilitate Taxiways D, E, G and F; Construct Taxiway H and J. Title 49, United States Code, section 47105(d), authorizes the Secretary to require certification from the sponsor that it will comply with the statutory and administrative requirements in carrying out a project under the Airport Improvement Program (AIP). AIP standards are generally described in FAA Advisory Circular (AC) 150/5100-6, Labor Requirements for the Airport Improvement Program, AC 150/5100-15, Civil Rights Requirements for the Airport Improvement Program, and AC 150/5100-16, Airport Improvement Program Grant Assurance One --General Federal Requirements. A list of current advisory circulars with specific standards for design or construction of airports as well as procurement/installation of equipment and facilities is referenced in standard airport sponsor Grant Assurance 34 contained in the grant agreement. Except for the certified items below marked not applicable (N/A), the list includes major requirements for this aspect of project implementation, although it is not comprehensive, nor does it relieve the sponsor from fully complying with all applicable statutory and administrative standards. 1. The plans and specifications were (will be) prepared in accordance with applicable Federal standards and requirements, so no deviation or modification to standards set forth in the advisory circulars, or State standard, is necessary other than those previously approved by the FAA. 2. Specifications for the procurement of equipment are not (will not be) proprietary or written so as to restrict competition. At least two manufacturers can meet the specification. 3. The development included (to be included) in the plans is depicted on the airport layout plan approved by the FAA. 4. Development that is ineligible for AIP funding has been (will be) omitted from the plans and specifications. 5. The process control and acceptance tests required for the project by standards contained in Advisory Circular 150/5370-10 are (will be) included in the project specifications. 6. If a value engineering clause is incorporated into the contract, concurrence was (will be) obtained from the FAA. 7. The plans and specifications incorporate (will incorporate) applicable requirements and recommendations set forth in the Federally approved environmental finding. Yes No N/A pi O 0 O 0 ❑ ❑ 0 O 0 ® ❑ 0 PI 8. For construction activities within or near aircraft operational areas, the requirements contained in Advisory Circular 150/5370-2 have been (will be) discussed with the FAA as well as incorporated into the specifications, and a safety/phasing plan has FAA's concurrence, if required. 9. The project was (will be) physically completed without Federal participation in costs due to errors and omissions in the plans and specifications that were foreseeable at the time of project design. Yes No N/A I certify, for the project identified herein, responses to the forgoing items are accurate as marked and have prepared documentation attached hereto for any item marked "no" that is correct and complete. City of Corpus Christi, Texas (Name of Sponsor) , (Signature of Sponsor's DesigOfficial Representative) Fernando Segundo (Typed Name of Sponsor's Designated Oficial Representative) Director of Aviation (Typed Title of Sponsor's Designated Official Representative) 08/13/2014 (Date) City of Corpus Christi, Texas (Sponsor) Rehabilitate Taxiways D, E, U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM SPONSOR CERTIFICATION SELECTION OF CONSULTANTS Corpus Christi International Airport, Texas (Airport) G and F; Construct Taxiway H and J. 3-48-0051-052-2014 (Project Number) (Work Description) Title 49, United States Code, section 47105(d), authorizes the Secretary to require certification from the sponsor that it will comply with the statutory and administrative requirements in carrying out a project under the Airport Improvement Program (AIP). General standards for selection of consultant services within Federal grant programs are described in Title 49, Code of Federal Regulations (CFR), Part 18.36. Sponsors may use other qualifications -based procedures provided they are equivalent to specific standards in 49 CFR 18 and FAA Advisory Circular 150/5100-14, Architectural, Engineering, and Planning Consultant Services for Airport Grant Projects. Except for the certified items below marked not applicable (N/A), the list includes major requirements for this aspect of project implementation, although it is not comprehensive, nor does it relieve the sponsor from fully complying with all applicable statutory and administrative standard. 1. Solicitations were (will be) made to ensure fair and open competition from a wide area of interest. 2. Consultants were (will be) selected using competitive procedures based on qualifications, experience, and disadvantaged enterprise requirements with the fees determined through negotiations. 3. A record of negotiations has been (will be) prepared reflecting considerations involved in the establishment of fees, which are not significantly above the sponsor's independent cost estimate. 4. If engineering or other services are to be performed by sponsor force account personnel, prior approval was (will be) obtained from the FAA. 5. The consultant services contracts clearly establish (will establish) the scope of work and delineate the division of responsibilities between all parties engaged in carrying out elements of the project. 6. Costs associated with work ineligible for AIP funding are (will be) clearly identified and separated from eligible items in solicitations, contracts, and related project documents. 7. Mandatory contact provisions for grant -assisted contracts have been (will be) included in consultant services contracts. 8. The cost -plus -percentage -of -cost methods of contracting prohibited under Federal standards were not (will not be) used. Yes No N/A ❑ ❑ Page 1 of 2 9. If the services being procured cover more than the single grant project referenced in this certification, the scope of work was (will be) specifically described in the advertisement, and future work will not be initiated beyond five years. ElEl I certify, for the project identified herein, responses to the forgoing items are accurate as marked and have prepared documentation attached hereto for any item marked "no" that is correct and complete. City of Corpus Christi, Texas (Name of Sponsor) 9 (Signature of Sponsor'sQsignate fficial Representative) Fernando Segundo (Typed Name of Sponsor's Designated Official Representative) Director of Aviation (Typed Title of Sponsor's Designated Official Representative) 08/13/2014 (Date) Page 2 of 2 1/8/04 Appendix 25. Standard Sponsor Certification Forms Order 5100.38B Change 1 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM SPONSOR CERTIFICATION CONSTRUCTION PROJECT FINAL ACCEPTANCE City of Corpus Christi, Texas Corpus Christi International Airport, Texas (Sponsor) (Airport) (Work Description) Rehabilitate Taxiways D, E, G and F; Construct Taxiway H and J. 3-48-0051-052-2014 (Project Number) Title 49, United States Code, section 47105(d), authorizes the Secretary to require certification from the sponsor that it will comply with the statutory and administrative requirements in carrying out a project under the Airport Improvement Program. General standards for final acceptance and close out of federally funded construction projects are in Title 49, Code of Federal Regulations, Part 18.50. The sponsor shall determine that project costs are accurate and proper in accordance with specific requirements of the grant agreement and contract documents. Except for the certified items below marked not applicable (N/A), the list includes major requirements for this aspect of project implementation, although it is not comprehensive, nor does it relieve the sponsor from fully complying with all applicable statutory and administrative standards. 1. The personnel engaged in project administration, engineering supervision, construction inspection and testing were (will be) determined to be qualified as well as competent to perform the work. 2. Daily construction records were (will be) kept by the resident engineer/construction inspector as follows: a. Work in progress, b. Quality and quantity of materials delivered, c. Test locations and results, d. Instructions provided the contractor, e. Weather conditions, f. Equipment use, g. Labor requirements, h. Safety problems, and i. Changes required. 3. Weekly payroll records and statements of compliance were (will be) submitted by the prime contractor and reviewed by the sponsor for Federal labor and civil rights requirements (Advisory Circulars 150/5100-6 and 150/5100-15). 4. Complaints regarding the mandated Federal provisions set forth in the contract documents have been (will be) submitted to the FAA. 5. All tests specified in the plans and specifications were (will be) performed and the test results documented as well as made available to the FAA. 6. For any test results outside of allowable tolerances, appropriate corrective actions were (will be) taken. Page 1 of 2 Yes No N/A ►1 ® 0 0 0 0 0 0 ® 0 0 0 0 Order 5100.38B Change 1 Appendix 25. Standard Sponsor Certification Forms 1/8/04 7. Payments to the contractor were (will be) made in compliance with contract provisions as follows: a. Payments are verified by the sponsor's internal audit of contract records kept by the resident engineer, and b. If appropriate, pay reduction factors required by the specifications are applied in computing final payments and a summary of pay reductions made available to the FAA. 8. The project was (will be) accomplished without significant deviations, changes, or modifications from the approved plans and specifications, except where approval is obtained from the FAA. 9. A final project inspection was (will be) conducted with representatives of the sponsor and the contractor and project files contain documentation of the final inspection. 10. Work in the grant agreement was (will be) physically completed and corrective actions required as a result of the final inspection is completed to the satisfaction of the sponsor. 11. If applicable, the as -built plans, an equipment inventory, and a revised airport layout plan have been (will be) submitted to the FAA. 12. Applicable close out financial reports have been (will be) submitted to the FAA. Yes No N/A ® 0 0 ❑ ❑ O 0 O 0 ® 0 ❑ ❑ ❑ I certify, for the project identified herein, responses to the forgoing items are accurate as marked and have prepared documentation attached hereto for any item marked "no" that is correct and complete. City of Corpus Christi, Texas (Name of Sponsor) (Signature of Sponsor's ffrcia l Representative) Fernando Segundo (Typed Name of Sponsor's Designated Oficial Representative) Director of Aviation (Typed Title of Sponsor's Designated Official Representative) 08/13/2014 (Date) Page 2 of 2 1/8/04 Appendix 25. Standard Sponsor Certification Forms Order 5100.38B Change 1 U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM SPONSOR CERTIFICATION EQUIPMENT/CONSTRUCTION CONTRACTS City of Corpus Christi, Texas Corpus Christi International Airport, Texas (Sponsor) (Airport) (Work Description) Rehabilitate Taxiways D, E, G and F; Construct Taxiway H and J. 3-48-0051-052-2014 (Project Number) Title 49, United States Code (USC), section 47105(d), authorizes the Secretary to require certification from the sponsor that it will comply with the statutory and administrative requirements in carrying out a project under the Airport Improvement Program (AIP). General standards for equipment and construction contracts within Federal grant programs are described in Title 49, Code of Federal Regulations (CFR), Part 18.36. AIP standards are generally described in FAA Advisory Circular (AC) 150/5100-6, Labor Requirements for the Airport Improvement Program, AC 150/5100-15, Civil Rights Requirements for the Airport Improvement Program, and AC 150/5100-16, Airport Improvement Program Grant Assurance One --General Federal Requirements. Sponsors may use State and local procedures provided procurements conform to these Federal standards. Except for the certified items below marked not applicable (N/A), the list includes major requirements for this aspect of project implementation, although it is not comprehensive, nor does it relieve the sponsor from fully complying with all applicable statutory and administrative standards. 1. A code or standard of conduct is (will be) in effect governing the performance of the sponsor's officers, employees, or agents in soliciting and awarding procurement contracts. 2. Qualified personnel are (will be) engaged to perform contract administration, engineering supervision, construction inspection, and testing. 3. The procurement was (will be) publicly advertised using the competitive sealed bid method of procurement. 4. The bid solicitation clearly and accurately describes (will describe): a. The current Federal wage rate determination for all construction projects, and b. All other requirements of the equipment and/or services to be provided. 5. Concurrence was (will be) obtained from FAA prior to contract award under any of the following circumstances: a. Only one qualified person/firm submits a responsive bid, b. The contract is to be awarded to other than the lowest responsible bidder, c. Life cycle costing is a factor in selecting the lowest responsive bidder, d. or e. Proposed contract prices are more than 10 percent over the sponsor's cost estimate. Page 1 of 2 Yes No NIA ❑ 0 0 0 0 Order 5100.38B Change 1 Appendix 25. Standard Sponsor Certification Forms 1/8/04 6. All contracts exceeding $100,000 require (will require) the followin provisions: a. A bid guarantee of 5 percent, a performance bond of 100 and a payment bond of 100 percent; b. Conditions specifying adnminietnative, contractual, and legal remnedies, including contract termination, for those instances in which contractors violate or breach contact terms; and c. Comptiance with appticabte standards and requirements issued under Section 3OGofthe Clean Air Act (42USC 1857/h\).Section 5O8of the Clean Water Act (33 USC 1368), and Executive Order 11738. 7. All construction contracts contain (will contain) provisions for: a. Compliance with the Copeland "Anti -Kick Back" Act, and b. Preference given in the emptoyment of labor (except in executive, administrative, and supervisory positions) to honorabty discharged Vietnam era veterans and disabled veterans. 8. All construction contracts exceeding $2,000 contain (will contain) the following provisions: a. Compliance with the Davis -Bacon Act based on the current Federal wage rate determination; and b. Compliance with the Contract Work Hours and Safety Standards Act (40 USC 327-330). Sections 103 and 107. 9. AD construction contracts exceeding $10,000 contain (wifl contain) appropriate clauses from 41 CFR Part 60 for compliance with Executive Orders 11246 and 11375 on Equal Employment Opportunfty. 10. All contracts and subcontracts contain (will contain) clauses required from Title VI of the Civil Rights Act and 49 CFR 23 and 49 CFR 26 for Disadvantaged Business Enterprises. 11. Appropriate checks have been (wiH be) made to assure that contracts or subcontracts are not awarded to those individuals or firms suspended, debarred, or voluntarily excluded from doing business with any U.S. Department of Transportation (DOT) element and appearing on the DOT Unified List. Yes No N/A y� 0 [� �� �� [� [l [� |certifv for the projectidenbfiedhmrein.reeponeeetotheforgoingitammaneacourohaeonnarkedandhave prepared documentation attached hereto for any item marked "no" that is correct and complete. City of Corpus Christi, Texas (Name of Sponsor) (Signature of Sponmor'sDe igneted Official Representative) Fernando Segundo (Typed Name of Sponsor's Designated Official Representafive) Director of Aviation (Typed Title of Sponsor's Designated Official Representative) 08/13/2014 (Date) Page 2 of 2 1/8/04 Appendix 25. Standard Sponsor Certification Forms Order 5100.38B Change 1 City of Corpus Christi, Texas (Sponsor) Work Description: U.S. DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM SPONSOR CERTIFICATION DRUG-FREE WORKPLACE Corpus Christi International Airport, Texas (Airport) Rehabilitate Taxiways D, E, G and F; Construct Taxiway H and J. 3-48-0051-052-2014 (Project Number) Title 49, United States Code, section 47105(d), authorizes the Secretary to require certification from the sponsor that it will comply with the statutory and administrative requirements in carrying out a project under the Airport Improvement Program (AIP). General requirements on the drug-free workplace within Federal grant programs are described in Title 49, Code of Federal Regulations, Part 29. Sponsors are required to certify they will be, or will continue to provide, a drug-free workplace in accordance with the regulation. The AIP project grant agreement contains specific assurances on the Drug -Free Workplace Act of 1988. Except for the certified items below marked not applicable (N/A), the list includes major requirements for this aspect of project implementation, although it is not comprehensive, nor does it relieve the sponsor from fully complying with all applicable statutory and administrative standards. 1. A statement has been (will be) published notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the sponsor's workplace, and specifying the actions to be taken against employees for violation of such prohibition. 2. An ongoing drug-free awareness program has been (will be) established to inform employees about: a. The dangers of drug abuse in the workplace; b. The sponsor's policy of maintaining a drug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. 3. Each employee to be engaged in the performance of the work has been (will be) given a copy of the statement required within item 1 above. 4. Employees have been (will be) notified in the statement required by item 1 above that, as a condition employment under the grant, the employee will: a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. 5. The FAA will be notified in writing within ten calendar days after receiving notice under item 4b above from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title of the employee, to the FAA. Notices shall include the project number of each affected grant. Page 1 of 2 Yes No N/A Cl ❑ ❑ ❑ ® 0 0 Order 5100.38B Change 1 Appendix 25. Standard Sponsor Certification Forms 1/8/04 Yes No N/A 6. One of the following actions will be taken within 30 calendar days of receiving a notice under item 4b above with respect to any employee who is so convicted: a. Take appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or b. Require such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. 7. A good faith effort will be made to continue to maintain a drug-free workplace through implementation of items 1 through 6 above. I have prepared documentation attached hereto with site(s) for performance of work (street address, city, county, state, zip code). There are no such workplaces that are not identified in the attachment. I have prepared additional documentation for any above items marked "no" and attached it hereto. I certify that, for the project identified herein, responses to the forgoing items are accurate as marked and attachments are correct and complete. City of Corpus Christi, Texas (Name of Sponsor) �__---- (Signature of Sponsor's Designated Official Representative) Fernando Segundo (Typed Name of Sponsor's Designated Official Representative) Director of Aviation (Typed Title of Sponsor's Designated Official Representative) 08/13/2014 (Date) Page2of2 \ 2 \ \~� \\ ^ / » � (, i � \ ! d£t . , d ~ i [ \§\//|\/| ! i | \; FAA Airports Current FAA Advisory Circulars Required o Use in AIP Funded and PFC Approved Projects Updated: 3/20/2014 View the moscurrent versions of these ACs and any associated ctianges at: h8p://*xmwjao.qmv/airporto/reoournes/adviaom circulars NUNI13ER TITLE 70/74801K Obstruction Maring and Lighting 150/5020-1 Noise Control and Compatibitity Planning for Airports 150/5070'6B Airport Master Plans Change 1 150/5070-7 The Airport System Panning Process 150V5180-138 Development of State Standards for Nonprimary Airports 150/5200-28D Notices to Afrmen (NOTAMS) for Airport Operators 150/5200'30C Airport Winter Safety And Operations Change 1 150/5200-31O Airport Emergency Pan Change 2 150/5210-5D Painting, Marking, and Lighting ofVehicles Used on an Airport 160/5210-7D Aircraft Rescue and Fire Fighting Communications 150/5210'13C Airport Water Rescue Pans and Equipment 160/5210-14B Aircraft Rescue Fire Fighting Equipment, Toofs and Clothing 150/5210-16A Aircraft Rescue and Firefighting Station Building Design 150/5210-18A Systems for Interactive Training of Airport Personnel FAA Advisory Circulors Requfrecl for Use in mpFunded and pFcApproved Projects Updated 3/20/2014 ARP Page 1 of 5 NUMBER TITLE 150/5210-19A Driver's Enhanced Vision System (DEVS) Ground Vehicle Operations on Airports 150/5220-10E Guide Specification for Aircraft Rescue and Fire Fighting (ARFF) Vehicles 150/5220-16D Automated Weather Observing Systems (AWOS) for Non -Federal Applications 150/5220-17B Aircraft Rescue and Fire Fighting (ARFF) Training Facilities 150/5220-18A Buildings for Storage and Maintenance of Airport Snow and Ice Control Equipment and Materials AC 150/5220-20 Change 1 Airport Snow and Ice Control Equipment 150/5220-21C Aircraft Boarding Equipment 150/5220-22B Engineered Materials Arresting Systems (EMAS) for Aircraft Overruns 150/5220-23 Frangible Connections 150/5220-24 Foreign Object Debris Detection Equipment 150/5220-25 Airport Avian Radar Systems 150/5220-26 Change 1 Airport Ground Vehicle Automatic Dependent Surveillance - Broadcast (ADS -B) Out Squitter Equipment 150/5300-7B FAA Policy on Facility Relocations Occasioned by Airport Improvements or Changes 150/5300-13A Change 1 Airport Design 150/5300-14C Design of Aircraft Deicing Facilities 150/5300-16A General Guidance and Specifications for Aeronautical Surveys: Establishment of Geodetic Control and Submission to the National Geodetic Survey 150/5300-17C Standards for Using Remote Sensing Technologies in Airport Surveys 150/5300-18B Change 1 General Guidance and Specifications for Submission of Aeronautical Surveys to NGS: Field Data Collection and Geographic Information System (GIS) Standards 150/5320-5D Surface Drainage Design 150/5320-6E Airport Pavement Design and Evaluation FAA Advisory Circulars Required for Use in AIP Funded and PFC Approved Projects Updated 3/20/2014 ARP Page 2 of 5 NUMBER TITLE 750532042C Measurement, Construction, and Maintenance of Skid Resistant Airpo Pavement Surfaces 150/5320-15A Management ofAirport Industrial Waste 160/5235-48 Runway Length Requirements for Airport Desiga 150/5335'5C Standardized Method of Reporting Airport Pavement Strength — PCN (Draft approved for use) 150/5340-1L Standards for Airport Markings 150V5340 -5D Segmented Circle Airport Marker System 150/5340-18F Standards for Airport Sign Systems 150/5340-80G Design and nstaflation Details for Arport VsuaI Aids 150/5345'3G�p�c�maionforL-82i.Pane|sfor�heOonbn|ofAirpo�Lighbng / 160/5345'58 Circuit Selector Switch 15U/5345 -7F Specification for L-824 Underground Electrical Cable for Atrport Lighting Circuits 158/5345-103 Specification for Constant Current Regulators and Regulator Monitors 150/5345-12F Specification for Airport and Heliport Beacons 150/5346-13B Specification for L-841 Auxiliary Relay Cabinet Assembly for Pilot Control of Airport Lighting Cireuits 150/5 '28D FAA Specificaton For L-823 PIug arid Receptade, Cable Connectors 150/5345'27E Specification for Wind Cone Assembltes 150/5345-28G Precision Approach Path Indicato(PAPI) Systems 150/5345-39D Specification for L-853, Runway and Taxiway Retro reflective Markers 150/5345~428 Specification for Airport Light Bases, Transformer Housings, Junction Boxes, and Accessories 150/5346'43G Specification for Obstruction Lighting Equipment 150/5845-44J Specification for Runway and Taxiway Sgns 150/5845'45C Low -Impact Resistant (UR) Structures FAA Advisory Circulars Required for Use in AiP Funded and PFC Approved Projects Updated 3/20/2014 ARP Page 3 of 5 NUMBER TITLE 150/5345'460 Specification for Runway and Taxiway LighFixtures 150/5345-47C Specification for Series to SerieIsolation Transformers for Airport Lighting Systems 150/5345-49O Specification L-854, Radio Control Equipment 150/5345-50B Specification for Portable Runway and Taxiway Lights 150/5346-518 Specification for Discharge -Type FIashng Light Equipment 150/5345-52A Generic Visual GUdos|opeIndicators (G\XG|) 150/5345-530 Airport Lighting Equipment Certiflcatiori Program 15O/6345 - 4B Specification for L-884, Power and Control Unit for Land and HoId Short Lighting Systems 150/5345-56A Specification for L-893, Lighted Visuai Aui to Indicate Temporary Runway Closure 150/5345-568 Specification for L-890 Airport Lighting Control and Monitoring System (ALCMS) 150/5380'12F Airport Signing and Graphics 150/5360-13 Change 1 Ptanning and Design Guidelines for Airport Terminal Facilities 150/5360-14 Access to Airports By lndividuals With DisabiIites 150/5370'2F Operational Safety on Airports During Construction 150/5370-10F Standards for Specifying Construction of Airports 160/5370-118 Use of Nondestructive Testing in the Evaluation of Afrport Pavements 150/5370'13A Off -Peak Construction of Airport Pavements Using Hot -Mix Asphalt 150/5370'15B Airside Apptications for Artificial Turf 150/5370'18 Rapid Construction of Rigid (Portland Cement Concrete) Airfie!d Pavements 150/5378-17 Airside Use of Heated Pavement Systems 150K5380'68 Guidelines and Procedures for Maintenance of Airport Pavements 150/5390-2C Heliport Design FAA Advsoiy Circulars Required for Use in mpFunded and pFoApproved ProjectsARP Updated n/2o/2o 4 Page 4 of 5 150 95-1 A Seaplane Bases THE FOLLOWING ADDITIONAL APPLY TO AIP PROJECTS ONLY Updated: 3/7/2014 NUMBER TITLE 150/5100-14D Architectural, Engineering, and Planning Consultant Services for Airport Grant Projects 150/5100-17 Changes 1 - 6 Land Acquisition and Relocation Assistance for Airport Improvement Program Assisted Projects 150/5300-9B Predesign, Prebid, and Preconstruction Conferences for Airport Grant Projects 150/5300-15A Use of Value Engineering for Engineering Design of Airports Grant Projects 150/5320-17 Airfield Pavement Surface Evaluation and Rating (PASER) Manuals 150/5370-6D Construction Progress and Inspection Report — Airport Grant Program 150/5370-12A Quality Control of Construction for Airport Grant Projects 150/5380-7A Airport Pavement Management Program FAA Advisory Circulars Required for Use in AIP Funded and PFC Approved Projects Updated 3/20/2014 ARP Page 5 of 5 FAA Airports ASSURANCES Airport Sponsors A. General I. These assurances shall be complied witin the performance of grant agreements for airport devdopment. airport planning, and noise compatibility cornpatibility program grants Cor airport sponsor . These assurances are required to be submitted as part of the projectapplication by sponsors requesting funds under the provisions of Title 49. U.S.C.. subtitle VII. as amended. As used herein, the term "pubhc agency sponsoru means a public agency with control of public -use airport; the term "private sponsor" means a private owner of a public -use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. 3. Upon acceptance of this grant offer by the sponsor. these assurances are incorporated in and become part ofthis grant agreement. 0|, Duration and Applicability. 1. Airport development or Noise Compatibitity Program Projects Undertaken by a Public Agency Sponsor. The terms, conditions and assurances o[this grant agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for unairport development ornoise compatibility program project, or throughout the useful life of the project items installed within a facility under u noise compatibility program prject. but in any event not to exceed twenty (20) years from the date of acceptance of a grant offer of Federal funds for the p'cct. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms. conditions, and assurances with respect to real property acquired with feder& funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances. 2. Airport Development or Noise Compatibility Projects Undertaken by a Private Bpsnoor, The preceding paragraph also applies to a private sponsor except that the useful Iife o[project items installed within a fciIity or the useful life ofthe facilities developed or equipment acquired under an airport development or noise compaibi|ity program project shall be no less than ten (10) years from the date of acceptance of Federal aid for the project. Z. Airport Sponsor Assurances amw mue/ws 3. Airport Planning Undertaken by a Sponsor. Unless otherwise specified in this grant agreement.. only Assurances 1. 2, 3, 5. 6, 13, 18. 25, 30. 32, 33, and 34 in Section C apply to planning projects. The terms, conditions, and assurances of this grant agreement shall remain in full force and effect during the life of the project; there shall he no limit on the duration of the assurances regarding Airport Revenue so long as the airport is used as an airport. C. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this grant that: 1. General Federal Requirements. It will comply with all applicable Federal laws. regulations. executive orders, policies, guidelines, and requirements as they relate to the application. acceptance and use of Federal funds for this project including but not limited to the following: Federal Legislation a. Title 49, U.S.C., subtitle VII. as amended. b. Davis -Bacon Act - 40 U.S.C. 276(a), et seq.1 c. Federal Fair Labor Standards Act - 29 U.S.C. 201, et seq. d. Hatch Act— 5 U.S.C. 1501. et seq.2 e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 Title 42 U.S.C. 4601, et seq.' 2 I National Historic Preservation Act of 1966 - Section 106 - 16 U.S.C. 470(f).' g. Archeological and Historic Preservation Act of 1974 - 16 U.S.C. 469 through 469c.' h. Native Americans Grave Repatriation Act - 25 U.S.C. Section 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended. j. Coastal Zone Management Act, P.L. 93-205. as amended. k. Flood Disaster Protection Act of 1973 - Section 102(a) - 42 U.S.C. 4012a.' 1. Title 49, U.S.C., Section 303, (formerly known as Section 4(0) m. Rehabilitation Act of 1973 - 29 U.S.C. 794. n. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); o. Americans with Disabilities Act of 1990, as amended, (42 (J.S.C. § 12101 et seq.), prohibits discrimination on the basis of disability). p. Age Discrimination Act of 1975 - 42 U.S.C. 6101. et seq. q. American Indian Religious Freedom Act. P.L. 95-341, as amended. r. Architectural Barriers Act of 1968 -42 U.S.C. 4151. et seq.l s. Power plant and Industrial Fuel Use Act of 1978 - Section 403- 2 U.S.C. 8373.1 t. Contract Work Hours and Safety Standards Act - 40 U.S.C. 327. et seq.' u. Copeland Anti -kickback Act - 18 U.S.C. 874.1 v. National Environmental Policy Act of 1969 - 42 U.S.C. 4321. et seq.1 w. Wild and Scenic Rivers Act. P.L. 90-542. as amended. x. Single Audit Act of 1984 - 31 U.S.C. 7501. et seq.2 y. Drug -Free Workplace Act of 1988 - 41 U.S.C. 702 through 706. Airport Sponsor Assurances 3t2W4 Page 2 of 20 z. The Federal Funding Accountability and Transparency Act of 2006, as amended (Pub. L. |09'2g2,uoamended hvsection h202o[Pub. L^ 110-252). Executive Orders a. Executive Order 11246 b. Executive Order 11990 - c. Executive Order 11998 d. Executive Order 12372 - e. Executive Order 12699 - Building Construction f. Executive Order 12898 - Opportunity' - Equal Employment Protection of Wetlands — Flood Plain Management Intergovernmental Review oC Federal Programs Seismic Safety of Federal and Federally Assisted New Federal Regulations Environmental Justice a. 2 CFR Part 180 - OMB Guidelines to Agencies on (]nv*mmcntwidc Debarment and Suspension (Nonprocu. b. 2 CFR Part 200. Uniform Administrative Requirements. Cost Principles, and Audit Requirements for Federal Awards. [OMB Circular A-87 Cost Principles Applicable to Grants and Contracts with State and Local Governments, and OMB Circular A- 1 33 - Audits of States, Local (iovernments. and Non-Protit 0rgmnizadonoT.4''' 6 c. 2 CFR Part 1200 — Nonprocurement Suspension and Debarment d. 14 CFR Part 13 - Investigative and Enforcement Pooccdurcu14CFRL Part 16 - Rules ofPractice For Federally Assisted Airport Enforcement Proceedings. e. 14 CFR Part 150 - Airport noise compatibility planning. [ 28 CFR Part 35- Discrimination on the Basis of Disability in State and Local Government Services. 28 CFR § 50.3 - U.S. Department oFiustice Guidelines for Enforcement ofTitle VI of the Civil Rights Act of 1964. h. 29 CFR Part 1 - Procedures for predeterminationofvvu8oruteu / i. 29 CFR Part 3 - Contractors and subcontractors on public building or public work financed in whole or part � by ans or grantfromfromthe United States.' 29 CFR Part 5 - Labor standards provisions applicable to contracts covering federally financed and assisted construction (also labor standards provisions applicable to non -construction contracts subject to the Contract Work Hours and Safety Standards / k. 41 CFR Part 60 - Office of Federal Contract Cornpliance Programs. Equal Employment Opportunity. Department of Labor (Federal and federally assisted contracting requirements)./ 1. 49CFR Part |8'Uniform administrative requirements for grants and cnopcutivc agreernents to state and local governments.' m. 49 CFR. Part 20 - New restrictions on lobbying. n. 49 CFR Part 21 — Nondiscrimination in federally -assisted programs of the DepurtmentnfTcunnpodution-cOec|uudonofTit|eV|o[theCivi|}{ightuActo[ 1964. o. 49 CFR Part 23 - Participation by Disadvantage Business Enterprise in Airport Concessions. g. Airport Sponsor Assurances 3/20w Page »m20 p. 49 CFR Part 24— Uniform Relocation Assistance and Real Property Acquisition for Federaand Federally Assisted Programs.12 q. 49 CFR Part 26 — Participation by Disadvantaged Business Ernerprisesises in Department of Transportation Programs. r. 49 CFR Part 27 —Nondiscrimination on the Basis of Handicap in Programs and ActivitiesBenefiting Receiving oBenefiting from Federal Financial Aoxiy�u�o�/ s. 49 CFR Part 28 — Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities conducted by the Department ofTransportation. t. 49CFR Part ]O'Denial ufpublic works contracts k`suppliers of goods and services of countries that deny procurement rnarket access to U.S. contractors. u. 49 CFR Part 32 — Governrnentwide Requirements for Drug -Free Workplace (Financial Assistance) v. 49 CFR Part 37 — Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 41 - Seismic safety of Federal and federally assisted or regulated new building construction. Specific Assurances Specific assurances required to be included in grant agreements by any of the above laws. regulations or circulars are incorporated by reference in this grant agreement. Footnotes to Assurance C.1. z s 4 These laws do not apply to airporplanning sponsors. These laws do not apply to private sponsors. 49 CFR Part 18 and 2 CFR Part 200 contain requirements for State and Local Governments receiving Federal assistance. Any requirement levied upon State and Local Governments by this regulation and circular shall also be applicable to private sponsors receiving Federal assistance under Title 49, United States Code. [nDecember 26.Z0|3o178HR785gO the Offlce of Management and Budget (OMB) issued the Uniform Administrative Requirements. Cost Principles. and Audit Requirements for Federal Awards in 2 CFR Part 200. 2 CFR Part 200 replaces and combines the former Uniform Administrative Requirements for Grants (OMB Circular A-\O2and Circular A-||Uor2CFR Part 215 or Circular) as well as the Cost Principles (Circulars A-2 1 or2CFR part 220: Circular A^-87wr2CFR part Z25:and A'|Z2,2CFR part 230).Additionally it replaces Circular A-133 guidance on the Single Annual Audit. In accordance with 2 CFR section 200. 1 1 0. the standards set forth in Part 200 which aftect administration of Federal awards issued by Federal agencies become effective once implcmcnted hy Federal agencies or when any future arnendment to this Part becomes final. Federal agencies, including the Department of Transportation. must implement the policies and procedures applicable to Federal awards by promulgating a regulation to be effective by December 26, 2014 uniess different provisions are required hy statute or approved by OMB. Airport Sponsor Assurances v20w Nage 4 of 20 5 Cost inciples established in 2 CFR part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 6 Audit requirements established in 2 CFR part 200 subpartF are the guidelines for audits. 2. Responsibilityand Authority of the a. Pubhc Agency Sponsor: It has legal authority to apply for this grant, and to financand carry out the proposed project: that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application. including all understandings and assurances contained thcn:in, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may he required. b. Private Sponsor: [thas legal authority to apply for this grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this grant agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application. including all understandings and assurances contained therein; to act in connection with this application; and to provide such additionat infomiation as may be required. 3. Sponsor Fund Availability. R has sufficient funds available for that portion ofthe the pject costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this grant agreement which it will own or control. 4. Good Title. a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary. to the landing area of the airport or site thcreoL or will give assurance satisfactory to the Secretary that good title will be acquired. b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which Federal funds will be expended or will give assurance to the Secretary that good title will be ohtained. 5. Preserving Rights and Powers. a. It. will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perforrri any or all ofthe terms, conditions. and assurances in this grant agreernent without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right ofothers which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. Airport Sponsor Assurances 3/2014 Pav of 29 b. It wfll not sell. lease. encumber.or otherwise transf'er or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility pr0erannproject, thutpordon ofthe property upon which Federal funds have been eupcnded, for the duration of the terms, conditions, and assurances in this grant agreement without approval by the Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States Code, to assume the obligations of this grant agreement and to have the power. authority. and financial resources to carry out all such obflgatioris. the sponsor shall insert in the contract or document transferring or disposing of the sponsor's intevcxt, and make binding upon the transferee afl oldie terms. ronditions, and assurances contained in this grant agreement. c. For all noise compatibility program projects wbichare to be carried out by another unit of local government or are on property owned by a unit of local eovernment other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions. and assurances that would be applicabte to it ifit apptied directly to the FAA for a grant to undertake the noise compatibility program p'ccLThaCogrenrncntmodoboogeothcrck/muuthe satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement. d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this ugncemncotaguinsttbcpropertyovvncrvvhenevc,thc,eiosuhytuodn|non' cornp|iuncewith|heienmonftheuereenment. e. Ifthe sponsor is a private nponoo," it will take steps satisfactory to the Secretary to ensure that the airport wilt continue to function as a public -use airport in accordance with these assurances fbr the duration ofthese assurances. [ If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an emptoyee ofthe the sponsor, the sponsor will reserve sufficient rights and authority to insure that the airport witi be operated and maintained in accordance Title 49, United States Code, the regulations and the terms, conditions and assurances in this grant agreement and shall insure that such arrangement also requires compliance therewith. �. Sponsors of commercial service airports will not permit or enter into any arrangement that results in perniission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any tocation on airport. Sponsors of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must compty with the requirements of Sec. |]6o[Public Law 112-95 and the sponsor assurances. Airport Sponsor Assurances az 3/2014 pau"^^/m 6. Consistency with Local Plans. The projectiurcosonub|yoznoistectvvkbp|ano(cxistingn1dhcdmeo[xubonisakxno/ this application) of puhlic agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport. 7. Consideration of Local Interest. It has given fair consideraion to the interest of communities in or near where the project may bc |ocated. 8. Consultation with Users In making a decision to undertake any airport developrnent projectundcrTidc49. United States Code. it has undertaken reasonable consultations with affected parties using the airport at which p'eo| is proposed. 9. Public Hearings. In projects involving the location of an aiqzort, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript ofsuch hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the pject is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project. 10. Metropotitan Planning Organization. In projects involving the location ()fan uirpod, an airport runway, or a major runway extension at a medium or large hub airport. the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located. if any. a copy of the proposed amendment to the airport layout plan to dcpict the project and a copy of any airport master plan in which the project is described 01 depicted. 1 1. Pavement Preventive Maintenance. With respect to a projectapprovcduftcrJunuucy 1. 1995, for the replacement or reconstruction of pavement at the airport. it assures or certifles that it has implemented an effective airport pavement maintenance -management program and it assures that it will use such program for the useful life ofany pavement constructed. reconstructed or repaired with Federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary deterrnines may be useful. 12. Terminal Development Prerequisites. For pjoctswhicbinc|udctcnniou|dcve|opoocnioiuyub|icuscairport,osdofincdin Title 49, it has. on the date ofsubrnittal of the project grant application, all the safety equipment required for certification of such airport under section 44706 of Title 49, United States Code, and all the security equipment required by rule or regulation, and Airpon Sponsor Assurances 3/2014 Poly 7 an has provided for access to the passenger enpl' and deptaning area ofsuch airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft |l Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts und records which fully disclose the amount and disposition by the recipient of the proceeds of this grant, the total cost of the project in connection with which this grant is given or used, and the amount or nature ofthat portion ofthe cost ofthe projectject supplied by other sources, and such other financial records pertinent to the project. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Cornptroller General of the United States, or any of their duly authorized representatives, for the purpose ofaudit and examination, any books, documents, papers. and records of the recipient that are pertinent to this grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an indeperident audit is made ofthe accounts ofa sponsor relating to the disposition ofthe proceeds ofa grant or relating to the project in connection with which this grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made. 14. Minimum Wage Rates. It shalt include, in all contracts in excess of 52,000 fbr work on any projectsjects funded under this grant agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor, in accordance with the Davis -Bacon Act, as arnended (40 U.B.C. 276a -276a-5), which contractors shall pay to skilled and unskilled labor. and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work. 15. Veteran's Preference. It sha| include in all contracts Rnw/dk on any project funded under this grant agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive. administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans. Afghanistan-lraq war veterans. disabled veterans. and small business concerns owned and controlled by disabled veterans as defined in Section 47112 of Title 49. United States Code. However, this preference shall apply only where the individuals are available and qua(ified to perform the work to which the ernployment relates. 16. Conformity to Plans and Specifications. It will execute the p'cotovbjcotiop|uns"xpcciOcuiions,undschcdu|emnppvovedhy the Secretary. Such plans. specifications, and schedules shall be submitted to the Secretary prior to commencement of site preparation, construction, or other perfoniiance under this grant agreemcnt, and, upon approval ofthe the Secretary, shall be incorporated into this grant agreement. Any modification 10 the approved p|una, Airport Sponsor Assurances s20/4 Page 8 of 20 specifications. and schedules shall also be subject to approval ofthe Secretary, and incorporated into this grant agreement. 17. Construction Inspection and Approval. It will provide and maintain competent technical supervision at the construction site throughout the pjecttuasuuncthu<thuvvockcoo[onnxtothcp|ans,spsciUcohuns, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in accordance with regulations and procedures prescribed by the Secretary. Such regulations and procedures shalt require such cost and progress reportirig by the sponsor or sponsors of such p'ectanthcSncretur7xbu||deennneonsumcy. 1 8. Planning Projects. In carrying out planning pjectu: a. It will execute the projectiumcnondanuevviththcupp,ovedprogrumnunuiive contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and p\unning work activities. c. It will include in all published material prepared in connection with thwp(unnine project a notice that the material was prepared under a grant provided by the United States. d. It will make such material available for examination by the puh|io, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country. e. It will give the Secretary unrestricted authority to publish, disclose. distribute. and otherwise use any of the material prepared in connection with this grant. F. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this pject as well as the right to disapprove the proposed scope and cost ofprofessional services. g. it will grant the Secretary the right to disapprove the use of the sponsor's employees to do alt or any part ofthe h. R understands and agrees that the Secretary's approval ofthis projectgrant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or comrnitment on the partof the Secretary to approve any pending or future application for a Federal airport grant. 19. Operation and Maintenance. a. The airport and all facilities which are necessary to serve the aeronautical users of the airport. other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may he required or prescribed hy applicable Federal. Airport Sponsor Assurances a20w Pace vof 20 state and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for aiort purposes. It will suitably operate and maintain the airportand all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non -aeronautical purposes must first be approved by the Secretary. In furtherance ofthis assurance, the sponsor will have in effect arrangements for - 1) Operating the airport's aeronautical facilities whenever required: 2) Promptly marking and lighting hazards resulting from airport conditions. including temporary conditions; and 3) Promptly notifying airmen of any conditiori affecting aeronautical use ofthe airport. Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood or other climatic conditions interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the ma(rtenunce_ ncpaic restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act ofGod or other condition or circumstance beyond the control ofthe sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or contro!s upon which Federal funds have been expended. 20. Hazard Removal and Mitigation. It will take appropriate action to assure that such terminal airspace as is required to protect instrurnent and visual operations to the airport (including estab!ished minimum flight altitudes) will be adequately cleared and protected by removing, |owehng, relocating, marking, or Iighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. 21 Compatibk Land Use. It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of and adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoffofaircraft. In addition, ifthe the pject is for noise compatibility program implementation, it will not cause or permit any change in land use. within its jurisdiction. that will reduce its compatibility. with respect to the airport. o[the noise compatibility program measures upon which Federal funds have been expended. 22. Economic Nondiserimination. a. It will make the airport available as an airport for public use on reasonable terms and without u'ustdiuoriminudonu/e||typeu,kindsoudc|momcao[unnnnuudcu| activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement. contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person. firm, or corporation to conduct or xirpon Sponsor Assurancs 3/2014 Page mwm to engage in any aeronautical activity for furnishing services to the public at the airport. the sponsor will insert and enforce provisions requiring the contractor to- |) furnish said services on a reasonable, and not unjustly discriminatory, huois to all users thereof and charge n:oxunub|e, and not unjustly discriminatory, prices for each unit or scrviow, provided that the contractor niay be allowed to make reasonable and nondiscriminatory discounts. rebates, or other similar types of price reductions to volume purchasers. c. Each fixed -based operator at the airport shall be subject to the same rates, fees. rentals. and other charges as are uniformly applicable to all other fixed -based operators making the same or simflar uses of such airport and utilizing the same or similar facilities. d. Each air carrier usirig such airport shall have the right to service itself or to use any fixed -based operator that is authorized or permitted by the airport to serve any air carrier at such airport. e. Each air carrier using such airport (whether as a tenant, non -tenant, or subtenant ofanother air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations, conditions, rates. fees. rentals, and other charges with respect to faciiities directly and substantially related to providing air transportation as are apphcable to all such air carriers which make similar use of such airport and utilize similar faci|iiieu_ subject to reasonable classifications such as tenants or non -tenants and signatory carricrs and non - signatory carriers. on'oignwtnrycaninm. Classification or status as tenant or signatory shafl not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. fIt will not exercise or grant any right or privilege which operates to prevent any person, tirm. or corporationinguiroruftondheaiqportfromoerfonninaunY services on its own aircraft with its own employees [including, but not limited to maintenance. repair, and fuelingj that it may choose to perform. in the event the sponsor itseifexercises any ofthe rights and privileges referred to in this assurance. the services involved will be provided on the same conditions as would apply to the furnishing ofsuch services by commercial aeronautical service providers authorized by the sponsor under these provisions. h. The sponsor may establish such reasonable. and not ujuot|ydisc,mminutory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport. i The sponsor may prohibit or limit any given type. kind or class of aeronautical use of the airport if such action is necessary fbr the safe operation of the airport or necessary to serve the civil aviation needs ofthe puhic. g. Airport Sponsor AssLJmncs 312014 Page nof 20 23. Exclusive It will permit no exclusive right for the use of the airport by any person providing. or intending to providc, aeronautical services to the public. For purposes ofthis po,ogroph, the providing of the services at an airport by a single fixed -based operator shall not he construed as an exclusive right i[both of the following apply: a. It would be unreasonably costly. bundcnsnruo, or impractical for more than one fixed -based operator to provide such services, and b. tfallowing more than one tixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed -based operator and such airport. It further agrees that it will not, either directly or indin:cdy, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical ao{ivi{ics_ including, but not limited to charter flights, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying. air carrier operations. aircraft sales and services, sale of aviation petroleum products whether or not conducted inconjunction vvithothcruuvonouticu|acdvity,rrpairundmeinicnoncc ofaircraft, sale of aircraft parIs. and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity. and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport hefore the grant of any assistance under Title 49. United States Code. 24. Fee and Rental Structure. It will rnaintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the Federal sharc of an airport dcvc|opmcnt, airport planning or noise compatibility project for which a grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates. and charges for users of that airport. 25. Airport Revenues. a. AII revenues generated by the airport and any Iocal taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport: the local airport system; or other Iocal facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property: or for noise mitigation purposes on oroff the airport. The following exceptions apply to this paragraph: 1) Ifcovenants or assurances in deht obligations issued before September 3. 1982, by the owner or operator of the airport, or provisions enacted before September 3. 1982, in governing statutes controlling the owner or operator's financing. provide for the use of the revenues from any of the airport owner or Airport Sponsor Assurances 3/20w Page owm operator's facilities, including the airport, to suppor not only the airporbut also the airport owner or operators general debt obligationsions or other facilities. then this limitation on the use oFall revenues generated by the airport (and, in the case ofa public airport. Iocal taxes on aviation fuel) shall not apply. 2) lithe Secretary approves the sale ofu privately owned airport to a public sponsor and provides funding for any portion of the public sponsor's acquisition of land, this limitation on the use ofafl revenues generated hy the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner ofan amount equal to the remaining unamortized portion (amortized over a 20 -year period) ofany airport improvement grant made to the private owner t'or any purpose other than land acquisition on or after October 1, 1 996, plus an amount equal to the federal share ofthe current fair market value ofany land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3) Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at Section 47102 o[title 4g United States Code), if the FAA determines the airport sponsor meets thc requirements set forth in Sec. 813 of Public Law 112-95. b. As part ofthe annuat audit required under the Single Audit Act of 1984, the sponsor will direct thai the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a). and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a manner consistent with Title 49, United States Code and any other applicable provision oflaw, including any regulation promulgated by the Secretary or Administrator. c. &nycivi| penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of Section 47107 of Title 49. United States Code. 26. Reports and Ins It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places ureport o[the airport budget in a format prescribed by the Secretary; b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases. operation and use agreements. regulations and other instruments. available for inspection by any duly authorized agent ofthe Secretary upon reasonable request: c. for noise compatibility prograrn projects, make records and documents relating to the project and continued comp|ioncc with the tenno, cnndidonu, and assurances of this grant agreement including deeds. leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and Airport Sponsor Assurances 3zou Page 13 of 20 d. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years. an annual report listing in detail: 1) all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and 2) all services and property provided by the airport to other units o[government and the amount of compensation received for provision of each such service and property. 27. Use by Covernment Aircraft. It will make available alt ofthe facilities of the airport developed with Fderal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at alt times without charge. except, if the use by Government aircraft is uubytanduL charge may be made for a reasonable share, proportional to such use. for the cost of operating and maintaining the facilities used. Unless otherwise determined by the 8ecno1ury, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the 9ecrctury, would unduly interfere with use oFthe landing areas by other authorized aircraft, or during any calendar month that — a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent�hcnc�o', or b. i'he totat number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied by gross weights of such aircraft) is in excess of five million pounds. 28. Land for Federal Facilities. It will furnish without cost to the Federal (lovcnmnent for use in connection with any air traffic control or air navigation activities, or weather -reporting and communication activities re!ated to air traffic control. any areas of land or water, or estate therein, or rights in buildings of the sponsor as the Secretary considers necessary or desirable for construction, operation, and maintenance at Federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt o[a written request from the Secretary. 29. Airport Layout Plan. a. It will keep up to date at all times an airport layout plan of the airport showing 1) boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto; �> the location and nature of alt existing and proposed airport facilities and structures (such as runways. taxiways, aprons. terminal buildings, hangars and Airport Sponsor Assurances 312014 Paw 14 of 20 roads), including all proposed extensions and reductions oE'existing airport facilities; 3) the Iocation ofall existing and proposed nonaviaViaoareas and o[u]|uuisting improvements thereon; and 4) all proposed and existing access points used to taxi aircrafl across the airport's property boundary. Such airport layout plans and each amendrnent, revision, or rnodification thereof. shall be subject to the approval ofthe Secretary which approval shall be evidenced by the signature ofa duly authorized representative o[the Secretary on the face of the airport layout plan. The sponsor will not make or permit any changes or alterations in the airport or any of its facilities which are not in conformity with the airport layout plan as approved by the Secretary and which might. in the opinion ofthe Secretary, adversely affect the safety, utility or efficiency ofthe airport. b. IFa change or alteration in the airport or the facilities is made which the Secretary determines adversely affects the safety, utility. or efficiency of any federally owned, leased. or funded property on or off the airport and which is not in confbrmity with the airport Iayout plan as approved by the Secretary. the owner or operator will, ifrequested. by the Secretary (1) eliminate such adverse effcct in a manner approved by the Secretary; or (2) bear all costs of relocating such property (or replacement thereof) to a site acceptable to the Secretary and all costs ofrestoring such property (or replacement thereof) to the level of safety, uti|ity, efficiency. and cost of operation existing before the unapproved change in the airport or its facilities except in the case of relocation or replacement nfnn existing airport facility due to a change in the Secretary's design standards beyond the control ofthe airport sponsor. 30. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall. on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participation in. be denied the benefits of, or be otherwise subjected to discrimination in any activity conducted with, or benefiting from, funds received from this grarit. a. Using the definitions of activity, facility and program as found and defined in §§ 21.23 (b) and 21.23 (e) of 49 CFR § 21. the sponsor will facilitate all progrooms, operate aU facilities. or conduct all programs in compliance with all non- discrimination requirements imposed by, or pursuant to these assurances. b. Applicability 1) Programs and Activities. Ifthe sponsor has received a grant (or other federal assistance) for any ofthe sponsor's program or activities, these requirements extend to all ofthe sponsor's prograrns and activities. 2) Facilities. Where it receives a grant or other federal financial assistance to construct, expand, vonovutc, rcmode(, alter or acquire a baci|ity, or part ofa fbci|ity, the assurance extends to the entire facility and facilities operated in connection therewith. Airport Sponsor Assuranes 3/2014 ev/5 of 20 3) Real . Where the sponsor receives ugrant orother Federal finanuiu| assistance in the form of, or for the acquisition of real property or an interest in real property. the assurance will extend to rights to space on, over. or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form oL personal property, or real pnopedy, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the foliowing periods: |) So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2) So long as the sponsor retains ownership or possession ofthe property. d. Required Solicitation Language. It will include the following notification in all solicitations for bids. Requests For Proposals for work. or material under this grant agreement and in all proposals for agreements. including airport concessions, regardless of funding source: -The (Name of Spmnown). in accordance with the provisions ofTitle VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §82O0Odto20O0d-4)and the Regulations. hereby notifies alt hidders that it will afflrmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discrirninated against on the grounds of race, color, or national origin in consideration for an award. - e. Required Contract Provisions. 1) It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally - assisted programs of the DOT, and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non- discrimination in Federally -assisted programs of the DOT acts and regulations. 2) It will include a list ofthe pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regutations. 3) It will insert non-discrimination contract clauses as a covenant running with the land. in any deed from the United States effecting or recording a transfer of real property, ntructuu:y, use, or irnprovements thereon or interest therein to a sponsor. 4) It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race. color. national origin. creed. sex. age. or handicap as a Airport Sponsor Assurances 3/2014 Page mam covenant running with the land, in any future deeds. leases, license, pennits, or similar instruments entered into by the sponsor witli other parties: a) For the subsequent transfer of real property acquired or improved under the applicable activity, project. or program: and b) For the construction or use o1 or access to, space on. ovcr, or under real property acquired mcimproved under the applicable activity, project. mr program. [ It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, oub-rcuipiento, sub -grantees. contractors. subcontractors. consultants, transferees. successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. � It agrees that the lJnited States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations. and this assurance. ]|. Disposal ofLand. a. For land purchased under a grant for airport noise compatibility purposes. including land serving as a noise buffer` it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicabk time. That portion ofthe proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another p'ectetthcoicpnrL or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following. in descending order, (1) reinvestment in an approved noise compatibility prjeuL(2)rcinvcsirnentinun approved project that is eligible for grant funding undorSoction47( 17(c)o[tit|c 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project aithataicpnrt` and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise bufferirig purposes. the lease will not be considered a disposal ofthe land. Revenues derived from SLICIi a lease may be used for an approved airport development pject that would otherwise be eligible for grant funding or any permitted use of airporl revenue. b. For land purchased under a 2rant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose ofsuch land at l'air market value or make available to the Secretary an mnountoqua| to the United States' proportionate share of the fair market value of the land. That portion ofthe proceeds of such disposition which is proportionate to the United States' share ofthecost nfacquisition o[such land will. (1) upon application to the Secretary, be reinvested or transferred to another Airport Sponsor Assurances 3/2mw Page n"/m eligible airport as prescribedhvUe Secretary. The Secretary shall give preference tuthe fh|kowin��indescending order: ()) reinvestment inun approved noise compatibility project. (2) reinvestment in an approved project that is eli'h|m for grant funding under Section 47i|?(e)oftitle 49United States Code, (]) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47||4,47\l5,or4?||7v[Lille 4gUnited States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility p'ec1o&tbutoirport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land. and (2) the revenue from interim uses ofsuch land contributes to the financial self-sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December 31. 1987, will be considered to be needed for airport purposes if the Secretary or Federal agency making such grant before December 3 1, |907,was notified bythe operator or owner of the uses of such land. did not object to such use. arid the land continues to be used for that purpose, such use having commenced no later than December 15, 1989. d. Disposition ofsuch land under (a) (b) or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation ofthe airport. 32. Engineering and Design Services. It will award each contract. or sub -contract for program management, construction management, planning studies. feasibility studies, architectural serviowo, preliminary engineering, design, engineering, ourveying, mapping or related services with respect to the project in the same manner as a contract for architectural and engineering services is negotiated under Title IX of the Federal Property and Administrative Services Act of 1949 or an equivalent qualifications -based requirement prescribed for or by the sponsor n[the airport. 33. Foreign Market Restrictions. It will not aflow Funds provided under this grant to be used to fund any projectject which uses any product or service ofa foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers ofthe United States in procurement and construction. 34. Policies, Standards, and Specifications. It will carry out the pjcct in accordance with policies, standards. and specifications approved by the Secretary including. but not limited to the adviso ' ci culars listed in �� the Current FAA /�dvisory[iccu|um Gnr,�|P projects.�� dated..? o°�~°��,��'(thc latest approved version as of this grant offer) and included in this „rant. and in accordance Airport Spunsor Assurances 3/2014 Page m"/zo with applicable state policies. standards, and specifications approved by the Secretary. 35. Relocation and Real Property A*quiaitiwn' a. It will be guided in acquiring real property, to the greatest extent practicable under State law. by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. ltvvi|| provide a relocation assistance program offering the services described in Subpart C and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. c. It will make available within a reasonable period ofoftime prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24. 36. Access By Intercity Buses. The airport owner or operator will permit. to the maximum extent pcacticub|e, intercity buses or other modes of transportation to have access to the airport: hovvovcr, it has no obligation to fund special facilities for intercity buses or for other modes of transportation. 37. Disadvantaged Business Enterprises. The sponsor shall not discriminate on the basis of race, color, national oriain or sex in the award and performance of any DOT -assisted contract covered by 49 CFR Part 26. or in the award and performance of any concession activity contract covered by 49 CFR Part 23. In addition. the sponsor shall not discrirninate on the basis ofracc. color, national origin or sex in the administration of its DBE and ACDBE programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the award and administration of DOT -assisted contracts, and/or concession contracts. The sponsor's DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23. and as approved by DOT. are incorporated by reference in this agreement. Implementation of these programs is a legal obligation and failure to carry out its terms shall he treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for enforcement under 18 IJ.S.C. 1001 and/or the PonarunnFraud Civil RomncdicsAct of\9]6(]| U.S.C. 3801). 38. Hangar Construction. the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner's expense, the airport owner or operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may irnpose. Airport Sponsor Asur.rnces 3/2014 Page nofm 39. ComAcomxn' a. Ifthe airport owner or operator ofa medium or large hub airport (as detned in section 47102 of title 49. LI.S.C.) has been unable to accommodate one or more requests by an air carrier for access to gates or other racilities at that airport in order to aIow the air can-icr to provide scrvice to the airport or to expand service at the uirpu,t. the airport owner or operator shall transmit a report to the Secretary that- |) Describes the requests: 2) Provides an expPanation as to why the requests could not be accommodated: and 3) Provides a time frame within which, if any, the airport will be able to accomrnodate the requests. b. Such report shall be due on either February 1 or August 1 ofeach year if the airport has been unable to accornmodate the request(s) in the six month period prior to the applicable due date. Airport Sponsor ASSUmows am/4 Paw mmm AGENDA MEMORANDUM Action Item for the City Council Meeting of October 28, 2014 DATE: October 13, 2014 TO: Ronald L. Olson, City Manager FROM: Andres Leal, Jr., P. E., Interim Director of Street Operations andyl@cctexas.com (361) 826-1957 Natasha Fudge, P. E., Acting Director of Capital Programs NatashaF@cctexas.com (361) 826-3504 Resolution Street Preventative Maintenance Program (SPMP) Year Two — Annual Work Plan CAPTION: Resolution in support of the concepts, direction, and general work plan for the second year of the SPMP — the 2015 SPMP Work Plan (Year — 2). PURPOSE: The purpose of this agenda item is for City Council to approve a Resolution in support of the SPMP Year Two — Annual Work Plan. BACKGROUND AND FINDINGS: The selection criteria for streets included in the SPMP Year Two Annual Work Plan was developed based on the Pavement Condition Index (PCI) scores for streets. Work was distributed among Council Districts in an equitable method based on maintenance needs to extend street life, improve performance and delay street reconstruction. Next, the work plan considered allocating available resources among residential, collector and arterial streets based on the most urgent need. Residential streets were then evaluated by neighborhood and work was further distributed based on the need for either overlay or seal coat treatment. ALTERNATIVES: 1. Approve the Resolution as proposed. 2. Approve the Resolution with modifications. 3. Do not approve the Resolution. OTHER CONSIDERATIONS: None. CONFORMITY TO CITY POLICY: Resolution complies with City Charter's requirements for approval of resolutions. EMERGENCY / NON -EMERGENCY: Not applicable DEPARTMENTAL CLEARANCES: Street Operations Department FINANCIAL IMPACT: X Operating ❑ Revenue ❑Capital ❑ Not applicable Fiscal Years 2014 - 2016 Development Construction Option Year One TOTALS Line Item Budget Encumbered/Expended Amount Future Anticipated Expenditures BALANCE 0 Fund(s): N/A Comments: None. RECOMMENDATION: Approval of the Resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Year 2 Work Plan List by Council District Year 2 Work Plan List by Alphabetical Street Listing Year 2 City Seal Coat Work Plan Location Map of Year — 2 Work Plan, Year — 1 Work Plan, and Bond Projects Resolution approving the concepts, direction, and general work plan for the second year of the Street Preventative Maintenance Program (SPMP) -- the 2015 SPMP Work Plan WHEREAS, on June 25, 2013, by Ordinance No. 029876 and Ordinance No. 029877,the City Council ( a) established a Street Preventative Maintenance Program ( SPMP) and Street Maintenance Fee ( SMF); and ( b) established policies, rates, and methodologies for the SPMP and SMF, respectively, and amended and codified the two ordinances under Sections 10 through 20 of Ordinance No. 029917; WHEREAS, under the "Definitions" section of the above Ordinances (a) Director means the City Manager or designee; (b) Street Preventative Maintenance Program ( SPMP) means the street preventative maintenance program, as amended from time to time, funded by the Street Maintenance Fee; and ( c) Street System means the structures, streets, rights-of-way, bridges, alleys, and other facilities within city limits that are dedicated to the use of vehicular traffic; the maintenance and repair of those facilities; and the operation and administration of such maintenance and repair under the Street Preventative Maintenance Program; WHEREAS, Section 11 of Ordinance No. 029877, titled "Rules," provides that the Director is responsible for administration of the SPMP and SMF, developing all rules and procedures necessary to administer the SPMP and SMF, developing all maintenance programs, and establishing Street System criteria and standards for the operation and maintenance of the Street System; WHEREAS, pursuant to Section 11, staff had developed certain concepts, direction, selection criteria, and a general work plan for the initial year of the SPMP (the 2014 SPMP Work Plan (Year- 1)); WHEREAS, on November 19, 2013 staff presented to Council a summary of the concepts, direction, selection criteria, and general work plan for the initial year of the SPMP -- the 2014 SPMP Work Plan (Year- 1); WHEREAS, on December 17, 2013, by Resolution No. 030046, the City Council approved of, declared support for, and directed staff to proceed with implementing the SPMP -- the 2014 SPMP Work Plan (Year- 1); WHEREAS, staff now presents for approval the Street Preventative Maintenance Program (SPMP) "the 2015 SPMP Work Plan (Year - 2); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1 . The City Council approves of, supports, and directs staff to proceed with implementing the concepts, direction, selection criteria, and general work plan for the second year of the Street Preventative Maintenance Program (SPMP) referred to as "the 2015 SPMP Work Plan (Year - 2)." The 2015 SPMP Work Plan (Year — 2) is attached as Exhibit A hereto. ATTEST: THE CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor J:\Street Dept\Street Improvement Plan\SPMP\Year 2\Council Meeting (10-21-14)\Resolution - SPMP Work Plan - Year 2 2015.docx Corpus Christi, Texas of The above resolution was passed by the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb Chad Magill Colleen McIntyre Lillian Riojas Mark Scott J:\Street Dept\Street Improvement Plan\SPMP\Year 2\Council Meeting (10-21-14)\Resolution - SPMP Work Plan - Year 2 2015.docx EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay 14TH HANCOCK BUFORD Local 55 DIST1 428 24 1,141 Overlay 14TH MCKENZIE AYERS Local 54 DIST2 838 24 2235 Overlay 14TH ELIZABETH MCKENZIE Local 54 DIST2 845 24 2253 Overlay 19TH BUFORD HANCOCK Collector 55 DIST1 441 38 1,862 Overlay 23RD MORRIS COLEMAN Local 54 DIST1 280 24 747 Overlay 23RD RUTH BUFORD Local 54 DIST1 755 24 2,013 Overlay 23RD MARY MORRIS Local 54 DIST1 330 24 880 Overlay AGNES CARRIZO KING Arterial 55 DIST1 429 41 1,954 Seal Coat AGNES CARANCAHUA CHAPARRAL Arterial 70 DIST1 950 15 1,583 Seal Coat AGNES STAPLES S. ALAMEDA 5. Arterial 75 DIST1 450 41 2,050 Seal Coat AGNES ALAMEDA S. TENTH Arterial 75 DIST1 470 41 2,141 Seal Coat AGNES TENTH TWELFTH Arterial 75 DIST1 460 41 2,096 Seal Coat AGNES TWELFTH BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat AIRLINE MC ARDLE BELMEADE Arterial 70 DIST4 970 64 6,898 Seal Coat AIRLINE BELMEADE KIMBROUGH Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE KIMBROUGH RILEY Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE RILEY LUCILLE Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE LUCILLE NORVEL Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE NORVEL SHAMROCK Arterial 70 DIST4 280 64 1,991 Seal Coat AIRLINE SHAMROCK HUGO Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE HUGO GOLLIHAR Arterial 70 DIST4 350 64 2,489 Seal Coat AIRLINE BEECHWOOD ORANGEWOOD Arterial 72 DIST5 230 58 1,482 Seal Coat AIRLINE ORANGEWOOD BIRCHWOOD Arterial 72 DIST5 230 58 1,482 Seal Coat AIRLINE BIRCHWOOD WILLIAMS DR Arterial 72 DIST5 340 58 2,191 Seal Coat AIRLINE WILLIAMS DR PADRE ISLAND DR Arterial 75 DIST5 1070 67 7,966 Seal Coat ALAMEDA GLENMORE HOMECREST Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA HOMECREST CLAREMORE Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA CLAREMORE UNIVERSITY Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA UNIVERSITY PALMETTO Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA PALMETTO HAROLDSON Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA HAROLDSON TROY Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA TROY POENISCH Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA BELLEVIEW RONSON Arterial 70 DIST4 300 62 2,067 Seal Coat ALLEY PALO ALTO POWER Local 75 DIST1 346 16 615 Seal Coat ALLEY SINCLAIR ROSSITER Local 70 DIST4 845 10 939 Seal Coat ALLEY ARGONNE BARHART Local 75 DIST4 460 16 818 Seal Coat ALLEY BRINTTANY ARGONNE Local 75 DIST4 465 16 827 Seal Coat ALLEY VETTERS DECATUR Local 75 DIST4 465 16 827 Seal Coat ALTHEA LIPES FICUS Local 72 DIST5 166 24 443 Seal Coat ALTHEA FICUS DEAD END Local 72 DIST5 166 24 443 Seal Coat AQUARIUS DAS MARINAS SKYSAIL Collector 71 DIST4 816 36 3264 Seal Coat AVENIDA DE SAN NICO VERDEMAR VILLA MARIA IS. Local 74 DIST4 945 20 2,100 Seal Coat AYERS MC ARDLE NEMEC ST. Arterial 75 DIST3 865 50 4,806 Seal Coat AYERS NEMEC ST. PADRE ISLAND DR Arterial 75 DIST3 530 46 2,709 Seal Coat AYERS GOLLIHAR VIOLA Arterial 75 DIST3 410 46 2,096 Seal Coat AYERS VIOLA SUNNYBROOK Arterial 75 DIST3 915 46 4,677 Seal Coat AYERS SUNNYBROOK MANSHEIM Arterial 75 DIST3 645 46 3,297 Overlay BALDWIN OSAGE ROSEWOOD Arterial 55 DIST1 584 56 3,634 Overlay BALDWIN SABINAS ELGIN Arterial 55 DIST1 322 57 2,039 Overlay BALDWIN LAMAR PORT Arterial 55 DIST1 550 57 3,483 Overlay BALDWIN ELGIN GREENWOOD Arterial 55 DIST1 345 56 2,147 Overlay BALDWIN ELGIN ELGIN Arterial 55 DIST1 75 58 483 Overlay BALDWIN GREENWOOD LAMAR Arterial 55 DIST1 266 56 1,655 Seal Coat BALDWIN AYERS GLENDALE Arterial 70 DIST2 310 57 1,963 Seal Coat BALDWIN GLENDALE NAPLES Arterial 70 DIST2 1020 57 6,460 Seal Coat BALDWIN NAPLES STAPLES Arterial 70 DIST2 410 57 2,597 Seal Coat BALI MEDITERRANEA DEAD END Local 75 DIST4 1130 24 3,013 Seal Coat BEACH BREAK DEAD END (N) FRONTSIDE DR Local 74 DIST4 280 24 747 Seal Coat BEACH BREAK FRONTSIDE DR BACKSIDE DR Local 74 DIST4 230 24 613 Seal Coat BEACH BREAK BACKSIDE DR DEAD END (S) Local 74 DIST4 280 24 747 Seal Coat BEAUFORT CAPTAIN KIDD DEAD END Local 74 DIST4 1148 24 3,061 Seal Coat BECKWORTH OREGON TRAIL DEAD END Local 75 DIST1 562 24 1499 Overlay BELMEADE RAWLEIGH RONSON Local 55 DIST4 338 37 1390 Overlay BELMEADE AIRLINE BELMEADE Local 55 DIST4 543 37 2232 Overlay BELMEADE DICKENS RAWLEIGH Local 55 DIST4 288 37 1184 Seal Coat BETA PURDUE RD ZUZA WAY Local 73 DIST4 282 24 752 Overlay BIG CYPRUS BAYOU DRY CREEK BED ROCK Local 55 DIST1 1145 24 3,053 Overlay BIG CYPRUS BAYOU BEDROCK DEAD END Local 55 DIST1 245 24 653 Seal Coat BOCA RATON CONGRESSIONAL SEA ISLAND Local 73 DIST5 360 26 1,040 Seal Coat BONITA AYERS ST. ISABEL Local 75 DIST2 340 24 907 Seal Coat BONITA ISABEL FIG Local 75 DIST2 360 24 960 Seal Coat BOWIE SOKOL SANTA ANA Local 75 DIST3 750 24 2,000 Seal Coat BOWSPIRIT CAPTAIN KIDD DEAD END Local 72 DIST4 1138 24 3,035 Overlay BRAWNER ORMUND MELBOURNE Collector 55 DIST2 296 24 789 Overlay BRAWNER WYNWOOD DAYTONA Collector 55 DIST2 210 24 560 Overlay BRAWNER MELBOURNE LEA Collector 55 DIST2 443 24 1181 Seal Coat BRIGHTON ORLEANS VERSAILLES Local 74 DIST4 795 24 2,120 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat BROOKHAVEN BROOKSIDE U.S.HWY.77 Local 76 DIST1 578 21 1349 Seal Coat BROOKHAVEN MC BURNETT BROOKSIDE Local 76 DIST1 1080 21 2520 Seal Coat BROUGHTON FOLEY LAMONT Local 75 DIST2 190 24 507 1 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat BROUGHTON MC ARDLE FOLEY Local 75 DIST2 1032 24 2,752 Seal Coat BUFORD FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat CAPERNAUM BARNARD DR DEAD END Local 76 DIST5 332 24 885 Overlay CARLETA SKIPPER VALERIE Local 56 DIST4 315 17 595 Overlay CAROLINE MARSHALL MCNORTON Local 54 DIST1 1143 24 3,048 Overlay CARROLL BRAWNER DALRAIDA Collector 55 DIST2 150 36 600 Overlay CARROLL DALRADIA HOUSTON Collector 55 DIST2 337 36 1348 Seal Coat CASTLE KNOLL CASTLE RIDGE CASTLE RIDGE Local 77 DIST1 636 24 1696 Overlay CENTER SHOPPING CENTER DELAINE Local 55 DIST4 140 24 373 Overlay CENTER PEERMAN PASADENA Local 55 DIST4 302 24 805 Overlay CENTER DELAINE JACKSON Local 55 DIST4 225 24 600 Overlay CENTER JACKSON GRANT Local 55 DIST4 261 24 696 Overlay CENTER CATALINA PEERMAN Local 55 DIST4 306 24 816 Overlay CENTER GRANT CATALINA Local 55 DIST4 307 24 819 Overlay CHAMBERLAIN TOPEKA AUSTIN Local 54 DIST2 320 36 1280 Overlay CHAMBERLAIN AUSTIN LAWNVIEW Local 54 DIST2 312 36 1248 Seal Coat CHEYENNE AGNES LOU Collector 78 DIST1 575 24 1,533 Seal Coat CHEYENNE LOU HURON Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE HURON CHIPPEWA Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE CHIPPEWA NAVAJO Collector 78 DIST1 650 24 1,733 Seal Coat CHINA BERRY HILL CREST BLUEWATER Local 75 DIST3 810 24 2,160 Seal Coat CIMARRON MISTY MEADOW DR WOOLDRIDGE RD. Arterial 78 DIST5 525 58 3,383 Seal Coat CIMARRON WOOLDRIDGE RD. COPPEDGE Arterial 78 DIST5 400 56 2,489 Seal Coat CIMARRON COPPEDGE KRISTIN DR Arterial 78 DIST5 499 56 3,105 Seal Coat CIMARRON KRISTIN BRADLEY Arterial 78 DIST5 272 56 1,692 Overlay CLEARWATER CORAL GABLES SWANSEA Local 59 DIST3 289 26 835 Overlay CLEARWATER SHEA CORAL GABLES Local 59 DIST3 518 26 1,496 Overlay CLEARWATER SWANSEA BRISBANE Local 59 DIST3 356 26 1,028 Overlay CLIFTON BENYS DEAD END Local 59 DIST1 805 24 2,147 Overlay COAHUILA GREENWOOD LOS ROBLES Local 62 DIST3 1238 24 3,301 Overlay COLE THIRD SANTA FE Local 54 DIST2 254 24 677 Overlay COLE SANTA FE LAWNVIEW Local 54 DIST2 636 24 1696 Overlay COLE ALLEY SECOND -OCEAN SECOND Local 54 DIST2 183 24 488 Overlay COLE ALAMEDA BROWNLEE Local 54 DIST2 633 24 1688 Overlay COLE OCEAN ALLEY SECOND -OCEAN Local 54 DIST2 203 24 541 Overlay COLE LAWNVIEW ALAMEDA Local 54 DIST2 925 24 2467 Overlay COLE SECOND THIRD Local 54 DIST2 256 24 683 Overlay COLUMBIA DOMINGO RENEE Collector 39 DIST3 505 24 1,347 Overlay COLUMBIA SPID AMBASSADOR Collector 59 DIST3 870 36 3,480 Overlay COLUMBIA WEST POINT ANITA Collector 39 DIST3 275 24 733 Overlay COLUMBIA AMBASSADOR LINDA VISTA Collector 59 DIST3 365 36 1,460 Overlay COLUMBIA VILLAREAL CLOVER Collector 39 DIST3 282 24 752 Overlay COLUMBIA LINDA VISTA NATIONAL Collector 59 DIST3 440 36 1,760 Overlay COLUMBIA RENEE VILLAREAL Collector 39 DIST3 333 24 888 Overlay COLUMBIA ANITA DOMINGO Collector 39 DIST3 461 24 1,229 Overlay COLUMBIA NATIONAL WEST POINT Collector 59 DIST3 495 36 1,980 Overlay CORTEZ GALVAN BALDWIN Local 54 DIST1 325 24 867 Overlay CORTEZ PINE GALVAN Local 54 DIST1 279 24 744 Overlay CORTEZ CARMEN NAVAJO Local 54 DIST3 240 24 640 Overlay CORTEZ BALDWIN CARMEN Local 54 DIST3 281 24 749 Overlay CREEKMONT BOSTON DEAD END Local 57 DIST5 314 24 837 Seal Coat CREEKSIDE CREEKVIEW DEAD END Local 77 DIST1 725 24 1933 Seal Coat CREST PEBBLE CREST VALLEY CREST WATER Local 75 DIST3 560 36 2,240 Seal Coat CUIPER NAPLES DINN Local 75 DIST2 275 33 1,008 Seal Coat CUIPER DINN CARLTON Local 75 DIST2 275 34 1,039 Seal Coat DAMSEL CHICAGO D.E. SOUTH Local 76 DIST5 450 24 1,200 Seal Coat DEEPDALE CORAL RIDGE PEBBLE BEACH Local 76 DIST5 660 26 1,907 Overlay DENVER DODDRIDGE DEAD END W Local 57 DIST4 742 24 1979 Overlay DENVER WILSHIRE DODDRIDGE Local 57 DIST4 356 24 949 Overlay DENVER JACKSON WILSHIRE Local 57 DIST4 144 24 384 Seal Coat EISENHOWER HALSEY NIMITZ Local 72 DIST2 240 24 640 Seal Coat EISENHOWER MONTGOMERY DUNBAR Local 72 DIST2 240 24 640 Seal Coat EISENHOWER SOLEDAD NOGALES Local 72 DIST2 240 24 640 Seal Coat EISENHOWER BOLIVAR PRESA Local 72 DIST2 240 24 640 Seal Coat EISENHOWER DUNBAR HALSEY Local 72 DIST2 240 24 640 Seal Coat EISENHOWER GUADALUPE TARLTON Local 72 DIST2 240 24 640 Seal Coat EISENHOWER NOGALES GUADALUPE Local 72 DIST2 240 24 640 Seal Coat EISENHOWER PRESA SOLEDAD Local 72 DIST2 240 24 640 Seal Coat EISENHOWER TARLTON WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat EISENHOWER WAINWRIGHT MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat ELBA GRAND JUNCTION DEAD END (E) Local 75 DIST5 515 24 1,373 Seal Coat ESPLANADE STAPLES S. PARKWAY DR. Local 76 DIST5 1983 22 4,847 Seal Coat ESPLANADE PARKWAY DR. SPOHN DR Local 76 DIST5 243 22 594 Seal Coat EVERHART STAPLES S. WHAT -A -BURGER WAY Arterial 70 DIST2 175 56 1,089 Seal Coat EVERHART WHAT -A -BURGER WAY BURNEY Arterial 70 DIST2 1000 56 6,222 Seal Coat EVERHART BURNEY JANSSEN Arterial 70 DIST2 480 56 2,987 Seal Coat EVERHART JANSSEN LAMONT Arterial 70 DIST2 315 56 1,960 Seal Coat EVERHART LAMONT MC ARDLE Arterial 70 DIST2 870 56 5,413 Overlay EVERHART SPID WILLIAMS Arterial 60 DIST3 1120 52 6,471 Overlay EVERHART WILLIAMS CURTIS CLARK Arterial 60 DIST3 660 52 3,813 Seal Coat FIJI TRUK DR DEAD END N Local 73 DIST4 150 24 400 Overlay FISK WINNEBAGO XAVIER Local 55 DIST1 464 16 825 2 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat FRONTSIDE BACKSIDE DR BEACH BREAK DR Local 72 DIST4 540 24 1,440 Seal Coat GRAND JUNCTION VALOR DR ELBA CT Collector 77 DIST5 410 36 1,640 Seal Coat GRAND JUNCTION ELBA CT SANDERS DR Collector 77 DIST5 1050 36 4,200 Seal Coat GRAND JUNCTION SANDERS DR EVERHART RD Collector 78 DIST5 1321 40 5,871 Seal Coat GRAND LAKE STARNBERG LAKE BURKHART W. Local 76 DIST5 425 95 4,486 Seal Coat GRAND LAKE BURKHART W. BURKHART E. Local 76 DIST5 100 95 1,056 Seal Coat GRAND LAKE DIJON LAKE LAKE BOLSENA Local 76 DIST5 618 95 6,523 Overlay GREEN ACRE GREEN TREE DEAD END Local 68 DIST3 235 24 627 Overlay GREEN VALLEY GREEN TREE DEAD END W Local 62 DIST3 350 24 933 Seal Coat GREENWOOD PORT AVE. REYNA Arterial 75 DIST1 275 42 1,283 Seal Coat GREENWOOD REYNA STANLEY Arterial 75 DIST1 675 42 3,150 Seal Coat GREENWOOD STANLEY BALDWIN Arterial 75 DIST1 175 42 817 Seal Coat GRENADE STRASBOURG DR WATERFORD DR Local 76 DIST5 158 24 421 Seal Coat GRENADE WATERFORD DR BEAUVAIS DR Local 76 DIST5 458 24 1,221 Seal Coat GUADALUPE RIVER PECOS RIVER WORDWORTH Local 75 DIST1 466 24 1243 Seal Coat GUADALUPE RIVER WOOD RIVER DR. PECOS RIVER Local 75 DIST1 840 24 2240 Seal Coat GUADALUPE RIVER WORDWORTH BALLARD TREE Local 75 DIST1 657 24 1752 Seal Coat GUADALUPE RIVER WHITMAN CIR. GERONIMO Local 75 DIST1 264 24 704 Seal Coat GUINEVERE ROCK CREST DR BISON DR Local 76 DIST5 925 24 2,467 Seal Coat GUINEVERE BISON DR TEMP D.E. Local 76 DIST5 407 24 1,085 Seal Coat GULF BREEZE GULF SPRAY NEAL Local 79 DIST1 365 24 973 Seal Coat GULF BREEZE NEAL HAYES Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE HAYES BEACH Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE BEACH REEF Local 79 DIST1 350 24 933 Seal Coat HALFPENNY BROCKHAMPTON HAMPTON Local 76 DIST5 1135 24 3,027 Seal Coat HALFPENNY DEAD END S BROCKHAMPTON Local 76 DIST5 146 24 389 Overlay HAMPTON DEAD END BROCKHAMPTON Local 54 DIST5 183 24 488 Seal Coat HANDLIN PURDUE RD BREAK POINT Local 73 DIST4 658 24 1,755 Seal Coat HANDLIN BREAK POINT HOMEDALE ST Local 73 DIST4 649 24 1,731 Seal Coat HARVARD PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Overlay HAUBOURDIN CHARLERO DEAD END Local 55 DIST5 311 24 829 Overlay HEWIT ALLEY HEWIT OCEAN SOUTH HEWIT DR (N -S) Local 59 DIST4 223 36 892 Overlay HEWIT HEWIT DR (N -S) EAST HEWIT ALLEY Local 59 DIST4 787 30 2623 Overlay HEWIT EAST HEWIT ALLEY HEWIT PL Local 59 DIST4 272 30 907 Overlay HEWIT HEWIT WEST HEWIT ALLEY Local 59 DIST4 1212 30 4040 Overlay HEWIT WEST HEWIT ALLEY HEWIT Local 59 DIST4 1888 30 6293 Overlay HEWIT OCEAN ALLEY HEWIT OCEAN SOUTH Local 59 DIST4 347 36 1388 Overlay HEWIT HEWIT PL WEST HEWIT ALLEY Local 59 DIST4 282 30 940 Overlay HEWIT HEWIT DR 5 SANTA FE Local 59 DIST4 433 30 1443 Overlay HEWIT WEST HEWIT ALLEY HEWIT DR 5 Local 59 DIST4 283 30 943 Seal Coat HIGHLAND HIGHLAND AVE. PORT AVE. Local 75 DIST1 150 41 683 Seal Coat HILL CREST CREST WATER CHINA BERRY Local 72 DIST3 270 36 1,080 Seal Coat HILL CREST CHINA BERRY ALLEY Local 72 DIST3 130 36 520 Seal Coat HILL CREST ALLEY SEAHAWK Local 72 DIST3 130 36 520 Seal Coat HILL CREST SEAHAWK ALLEY Local 72 DIST3 130 36 520 Seal Coat HILL CREST RIVER CREST WHITE BIRD Local 72 DIST3 180 36 720 Seal Coat HILLCREST ALLEY RIVER CREST Local 72 DIST3 80 36 320 Seal Coat HOLLYWOOD NESBITT HOLLYWOOD TR Local 74 DIST2 200 28 622 Seal Coat HUDSON PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Seal Coat HUDSON VITEMB VESTAL Local 71 DIST3 575 24 1,533 Overlay HUSTLIN HORNET IVY WALDRON Local 59 DIST4 996 40 4427 Overlay IMPERIAL HARBOR W. CAUSEWAY DEAD END Local 56 DIST1 686 24 1,829 Seal Coat JAMAICA MEDITERRANEAN ORION Collector 73 DIST4 200 24 533 Seal Coat JAMAICA ORION ANTARES Collector 73 DIST4 230 24 613 Seal Coat JAMAICA ANTARES POLARIS PL Collector 73 DIST4 220 24 587 Seal Coat JAMAICA POLARIS PL PLEIADES PL Collector 73 DIST4 230 24 613 Seal Coat JAMAICA PLEIADES PL VEGA Collector 73 DIST4 230 24 613 Seal Coat JAMAICA VEGA CARRIBEAN Collector 73 DIST4 1540 24 4,107 Seal Coat JESSAMINE BAY BEAN TAMARISK Local 73 DIST4 648 24 1,728 Seal Coat JULIA CR LIPES DEAD END (N) Local 74 DIST5 338 24 901 Seal Coat KAIPO HELD DR WALDRON RD Local 73 DIST4 1286 24 3,429 Overlay KENTNER PARADE BAYSHORE/BAYCLIFF Local 57 DIST4 340 36 1360 Overlay KENTNER BAYSHORE/BAYCLIFF CAPE COD Local 57 DIST4 500 36 2000 Seal Coat KENWOOD FAIRMONT FAIRVIEW Local 74 DIST1 500 30 1667 Overlay KERN KNUCKLE RHINE Local 54 DIST5 709 24 1891 Overlay KERN THAMES KNUCKLE Local 54 DIST5 162 24 432 Overlay KERN KNUCKLE KNUCKLE Local 54 DIST5 140 35 544 Seal Coat KILLARMET KILLARMET DEAD END Local 75 DIST5 160 36 640 Seal Coat KILLARMET CIR W KILLARMET DEAD END Local 75 DIST3 160 36 640 Seal Coat KING PHILLIP COBO DE BARA DEAD END Local 72 DIST4 737 24 1,965 Seal Coat KITTY LIPES BLVD DEAD END Local 75 DIST5 498 24 1,328 Overlay KNICKERBOCKER NAGLE LAGUNA SHORES Collector 56 DIST4 375 18 750 Seal Coat KOSAR STAPLES 5. FLORIDA Collector 75 DIST2 163 45 815 Seal Coat KOSAR FLORIDA YORK Collector 75 DIST2 138 37 567 Overlay LAKE APACHE LAKE SUPERIOR KAW LAKE Local 59 DIST5 164 24 437 Overlay LAKE APACHE LAKE TRAVIS LAKE MICALA Local 59 DIST5 642 24 1712 Overlay LAKE APACHE KAW LAKE LAKE TRAVIS Local 59 DIST5 943 24 2515 Seal Coat LAKE ATHENS PERFECTION LAKE AV SILVER LAKE CT Local 77 DIST1 245 32 871 Overlay LAKE BAYKAL EVERHART EVERHART Local 54 DIST5 1111 24 2963 Seal Coat LAKE SUPERIOR LAKE APACHE VANERN Local 76 DIST5 207 24 552 Seal Coat LAKE SUPERIOR VANERN LAKE TRAVIS Local 76 DIST5 1330 24 3,547 Seal Coat LAKE SUPERIOR LAKE TRAVIS LAKE MICALA Local 76 DIST5 505 24 1,347 3 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat LAKE SUPERIOR LAKE MICALA LAKE WINDERMERE Local 76 DIST5 646 24 1,723 Overlay LANCASTER 146' FROM LEOPARD MUELLER Local 55 DIST1 380 47 1,984 Overlay LANCASTER LEOPARD 146' TOWARDS MUELLER Local 55 DIST1 146 26 422 Seal Coat LAREDO ALAMEDA N. TENTH ST. Arterial 75 DIST1 470 41 2,141 Seal Coat LAREDO TENTH ST. TWELFTH ST. Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO TWELFTH ST. BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO BROWNLEE CROSSTOWN EXPWY Arterial 75 DIST1 400 41 1,822 Seal Coat LAREDO KING ST. STAPLES N. Arterial 75 DIST1 455 41 2,073 Seal Coat LAREDO CARRIZO ST. KING ST. Arterial 75 DIST1 450 41 2,050 Seal Coat LAREDO CARANCAHUA TANCAHUA ST. Local 70 DIST1 448 15 747 Seal Coat LAREDO TANCAHUA ST. LAREDO ST. Local 70 DIST1 488 15 813 Seal Coat LAURELES FORT GRIFFEN DR RANCHO VISTA BLVD (W) Local 72 DIST5 305 24 813 Overlay LEMING OCEAN DENVER Local 60 DIST4 352 26 1017 Overlay LEMING DENVER SANTA FE Local 60 DIST4 1041 26 3007 Overlay LEOPARD TULIP NUECES BAY Arterial 55 DIST1 111 70 863 Overlay LEXINGTON PADRE ISLAND DRIVE 1071' SOUTH OF SPID Collector 56 DIST4 1071 18 2142 Overlay LEXINGTON 649'N OF HECHLAR HECHLAR Collector 56 DIST4 649 22 1586 Overlay LOU HIAWATHA SHAWNEE Local 54 DIST1 304 24 811 Overlay LOU OSAGE MOHAWK Local 54 DIST1 326 24 869 Seal Coat MAC ARTHUR DUNBAR MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR GUADALUPE NOGALES Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR HALSEY DUNBAR Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR MONTGOMERY WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NIMITZ HALSEY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NOGALES SOLEDAD Local 72 DIST2 240 26 693 Seal Coat MAC ARTHUR SOLEDAD PRESA Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR TARLTON GUADALUPE Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR WAINWRIGHT TARLTON Local 72 DIST2 240 24 640 Seal Coat MARINA PARK ROAD 22 AMBROSIA Local 72 DIST4 534 24 1,424 Seal Coat MARISSA LEMANS DEAD END Local 72 DIST5 550 24 1,467 Seal Coat MARZBACHER SKIPPER LN. VALERIE Local 72 DIST4 300 20 667 Seal Coat MATTESON YORKTOWN BLVD. DEAD END N. Local 75 DIST4 1325 28 4,122 Overlay MAYO LIMERICK EVERHART Local 58 DIST3 622 24 1,659 Seal Coat McARDLE ANTHONY KASPER Collector 75 DIST2 335 40 1,489 Seal Coat McARDLE KASPER CONCORD Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE CONCORD MONITOR Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE MONITOR KARCHMER Collector 75 DIST2 210 40 933 Seal Coat McARDLE KARCHMER MERRIMAC Collector 77 DIST2 125 40 556 Seal Coat McARDLE MERRIMAC JOAN Collector 77 DIST2 335 40 1,489 Seal Coat McARDLE JOAN URBAN ST. Collector 77 DIST2 330 40 1,467 Seal Coat McARDLE URBAN ST. WEBER RD. Collector 77 DIST2 340 40 1,511 Seal Coat McARDLE WEBER RD. NELL Collector 85 DIST2 305 44 1,491 Seal Coat McARDLE NELL MARION CIR. Collector 85 DIST2 290 40 1,289 Seal Coat McARDLE MARION CIR. JEAN Collector 85 DIST2 290 40 1,289 Seal Coat McARDLE AYRES ARCHER Collector 75 DIST3 325 36 1,300 Seal Coat McARDLE ARCHER BLUNDELL Collector 75 DIST3 350 32 1,244 Seal Coat McARDLE BLUNDELL CHERYL Collector 75 DIST3 350 32 1,244 Seal Coat MEMPHIS PHARAOH DEAD END S Local 74 DIST4 275 24 733 Seal Coat MENDOZA ELVIRA THERESA W Local 78 DIST3 1260 24 3,360 Seal Coat MENDOZA THERESA E COLUMBIA Local 78 DIST3 1050 24 2,800 Overlay MESQUITE BELDEN IH 37 W Collector 55 DIST1 318 36 1,272 Overlay MESQUITE 147' N OF MANN MANN Collector 55 DIST1 147 36 588 Overlay MESQUITE POWER BELDEN Collector 55 DIST1 359 36 1,436 Overlay MESQUITE MANN TWIGG Collector 55 DIST1 216 36 864 Overlay MESQUITE IH 37 E 57' TOWARDS MANN Collector 55 DIST1 57 26 165 Seal Coat MESQUITE FITZGERALD PALO ALTO Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE RESACA FITZGERALD Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HUGHES RESACA Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE BREWSTER HUGHES Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HIRSCH BREWSTER Collector 75 DIST1 400 38 1,689 Seal Coat MESQUITE CHAPARRAL HIRSCH Local 75 DIST1 425 28 1322 Overlay MICAH FLOUR BLUFF ISAIAH Local 59 DIST4 190 24 507 Overlay MICHAUX FULTON DEAD END Local 55 DIST5 418 24 1115 Seal Coat MILLBROOK COVEWAY DR COVEWAY DR Local 73 DIST4 1360 27 4,080 Overlay MOBILE ROBBY RHODES Local 55 DIST1 590 16 1,049 Seal Coat MOLINA VILLAREAL BLOOMINGTON Local 74 DIST3 1400 24 3,733 Seal Coat MOLINA BLOOMINGTON HORNE RD Local 74 DIST3 1400 24 3,733 Overlay MONTDIDIER OUTREAU STRASBOURG Local 55 DISTS 355 24 947 Seal Coat MORRIS BROWNLEE TWELFTH Local 77 DIST1 345 24 920 Seal Coat MORRIS FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat MORRIS FIFTEENTH FOURTEENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TWELFTH ELEVENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TENTH ALAMEDA N. Local 77 DIST1 340 24 907 Seal Coat MORRIS ELEVENTH TENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS CROSSTOWN EXPWY FIFTEENTH Local 77 DIST1 280 24 747 Seal Coat MORRIS DEAD END W. CROSSTOWN EXPWY Local 77 DIST1 160 18 320 Overlay MOUNTAIN VIEW LEOPARD 5 HONEY TRAIL Local 54 DIST1 160 24 427 Overlay MOUNTAIN VIEW HONEY TRAIL MESA Local 54 DIST1 301 24 803 Seal Coat NAPLES LAWNVIEW SANTA FE Local 73 DIST2 660 24 1,760 Seal Coat NAPLES SANTA FE THIRD ST. Local 73 DIST2 290 24 773 Seal Coat NAPLES THIRD ST. OCEAN DR. Local 73 DIST2 775 24 2,067 Overlay NATAL PLUM CORAL VINE TREEBINE Local 56 DIST4 1166 24 3109 4 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat NAVIGATION BEAR LANE GREENTREE Arterial 75 DIST3 1240 24 3,307 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Overlay NEAL ALLEY GULFBREEZE Local 55 DIST1 159 20 353 Overlay NEAL DEAD END GULFBREEZE Local 55 DIST1 188 18 376 Overlay NEAL SURFSIDE ALLEY Local 55 DIST1 159 20 353 Seal Coat NELSON LN WILLIAMS CURTIS CLARK Local 75 DIST3 660 24 1,760 Seal Coat NELSON LN CURTIS CLARK BONNER Local 75 DIST3 665 24 1,773 Seal Coat NELSON LN BONNER CAIN Local 75 DIST3 665 24 1,773 Seal Coat NEPTUNE OMAHA CENTAURIUS Local 78 DIST3 620 24 1,653 Seal Coat NOGALES NIAGARA DEAD END E. Local 73 DIST2 225 18 450 Seal Coat NOGALES SARITA NIAGARA Local 73 DIST2 675 24 1,800 Overlay NUECES JOSEPHINE WHEATLEY Local 56 DIST1 429 24 1,144 Overlay NUECES 150' SW OF WHEATLEY COKE Local 56 DIST1 321 24 856 Overlay NUECES WHEATLEY 150' SW Local 56 DIST1 150 44 733 Seal Coat OAKHURST HMAC-CONC EDGE TIGER LN Local 74 DIST3 720 34 2,720 Overlay OSO VALDEMORILLO CAMPODOLCINO Collector 55 DIST5 556 16 988 Overlay OSO BEAUVAIS VALTOURMANCHE Collector 55 DIST5 1030 16 1831 Overlay OSO TURNAROUND BAR LE DOC Collector 55 DIST5 972 16 1728 Overlay 05O PIEDRABUENA VALDEMORILLO Collector 55 DIST5 578 16 1028 Overlay OSO VALTOURMANCHE PIEDRABUENA Collector 55 DIST5 578 16 1028 Overlay OSO VALTOURMANCHE VALTOURMANCHE Collector 55 DIST5 125 50 694 Overlay OSO CAMPODOLCINO CAMPODOLCINO Collector 55 DIST5 125 50 694 Overlay OSO TURNAROUND TURNAROUND Collector 55 DIST5 53 50 294 Overlay OSO VALDEMORILLO VALDEMORILLO Collector 55 DIST5 125 50 694 Overlay 050 PIEDRABUENA PIEDRABUENA Collector 55 DIST5 125 50 694 Overlay OSO CAMPODOLCINO TURNAROUND Collector 55 DIST5 1038 16 1845 Overlay OSO N STAPLES BEAUVAIS Collector 55 DIST5 358 20 796 Overlay 05O S STAPLES BEAUVAIS Collector 55 DIST5 358 20 796 Seal Coat OUTREAU MONTDIDIER LOVAIN Local 76 DIST5 748 24 1,995 Overlay PARKGREEN CANADIAN WEST MOUNT Local 54 DIST4 842 24 2245 Seal Coat PARKWAY WOOLDRIDGE RD. ESPLANADE DR. Collector 75 DIST5 1232 44 6,023 Seal Coat PATRIOT SANDERS DR VALOR DR Local 73 DIST5 197 24 525 Seal Coat PATRIOT VALOR DR SANDERS DR Local 73 DIST5 1185 24 3,160 Overlay PEOPLES MESQUITE LOWER BROADWAY Collector 55 DIST1 356 34 1,345 Seal Coat PESCADORES PALMIRA CRUISER Local 72 DIST4 492 24 1,312 Overlay PICADILLY WATERFORD LIVERPOOL Local 54 DIST5 812 36 3248 Seal Coat PIERPONT ROSE LEOPARD ST. Local 77 DIST1 650 27 1950 Seal Coat PINEHURST BROADMOOR AUGUSTA DR Local 73 DIST5 470 26 1,358 Seal Coat PORTO FINA PORTO VILLAGEO DEAD END Local 72 DIST4 180 24 480 Seal Coat PORTO VILLAGEO SH -361 VILLA SORIA DR Local 73 DIST4 176 24 469 Seal Coat PORTO VILLAGEO VILLA SORIA DR VILLA PAMPLONA DR Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO VILLA PAMPLONA PORTO FINO CT Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO PORTO FINO CT VILLA CASTELON DR Local 73 DIST4 110 24 293 Seal Coat QUEBEC WOOLDRIDGE ALBERTA CIR Local 72 DIST4 200 24 533 Seal Coat QUEBEC ALBERTA CIR MONTREAL CIR Local 72 DIST4 260 24 693 Seal Coat QUEBEC MONTREAL CIR NEW BRUNSWICK DR Local 72 DIST4 260 24 693 Seal Coat QUEBEC NEW BRUNSWICK DR KITCHENER Local 72 DIST4 130 24 347 Seal Coat QUEBEC KITCHENER OTTAWA CIR Local 72 DIST4 130 24 347 Seal Coat QUEBEC OTTAWA CIR VANCOUVER DR Local 72 DIST4 280 24 747 Seal Coat QUEBEC VANCOUVER DRI ARTIC CIR Local 72 DIST4 240 24 640 Seal Coat QUEBEC ARTIC CIR ERIE DR Local 72 DIST4 130 24 347 Seal Coat QUEBEC ERIE DR WEST MOUNT DR Local 72 DIST4 395 24 1,053 Seal Coat QUEBEC WEST MOUNT DR TORONTO DR Local 72 DIST4 840 24 2,240 Seal Coat REALES CATAMARAN WHITE CAP Local 73 DIST4 212 24 565 Seal Coat REALES WHITE CAP ROYAL FIFTH Local 73 DIST4 578 24 1,541 Overlay RED START BLUE JAY DEAD END Local 56 DIST4 473 24 1261 Seal Coat REGINA CALGARY D.E. Local 74 DIST4 107 24 285 Seal Coat RODD FIELD SARATOGA MANSIONS Arterial 75 DIST5 790 45 3,950 Seal Coat RUTH DOLORES DUNCAN Local 75 DIST1 225 34 850 Seal Coat RUTH ELESA FRANCESCA Local 75 DIST1 225 36 900 Seal Coat RUTH FRANCESCA DOLORES Local 75 DIST1 225 34 850 Seal Coat RUTH ELEANOR ELESA Local 75 DIST1 225 36 900 Seal Coat RUTH HARMON HIGHLAND Local 75 DIST1 200 34 756 Seal Coat RUTH OSAGE ELEANOR Local 75 DIST1 225 24 600 Seal Coat RUTH DUNCAN SUNRISE Local 75 DIST1 600 34 2267 Seal Coat SAN JAVIER SANTA LUCIA DEAD END Local 81 DIST3 123 24 328 Seal Coat SAN SABA CONCHO COMAL Local 75 DIST1 650 24 1733 Seal Coat SASKATOON SASKATCHEWAN DR DEAD END Local 72 DIST4 224 24 597 Overlay SESSIONS LEOPARD JULIANNA Collector 60 DIST1 761 18 1,522 Overlay SESSIONS JULIANNA ASHLEY Collector 60 DIST1 239 18 478 Overlay SESSIONS ASHLEY GRAND TETON Collector 60 DIST1 297 18 594 Overlay SILVER SANDS CANIS PIPER Local 54 DIST4 225 36 900 Overlay SOKOL SEGUIN ROGERIO Collector 56 DIST3 147 32 523 Overlay SOKOL BONHAM BONHAM Collector 56 DIST3 108 32 384 Overlay SOKOL WHARTON ALEJANDRO Collector 56 DIST3 306 32 1,088 Overlay SOKOL ROGERIO WHARTON Collector 56 DIST3 173 32 615 Overlay SOKOL MILAM WHARTON Collector 56 DIST3 171 32 608 Overlay SOKOL ALEJANDRO NAVARRO Collector 56 DIST3 290 32 1,031 Overlay SOKOL BONHAM MILAM Collector 56 DIST3 179 32 636 Overlay SOKOL NAVARRO RICHTER Collector 56 DIST3 151 32 537 Overlay SOKOL WHARTON SEGUIN Collector 56 DIST3 126 32 448 5 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay SOKOL BOWIE BONHAM Collector 56 DIST3 268 32 953 Seal Coat SOUTH FORK MARBLE FALLS DEAD END Local 73 DIST5 413 24 1,101 Seal Coat SOUTHERN MINERALS INTERSTATE 37 HIGHWAY 9 Arterial 70 DIST1 1280 18 2,560 Seal Coat SPANISH WOOD LIPES LINDENWOOD Collector 75 DIST5 490 36 1,960 Seal Coat SPANISH WOOD LINDENWOOD CORSICA Collector 75 DIST5 375 36 1,500 Seal Coat SPANISH WOOD TAPESTRY DEAD END Collector 75 DIST5 141 36 564 Seal Coat ST AGATHA ST.FELICITY D.E. Local 73 DIST4 337 24 899 Seal Coat ST BERNADINE ST. JOSEPH D.E. Local 73 DIST4 460 24 1,227 Overlay ST BERNARD ST. PETER DEAD END Local 55 DIST4 489 24 1304 Seal Coat ST FELICITY ST. PETER ST. PERPETUA Local 75 DIST4 155 24 413 Seal Coat ST FELICITY ST.PERPETUA ST. AGATHA Local 75 DIST4 248 24 661 Seal Coat STAPLES RAMIREZ WEST BROADWAY Local 72 DIST1 390 37 1603 Seal Coat STAPLES CHIPITO RAMIREZ Local 72 DIST1 330 41 1503 Seal Coat STAPLES LOBO CHIPITO Local 72 DIST1 120 37 493 Seal Coat STAPLES LAKE LOBO Local 72 DIST1 350 37 1439 Seal Coat STAPLES WINNEBAGO LAKE Local 72 DIST1 360 37 1480 Overlay STAPLES BALDWIN SEVENTEENTH Arterial 60 DIST2 306 62 2108 Overlay STAPLES SEVENTEENTH NAPLES Arterial 60 DIST2 305 52 1762 Overlay STONY BROOK CEDAR BROOK SPRING BROOK Local 54 DIST5 560 24 1493 Overlay STONY BROOK BOSTON CEDAR BROOK Local 54 DIST5 172 36 688 Overlay SUNBURST SPID SECURITY Local 57 DIST4 670 76 5658 Overlay SWANTNER INDIANA TEXAS Local 58 DIST2 356 39 1543 Overlay SWANTNER OHIO INDIANA Collector 50 DIST2 309 39 1339 Overlay SWANTNER LOUISIANA OHIO Collector 58 DIST2 315 39 1365 Overlay SWANTNER LOUISIANA LOUISIANA Collector 58 DIST2 171 39 741 Overlay TAHITI MEDITERRANEAN DEAD END Local 57 DIST4 1155 20 2567 Overlay TARAFAYA LOVAIN LOVAIN Local 58 DIST5 132 24 352 Overlay TARAFAYA LOVAIN LEMANS Local 58 DIST5 1110 24 2960 Seal Coat TARLTON EISENHOWER GREENWOOD Collector 78 DIST2 250 42 1,167 Seal Coat TARLTON MAC ARTHUR EISENHOWER Collector 78 DIST2 950 42 4,433 Seal Coat TERESA BLOOMINGTON MENDOZA Local 74 DIST3 425 24 1,133 Seal Coat TERESA MENDOZA THERESA W Local 74 DIST3 470 24 1,253 Seal Coat TEXAN ALAMEDA 5 TOPEKA Collector 75 DIST4 335 95 3,536 Seal Coat TEXAN TOPEKA AUSTIN Collector 75 DIST4 320 95 3,378 Seal Coat TEXAN AUSTIN LAWNVIEW Collector 75 DIST4 295 95 3,114 Seal Coat TEXAN LAWNVIEW SANTA FE Collector 75 DIST4 675 95 7,125 Overlay TEXAS 5. STAPLES SWANTNER Collector 55 DIST2 600 36 2400 Seal Coat THOREAU BEAL DEAD END Local 75 DIST1 206 24 549 Overlay TIMBERGATE OPENGATE HEAVEN'S GATE Collector 55 DIST5 468 37 1924 Overlay TIMBERGATE STAPLES OPENGATE Collector 55 DIST5 704 37 2894 Seal Coat TRUK DR TONGA DR FIJI Local 82 DIST4 285 24 760 Seal Coat TRUK DR FIJI LORINE DR Local 82 DIST4 168 24 448 Seal Coat TRUK DR LORINE SANDS Local 82 DIST4 275 24 733 Seal Coat TRUK DR SANDS TINIAN Local 85 DIST4 210 24 560 Overlay TULIA LORINE SANDS Local 55 DIST4 260 18 520 Overlay TUSCARORA OUTPOST SADDLE Local 55 DIST1 352 24 939 Seal Coat TWELFTH LAREDO AGNES Local 75 DIST1 330 37 1357 Seal Coat TWELFTH AGNES MARGUERITE Local 75 DIST1 310 36 1240 Seal Coat TWELFTH MARY MORRIS Local 75 DIST1 330 24 880 Seal Coat TWELFTH MORRIS COLEMAN Local 75 DIST1 330 24 880 Seal Coat UP RIVER FAIRVIEW OLD ROBSTOWN RD Collector 78 DIST1 325 37 1,336 Seal Coat UP RIVER OLIVER LEOPARD Collector 78 DIST1 1040 37 4,276 Seal Coat UP RIVER OLD ROBSTOWN RD OLIVER Collector 78 DIST1 200 37 822 Overlay VENICE LAKE HURON CANYON LAKE Local 58 DIST5 132 36 528 Overlay VENICE CONSTANCE VANERN Local 58 DIST5 216 36 864 Overlay VENICE YORKTOWN LAKE HURON Local 58 DIST5 39 36 156 Overlay VENICE VANERN MEGAL Local 58 DIST5 701 36 2804 Overlay VENICE CANYON LAKE CONSTANCE Local 58 DIST5 128 36 512 Seal Coat VILLA MARIA ISABEL PLAYA DEL RAY AVE.SAN NICO Local 73 DIST4 286 20 636 Seal Coat VILLA MARIA ISABEL AVE.SAN NICO SAND DOLLAR AVE Local 73 DIST4 476 20 1,058 Seal Coat VILLA PAMPLONA DEAD END (W) PORTO VILLAGEO DR Local 72 DIST4 500 24 1,333 Seal Coat VILLA SORIA PORTO VILLAGEO VILLA PAMPLONA DR Local 72 DIST4 150 24 400 Seal Coat VINCENT CUTTYSARK PORTILLO Local 73 DIST4 858 24 2,288 Seal Coat VINCENT PORTILLO GRENADINE Local 73 DIST4 278 24 741 Seal Coat VINCENT GRENADINE CUTTYSARK Local 73 DIST4 270 24 720 Seal Coat WALNUT CAUSEWAY E U.S. HWY. 181 Local 75 DIST1 300 37 1233 Overlay WHATABURGER MILDRED EVERHART Local 55 DIST2 387 36 1548 Seal Coat WILLIAMS BETTY JEAN BURTON Collector 75 DIST3 1320 44 6,453 Seal Coat WILLIAMS BURTON STAPLES S. Collector 75 DIST3 1330 44 6,502 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 210 24 560 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 190 24 507 Seal Coat WILSON DEAD END E IVY DR Local 73 DIST4 104 24 277 Seal Coat WILSON IVY DR DEAD END W Local 73 DIST4 74 24 197 Overlay WINDMERE PURDUE ORLEANS Local 57 DIST4 300 36 1200 Seal Coat WINDSWEPT LARCADE GLENMOUNT Local 72 DIST3 320 24 853 Seal Coat WINTERS GREENGROVE TOWNSEND Local 74 DIST2 525 28 1,633 Seal Coat WINTERS HOLLYWOOD TR HORNE RD Local 74 DIST2 980 28 3,049 Seal Coat WINTERS TOWNSEND NESBITT Local 74 DIST2 250 28 778 Overlay WOODGATE NORTHGATE HEAVENSGATE Local 59 DIST5 633 24 1688 Overlay WOODLAND CREEK LEOPARD FLAT ROCK CROSSING Collector 55 DIST1 859 36 3,436 Overlay WOODLAND CREEK COLETA CREEK HONDO CREEK Collector 60 DIST1 259 36 1,036 Overlay WOODLAND CREEK HONDO CREEK CRIPPLE CREEK Collector 60 DIST1 255 36 1,020 6 EXHIBIT A SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay WOODLAND CREEK FLAT ROCK CROSSING LORI Collector 41 DIST1 129 36 516 Overlay WOODLAND CREEK CALICHE CREEK EL GATO CREEK Collector 60 DIST1 277 36 1,108 Overlay WOODLAND CREEK LORI CHISPA CREEK Collector 41 DIST1 178 36 712 Overlay WOODLAND CREEK EL GATO CREEK DEAD END Collector 60 DIST1 273 36 1,092 Overlay WOODLAND CREEK CHISPA CREEK COLETA CREEK Collector 41 DIST1 276 36 1,104 Overlay WOODLAND CREEK CRIPPLE CREEK CALICHE CREEK Collector 60 DIST1 317 36 1,268 Overlay WOOLDRIDGE SERVICE RD S STAPLES LOST CREEK Local 55 DIST5 638 18 1276 Seal Coat YARDARM CAPTAIN KIDD DEAD END 5 Local 72 DIST4 1107 24 2,952 Overlay YORKTOWN AIRLINE RANCHO VISTA Arterial 55 DIST5 723 22 1767 Overlay YORKTOWN RANCHO VISTA FREDS FOLLY Arterial 55 DIST5 1103 22 2696 Overlay YORKTOWN FREDS FOLLY PETERSON Arterial 55 DIST5 1461 22 3571 7 SPMP Year 2 Alternate Streets By District WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat LEOPARD STREET FIVE POINTS TX -407 SPUR ON-RAMP Arterial 69 DIST1 3912 60 26,080 Seal Coat CREEK VIEW DR SHALLOW CREEK DR WOODCREEK DR Local 64 DIST1 270 24 720 Seal Coat CREEK VIEW DR WOODCREEK DR CREEK SIDE DR Local 56 DIST1 270 24 720 Seal Coat CREEK VIEW DR CREEK SIDE DR BARRICADE Local 56 DIST1 135 24 360 Seal Coat XAVIER COURT FISK COKE Local 58 DIST1 1150 15 1,917 Seal Coat BLEVINS ANNAPOLIS FLORIDA Local 61 DIST2 295 28 918 Seal Coat BLEVINS FLORIDA TYLER Local 61 DIST2 339 28 1,055 Seal Coat BLEVINS TYLER LOGAN Local 61 DIST2 376 28 1,170 Seal Coat BLEVINS LOGAN YORK Local 61 DIST2 330 28 1,027 Seal Coat BLEVINS YORK NAPLES Local 61 DIST2 188 28 585 Seal Coat CAIN BREASWOOD ETHERIDGE Local 60 DIST3 698 24 1,861 Seal Coat CAIN ETHERIDGE BRIARWOOD Local 60 DIST3 659 24 1,757 Seal Coat CAIN BRIARWODD STAPLES Local 60 DIST3 445 24 1,187 Seal Coat CONGRESSIONAL SHEA BRISBANE Collector 61 DIST3 1045 36 4,180 Seal Coat ALLEY ALAMEDA KENTNER Local 65 DIST4 1280 14 1,991 Seal Coat OAKDALE WALDRON DEAD END E Local 57 DIST4 1551 18 3,102 Seal Coat GREGORY AIRLINE PHILOMENA Local 62 DIST4 630 26 1,820 Seal Coat HALIFAX OSO PKWY CALGARY Local 58 DIST4 951 24 2,536 Seal Coat OLEANDER ARMIN DENVER Local 61 DIST4 1149 26 3,319 Seal Coat OLEANDER DENVER OCEAN Local 61 DIST4 388 26 1,121 Seal Coat CARIBOU BISON DEAD END Local 59 DIST5 428 24 1,141 Seal Coat CARIBOU BISON MOOSE Local 59 DIST5 590 24 1,573 Seal Coat LOVAIN LEMANS OUTREAU Local 53 DIST5 949 24 2,531 Seal Coat MERGANSER ELDER CANVASBACK Local 57 DIST5 612 24 1,632 Seal Coat MERGANSER CANVASBACK WOOD DUCK Local 57 DIST5 835 36 3,340 8 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat BECKWORTH OREGON TRAIL DEAD END Local 75 DIST1 614 24 1637 Seal Coat AGARITO SABINAS ELGIN Local 75 DIST1 391 24 1043 Seal Coat AGARITO 54' NE OF BALDWIN SABINAS Local 75 DIST1 177 24 472 Seal Coat AGARITO BALDWIN 54' NE Local 75 DIST1 54 37 222 Seal Coat BALDWIN CARVER SABINAS Arterial 55 DIST1 390 58 2513 Seal Coat BURKE LEOPARD DEAD END Local 72 DIST1 407 24 1085 Seal Coat DOCKSIDE EXCHEQUER DEAD END Local 76 DIST' 92 24 245 Seal Coat ELK LEOPARD DEER/AUTHER Local 69 DIST1 350 24 933 Seal Coat KALER UP RIVER ROAD RACKLEY Local 75 DIST1 1106 18 2212 Seal Coat KALER RACKLEY PARKING LOT ENTRANCE Local 75 DIST1 60 20 133 Seal Coat LAREDO ALAMEDA STAPLES Arterial 75 DIST1 418 41 1904 Seal Coat LEOPARD BURKE LANCASTER Arterial 75 DIST1 235 75 1958 Seal Coat LEOPARD IRMA MCCAIN Arterial 75 DIST1 260 34 982 Seal Coat LEOPARD MCCAIN HARRINGTON Arterial 75 DIST1 123 48 656 Seal Coat LEOPARD HARRINGTON ROLLING ACRES Arterial 75 DIST1 80 42 373 Seal Coat LEOPARD N HUNTER CATHEAD Arterial 65 DIST1 1796 32 6386 Seal Coat LEOPARD N CATHEAD SPINDLETOP Arterial 65 DIST1 2235 32 7947 Seal Coat LEOPARD N CORN PRODUCTS ALLEY CORN PRODUCTS Arterial 75 DIST1 1166 24 3109 Seal Coat LEOPARD N DIAMOND CUT CORN PRODUCTS Arterial 65 DIST1 3100 32 11022 Seal Coat LEOPARD N SOUTHERN MINERALS DIAMOND CUT Arterial 65 DIST1 2831 40 12582 Seal Coat LIPAN BATTLIN BUC PALM Local 77 DIST1 350 42 1633 Seal Coat MCKINZIE GRANITE PEAK CASTLE RIDGE Collector 76 DIST1 296 36 1184 Seal Coat MCKINZIE CASTLE RIDGE CASTLE VALLEY Collector 76 DIST1 400 36 1600 Seal Coat MCKINZIE SESSIONS GRANITE PEAK Collector 76 DIST1 645 36 2580 Seal Coat NAVIGATION WESTWAY AGNES Arterial 70 DIST1 2837 25 7881 Seal Coat NAVIGATION LEOPARD WESTWAY Arterial 70 DIST1 1242 25 3450 Seal Coat OSAGE CHIPPEWA NAVAJO Local 68 DIST1 585 33 2145 Seal Coat OSAGE NAVAJO HIGHLAND Local 68 DIST1 430 33 1577 Seal Coat OSAGE HIGHLAND MORGAN Local 68 DIST1 160 40 711 Seal Coat RUTH SUNRISE HARMON Local 75 DIST1 413 34 1560 Seal Coat SMITH RIVER VIEW CALALLEN Local 69 DIST1 490 20 1089 Seal Coat TANCAHUA BREWSTER HUGHS Collector 65 DIST1 365 36 1460 Seal Coat WIND ROCK FRONTIER PIONEER Local 65 DIST1 288 36 1152 Seal Coat ALAMEDA COLEMAN COLEMAN Arterial 60 DIST2 88 32 313 Seal Coat ALAMEDA HANCOCK HANCOCK Arterial 65 DIST2 112 34 423 Seal Coat ALAMEDA COLEMAN HANCOCK Arterial 65 DIST2 634 34 2395 Seal Coat ALEXANDER BRENTWOOD CAMBRIDGE Local 69 DIST2 306 240 8160 Seal Coat ALEXANDER DEVON GREEN GROVE Local 69 DIST2 284 24 757 Seal Coat ALEXANDER NAPLES CHRISTIE Local 69 DIST2 290 24 773 Seal Coat ALEXANDER CHRISTIE RAMSEY Local 69 DIST2 290 24 773 Seal Coat ALEXANDER RAMSEY SPRING Local 69 DIST2 290 24 773 Seal Coat ALEXANDER CAMBRIDGE DEVON Local 69 DIST2 347 24 925 Seal Coat ALEXANDER SPRING BRENTWOOD Local 69 DIST2 278 24 741 Seal Coat ALLEY 5 STAPLES SWANTNER LOUISIANA OHIO Local 65 DIST2 290 14 451 Seal Coat AYERS SOUTHGATE FANNIN Arterial 75 DIST2 380 70 2956 Seal Coat BUFORD ELEVENTH TENTH Local 77 DIST2 328 24 875 Seal Coat CRAIG BROWNLEE TWELFTH Local 68 DIST2 323 24 861 Seal Coat CRAIG STAPLES ALLEY STAPLES SEVENTH Local 68 DIST2 140 27 420 Seal Coat CRAIG ALLEY STAPLES ALAMDEA STAPLES Local 68 DIST2 150 27 450 Seal Coat CRAIG TENTH ALAMEDA Local 68 DIST2 353 27 1059 Seal Coat CRAIG ALLEY STAPLES SEVENTH SEVENTH Local 68 DIST2 152 27 456 Seal Coat CRAIG ALAMEDA ALLEY STAPLES ALAMEDA Local 68 DIST2 178 27 534 Seal Coat CRAIG TWELFTH ELEVENTH Local 68 DIST2 338 24 901 Seal Coat CRAIG ELEVENTH TENTH Local 68 DIST2 353 24 941 Seal Coat CUIPER SPRING BRENTWOOD Local 75 DIST2 270 32 960 Seal Coat CUIPER CHRISTIE RAMSEY Local 75 DIST2 287 32 1020 Seal Coat CUIPER NAPLES CHRISTIE Local 75 DIST2 281 32 999 Seal Coat CUIPER RAMSEY SPRING Local 75 DIST2 289 32 1028 Seal Coat HOFFMAN REID ALAMEDA Local 68 DIST2 650 24 1733 Seal Coat HOFFMAN SWANTNER REID Local 68 DIST2 871 24 2323 Seal Coat KOSAR NAPLES YORK Collector 75 DIST2 204 35 793 Seal Coat MAC ARTHUR PRESA BOLIVAR Local 72 DIST2 268 24 715 Seal Coat MAC ARTHUR BOLIVAR BELTON Local 72 DIST2 250 24 667 Seal Coat MAC ARTHUR BELTON BURNET Local 72 DIST2 1177 42 5493 Seal Coat NAPLES FIFTEENTH BROWNLEE Local 68 DIST2 609 24 1624 Seal Coat NAPLES STAPLES FIFTEENTH Local 68 DIST2 263 24 701 Seal Coat PORT SAN JACINTO CLEO Arterial 70 DIST2 287 70 2232 Seal Coat PORT NIMITZ SARITA Arterial 70 DIST2 487 70 3788 Seal Coat PORT CLEO NIMITZ Arterial 70 DIST2 166 70 1291 Seal Coat PORT SARITA NIAGARA Arterial 70 DIST2 641 70 4986 Seal Coat PORT TARLTON GUADALUPE Arterial 70 DIST2 216 70 1680 Seal Coat PORT NIAGARA TARLTON Arterial 70 DIST2 387 70 3010 Seal Coat RAMSEY W BRAWNER S BRAWNER N Collector 65 DIST2 140 28 436 Seal Coat STAPLES CASA LINDA STAPLES Arterial 68 DIST2 254 21 593 Seal Coat STAPLES TEXAN CASA LINDA Arterial 70 DIST2 684 18 1368 Seal Coat STROM ZUZA KAZIMIR Local 74 DIST2 400 24 1067 Seal Coat WEBER SPID ALLEY SPID DELPHINE Arterial 70 DIST2 197 57 1248 Seal Coat WEBER DELPHINE MCARDLE Arterial 70 DIST2 844 57 5345 Seal Coat WEBER ALLEY SPID DELPHINE DELPHINE Arterial 70 DIST2 167 57 1058 Seal Coat MAHAN KOSTORYZ HAKEL Local 77 DIST3 541 25 1503 Seal Coat ACAPULCO LOS ROBLES BUENOS AIRES Local 69 DIST3 1134 24 3024 Seal Coat AYERS MCARDLE 455' N TO MANSHEIM Arterial 75 DIST3 455 62 3134 1 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat AYERS 455' N OF MCARDLE MANSHEIM Arterial 75 DIST3 212 52 1225 Seal Coat BARRERA WEST POINT LINDA VISTA Local 68 DIST3 753 25 2092 Seal Coat BARRERA BLOOMINGTON VILLAREAL Local 72 DIST3 1336 24 3563 Seal Coat BARRERA VILLAREAL WEST POINT Local 68 DIST3 1352 24 3605 Seal Coat GREEN WILLOW GREEN TREE DEAD END Local 69 DIST3 429 24 1144 Seal Coat MORGAN SHAWNEE HIAWATHA Arterial 75 DIST3 327 58 2107 Seal Coat MORGAN PUEBLO SHAWNEE Arterial 75 DIST3 287 58 1850 Seal Coat MORGAN GUATEMOZIN BALBOA Arterial 75 DIST3 505 58 3254 Seal Coat MORGAN BALBOA PUEBLO Arterial 75 DIST3 289 58 1862 Seal Coat SEAHAWK HILL CREST BLUE WATER Local 68 DIST3 740 24 1973 Seal Coat SULLIVAN EKLUND DEAD END Local 69 DIST3 233 18 466 Seal Coat VILLARREAL ROCKFORD MOLINA Local 68 DIST3 376 24 1003 Seal Coat VILLARREAL BARRERA ANGELA Local 68 DIST3 451 24 1203 Seal Coat VILLARREAL ANGELA ELVIRA Local 68 DIST3 354 24 944 Seal Coat VILLARREAL ELVIRA JOSE Local 68 DIST3 233 24 621 Seal Coat VILLARREAL MOLINA BARRERA Local 68 DIST3 451 24 1203 Seal Coat WEST POINT ANGELA ELVIRA Collector 68 DIST3 358 42 1671 Seal Coat WEST POINT YOLANDA COLUMBIA Collector 68 DIST3 188 40 836 Seal Coat WEST POINT BARRERA ANGELA Collector 68 DIST3 448 42 2091 Seal Coat WEST POINT ROMONA VALDEZ Collector 68 DIST3 261 40 1160 Seal Coat WEST POINT JOSE ROMONA Collector 68 DIST3 263 40 1169 Seal Coat WEST POINT MOLINA BARRERA Collector 68 DIST3 417 42 1946 Seal Coat WEST POINT VALDEZ YOLANDA Collector 68 DIST3 274 40 1218 Seal Coat WEST POINT ELVIRA JOSE Collector 68 DIST3 261 40 1160 Seal Coat MAHAN HAKEL COSNER Local 77 DIST4 536 25 1489 Seal Coat AIRLINE ST. PIUS ALDEN Arterial 68 DIST4 164 63 1148 Seal Coat AIRLINE ALDEN LUM Arterial 68 DIST4 285 63 1995 Seal Coat AIRLINE LUM LUM Arterial 68 DIST4 286 63 2002 Seal Coat ALLEY ALTA PLAZA SEAVIEW SAN ANTONIO BEND TO ALTA PLAZA Local 70 DIST4 981 12 1308 Seal Coat ALLEY ALTA PLAZA SEAVIEW BEND FROM SAN ANTONIO ALTA PLAZA Local 70 DIST4 117 20 260 Seal Coat ALLEY BRAWNER PKWY MELDC BRAWNER SANTA FE Arterial 70 DIST4 1380 14 2147 Seal Coat ALLEY OCEAN CAPE ANN S. SHORE PL BAYCLIFF/BAYSHORE Local 70 DIST4 1183 12 1577 Seal Coat ALLEY OCEAN CAPE ANN PALOMA S. SHORE PL Local 70 DIST4 1145 11 1399 Seal Coat ALLEY 5 STAPLES COLLINGSWOI LANSDOWN COLLINGSWOOD Arterial 70 DIST4 895 14 1392 Seal Coat AQUARIUS MIZZEN HALYARD Collector 86 DIST4 385 36 1540 Seal Coat AQUARIUS TOPSAIL MIZZEN Collector 71 DIST4 385 36 1540 Seal Coat BLACKBEARD WHITECAP BARATARIA Local 74 DIST4 1111 24 2963 Seal Coat CANTERA BAY CANTERA DEAD END Collector 78 DIST4 432 24 1152 Seal Coat CAPRICE KNUCKLE SANTANA Local 75 DIST4 801 24 2136 Seal Coat CAPRICE NEWPORT KNUCKLE Local 76 DIST4 232 24 619 Seal Coat CUTTYSARK VINCENT ENCANTADA Local 78 DIST4 216 25 600 Seal Coat EVERHART JUNIOR CLINTON Arterial 70 DIST4 213 29 686 Seal Coat EVERHART 186' N OF ALAMEDA JUNIOR Arterial 70 DIST4 356 29 1147 Seal Coat EVERHART CLINTON ESTATE Arterial 70 DIST4 390 29 1257 Seal Coat EVERHART ALAMEDA 186' N TO JUNIOR Arterial 70 DIST4 186 34 703 Seal Coat GRASS CAY PORT 0 CALL GRASS CAV LOOP Local 68 DIST4 345 24 920 Seal Coat GRASS CAY GRASS CAY LOOP GRASS CAY LOOP Local 68 DIST4 333 14 518 Seal Coat HALYARD AQUARIUS DEAD END Local 74 DIST4 1005 24 2680 Seal Coat JESTER AVIATION ANCHOR Local 76 DIST4 460 18 920 Seal Coat LYNN LOMBARDY WALDRON Local 74 DIST4 422 21 985 Seal Coat MARZBACHER JESTER VALERIE Local 72 DIST4 280 18 560 Seal Coat MINGO CAY MONT PEELE MONT PEELE Local 70 DIST4 1056 17 1995 Seal Coat PAUL JONES SPID BAYLARK Local 76 DIST4 558 36 2232 Seal Coat PIRATA COQUINA BAY LA BLANQUILLA Local 70 DIST4 246 24 656 Seal Coat PORT ROYAL COBO DE BARA TESORO Local 74 DIST4 228 24 608 Seal Coat PORT ROYAL DEAD END COBO DE BARO Local 74 DIST4 856 20 1902 Seal Coat SAND DOLLAR PACKERY CHANNEL PARK ROA VILLA MARIA ISABEL Collector 68 DIST4 253 20 562 Seal Coat SAND DOLLAR VILLA MARIA ISABEL VERDEMAR Collector 82 DIST4 701 18 1402 Seal Coat SETH ISAIAH JEREMIAH Local 73 DIST4 410 24 1093 Seal Coat SETH JEREMIAH EZEKIEL Local 73 DIST4 317 24 845 Seal Coat SETH EZEKIEL HOSEA Local 73 DIST4 340 24 907 Seal Coat ST LUCY ST. FELICITY DEAD END Local 75 DIST4 433 24 1155 Seal Coat ST LUCY ST. JOSEPH ST. FELICITY Local 75 DIST4 375 24 1000 Seal Coat VERDEMAR PARK ROAD 22 SAND DOLLAR Local 68 DIST4 532 20 1182 Seal Coat VERDEMAR SAND DOLLAR AVENIDA DE SAN NICO Local 68 DIST4 707 20 1571 Seal Coat WOODCREST DIVISION DON PATRICIO Local 75 DIST4 1300 18 2600 Seal Coat YARDARM WHITECAP CAPTAIN KIDD Local 72 DIST4 208 24 555 Seal Coat YORKTOWN FLOUR BLUFF WALDRON Arterial 70 DIST4 5239 22 12806 Seal Coat MAHAN COSNER KIRKWOOD Local 77 DIST5 386 25 1072 Seal Coat AIRLINE 327' SE OF HIDDEN COVE HOLLY Arterial 72 DIST5 399 70 3103 Seal Coat AIRLINE ERSKINE HIDDEN OAKS Arterial 72 DIST5 250 58 1611 Seal Coat AIRLINE BEECHW000 VINCENT Arterial 72 DIST5 250 58 1611 Seal Coat AIRLINE HIDDEN OAKS HIDDEN COVE Arterial 72 DIST5 573 58 3693 Seal Coat AIRLINE VINCENT ERSKINE Arterial 72 DIST5 212 58 1366 Seal Coat AIRLINE HIDDEN COVE 327 SE TO HOLLY Arterial 72 DIST5 327 59 2144 Seal Coat ALLEY WINGFOOT MEANDERIN WINGFOOT/MEANDERING ALLEY Local 70 DIST5 115 14 179 Seal Coat AMAZON YUKON RHINE Local 74 DIST5 946 24 2523 Seal Coat GRAND LAKE BURKHADT DIJON LAKE Local 76 DIST5 560 24 1493 Seal Coat OUTREAU SYLLING MONTDIDER Local 76 DIST5 328 24 875 Seal Coat OUTREAU LEMANS SYLLING Local 76 DIST5 308 24 821 Seal Coat PRAIRIE LAKE NOCONA LAKE LIVINGSTON Local 68 DIST5 350 24 933 Seal Coat PRAIRIE LAKE LIVINGSTON LAKE MEDINA Local 68 DIST5 208 24 555 2 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat SCHNAUZER HULL SIBERIAN Local 69 DIST5 510 24 1360 Seal Coat SCHNAUZER SIBERIAN BAY Local 69 DIST5 399 24 1064 Seal Coat SIR GREG KING GEORGE DEAD END Local 74 DIST5 105 24 280 Seal Coat SOUTH FORK THE MANSIONS MARBLE FALLS Local 73 DIST5 429 24 1144 Seal Coat WINDWILLOW LIPES DEAD END Local 74 DIST5 424 24 1131 3 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay 14TH HANCOCK BUFORD Local 55 DIST1 428 24 1,141 Overlay 19TH BUFORD HANCOCK Collector 55 DIST1 441 38 1,862 Overlay 23RD MORRIS COLEMAN Local 54 DIST1 280 24 747 Overlay 23RD RUTH BUFORD Local 54 DIST1 755 24 2,013 Overlay 23RD MARY MORRIS Local 54 DIST1 330 24 880 Overlay AGNES CARRIZO KING Arterial 55 DIST1 429 41 1,954 Overlay BALDWIN OSAGE ROSEWOOD Arterial 55 DIST1 584 56 3,634 Overlay BALDWIN SABINAS ELGIN Arterial 55 DIST1 322 57 2,039 Overlay BALDWIN LAMAR PORT Arterial 55 DIST1 550 57 3,483 Overlay BALDWIN ELGIN GREENWOOD Arterial 55 DIST1 345 56 2,147 Overlay BALDWIN ELGIN ELGIN Arterial 55 DIST1 75 58 483 Overlay BALDWIN GREENWOOD LAMAR Arterial 55 DIST1 266 56 1,655 Overlay BIG CYPRUS BAYOU DRY CREEK BED ROCK Local 55 DIST1 1145 24 3,053 Overlay BIG CYPRUS BAYOU BEDROCK DEAD END Local 55 DIST1 245 24 653 Overlay CAROLINE MARSHALL MCNORTON Local 54 DIST1 1143 24 3,048 Overlay CLIFTON BENYS DEAD END Local 59 DIST1 805 24 2,147 Overlay CORTEZ GALVAN BALDWIN Local 54 DIST1 325 24 867 Overlay CORTEZ PINE GALVAN Local 54 DIST1 279 24 744 Overlay FISK WINNEBAGO XAVIER Local 55 DIST1 464 16 825 Overlay IMPERIAL HARBOR W. CAUSEWAY DEAD END Local 56 DIST1 686 24 1,829 Overlay LANCASTER 146' FROM LEOPARD MUELLER Local 55 DIST1 380 47 1,984 Overlay LANCASTER LEOPARD 146' TOWARDS MUELLER Local 55 DIST1 146 26 422 Overlay LEOPARD TULIP NUECES BAY Arterial 55 DIST1 111 70 863 Overlay LOU HIAWATHA SHAWNEE Local 54 DIST1 304 24 811 Overlay LOU OSAGE MOHAWK Local 54 DIST1 326 24 869 Overlay MESQUITE BELDEN IH 37 W Collector 55 DIST1 318 36 1,272 Overlay MESQUITE 147' N OF MANN MANN Collector 55 DIST1 147 36 588 Overlay MESQUITE POWER BELDEN Collector 55 DIST1 359 36 1,436 Overlay MESQUITE MANN TWIGG Collector 55 DIST1 216 36 864 Overlay MESQUITE IH 37 E 57' TOWARDS MANN Collector 55 DIST1 57 26 165 Overlay MOBILE ROBBY RHODES Local 55 DIST1 590 16 1,049 Overlay MOUNTAIN VIEW LEOPARD S HONEY TRAIL Local 54 DIST1 160 24 427 Overlay MOUNTAIN VIEW HONEY TRAIL MESA Local 54 DIST1 301 24 803 Overlay NEAL ALLEY GULFBREEZE Local 55 DIST1 159 20 353 Overlay NEAL DEAD END GULFBREEZE Local 55 DIST1 188 18 376 Overlay NEAL SURFSIDE ALLEY Local 55 DIST1 159 20 353 Overlay NUECES JOSEPHINE WHEATLEY Local 56 DIST1 429 24 1,144 Overlay NUECES 150' SW OF WHEATLEY COKE Local 56 DIST1 321 24 856 Overlay NUECES WHEATLEY 150' SW Local 56 DIST1 150 44 733 Overlay PEOPLES MESQUITE LOWER BROADWAY Collector 55 DIST1 356 34 1,345 Overlay SESSIONS LEOPARD JULIANNA Collector 60 DIST1 761 18 1,522 Overlay SESSIONS JULIANNA ASHLEY Collector 60 DIST1 239 18 478 Overlay SESSIONS ASHLEY GRANDTETON Collector 60 DIST1 297 18 594 Overlay TUSCARORA OUTPOST SADDLE Local 55 DIST1 352 24 939 Overlay WOODLAND CREEK LEOPARD FLAT ROCK CROSSING Collector 55 DIST1 859 36 3,436 Overlay WOODLAND CREEK COLETA CREEK HONDO CREEK Collector 60 DIST1 259 36 1,036 Overlay WOODLAND CREEK HONDO CREEK CRIPPLE CREEK Collector 60 DIST1 255 36 1,020 Overlay WOODLAND CREEK FLAT ROCK CROSSING LORI Collector 41 DIST1 129 36 516 Overlay WOODLAND CREEK CALICHE CREEK EL GATO CREEK Collector 60 DIST1 277 36 1,108 Overlay WOODLAND CREEK LORI CHISPA CREEK Collector 41 DIST1 178 36 712 Overlay WOODLAND CREEK EL GATO CREEK DEAD END Collector 60 DIST1 273 36 1,092 Overlay WOODLAND CREEK CHISPA CREEK COLETA CREEK Collector 41 DIST1 276 36 1,104 Overlay WOODLAND CREEK CRIPPLE CREEK CALICHE CREEK Collector 60 DIST1 317 36 1,268 Seal Coat AGNES CARANCAHUA CHAPARRAL Arterial 70 DIST1 950 15 1,583 Seal Coat AGNES STAPLES S. ALAMEDA S. Arterial 75 DIST1 450 41 2,050 Seal Coat AGNES ALAMEDA S. TENTH Arterial 75 DIST1 470 41 2,141 Seal Coat AGNES TENTH TWELFTH Arterial 75 DIST1 460 41 2,096 Seal Coat AGNES TWELFTH BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat GREENWOOD PORT AVE. REYNA Arterial 75 DIST1 275 42 1,283 Seal Coat GREENWOOD REYNA STANLEY Arterial 75 DIST1 675 42 3,150 Seal Coat GREENWOOD STANLEY BALDWIN Arterial 75 DIST1 175 42 817 Seal Coat LAREDO ALAMEDA N. TENTH ST. Arterial 75 DIST1 470 41 2,141 Seal Coat LAREDO TENTH ST. TWELFTH ST. Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO TWELFTH ST. BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO BROWNLEE CROSSTOWN EXPWY Arterial 75 DIST1 400 41 1,822 Seal Coat LAREDO KING ST. STAPLES N. Arterial 75 DIST1 455 41 2,073 Seal Coat LAREDO CARRIZO ST. KING ST. Arterial 75 DIST1 450 41 2,050 Seal Coat SOUTHERN MINERALS INTERSTATE 37 HIGHWAY 9 Arterial 70 DIST1 1280 18 2,560 Seal Coat CHEYENNE AGNES LOU Collector 78 DIST1 575 24 1,533 Seal Coat CHEYENNE LOU HURON Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE HURON CHIPPEWA Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE CHIPPEWA NAVAJO Collector 78 DIST1 650 24 1,733 Seal Coat MESQUITE FITZGERALD PALO ALTO Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE RESACA FITZGERALD Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HUGHES RESACA Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE BREWSTER HUGHES Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HIRSCH BREWSTER Collector 75 DIST1 400 38 1,689 Seal Coat UP RIVER FAIRVIEW OLD ROBSTOWN RD Collector 78 DIST1 325 37 1,336 Seal Coat UP RIVER OLIVER LEOPARD Collector 78 DIST1 1040 37 4,276 Seal Coat UP RIVER OLD ROBSTOWN RD OLIVER Collector 78 DIST1 200 37 822 Seal Coat ALLEY PALO ALTO POWER Local 75 DIST1 346 16 615 Seal Coat BECKWORTH OREGON TRAIL DEAD END Local 75 DIST1 562 24 1499 1 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat BROOKHAVEN BROOKSIDE U.S.HWY.77 Local 76 DIST1 578 21 1349 Seal Coat BROOKHAVEN MC BURNETT BROOKSIDE Local 76 DIST1 1080 21 2520 Seal Coat BUFORD FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat CASTLE KNOLL CASTLE RIDGE CASTLE RIDGE Local 77 DIST1 636 24 1696 Seal Coat CREEKSIDE CREEKVIEW DEAD END Local 77 DIST1 725 24 1933 Seal Coat GUADALUPE RIVER PECOS RIVER WORDWORTH Local 75 DIST1 466 24 1243 Seal Coat GUADALUPE RIVER WOOD RIVER DR. PECOS RIVER Local 75 DIST1 840 24 2240 Seal Coat GUADALUPE RIVER WORDWORTH BALLARD TREE Local 75 DIST1 657 24 1752 Seal Coat GUADALUPE RIVER WHITMAN CIR. GERONIMO Local 75 DIST1 264 24 704 Seal Coat GULF BREEZE GULF SPRAY NEAL Local 79 DIST1 365 24 973 Seal Coat GULF BREEZE NEAL HAYES Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE HAYES BEACH Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE BEACH REEF Local 79 DIST1 350 24 933 Seal Coat HIGHLAND HIGHLAND AVE. PORT AVE. Local 75 DIST1 150 41 683 Seal Coat KENWOOD FAIRMONT FAIRVIEW Local 74 DIST1 500 30 1667 Seal Coat LAKE ATHENS PERFECTION LAKE AV SILVER LAKE CT Local 77 DIST1 245 32 871 Seal Coat LAREDO CARANCAHUA TANCAHUA ST. Local 70 DIST1 448 15 747 Seal Coat LAREDO TANCAHUA ST. LAREDO ST. Local 70 DIST1 488 15 813 Seal Coat MESQUITE CHAPARRAL HIRSCH Local 75 DIST1 425 28 1322 Seal Coat MORRIS BROWNLEE TWELFTH Local 77 DIST1 345 24 920 Seal Coat MORRIS FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat MORRIS FIFTEENTH FOURTEENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TWELFTH ELEVENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TENTH ALAMEDA N. Local 77 DIST1 340 24 907 Seal Coat MORRIS ELEVENTH TENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS CROSSTOWN EXPWY FIFTEENTH Local 77 DIST1 280 24 747 Seal Coat MORRIS DEAD END W. CROSSTOWN EXPWY Local 77 DIST1 160 18 320 Seal Coat PIERPONT ROSE LEOPARD ST. Local 77 DIST1 650 27 1950 Seal Coat RUTH DOLORES DUNCAN Local 75 DIST1 225 34 850 Seal Coat RUTH ELESA FRANCESCA Local 75 DIST1 225 36 900 Seal Coat RUTH FRANCESCA DOLORES Local 75 DIST1 225 34 850 Seal Coat RUTH ELEANOR ELESA Local 75 DIST1 225 36 900 Seal Coat RUTH HARMON HIGHLAND Local 75 DIST1 200 34 756 Seal Coat RUTH OSAGE ELEANOR Local 75 DIST1 225 24 600 Seal Coat RUTH DUNCAN SUNRISE Local 75 DIST1 600 34 2267 Seal Coat SAN SABA CONCHO COMAL Local 75 DIST1 650 24 1733 Seal Coat STAPLES RAMIREZ WEST BROADWAY Local 72 DIST1 390 37 1603 Seal Coat STAPLES CHIPITO RAMIREZ Local 72 DIST1 330 41 1503 Seal Coat STAPLES LOBO CHIPITO Local 72 DIST1 120 37 493 Seal Coat STAPLES LAKE LOBO Local 72 DIST1 350 37 1439 Seal Coat STAPLES WINNEBAGO LAKE Local 72 DIST1 360 37 1480 Seal Coat THOREAU BEAL DEAD END Local 75 DIST1 206 24 549 Seal Coat TWELFTH LAREDO AGNES Local 75 DIST1 330 37 1357 Seal Coat TWELFTH AGNES MARGUERITE Local 75 DIST1 310 36 1240 Seal Coat TWELFTH MARY MORRIS Local 75 DIST1 330 24 880 Seal Coat TWELFTH MORRIS COLEMAN Local 75 DIST1 330 24 880 Seal Coat WALNUT CAUSEWAY E U.S. HWY. 181 Local 75 DIST1 300 37 1233 Overlay 14TH MCKENZIE AYERS Local 54 DIST2 838 24 2235 Overlay 14TH ELIZABETH MCKENZIE Local 54 DIST2 845 24 2253 Overlay BRAWNER ORMUND MELBOURNE Collector 55 DIST2 296 24 789 Overlay BRAWNER WYNWOOD DAYTONA Collector 55 DIST2 210 24 560 Overlay BRAWNER MELBOURNE LEA Collector 55 DIST2 443 24 1181 Overlay CARROLL BRAWNER DALRAIDA Collector 55 DIST2 150 36 600 Overlay CARROLL DALRADIA HOUSTON Collector 55 DIST2 337 36 1348 Overlay CHAMBERLAIN TOPEKA AUSTIN Local 54 DIST2 320 36 1280 Overlay CHAMBERLAIN AUSTIN LAWNVIEW Local 54 DIST2 312 36 1248 Overlay COLE THIRD SANTA FE Local 54 DIST2 254 24 677 Overlay COLE SANTA FE LAWNVIEW Local 54 DIST2 636 24 1696 Overlay COLE ALLEY SECOND -OCEAN SECOND Local 54 DIST2 183 24 488 Overlay COLE ALAMEDA BROWNLEE Local 54 DIST2 633 24 1688 Overlay COLE OCEAN ALLEY SECOND -OCEAN Local 54 DIST2 203 24 541 Overlay COLE LAWNVIEW ALAMEDA Local 54 DIST2 925 24 2467 Overlay COLE SECOND THIRD Local 54 DIST2 256 24 683 Overlay STAPLES BALDWIN SEVENTEENTH Arterial 60 DIST2 306 62 2108 Overlay STAPLES SEVENTEENTH NAPLES Arterial 60 DIST2 30S 52 1762 Overlay SWANTNER INDIANA TEXAS Local 58 DIST2 356 39 1543 Overlay SWANTNER OHIO INDIANA Collector 50 DIST2 309 39 1339 Overlay SWANTNER LOUISIANA OHIO Collector 58 DIST2 315 39 1365 Overlay SWANTNER LOUISIANA LOUISIANA Collector 58 DIST2 171 39 741 Overlay TEXAS S. STAPLES SWANTNER Collector 55 DIST2 600 36 2400 Overlay WHATABURGER MILDRED EVERHART Local 55 DIST2 387 36 1548 Seal Coat BALDWIN AYERS GLENDALE Arterial 70 DIST2 310 57 1,963 Seal Coat BALDWIN GLENDALE NAPLES Arterial 70 DIST2 1020 57 6,460 Seal Coat BALDWIN NAPLES STAPLES Arterial 70 DIST2 410 57 2,597 Seal Coat EVERHART STAPLES S. WHAT -A -BURGER WAY Arterial 70 DIST2 175 56 1,089 Seal Coat EVERHART WHAT -A -BURGER WAY BURNEY Arterial 70 DIST2 1000 56 6,222 Seal Coat EVERHART BURNEY JANSSEN Arterial 70 DIST2 480 56 2,987 Seal Coat EVERHART JANSSEN LAMONT Arterial 70 DIST2 315 56 1,960 Seal Coat EVERHART LAMONT MC ARDLE Arterial 70 DIST2 870 56 5,413 Seal Coat KOSAR STAPLES S. FLORIDA Collector 75 DIST2 163 45 815 Seal Coat KOSAR FLORIDA YORK Collector 75 DIST2 138 37 567 Seal Coat McARDLE ANTHONY KASPER Collector 75 DIST2 335 40 1,489 2 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat McARDLE KASPER CONCORD Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE CONCORD MONITOR Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE MONITOR KARCHMER Collector 75 DIST2 210 40 933 Seal Coat McARDLE KARCHMER MERRIMAC Collector 77 DIST2 125 40 556 Seal Coat McARDLE MERRIMAC JOAN Collector 77 DIST2 335 40 1,489 Seal Coat McARDLE JOAN URBAN ST. Collector 77 DIST2 330 40 1,467 Seal Coat McARDLE URBAN ST. WEBER RD. Collector 77 DIST2 340 40 1,511 Seal Coat McARDLE WEBER RD. NELL Collector 85 DIST2 305 44 1,491 Seal Coat McARDLE NELL MARION CIR. Collector 85 DIST2 290 40 1,289 Seal Coat McARDLE MARION CIR. JEAN Collector 85 DIST2 290 40 1,289 Seal Coat TARLTON EISENHOWER GREENWOOD Collector 78 DIST2 250 42 1,167 Seal Coat TARLTON MAC ARTHUR EISENHOWER Collector 78 DIST2 950 42 4,433 Seal Coat BONITA AYERS ST. ISABEL Local 75 DIST2 340 24 907 Seal Coat BONITA ISABEL FIG Local 75 DIST2 360 24 960 Seal Coat BROUGHTON FOLEY LAMONT Local 75 DIST2 190 24 507 Seal Coat BROUGHTON MC ARDLE FOLEY Local 75 DIST2 1032 24 2,752 Seal Coat CUIPER NAPLES DINN Local 75 DIST2 275 33 1,008 Seal Coat CUIPER DINN CARLTON Local 75 DIST2 275 34 1,039 Seal Coat EISENHOWER HALSEY NIMITZ Local 72 DIST2 240 24 640 Seal Coat EISENHOWER MONTGOMERY DUNBAR Local 72 DIST2 240 24 640 Seal Coat EISENHOWER SOLEDAD NOGALES Local 72 DIST2 240 24 640 Seal Coat EISENHOWER BOLIVAR PRESA Local 72 DIST2 240 24 640 Seal Coat EISENHOWER DUNBAR HALSEY Local 72 DIST2 240 24 640 Seal Coat EISENHOWER GUADALUPE TARLTON Local 72 DIST2 240 24 640 Seal Coat EISENHOWER NOGALES GUADALUPE Local 72 DIST2 240 24 640 Seal Coat EISENHOWER PRESA SOLEDAD Local 72 DIST2 240 24 640 Seal Coat EISENHOWER TARLTON WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat EISENHOWER WAINWRIGHT MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat HOLLYWOOD NESBITT HOLLYWOOD TR Local 74 DIST2 200 28 622 Seal Coat MAC ARTHUR DUNBAR MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR GUADALUPE NOGALES Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR HALSEY DUNBAR Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR MONTGOMERY WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NIMITZ HALSEY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NOGALES SOLEDAD Local 72 DIST2 240 26 693 Seal Coat MAC ARTHUR SOLEDAD PRESA Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR TARLTON GUADALUPE Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR WAINWRIGHT TARLTON Local 72 DIST2 240 24 640 Seal Coat NAPLES LAWNVIEW SANTA FE Local 73 DIST2 660 24 1,760 Seal Coat NAPLES SANTA FE THIRD ST. Local 73 DIST2 290 24 773 Seal Coat NAPLES THIRD ST. OCEAN DR. Local 73 DIST2 775 24 2,067 Seal Coat NOGALES NIAGARA DEAD END E. Local 73 DIST2 225 18 450 Seal Coat NOGALES SARITA NIAGARA Local 73 DIST2 675 24 1,800 Seal Coat WINTERS GREENGROVE TOWNSEND Local 74 DIST2 525 28 1,633 Seal Coat WINTERS HOLLYWOOD TR HORNE RD Local 74 DIST2 980 28 3,049 Seal Coat WINTERS TOWNSEND NESBITT Local 74 DIST2 250 28 778 Overlay CLEARWATER CORAL GABLES SWANSEA Local 59 DIST3 289 26 835 Overlay CLEARWATER SHEA CORAL GABLES Local 59 DIST3 518 26 1,496 Overlay CLEARWATER SWANSEA BRISBANE Local 59 DIST3 356 26 1,028 Overlay COAHUILA GREENWOOD LOS ROBLES Local 62 DIST3 1238 24 3,301 Overlay COLUMBIA DOMINGO RENEE Collector 39 DIST3 505 24 1,347 Overlay COLUMBIA SPID AMBASSADOR Collector 59 DIST3 870 36 3,480 Overlay COLUMBIA WEST POINT ANITA Collector 39 DIST3 275 24 733 Overlay COLUMBIA AMBASSADOR LINDA VISTA Collector 59 DIST3 365 36 1,460 Overlay COLUMBIA VILLAREAL CLOVER Collector 39 DIST3 282 24 752 Overlay COLUMBIA LINDA VISTA NATIONAL Collector 59 DIST3 440 36 1,760 Overlay COLUMBIA RENEE VILLAREAL Collector 39 DIST3 333 24 888 Overlay COLUMBIA ANITA DOMINGO Collector 39 DIST3 461 24 1,229 Overlay COLUMBIA NATIONAL WEST POINT Collector 59 DIST3 495 36 1,980 Overlay CORTEZ CARMEN NAVAJO Local 54 DIST3 240 24 640 Overlay CORTEZ BALDWIN CARMEN Local 54 DIST3 281 24 749 Overlay EVERHART SPID WILLIAMS Arterial 60 DIST3 1120 52 6,471 Overlay EVERHART WILLIAMS CURTISCLARK Arterial 60 DIST3 660 52 3,813 Overlay GREEN ACRE GREEN TREE DEAD END Local 68 DIST3 235 24 627 Overlay GREEN VALLEY GREEN TREE DEAD END W Local 62 DIST3 350 24 933 Overlay MAYO LIMERICK EVERHART Local 58 DIST3 622 24 1,659 Overlay SOKOL SEGUIN ROGERIO Collector 56 DIST3 147 32 523 Overlay SOKOL BONHAM BONHAM Collector 56 DIST3 108 32 384 Overlay SOKOL WHARTON ALEJANDRO Collector 56 DIST3 306 32 1,088 Overlay SOKOL ROGERIO WHARTON Collector 56 DIST3 173 32 615 Overlay SOKOL MILAM WHARTON Collector 56 DIST3 171 32 608 Overlay SOKOL ALEJANDRO NAVARRO Collector 56 DIST3 290 32 1,031 Overlay SOKOL BONHAM MILAM Collector 56 DIST3 179 32 636 Overlay SOKOL NAVARRO RICHTER Collector 56 DIST3 151 32 537 Overlay SOKOL WHARTON SEGUIN Collector 56 DIST3 126 32 448 Overlay SOKOL BOWIE BONHAM Collector 56 DIST3 268 32 953 Seal Coat AYERS MC ARDLE NEMEC ST. Arterial 75 DIST3 865 50 4,806 Seal Coat AYERS NEMEC 5T. PADRE ISLAND DR Arterial 75 DIST3 530 46 2,709 Seal Coat AYERS GOLLIHAR VIOLA Arterial 75 DIST3 410 46 2,096 Seal Coat AYERS VIOLA SUNNYBROOK Arterial 75 DIST3 915 46 4,677 Seal Coat AYERS SUNNYBROOK MANSHEIM Arterial 75 DIST3 64S 46 3,297 Seal Coat NAVIGATION BEAR LANE GREENTREE Arterial 75 DIST3 1240 24 3,307 3 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat WILLIAMS BETTY JEAN BURTON Collector 75 DIST3 1320 44 6,453 Seal Coat WILLIAMS BURTON STAPLES S. Collector 75 DIST3 1330 44 6,502 Seal Coat McARDLE AYRES ARCHER Collector 75 DIST3 325 36 1,300 Seal Coat McARDLE ARCHER BLUNDELL Collector 75 DIST3 350 32 1,244 Seal Coat McARDLE BLUNDELL CHERYL Collector 75 DIST3 350 32 1,244 Seal Coat HARVARD PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Seal Coat HUDSON PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Seal Coat HUDSON VITEMB VESTAL Local 71 DIST3 575 24 1,533 Seal Coat TERESA BLOOMINGTON MENDOZA Local 74 DIST3 425 24 1,133 Seal Coat TERESA MENDOZA THERESA W Local 74 DIST3 470 24 1,253 Seal Coat HILL CREST CREST WATER CHINA BERRY Local 72 DIST3 270 36 1,080 Seal Coat HILL CREST CHINA BERRY ALLEY Local 72 DIST3 130 36 520 Seal Coat HILL CREST ALLEY SEAHAWK Local 72 DIST3 130 36 520 Seal Coat HILL CREST SEAHAWK ALLEY Local 72 DIST3 130 36 520 Seal Coat HILLCREST ALLEY RIVER CREST Local 72 DIST3 80 36 320 Seal Coat HILL CREST RIVER CREST WHITE BIRD Local 72 DIST3 180 36 720 Seal Coat CREST PEBBLE CREST VALLEY CREST WATER Local 75 DIST3 560 36 2,240 Seal Coat CHINA BERRY HILL CREST BLUEWATER Local 75 DIST3 810 24 2,160 Seal Coat WINDSWEPT LARCADE GLENMOUNT Local 72 DIST3 320 24 853 Seal Coat KILLARMET CIR W KILLARMET DEAD END Local 75 DIST3 160 36 640 Seal Coat NELSON LN WILLIAMS CURTIS CLARK Local 75 DIST3 660 24 1,760 Seal Coat NELSON LN CURTIS CLARK BONNER Local 75 DIST3 665 24 1,773 Seal Coat NELSON LN BONNER CAIN Local 75 DIST3 665 24 1,773 Seal Coat MENDOZA ELVIRA THERESA W Local 78 DIST3 1260 24 3,360 Seal Coat MENDOZA THERESA E COLUMBIA Local 78 DIST3 1050 24 2,800 Seal Coat NEPTUNE OMAHA CENTAURIUS Local 78 DIST3 620 24 1,653 Seal Coat BOWIE SOKOL SANTA ANA Local 75 DIST3 750 24 2,000 Seal Coat OAKHURST HMAC-CONC EDGE TIGER LN Local 74 DIST3 720 34 2,720 Seal Coat MOLINA VILLAREAL BLOOMINGTON Local 74 DIST3 1400 24 3,733 Seal Coat MOLINA BLOOMINGTON HORNE RD Local 74 DIST3 1400 24 3,733 Seal Coat SAN JAVIER SANTA LUCIA DEAD END Local 81 DIST3 123 24 328 Overlay BELMEADE RAWLEIGH RONSON Local 55 DIST4 338 37 1390 Overlay BELMEADE AIRLINE BELMEADE Local 55 DIST4 543 37 2232 Overlay BELMEADE DICKENS RAWLEIGH Local 55 DIST4 288 37 1184 Overlay CARLETA SKIPPER VALERIE Local 56 DIST4 315 17 595 Overlay CENTER SHOPPING CENTER DELAINE Local 55 DIST4 140 24 373 Overlay CENTER PEERMAN PASADENA Local 55 DIST4 302 24 805 Overlay CENTER DELAINE JACKSON Local 55 DIST4 225 24 600 Overlay CENTER JACKSON GRANT Local 55 DIST4 261 24 696 Overlay CENTER CATALINA PEERMAN Local 55 DIST4 306 24 816 Overlay CENTER GRANT CATALINA Local 55 DIST4 307 24 819 Overlay DENVER DODDRIDGE DEAD END W Local 57 DIST4 742 24 1979 Overlay DENVER WILSHIRE DODDRIDGE Local 57 DIST4 356 24 949 Overlay DENVER JACKSON WILSHIRE Local 57 DIST4 144 24 384 Overlay HEWIT ALLEY HEWIT OCEAN SOUTH HEWIT DR (N-5) Local 59 DIST4 223 36 892 Overlay HEWIT HEWIT DR (N-5) EAST HEWIT ALLEY Local 59 DIST4 787 30 2623 Overlay HEWIT EAST HEWIT ALLEY HEWITPL Local 59 DIST4 272 30 907 Overlay HEWIT HEWIT WEST HEWIT ALLEY Local 59 DIST4 1212 30 4040 Overlay HEWIT WEST HEWIT ALLEY HEWIT Local 59 DIST4 1888 30 6293 Overlay HEWIT OCEAN ALLEY HEWIT OCEAN SOUTH Local 59 DIST4 347 36 1388 Overlay HEWIT HEWITPL WEST HEWIT ALLEY Local 59 DIST4 282 30 940 Overlay HEWIT HEWIT DR 5 SANTA FE Local 59 DIST4 433 30 1443 Overlay HEWIT WEST HEWIT ALLEY HEWIT DR 5 Local 59 DIST4 283 30 943 Overlay HUSTLIN HORNET IVY WALDRON Local 59 DIST4 996 40 4427 Overlay KENTNER PARADE BAYSHORE/BAYCLIFF Local 57 DIST4 340 36 1360 Overlay KENTNER BAYSHORE/BAYCLIFF CAPE COD Local 57 DIST4 500 36 2000 Overlay KNICKERBOCKER NAGLE LAGUNA SHORES Collector 56 DIST4 375 18 750 Overlay LEMING OCEAN DENVER Local 60 DIST4 352 26 1017 Overlay LEMING DENVER SANTA FE Local 60 DIST4 1041 26 3007 Overlay LEXINGTON PADRE ISLAND DRIVE 1071' SOUTH OF SPID Collector 56 DIST4 1071 18 2142 Overlay LEXINGTON 649' N OF HECHLAR HECHLAR Collector 56 DIST4 649 22 1586 Overlay MICAH FLOUR BLUFF ISAIAH Local 59 DIST4 190 24 507 Overlay NATAL PLUM CORAL VINE TREEBINE Local 56 DIST4 1166 24 3109 Overlay PARKGREEN CANADIAN WEST MOUNT Local 54 DIST4 842 24 2245 Overlay RED START BLUE JAY DEAD END Local 56 DIST4 473 24 1261 Overlay SILVER SANDS CANIS PIPER Local 54 DIST4 225 36 900 Overlay ST BERNARD ST. PETER DEAD END Local 55 DIST4 489 24 1304 Overlay SUNBURST SPID SECURITY Local 57 DIST4 670 76 5658 Overlay TAHITI MEDITERRANEAN DEAD END Local 57 DIST4 1155 20 2567 Overlay TULIA LORINE SANDS Local 55 DIST4 260 18 520 Overlay WINDMERE PURDUE ORLEANS Local 57 DIST4 300 36 1200 Seal Coat AIRLINE MC ARDLE BELMEADE Arterial 70 DIST4 970 64 6,898 Seal Coat AIRLINE BELMEADE KIMBROUGH Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE KIMBROUGH RILEY Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE RILEY LUCILLE Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE LUCILLE NORVEL Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE NORVEL SHAMROCK Arterial 70 DIST4 280 64 1,991 Seal Coat AIRLINE SHAMROCK HUGO Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE HUGO GOLLIHAR Arterial 70 DIST4 350 64 2,489 Seal Coat ALAMEDA GLENMORE HOMECREST Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA HOMECREST CLAREMORE Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA CLAREMORE UNIVERSITY Arterial 70 DIST4 325 56 2,022 4 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat ALAMEDA UNIVERSITY PALMETTO Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA PALMETTO HAROLDSON Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA HAROLDSON TROY Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA TROY POENISCH Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA BELLEVIEW RONSON Arterial 70 DIST4 300 62 2,067 Seal Coat AQUARIUS DAS MARINAS SKYSAIL Collector 71 DIST4 816 36 3264 Seal Coat JAMAICA MEDITERRANEAN ORION Collector 73 DIST4 200 24 533 Seal Coat JAMAICA ORION ANTARES Collector 73 DIST4 230 24 613 Seal Coat JAMAICA ANTARES POLARIS PL Collector 73 DIST4 220 24 587 Seal Coat JAMAICA POLARIS PL PLEIADES PL Collector 73 DIST4 230 24 613 Seal Coat JAMAICA PLEIADES PL VEGA Collector 73 DIST4 230 24 613 Seal Coat JAMAICA VEGA CARRIBEAN Collector 73 DIST4 1540 24 4,107 Seal Coat TEXAN ALAMEDA $ TOPEKA Collector 75 DIST4 335 95 3,536 Seal Coat TEXAN TOPEKA AUSTIN Collector 75 DIST4 320 95 3,378 Seal Coat TEXAN AUSTIN LAWNVIEW Collector 75 DIST4 295 95 3,114 Seal Coat TEXAN LAWNVIEW SANTA FE Collector 75 DIST4 675 95 7,125 Seal Coat ALLEY SINCLAIR ROSSITER Local 70 DIST4 845 10 939 Seal Coat ALLEY ARGONNE BARHART Local 75 DIST4 460 16 818 Seal Coat ALLEY BRINTTANY ARGONNE Local 75 DIST4 465 16 827 Seal Coat ALLEY VETTERS DECATUR Local 75 DIST4 465 16 827 Seal Coat AVENIDA DE SAN NICO VERDEMAR VILLA MARIA I5. Local 74 DIST4 945 20 2,100 Seal Coat BALI MEDITERRANEA DEAD END Local 75 DIST4 1130 24 3,013 Seal Coat BEACH BREAK DEAD END (N) FRONTSIDE DR Local 74 DIST4 280 24 747 Seal Coat BEACH BREAK FRONTSIDE DR BACKSIDE DR Local 74 DIST4 230 24 613 Seal Coat BEACH BREAK BACKSIDE DR DEAD END (5) Local 74 DIST4 280 24 747 Seal Coat BEAUFORT CAPTAIN KIDD DEAD END Local 74 DIST4 1148 24 3,061 Seal Coat BETA PURDUE RD ZUZA WAY Local 73 DIST4 282 24 752 Seal Coat BOWSPIRIT CAPTAIN KIDD DEAD END Local 72 DIST4 1138 24 3,035 Seal Coat BRIGHTON ORLEANS VERSAILLES Local 74 DIST4 795 24 2,120 Seal Coat FIJI TRUK DR DEAD END N Local 73 DIST4 150 24 400 Seal Coat FRONTSIDE BACKSIDE DR BEACH BREAK DR Local 72 DIST4 540 24 1,440 Seal Coat HANDLIN PURDUE RD BREAK POINT Local 73 DIST4 658 24 1,755 Seal Coat HANDLIN BREAK POINT HOMEDALE ST Local 73 DIST4 649 24 1,731 Seal Coat JESSAMINE BAY BEAN TAMARISK Local 73 DIST4 648 24 1,728 Seal Coat KAIPO HELD DR WALDRON RD Local 73 DIST4 1286 24 3,429 Seal Coat KING PHILLIP CO8O DE BARA DEAD END Local 72 DIST4 737 24 1,965 Seal Coat MARINA PARK ROAD 22 AMBROSIA Local 72 DIST4 534 24 1,424 Seal Coat MARZBACHER SKIPPER LN. VALERIE Local 72 DIST4 300 20 667 Seal Coat MATTESON YORKTOWN BLVD. DEAD END N. Local 75 DIST4 1325 28 4,122 Seal Coat MEMPHIS PHARAOH DEAD END 5 Local 74 DIST4 275 24 733 Seal Coat MILLBROOK COVEWAY DR COVEWAY DR Local 73 DIST4 1360 27 4,080 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Seal Coat PESCADORES PALMIRA CRUISER Local 72 DIST4 492 24 1,312 Seal Coat PORTO FINA PORTO VILLAGEO DEAD END Local 72 DIST4 180 24 480 Seal Coat PORTO VILLAGEO SH -361 VILLA SORIA DR Local 73 DIST4 176 24 469 Seal Coat PORTO VILLAGEO VILLA SORIA DR VILLA PAMPLONA DR Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO VILLA PAMPLONA PORTO FINO CT Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO PORTO FINO CT VILLA CASTELON DR Local 73 DIST4 110 24 293 Seal Coat REALES CATAMARAN WHITE CAP Local 73 DIST4 212 24 565 Seal Coat REALES WHITE CAP ROYAL FIFTH Local 73 DIST4 578 24 1,541 Seal Coat REGINA CALGARY D.E. Local 74 DIST4 107 24 285 Seal Coat SASKATOON SASKATCHEWAN DR DEAD END Local 72 DIST4 224 24 597 Seal Coat ST AGATHA ST.FELICITY D.E. Local 73 DIST4 337 24 899 Seal Coat ST BERNADINE ST. JOSEPH D.E. Local 73 DIST4 460 24 1,227 Seal Coat ST FELICITY ST. PETER ST. PERPETUA Local 75 DIST4 155 24 413 Seal Coat ST FELICITY ST.PERPETUA ST. AGATHA Local 75 DIST4 248 24 661 Seal Coat VILLA MARIA ISABEL PLAYA DEL RAY AVE.SAN NICO Local 73 DIST4 286 20 636 Seal Coat VILLA MARIA ISABEL AVE.SAN NICO SAND DOLLAR AVE Local 73 DIST4 476 20 1,058 Seal Coat VILLA PAMPLONA DEAD END (W) PORTO VILLAGEO DR Local 72 DIST4 500 24 1,333 Seal Coat VILLA SORIA PORTO VILLAGEO VILLA PAMPLONA DR Local 72 DIST4 150 24 400 Seal Coat VINCENT CUTTYSARK PORTILLO Local 73 DIST4 858 24 2,288 Seal Coat VINCENT PORTILLO GRENADINE Local 73 DIST4 278 24 741 Seal Coat VINCENT GRENADINE CUTTYSARK Local 73 DIST4 270 24 720 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 210 24 560 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 190 24 507 Seal Coat WILSON DEAD END E IVY DR Local 73 DIST4 104 24 277 Seal Coat WILSON IVY DR DEAD END W Local 73 DIST4 74 24 197 Seal Coat YARDARM CAPTAIN KIDD DEAD END S Local 72 DIST4 1107 24 2,952 Seal Coat QUEBEC WOOLDRIDGE ALBERTA CIR Local 72 DIST4 200 24 533 Seal Coat QUEBEC ALBERTA CIR MONTREAL CIR Local 72 DIST4 260 24 693 Seal Coat QUEBEC MONTREAL CIR NEW BRUNSWICK DR Local 72 DIST4 260 24 693 Seal Coat QUEBEC NEW BRUNSWICK DR KITCHENER Local 72 DIST4 130 24 347 Seal Coat QUEBEC KITCHENER OTTAWA CIR Local 72 DIST4 130 24 347 Seal Coat QUEBEC OTTAWA CIR VANCOUVER DR Local 72 DIST4 280 24 747 Seal Coat QUEBEC VANCOUVER DRI ARTIC CIR Local 72 DIST4 240 24 640 Seal Coat QUEBEC ARTIC CIR ERIE DR Local 72 DIST4 130 24 347 Seal Coat QUEBEC ERIE DR WEST MOUNT DR Local 72 DIST4 395 24 1,053 Seal Coat QUEBEC WEST MOUNT DR TORONTO DR Local 72 DIST4 840 24 2,240 Seal Coat TRUK DR TONGA DR FIJI Local 82 DIST4 285 24 760 Seal Coat TRUK DR FIJI LORINE DR Local 82 DIST4 168 24 448 Seal Coat TRUK DR LORINE SANDS Local 82 DIST4 275 24 733 5 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat TRUK DR SANDS TINIAN Local 85 DIST4 210 24 560 Overlay CREEKMONT BOSTON DEAD END Local 57 DIST5 314 24 837 Overlay HAMPTON DEAD END BROCKHAMPTON Local 54 DIST5 183 24 488 Overlay HAUBOURDIN CHARLERO DEAD END Local 55 DIST5 311 24 829 Overlay KERN KNUCKLE RHINE Local 54 DIST5 709 24 1891 Overlay KERN THAMES KNUCKLE Local 54 DIST5 162 24 432 Overlay KERN KNUCKLE KNUCKLE Local 54 DIST5 140 35 544 Overlay LAKE APACHE LAKE SUPERIOR KAW LAKE Local 59 DIST5 164 24 437 Overlay LAKE APACHE LAKE TRAVIS LAKE MICALA Local 59 DIST5 642 24 1712 Overlay LAKE APACHE KAW LAKE LAKE TRAVIS Local 59 DIST5 943 24 2515 Overlay LAKE BAYKAL EVERHART EVERHART Local 54 DIST5 1111 24 2963 Overlay MICHAUX FULTON DEAD END Local 55 DIST5 418 24 1115 Overlay MONTDIDIER OUTREAU STRASBOURG Local 55 DIST5 355 24 947 Overlay OSO VALDEMORILLO CAMPODOLCINO Collector 55 DIST5 556 16 988 Overlay 050 BEAUVAIS VALTOURMANCHE Collector 55 DIST5 1030 16 1831 Overlay OSO TURNAROUND BAR LE DOC Collector 55 DISTS 972 16 1728 Overlay OSO PIEDRABUENA VALDEMORILLO Collector 55 DIST5 578 16 1028 Overlay 050 VALTOURMANCHE PIEDRABUENA Collector 55 DIST5 578 16 1028 Overlay 050 VALTOURMANCHE VALTOURMANCHE Collector 55 DIST5 125 50 694 Overlay 050 CAMPODOLCINO CAMPODOLCINO Collector 55 DIST5 125 50 694 Overlay 050 TURNAROUND TURNAROUND Collector 55 DIST5 53 50 294 Overlay OSO VALDEMORILLO VALDEMORILLO Collector 55 DIST5 125 50 694 Overlay 050 PIEDRABUENA PIEDRABUENA Collector 55 DIST5 125 50 694 Overlay 050 CAMPODOLCINO TURNAROUND Collector 55 DIST5 1038 16 1845 Overlay OSO N STAPLES BEAUVAIS Collector 55 DIST5 358 20 796 Overlay O5O S STAPLES BEAUVAIS Collector 55 DISTS 358 20 796 Overlay PICADILLY WATERFORD LIVERPOOL Local 54 DIST5 812 36 3248 Overlay STONY BROOK CEDAR BROOK SPRING BROOK Local 54 DIST5 560 24 1493 Overlay STONY BROOK BOSTON CEDAR BROOK Local 54 DIST5 172 36 688 Overlay TARAFAYA LOVAIN LOVAIN Local 58 DIST5 132 24 352 Overlay TARAFAYA LOVAIN LEMANS Local 58 DIST5 1110 24 2960 Overlay TIMBERGATE OPENGATE HEAVEN'S GATE Collector 55 DISTS 468 37 1924 Overlay TIMBERGATE STAPLES OPENGATE Collector 55 DIST5 704 37 2894 Overlay VENICE LAKE HURON CANYON LAKE Local 58 DISTS 132 36 528 Overlay VENICE CONSTANCE VANERN Local 58 DIST5 216 36 864 Overlay VENICE YORKTOWN LAKE HURON Local 58 DIST5 39 36 156 Overlay VENICE VANERN MEGAL Local 58 DISTS 701 36 2804 Overlay VENICE CANYON LAKE CONSTANCE Local 58 DISTS 128 36 512 Overlay WOODGATE NORTHGATE HEAVENSGATE Local 59 DIST5 633 24 1688 Overlay WOOLDRIDGE SERVICE RD 5 STAPLES LOST CREEK Local 55 DISTS 638 18 1276 Overlay YORKTOWN AIRLINE RANCHO VISTA Arterial 55 DIST5 723 22 1767 Overlay YORKTOWN RANCHO VISTA FREDS FOLLY Arterial 55 DIST5 1103 22 2696 Overlay YORKTOWN FREDS FOLLY PETERSON Arterial 55 DIST5 1461 22 3571 Seal Coat AIRLINE BEECHWOOD ORANGEWOOD Arterial 72 DIST5 230 58 1,482 Seal Coat AIRLINE ORANGEWOOD BIRCHWOOD Arterial 72 DIST5 230 58 1,482 Seal Coat AIRLINE BIRCHWOOD WILLIAMS DR Arterial 72 DIST5 340 58 2,191 Seal Coat AIRLINE WILLIAMS DR PADRE ISLAND DR Arterial 75 DIST5 1070 67 7,966 Seal Coat CIMARRON MISTY MEADOW DR WOOLDRIDGE RD. Arterial 78 DIST5 525 58 3,383 Seal Coat CIMARRON WOOLDRIDGE RD. COPPEDGE Arterial 78 DIST5 400 56 2,489 Seal Coat CIMARRON COPPEDGE KRISTIN DR Arterial 78 DIST5 499 56 3,105 Seal Coat CIMARRON KRISTIN BRADLEY Arterial 78 DIST5 272 56 1,692 Seal Coat RODD FIELD SARATOGA MANSIONS Arterial 75 DIST5 790 45 3,950 Seal Coat GRAND JUNCTION VALOR DR ELBA CT Collector 77 DIST5 410 36 1,640 Seal Coat GRAND JUNCTION ELBA CT SANDERS DR Collector 77 DIST5 1050 36 4,200 Seal Coat GRAND JUNCTION SANDERS DR EVERHART RD Collector 78 DISTS 1321 40 5,871 Seal Coat PARKWAY WOOLDRIDGE RD. ESPLANADE DR. Collector 75 DIST5 1232 44 6,023 Seal Coat SPANISH WOOD LIPES LINDENWOOD Collector 75 DIST5 490 36 1,960 Seal Coat SPANISH WOOD LINDENWOOD CORSICA Collector 75 DIST5 375 36 1,500 Seal Coat SPANISH WOOD TAPESTRY DEAD END Collector 75 DISTS 141 36 564 Seal Coat ALTHEA LIPES FICUS Local 72 DIST5 166 24 443 Seal Coat ALTHEA FICUS DEAD END Local 72 DIST5 166 24 443 Seal Coat BOCA RATON CONGRESSIONAL SEA ISLAND Local 73 DIST5 360 26 1,040 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat CAPERNAUM BARNARD DR DEAD END Local 76 DIST5 332 24 885 Seal Coat DAMSEL CHICAGO D.E. SOUTH Local 76 DIST5 450 24 1,200 Seal Coat DEEPDALE CORAL RIDGE PEBBLE BEACH Local 76 DIST5 660 26 1,907 Seal Coat ELBA GRAND JUNCTION DEAD END (E) Local 75 DISTS 515 24 1,373 Seal Coat ESPLANADE STAPLES 5. PARKWAY DR. Local 76 DIST5 1983 22 4,847 Seal Coat ESPLANADE PARKWAY DR. SPOHN DR Local 76 DISTS 243 22 594 Seal Coat GRAND LAKE STARNBERG LAKE BURKHART W. Local 76 DIST5 425 95 4,486 Seal Coat GRAND LAKE BURKHART W. BURKHART E. Local 76 DIST5 100 95 1,056 Seal Coat GRAND LAKE DIJON LAKE LAKE BOLSENA Local 76 DISTS 618 95 6,523 Seal Coat GRENADE STRASBOURG DR WATERFORD DR Local 76 DISTS 158 24 421 Seal Coat GRENADE WATERFORD DR BEAUVAIS DR Local 76 DIST5 458 24 1,221 Seal Coat GUINEVERE ROCK CREST DR BISON DR Local 76 DIST5 925 24 2,467 Seal Coat GUINEVERE BISON DR TEMP D.E. Local 76 DIST5 407 24 1,085 Seal Coat HALFPENNY BROCKHAMPTON HAMPTON Local 76 DIST5 1135 24 3,027 Seal Coat HALFPENNY DEAD END S BROCKHAMPTON Local 76 DIST5 146 24 389 Seal Coat JULIA CR LIPES DEAD END (N) Local 74 DIST5 338 24 901 Seal Coat KILLARMET KILLARMET DEAD END Local 75 DIST5 160 36 640 Seal Coat KITTY LIPES BLVD DEAD END Local 75 DISTS 498 24 1,328 6 SPMP Year 2 Work Plan By District WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat LAURELES FORT GRIFFEN DR RANCHO VISTA BLVD (W) Local 72 DIST5 305 24 813 Seal Coat MARISSA LEMANS DEAD END Local 72 DIST5 550 24 1,467 Seal Coat OUTREAU MONTDIDIER LOVAIN Local 76 DIST5 748 24 1,995 Seal Coat PATRIOT SANDERS DR VALOR DR Local 73 DIST5 197 24 525 Seal Coat PATRIOT VALOR DR SANDERS DR Local 73 DIST5 1185 24 3,160 Seal Coat PINEHURST BROADMOOR AUGUSTA DR Local 73 DIST5 470 26 1,358 Seal Coat SOUTH FORK MARBLE FALLS DEAD END Local 73 DIST5 413 24 1,101 Seal Coat LAKE SUPERIOR LAKE APACHE VANERN Local 76 DIST5 207 24 552 Seal Coat LAKE SUPERIOR VANERN LAKE TRAVIS Local 76 DIST5 1330 24 3,547 Seal Coat LAKE SUPERIOR LAKE TRAVIS LAKE MICALA Local 76 DIST5 505 24 1,347 Seal Coat LAKE SUPERIOR LAKE MICALA LAKE WINDERMERE Local 76 DIST5 646 24 1,723 7 SPMP Year 2 Alternate Streets By District WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat LEOPARD STREET FIVE POINTS TX -407 SPUR ON-RAMP Arterial 69 DIST1 3912 60 26,080 Seal Coat CREEK VIEW DR SHALLOW CREEK DR WOODCREEK DR Local 64 DIST1 270 24 720 Seal Coat CREEK VIEW DR WOODCREEK DR CREEK SIDE DR Local 56 DIST1 270 24 720 Seal Coat CREEK VIEW DR CREEK SIDE DR BARRICADE Local 56 DIST1 135 24 360 Seal Coat XAVIER COURT FISK COKE Local 58 DIST1 1150 15 1,917 Seal Coat BLEVINS ANNAPOLIS FLORIDA Local 61 DIST2 295 28 918 Seal Coat BLEVINS FLORIDA TYLER Local 61 DIST2 339 28 1,055 Seal Coat BLEVINS TYLER LOGAN Local 61 DIST2 376 28 1,170 Seal Coat BLEVINS LOGAN YORK Local 61 DIST2 330 28 1,027 Seal Coat BLEVINS YORK NAPLES Local 61 DIST2 188 28 585 Seal Coat CAIN BREASWOOD ETHERIDGE Local 60 DIST3 698 24 1,861 Seal Coat CAIN ETHERIDGE BRIARWOOD Local 60 DIST3 659 24 1,757 Seal Coat CAIN BRIARWODD STAPLES Local 60 DIST3 445 24 1,187 Seal Coat CONGRESSIONAL SHEA BRISBANE Collector 61 DIST3 1045 36 4,180 Seal Coat ALLEY ALAMEDA KENTNER Local 65 DIST4 1280 14 1,991 Seal Coat OAKDALE WALDRON DEAD END E Local 57 DIST4 1551 18 3,102 Seal Coat GREGORY AIRLINE PHILOMENA Local 62 DIST4 630 26 1,820 Seal Coat HALIFAX OSO PKWY CALGARY Local 58 DIST4 951 24 2,536 Seal Coat OLEANDER ARMIN DENVER Local 61 DIST4 1149 26 3,319 Seal Coat OLEANDER DENVER OCEAN Local 61 DIST4 388 26 1,121 Seal Coat CARIBOU BISON DEAD END Local 59 DIST5 428 24 1,141 Seal Coat CARIBOU BISON MOOSE Local 59 DIST5 590 24 1,573 Seal Coat LOVAIN LEMANS OUTREAU Local 53 DIST5 949 24 2,531 Seal Coat MERGANSER ELDER CANVASBACK Local 57 DIST5 612 24 1,632 Seal Coat MERGANSER CANVASBACK WOOD DUCK Local 57 DIST5 835 36 3,340 8 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay 14TH HANCOCK BUFORD Local 55 DIST1 428 24 1,141 Overlay 14TH MCKENZIE AYERS Local 54 DIST2 838 24 2235 Overlay 14TH ELIZABETH MCKENZIE Local 54 DIST2 845 24 2253 Overlay 19TH BUFORD HANCOCK Collector 55 DIST1 441 38 1,862 Overlay 23RD MORRIS COLEMAN Local 54 DIST1 280 24 747 Overlay 23RD RUTH BUFORD Local 54 DIST1 755 24 2,013 Overlay 23RD MARY MORRIS Local 54 DIST1 330 24 880 Overlay AGNES CARRIZO KING Arterial 55 DIST1 429 41 1,954 Seal Coat AGNES CARANCAHUA CHAPARRAL Arterial 70 DIST1 950 15 1,583 Seal Coat AGNES STAPLES S. ALAMEDA 5. Arterial 75 DIST1 450 41 2,050 Seal Coat AGNES ALAMEDA S. TENTH Arterial 75 DIST1 470 41 2,141 Seal Coat AGNES TENTH TWELFTH Arterial 75 DIST1 460 41 2,096 Seal Coat AGNES TWELFTH BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat AIRLINE MC ARDLE BELMEADE Arterial 70 DIST4 970 64 6,898 Seal Coat AIRLINE BELMEADE KIMBROUGH Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE KIMBROUGH RILEY Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE RILEY LUCILLE Arterial 70 DIST4 290 64 2,062 Seal Coat AIRLINE LUCILLE NORVEL Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE NORVEL SHAMROCK Arterial 70 DIST4 280 64 1,991 Seal Coat AIRLINE SHAMROCK HUGO Arterial 70 DIST4 300 64 2,133 Seal Coat AIRLINE HUGO GOLLIHAR Arterial 70 DIST4 350 64 2,489 Seal Coat AIRLINE BEECHWOOD ORANGEWOOD Arterial 72 DISTS 230 58 1,482 Seal Coat AIRLINE ORANGEWOOD BIRCHWOOD Arterial 72 DIST5 230 58 1,482 Seal Coat AIRLINE BIRCHWOOD WILLIAMS DR Arterial 72 DIST5 340 58 2,191 Seal Coat AIRLINE WILLIAMS DR PADRE ISLAND DR Arterial 75 DISTS 1070 67 7,966 Seal Coat ALAMEDA GLENMORE HOMECREST Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA HOMECREST CLAREMORE Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA CLAREMORE UNIVERSITY Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA UNIVERSITY PALMETTO Arterial 70 DIST4 325 56 2,022 Seal Coat ALAMEDA PALMETTO HAROLDSON Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA HAROLDSON TROY Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA TROY POENISCH Arterial 70 DIST4 275 56 1,711 Seal Coat ALAMEDA BELLEVIEW RONSON Arterial 70 DIST4 300 62 2,067 Seal Coat ALLEY PALO ALTO POWER Local 75 DIST1 346 16 615 Seal Coat ALLEY SINCLAIR ROSSITER Local 70 DIST4 845 10 939 Seal Coat ALLEY ARGONNE BARHART Local 75 DIST4 460 16 818 Seal Coat ALLEY BRINTTANY ARGONNE Local 75 DIST4 465 16 827 Seal Coat ALLEY VETTERS DECATUR Local 75 DIST4 465 16 827 Seal Coat ALTHEA LIPES FICUS Local 72 DIST5 166 24 443 Seal Coat ALTHEA FICUS DEAD END Local 72 DIST5 166 24 443 Seal Coat AQUARIUS DAS MARINAS SKYSAIL Collector 71 DIST4 816 36 3264 Seal Coat AVENIDA DE SAN NICO VERDEMAR VILLA MARIA IS. Local 74 DIST4 945 20 2,100 Seal Coat AYERS MC ARDLE NEMEC ST. Arterial 75 DIST3 865 50 4,806 Seal Coat AYERS NEMEC ST. PADRE ISLAND DR Arterial 75 DIST3 530 46 2,709 Seal Coat AYERS GOLLIHAR VIOLA Arterial 75 DIST3 410 46 2,096 Seal Coat AYERS VIOLA SUNNYBROOK Arterial 75 DIST3 915 46 4,677 Seal Coat AYERS SUNNYBROOK MANSHEIM Arterial 75 DIST3 645 46 3,297 Overlay BALDWIN OSAGE ROSEWOOD Arterial 55 DIST1 584 56 3,634 Overlay BALDWIN SABINAS ELGIN Arterial 55 DIST1 322 57 2,039 Overlay BALDWIN LAMAR PORT Arterial 55 DIST1 550 57 3,483 Overlay BALDWIN ELGIN GREENWOOD Arterial 55 DIST1 345 56 2,147 Overlay BALDWIN ELGIN ELGIN Arterial 55 DIST1 75 58 483 Overlay BALDWIN GREENWOOD LAMAR Arterial 55 DIST1 266 56 1,655 Seal Coat BALDWIN AYERS GLENDALE Arterial 70 DIST2 310 57 1,963 Seal Coat BALDWIN GLENDALE NAPLES Arterial 70 DIST2 1020 57 6,460 Seal Coat BALDWIN NAPLES STAPLES Arterial 70 DIST2 410 57 2,597 Seal Coat BALI MEOITERRANEA DEAD END Local 75 DIST4 1130 24 3,013 Seal Coat BEACH BREAK DEAD END (N) FRONTSIDE DR Local 74 DIST4 280 24 747 Seal Coat BEACH BREAK FRONTSIDE DR BACKSIDE DR Local 74 DIST4 230 24 613 Seal Coat BEACH BREAK BACKSIDE DR DEAD END (S) Local 74 DIST4 280 24 747 Seal Coat BEAUFORT CAPTAIN KIDD DEAD END Local 74 DIST4 1148 24 3,061 Seal Coat BECKWORTH OREGON TRAIL DEAD END Local 75 DIST1 562 24 1499 Overlay BELMEADE RAWLEIGH RONSON Local 55 DIST4 338 37 1390 Overlay BELMEADE AIRLINE BELMEADE Local 55 DIST4 543 37 2232 Overlay BELMEADE DICKENS RAWLEIGH Local 55 DIST4 288 37 1184 Seal Coat BETA PURDUE RD ZUZA WAY Local 73 DIST4 282 24 752 Overlay BIG CYPRUS BAYOU DRY CREEK BED ROCK Local 55 DIST1 1145 24 3,053 Overlay BIG CYPRUS BAYOU BEDROCK DEAD END Local 55 DIST1 245 24 653 Seal Coat BOCA RATON CONGRESSIONAL SEA ISLAND Local 73 DIST5 360 26 1,040 Seal Coat BONITA AYERS ST. ISABEL Local 75 DIST2 340 24 907 Seal Coat BONITA ISABEL FIG Local 75 DIST2 360 24 960 Seal Coat BOWIE SOKOL SANTA ANA Local 75 DIST3 750 24 2,000 Seal Coat BOWSPIRIT CAPTAIN KIDD DEAD END Local 72 DIST4 1138 24 3,035 Overlay BRAWNER ORMUND MELBOURNE Collector 55 DIST2 296 24 789 Overlay BRAWNER WYNWOOD DAYTONA Collector 55 DIST2 210 24 560 Overlay BRAWNER MELBOURNE LEA Collector 55 DIST2 443 24 1181 Seal Coat BRIGHTON ORLEANS VERSAILLES Local 74 DIST4 795 24 2,120 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat BRIGHTWOOD LINDENWOOD DEAD END (N) Local 72 DIST5 267 24 712 Seal Coat BROOKHAVEN BROOKSIDE U.S.HWY.77 Local 76 DIST1 578 21 1349 Seal Coat BROOKHAVEN MC BURNETT BROOKSIDE Local 76 DIST1 1080 21 2520 Seal Coat BROUGHTON FOLEY LAMONT Local 75 DIST2 190 24 S07 1 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat BROUGHTON MC ARDLE FOLEY Local 75 DIST2 1032 24 2,752 Seal Coat BUFORD FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat CAPERNAUM BARNARD DR DEAD END Local 76 DIST5 332 24 885 Overlay CARLETA SKIPPER VALERIE Local 56 DIST4 315 17 595 Overlay CAROLINE MARSHALL MCNORTON Local 54 DIST1 1143 24 3,048 Overlay CARROLL BRAWNER DALRAIDA Collector 55 DIST2 150 36 600 Overlay CARROLL DALRADIA HOUSTON Collector 55 DIST2 337 36 1348 Seal Coat CASTLE KNOLL CASTLE RIDGE CASTLE RIDGE Local 77 DIST1 636 24 1696 Overlay CENTER SHOPPING CENTER DELAINE Local 55 DIST4 140 24 373 Overlay CENTER PEERMAN PASADENA Local 55 DIST4 302 24 805 Overlay CENTER DELAINE JACKSON Local 55 DIST4 225 24 600 Overlay CENTER JACKSON GRANT Local 55 DIST4 261 24 696 Overlay CENTER CATALINA PEERMAN Local 55 DIST4 306 24 816 Overlay CENTER GRANT CATALINA Local 55 DIST4 307 24 819 Overlay CHAMBERLAIN TOPEKA AUSTIN Local 54 DIST2 320 36 1280 Overlay CHAMBERLAIN AUSTIN LAWNVIEW Local 54 DIST2 312 36 1248 Seal Coat CHEYENNE AGNES LOU Collector 78 DIST1 575 24 1,533 Seal Coat CHEYENNE LOU HURON Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE HURON CHIPPEWA Collector 78 DIST1 650 24 1,733 Seal Coat CHEYENNE CHIPPEWA NAVAJO Collector 78 DIST1 650 24 1,733 Seal Coat CHINA BERRY HILL CREST BLUEWATER Local 75 DIST3 810 24 2,160 Seal Coat CIMARRON MISTY MEADOW DR WOOLDRIDGE RD. Arterial 78 DIST5 525 58 3,383 Seal Coat CIMARRON WOOLDRIDGE RD. COPPEDGE Arterial 78 DIST5 400 56 2,489 Seal Coat CIMARRON COPPEDGE KRISTIN DR Arterial 78 DIST5 499 56 3,105 Seal Coat CIMARRON KRISTIN BRADLEY Arterial 78 DIST5 272 56 1,692 Overlay CLEARWATER CORAL GABLES SWANSEA Local 59 DIST3 289 26 835 Overlay CLEARWATER SHEA CORAL GABLES Local 59 DIST3 518 26 1,496 Overlay CLEARWATER SWANSEA BRISBANE Local 59 DIST3 356 26 1,028 Overlay CLIFTON BENYS DEAD END Local 59 DIST1 805 24 2,147 Overlay COAHUILA GREENWOOD LOS ROBLES Local 62 DIST3 1238 24 3,301 Overlay COLE THIRD SANTA FE Local 54 DIST2 254 24 677 Overlay COLE SANTA FE LAWNVIEW Local 54 DIST2 636 24 1696 Overlay COLE ALLEY SECOND -OCEAN SECOND Local 54 DIST2 183 24 488 Overlay COLE ALAMEDA BROWNLEE Local 54 DIST2 633 24 1688 Overlay COLE OCEAN ALLEY SECOND -OCEAN Local 54 DIST2 203 24 541 Overlay COLE LAWNVIEW ALAMEDA Local 54 DIST2 925 24 2467 Overlay COLE SECOND THIRD Local 54 DIST2 256 24 683 Overlay COLUMBIA DOMINGO RENEE Collector 39 DIST3 505 24 1,347 Overlay COLUMBIA SPID AMBASSADOR Collector 59 DIST3 870 36 3,480 Overlay COLUMBIA WEST POINT ANITA Collector 39 DIST3 275 24 733 Overlay COLUMBIA AMBASSADOR LINDA VISTA Collector 59 DIST3 365 36 1,460 Overlay COLUMBIA VILLAREAL CLOVER Collector 39 DIST3 282 24 752 Overlay COLUMBIA LINDA VISTA NATIONAL Collector 59 DIST3 440 36 1,760 Overlay COLUMBIA RENEE VILLAREAL Collector 39 DIST3 333 24 888 Overlay COLUMBIA ANITA DOMINGO Collector 39 DIST3 461 24 1,229 Overlay COLUMBIA NATIONAL WEST POINT Collector 59 DIST3 495 36 1,980 Overlay CORTEZ GALVAN BALDWIN Local 54 DIST1 325 24 867 Overlay CORTEZ PINE GALVAN Local 54 DIST1 279 24 744 Overlay CORTEZ CARMEN NAVAJO Local 54 DIST3 240 24 640 Overlay CORTEZ BALDWIN CARMEN Local 54 DIST3 281 24 749 Overlay CREEKMONT BOSTON DEAD END Local 57 DIST5 314 24 837 Seal Coat CREEKSIDE CREEKVIEW DEAD END Local 77 DIST1 725 24 1933 Seal Coat CREST PEBBLE CREST VALLEY CREST WATER Local 75 DIST3 560 36 2,240 Seal Coat CUIPER NAPLES DINN Local 75 DIST2 275 33 1,008 Seal Coat CUIPER DINN CARLTON Local 75 DIST2 275 34 1,039 Seal Coat DAMSEL CHICAGO D.E. SOUTH Local 76 DIST5 450 24 1,200 Seal Coat DEEPDALE CORAL RIDGE PEBBLE BEACH Local 76 DIST5 660 26 1,907 Overlay DENVER DODDRIDGE DEAD END W Local 57 DIST4 742 24 1979 Overlay DENVER WILSHIRE DODDRIDGE Local 57 DIST4 356 24 949 Overlay DENVER JACKSON WILSHIRE Local 57 DIST4 144 24 384 Seal Coat EISENHOWER HALSEY NIMITZ Local 72 DIST2 240 24 640 Seal Coat EISENHOWER MONTGOMERY DUNBAR Local 72 DIST2 240 24 640 Seal Coat EISENHOWER SOLEDAD NOGALES Local 72 DIST2 240 24 640 Seal Coat EISENHOWER BOLIVAR PRESA Local 72 DIST2 240 24 640 Seal Coat EISENHOWER DUNBAR HALSEY Local 72 DIST2 240 24 640 Seal Coat EISENHOWER GUADALUPE TARLTON Local 72 DIST2 240 24 640 Seal Coat EISENHOWER NOGALES GUADALUPE Local 72 DIST2 240 24 640 Seal Coat EISENHOWER PRESA SOLEDAD Local 72 DIST2 240 24 640 Seal Coat EISENHOWER TARLTON WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat EISENHOWER WAINWRIGHT MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat ELBA GRAND JUNCTION DEAD END (E) Local 75 DIST5 515 24 1,373 Seal Coat ESPLANADE STAPLES S. PARKWAY DR. Local 76 DIST5 1983 22 4,847 Seal Coat ESPLANADE PARKWAY DR. SPOHN DR Local 76 DIST5 243 22 594 Seal Coat EVERHART STAPLES S. WHAT -A -BURGER WAY Arterial 70 DIST2 175 56 1,089 Seal Coat EVERHART WHAT -A -BURGER WAY BURNEY Arterial 70 DIST2 1000 56 6,222 Seal Coat EVERHART BURNEY JANSSEN Arterial 70 DIST2 480 56 2,987 Seal Coat EVERHART JANSSEN LAMONT Arterial 70 DIST2 315 56 1,960 Seal Coat EVERHART LAMONT MC ARDLE Arterial 70 DIST2 870 56 5,413 Overlay EVERHART SPID WILLIAMS Arterial 60 DIST3 1120 52 6,471 Overlay EVERHART WILLIAMS CURTIS CLARK Arterial 60 DIST3 660 52 3,813 Seal Coat FIJI TRUK DR DEAD END N Local 73 DIST4 150 24 400 Overlay FISK WINNEBAGO XAVIER Local 55 DIST1 464 16 825 2 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat FRONTSIDE BACKSIDE DR BEACH BREAK DR Local 72 DIST4 540 24 1,440 Seal Coat GRAND JUNCTION VALOR DR ELBA CT Collector 77 DIST5 410 36 1,640 Seal Coat GRAND JUNCTION ELBA CT SANDERS DR Collector 77 DIST5 1050 36 4,200 Seal Coat GRAND JUNCTION SANDERS DR EVERHART RD Collector 78 DIST5 1321 40 5,871 Seal Coat GRAND LAKE STARNBERG LAKE BURKHART W. Local 76 DIST5 425 95 4,486 Seal Coat GRAND LAKE BURKHART W. BURKHART E. Local 76 DIST5 100 95 1,056 Seal Coat GRAND LAKE DIJON LAKE LAKE BOLSENA Local 76 DIST5 618 95 6,523 Overlay GREEN ACRE GREEN TREE DEAD END Local 68 DIST3 235 24 627 Overlay GREEN VALLEY GREEN TREE DEAD END W Local 62 DIST3 350 24 933 Seal Coat GREENWOOD PORT AVE. REYNA Arterial 75 DIST1 275 42 1,283 Seal Coat GREENWOOD REYNA STANLEY Arterial 75 DIST1 675 42 3,150 Seal Coat GREENWOOD STANLEY BALDWIN Arterial 75 DIST1 175 42 817 Seal Coat GRENADE STRASBOURG DR WATERFORD DR Local 76 DIST5 158 24 421 Seal Coat GRENADE WATERFORD DR BEAUVAIS DR Local 76 DIST5 458 24 1,221 Seal Coat GUADALUPE RIVER PECOS RIVER WORDWORTH Local 75 DIST1 466 24 1243 Seal Coat GUADALUPE RIVER WOOD RIVER DR. PECOS RIVER Local 75 DIST1 840 24 2240 Seal Coat GUADALUPE RIVER WORDWORTH BALLARD TREE Local 75 DIST1 657 24 1752 Seal Coat GUADALUPE RIVER WHITMAN CIR. GERONIMO Local 75 DIST1 264 24 704 Seal Coat GUINEVERE ROCK CREST DR BISON DR Local 76 DIST5 925 24 2,467 Seal Coat GUINEVERE BISON DR TEMP D.E. Local 76 DIST5 407 24 1,085 Seal Coat GULF BREEZE GULF SPRAY NEAL Local 79 DIST1 365 24 973 Seal Coat GULF BREEZE NEAL HAYES Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE HAYES BEACH Local 79 DIST1 350 24 933 Seal Coat GULF BREEZE BEACH REEF Local 79 DIST1 350 24 933 Seal Coat HALFPENNY BROCKHAMPTON HAMPTON Local 76 DIST5 1135 24 3,027 Seal Coat HALFPENNY DEAD END S BROCKHAMPTON Local 76 DIST5 146 24 389 Overlay HAMPTON DEAD END BROCKHAMPTON Local 54 DIST5 183 24 488 Seal Coat HANDLIN PURDUE RD BREAK POINT Local 73 DIST4 658 24 1,755 Seal Coat HANDLIN BREAK POINT HOMEDALE ST Local 73 DIST4 649 24 1,731 Seal Coat HARVARD PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Overlay HAUBOURDIN CHARLERO DEAD END Local 55 DIST5 311 24 829 Overlay HEWIT ALLEY HEWIT OCEAN SOUTH HEWIT DR (N-5) Local 59 DIST4 223 36 892 Overlay HEWIT HEWIT DR (N-5) EAST HEWIT ALLEY Local 59 DIST4 787 30 2623 Overlay HEWIT EAST HEWIT ALLEY HEWIT PL Local 59 DIST4 272 30 907 Overlay HEWIT HEWIT WESTHEWITALLEY Local 59 DIST4 1212 30 4040 Overlay HEWIT WESTHEWITALLEY HEWIT Local 59 DIST4 1888 30 6293 Overlay HEWIT OCEAN ALLEY HEWIT OCEAN SOUTH Local 59 DIST4 347 36 1388 Overlay HEWIT HEWIT PL WESTHEWITALLEY Local 59 DIST4 282 30 940 Overlay HEWIT HEWIT DR 5 SANTA FE Local 59 DIST4 433 30 1443 Overlay HEWIT WESTHEWITALLEY HEWIT DRS Local 59 DIST4 283 30 943 Seal Coat HIGHLAND HIGHLAND AVE. PORT AVE. Local 75 DIST1 150 41 683 Seal Coat HILL CREST CREST WATER CHINA BERRY Local 72 DIST3 270 36 1,080 Seal Coat HILL CREST CHINA BERRY ALLEY Local 72 DIST3 130 36 520 Seal Coat HILL CREST ALLEY SEAHAWK Local 72 DIST3 130 36 520 Seal Coat HILL CREST SEAHAWK ALLEY Local 72 DIST3 130 36 520 Seal Coat HILL CREST RIVER CREST WHITE BIRD Local 72 DIST3 180 36 720 Seal Coat HILLCREST ALLEY RIVER CREST Local 72 DIST3 80 36 320 Seal Coat HOLLYWOOD NESBITT HOLLYWOOD TR Local 74 DIST2 200 28 622 Seal Coat HUDSON PRESCOTT VITEMB Local 71 DIST3 630 24 1,680 Seal Coat HUDSON VITEMB VESTAL Local 71 DIST3 575 24 1,533 Overlay HUSTLIN HORNET IVY WALDRON Local 59 DIST4 996 40 4427 Overlay IMPERIAL HARBOR W. CAUSEWAY DEAD END Local 56 DIST1 686 24 1,829 Seal Coat JAMAICA MEDITERRANEAN ORION Collector 73 DIST4 200 24 533 Seal Coat JAMAICA ORION ANTARES Collector 73 DIST4 230 24 613 Seal Coat JAMAICA ANTARES POLARIS PL Collector 73 DIST4 220 24 587 Seal Coat JAMAICA POLARIS PL PLEIADES PL Collector 73 DIST4 230 24 613 Seal Coat JAMAICA PLEIADES PL VEGA Collector 73 DIST4 230 24 613 Seal Coat JAMAICA VEGA CARRIBEAN Collector 73 DIST4 1540 24 4,107 Seal Coat JESSAMINE BAY BEAN TAMARISK Local 73 DIST4 648 24 1,728 Seal Coat JULIA CR LIPES DEAD END (N) Local 74 DIST5 338 24 901 Seal Coat KAIPO HELD DR WALDRON RD Local 73 DIST4 1286 24 3,429 Overlay KENTNER PARADE BAYSHORE/BAYCLIFF Local 57 DIST4 340 36 1360 Overlay KENTNER BAYSHORE/BAYCLIFF CAPE COD Local 57 DIST4 500 36 2000 Seal Coat KENWOOD FAIRMONT FAIRVIEW Local 74 DIST1 500 30 1667 Overlay KERN KNUCKLE RHINE Local 54 DIST5 709 24 1891 Overlay KERN THAMES KNUCKLE Local 54 DIST5 162 24 432 Overlay KERN KNUCKLE KNUCKLE Local 54 DIST5 140 35 544 Seal Coat KILLARMET KILLARMET DEAD END Local 75 DIST5 160 36 640 Seal Coat KILLARMET CIR W KILLARMET DEAD END Local 75 DIST3 160 36 640 Seal Coat KING PHILLIP COBO DE BARA DEAD END Local 72 DIST4 737 24 1,965 Seal Coat KITTY LIPES BLVD DEAD END Local 75 DIST5 498 24 1,328 Overlay KNICKERBOCKER NAGLE LAGUNA SHORES Collector 56 DIST4 375 18 750 Seal Coat KOSAR STAPLES S. FLORIDA Collector 75 DIST2 163 45 815 Seal Coat KOSAR FLORIDA YORK Collector 75 DIST2 138 37 567 Overlay LAKE APACHE LAKE SUPERIOR KAW LAKE Local 59 DIST5 164 24 437 Overlay LAKE APACHE LAKE TRAVIS LAKE MICALA Local 59 DIST5 642 24 1712 Overlay LAKE APACHE KAW LAKE LAKE TRAVIS Local 59 DIST5 943 24 2515 Seal Coat LAKE ATHENS PERFECTION LAKE AV SILVER LAKE CT Local 77 DIST1 245 32 871 Overlay LAKE BAYKAL EVERHART EVERHART Local 54 DIST5 1111 24 2963 Seal Coat LAKE SUPERIOR LAKE APACHE VANERN Local 76 DIST5 207 24 552 Seal Coat LAKE SUPERIOR VANERN LAKE TRAVIS Local 76 DIST5 1330 24 3,547 Seal Coat LAKE SUPERIOR LAKE TRAVIS LAKE MICALA Local 76 DIST5 505 24 1,347 3 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat LAKE SUPERIOR LAKE MICALA LAKE WINDERMERE Local 76 DIST5 646 24 1,723 Overlay LANCASTER 146' FROM LEOPARD MUELLER Local 55 DIST1 380 47 1,984 Overlay LANCASTER LEOPARD 146' TOWARDS MUELLER Local 55 DIST1 146 26 422 Seal Coat LAREDO ALAMEDA N. TENTH ST. Arterial 75 DIST1 470 41 2,141 Seal Coat LAREDO TENTH ST. TWELFTH ST. Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO TWELFTH ST. BROWNLEE Arterial 75 DIST1 460 41 2,096 Seal Coat LAREDO BROWNLEE CROSSTOWN EXPWY Arterial 75 DIST1 400 41 1,822 Seal Coat LAREDO KING ST. STAPLES N. Arterial 75 DIST1 455 41 2,073 Seal Coat LAREDO CARRIZO ST. KING ST. Arterial 75 DIST1 450 41 2,050 Seal Coat LAREDO CARANCAHUA TANCAHUA ST. Local 70 DIST1 448 15 747 Seal Coat LAREDO TANCAHUA ST. LAREDO ST. Local 70 DIST1 488 15 813 Seal Coat LAURELES FORT GRIFFEN DR RANCHO VISTA BLVD (W) Local 72 DIST5 305 24 813 Overlay LEMING OCEAN DENVER Local 60 DIST4 352 26 1017 Overlay LEMING DENVER SANTA FE Local 60 DIST4 1041 26 3007 Overlay LEOPARD TULIP NUECES BAY Arterial 55 DIST1 111 70 863 Overlay LEXINGTON PADRE ISLAND DRIVE 1071' SOUTH OF SPID Collector 56 DIST4 1071 18 2142 Overlay LEXINGTON 649' N OF HECHLAR HECHLAR Collector 56 DIST4 649 22 1586 Overlay LOU HIAWATHA SHAWNEE Local 54 DIST1 304 24 811 Overlay LOU OSAGE MOHAWK Local 54 DIST1 326 24 869 Seal Coat MAC ARTHUR DUNBAR MONTGOMERY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR GUADALUPE NOGALES Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR HALSEY DUNBAR Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR MONTGOMERY WAINWRIGHT Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NIMITZ HALSEY Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR NOGALES SOLEDAD Local 72 DIST2 240 26 693 Seal Coat MAC ARTHUR SOLEDAD PRESA Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR TARLTON GUADALUPE Local 72 DIST2 240 24 640 Seal Coat MAC ARTHUR WAINWRIGHT TARLTON Local 72 DIST2 240 24 640 Seal Coat MARINA PARK ROAD 22 AMBROSIA Local 72 DIST4 534 24 1,424 Seal Coat MARISSA LEMANS DEAD END Local 72 DIST5 550 24 1,467 Seal Coat MARZBACHER SKIPPER LN. VALERIE Local 72 DIST4 300 20 667 Seal Coat MATTESON YORKTOWN BLVD. DEAD END N. Local 75 DIST4 1325 28 4,122 Overlay MAYO LIMERICK EVERHART Local 58 DIST3 622 24 1,659 Seal Coat McARDLE ANTHONY KASPER Collector 75 DIST2 335 40 1,489 Seal Coat McARDLE KASPER CONCORD Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE CONCORD MONITOR Collector 75 DIST2 330 40 1,467 Seal Coat McARDLE MONITOR KARCHMER Collector 75 DIST2 210 40 933 Seal Coat McARDLE KARCHMER MERRIMAC Collector 77 DIST2 125 40 556 Seal Coat McARDLE MERRIMAC JOAN Collector 77 DIST2 335 40 1,489 Seal Coat McARDLE JOAN URBAN ST. Collector 77 DIST2 330 40 1,467 Seal Coat McARDLE URBAN ST. WEBER RD. Collector 77 DIST2 340 40 1,511 Seal Coat McARDLE WEBER RD. NELL Collector 85 DIST2 305 44 1,491 Seal Coat McARDLE NELL MARION CIR. Collector 85 DIST2 290 40 1,289 Seal Coat McARDLE MARION CIR. JEAN Collector 85 DIST2 290 40 1,289 Seal Coat McARDLE AYRES ARCHER Collector 75 DIST3 325 36 1,300 Seal Coat McARDLE ARCHER BLUNDELL Collector 75 DIST3 350 32 1,244 Seal Coat McARDLE BLUNDELL CHERYL Collector 75 DIST3 350 32 1,244 Seal Coat MEMPHIS PHARAOH DEAD END 5 Local 74 DIST4 275 24 733 Seal Coat MENDOZA ELVIRA THERESA W Local 78 DIST3 1260 24 3,360 Seal Coat MENDOZA THERESA E COLUMBIA Local 78 DIST3 1050 24 2,800 Overlay MESQUITE BELDEN IH 37 W Collector 55 DIST1 318 36 1,272 Overlay MESQUITE 147' N OF MANN MANN Collector 55 DIST1 147 36 588 Overlay MESQUITE POWER BELDEN Collector 55 DIST1 359 36 1,436 Overlay MESQUITE MANN TWIGG Collector 55 DIST1 216 36 864 Overlay MESQUITE IH 37 E 57' TOWARDS MANN Collector 55 DIST1 57 26 165 Seal Coat MESQUITE FITZGERALD PALO ALTO Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE RESACA FITZGERALD Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HUGHES RESACA Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE BREWSTER HUGHES Collector 75 DIST1 360 38 1,520 Seal Coat MESQUITE HIRSCH BREWSTER Collector 75 DIST1 400 38 1,689 Seal Coat MESQUITE CHAPARRAL HIRSCH Local 75 DIST1 425 28 1322 Overlay MICAH FLOUR BLUFF ISAIAH Local 59 DIST4 190 24 507 Overlay MICHAUX FULTON DEAD END Local 55 DIST5 418 24 1115 Seal Coat MILLBROOK COVEWAY DR COVEWAY DR Local 73 DIST4 1360 27 4,080 Overlay MOBILE ROBBY RHODES Local 55 DIST1 590 16 1,049 Seal Coat MOLINA VILLAREAL BLOOMINGTON Local 74 DIST3 1400 24 3,733 Seal Coat MOLINA BLOOMINGTON HORNE RD Local 74 DIST3 1400 24 3,733 Overlay MONTDIDIER OUTREAU STRASBOURG Local 55 DIST5 355 24 947 Seal Coat MORRIS BROWNLEE TWELFTH Local 77 DIST1 345 24 920 Seal Coat MORRIS FOURTEENTH BROWNLEE Local 77 DIST1 340 24 907 Seal Coat MORRIS FIFTEENTH FOURTEENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TWELFTH ELEVENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS TENTH ALAMEDA N. Local 77 DIST1 340 24 907 Seal Coat MORRIS ELEVENTH TENTH Local 77 DIST1 350 24 933 Seal Coat MORRIS CROSSTOWN EXPWY FIFTEENTH Local 77 DIST1 280 24 747 Seal Coat MORRIS DEAD END W. CROSSTOWN EXPWY Local 77 DIST1 160 18 320 Overlay MOUNTAIN VIEW LEOPARDS HONEY TRAIL Local 54 DIST1 160 24 427 Overlay MOUNTAIN VIEW HONEY TRAIL MESA Local 54 DIST1 301 24 803 Seal Coat NAPLES LAWNVIEW SANTA FE Local 73 DIST2 660 24 1,760 Seal Coat NAPLES SANTA FE THIRD ST. Local 73 DIST2 290 24 773 Seal Coat NAPLES THIRD ST. OCEAN DR. Local 73 DIST2 775 24 2,067 Overlay NATAL PLUM CORAL VINE TREEBINE Local 56 DIST4 1166 24 3109 4 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat NAVIGATION BEAR LANE GREENTREE Arterial 75 DIST3 1240 24 3,307 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Seal Coat NAVY ANCHOR N.A.S. DR. Local 72 DIST4 390 19 823 Overlay NEAL ALLEY GULFBREEZE Local 55 DIST1 159 20 353 Overlay NEAL DEAD END GULFBREEZE Local 55 DIST1 188 18 376 Overlay NEAL SURFSIDE ALLEY Local 55 DIST1 159 20 353 Seal Coat NELSON LN WILLIAMS CURTIS CLARK Local 75 DIST3 660 24 1,760 Seal Coat NELSON LN CURTIS CLARK BONNER Local 75 DIST3 665 24 1,773 Seal Coat NELSON LN BONNER CAIN Local 75 DIST3 665 24 1,773 Seal Coat NEPTUNE OMAHA CENTAURIUS Local 78 DIST3 620 24 1,653 Seal Coat NOGALES NIAGARA DEAD END E. Local 73 DIST2 225 18 450 Seal Coat NOGALES SARITA NIAGARA Local 73 DIST2 675 24 1,800 Overlay NUECES JOSEPHINE WHEATLEY Local 56 DIST1 429 24 1,144 Overlay NUECES 150' SW OF WHEATLEY COKE Local 56 DIST1 321 24 856 Overlay NUECES WHEATLEY 150' SW Local 56 DIST1 150 44 733 Seal Coat OAKHURST HMAC-CONC EDGE TIGER LN Local 74 DIST3 720 34 2,720 Overlay 050 VALDEMORILLO CAMPODOLCINO Collector 55 DIST5 556 16 988 Overlay OSO BEAUVAIS VALTOURMANCHE Collector 55 DIST5 1030 16 1831 Overlay OSO TURNAROUND BAR LE DOC Collector 55 DIST5 972 16 1728 Overlay O5O PIEDRABUENA VALDEMORILLO Collector 55 DIST5 578 16 1028 Overlay OSO VALTOURMANCHE PIEDRABUENA Collector 55 DIST5 578 16 1028 Overlay OSO VALTOURMANCHE VALTOURMANCHE Collector 55 DIST5 125 50 694 Overlay OSO CAMPODOLCINO CAMPODOLCINO Collector 55 DIST5 125 50 694 Overlay OSO TURNAROUND TURNAROUND Collector 55 DIST5 53 50 294 Overlay OSO VALDEMORILLO VALDEMORILLO Collector 55 DIST5 125 50 694 Overlay OSO PIEDRABUENA PIEDRABUENA Collector 55 DIST5 125 50 694 Overlay 050 CAMPODOLCINO TURNAROUND Collector 55 DIST5 1038 16 1845 Overlay OSO N STAPLES BEAUVAIS Collector 55 DIST5 358 20 796 Overlay OSO 5 STAPLES BEAUVAIS Collector 55 DIST5 358 20 796 Seal Coat OUTREAU MONTDIDIER LOVAIN Local 76 DIST5 748 24 1,995 Overlay PARKGREEN CANADIAN WEST MOUNT Local 54 DIST4 842 24 2245 Seal Coat PARKWAY WOOLDRIDGE RD. ESPLANADE DR. Collector 75 DIST5 1232 44 6,023 Seal Coat PATRIOT SANDERS DR VALOR DR Local 73 DIST5 197 24 525 Seal Coat PATRIOT VALOR DR SANDERS DR Local 73 DIST5 1185 24 3,160 Overlay PEOPLES MESQUITE LOWER BROADWAY Collector 55 DIST1 356 34 1,345 Seal Coat PESCADORES PALMIRA CRUISER Local 72 DIST4 492 24 1,312 Overlay PICADILLY WATERFORD LIVERPOOL Local 54 DIST5 812 36 3248 Seal Coat PIERPONT ROSE LEOPARD ST. Local 77 DIST1 650 27 1950 Seal Coat PINEHURST BROADMOOR AUGUSTA DR Local 73 DIST5 470 26 1,358 Seal Coat PORTO FINA PORTO VILLAGEO DEAD END Local 72 DIST4 180 24 480 Seal Coat PORTO VILLAGEO SH -361 VILLA SORIA DR Local 73 DIST4 176 24 469 Seal Coat PORTO VILLAGEO VILLA SORIA DR VILLA PAMPLONA DR Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO VILLA PAMPLONA PORTO FINO CT Local 73 DIST4 250 24 667 Seal Coat PORTO VILLAGEO PORTO FINO CT VILLA CASTELON DR Local 73 DIST4 110 24 293 Seal Coat QUEBEC WOOLDRIDGE ALBERTA CIR Local 72 DIST4 200 24 533 Seal Coat QUEBEC ALBERTA CIR MONTREAL CIR Local 72 DIST4 260 24 693 Seal Coat QUEBEC MONTREAL CIR NEW BRUNSWICK DR Local 72 DIST4 260 24 693 Seal Coat QUEBEC NEW BRUNSWICK DR KITCHENER Local 72 DIST4 130 24 347 Seal Coat QUEBEC KITCHENER OTTAWA CIR Local 72 DIST4 130 24 347 Seal Coat QUEBEC OTTAWA CIR VANCOUVER DR Local 72 DIST4 280 24 747 Seal Coat QUEBEC VANCOUVER DRI ARTIC CIR Local 72 DIST4 240 24 640 Seal Coat QUEBEC ARTIC CIR ERIE DR Local 72 DIST4 130 24 347 Seal Coat QUEBEC ERIE DR WEST MOUNT DR Local 72 DIST4 395 24 1,053 Seal Coat QUEBEC WEST MOUNT DR TORONTO DR Local 72 DIST4 840 24 2,240 Seal Coat REALES CATAMARAN WHITE CAP Local 73 DIST4 212 24 565 Seal Coat REALES WHITE CAP ROYAL FIFTH Local 73 DIST4 578 24 1,541 Overlay RED START BLUE JAY DEAD END Local 56 DIST4 473 24 1261 Seal Coat REGINA CALGARY D.E. Local 74 DIST4 107 24 285 Seal Coat RODD FIELD SARATOGA MANSIONS Arterial 75 DIST5 790 45 3,950 Seal Coat RUTH DOLORES DUNCAN Local 75 DIST1 225 34 850 Seal Coat RUTH ELESA FRANCESCA Local 75 DIST1 225 36 900 Seal Coat RUTH FRANCESCA DOLORES Local 75 DIST1 225 34 850 Seal Coat RUTH ELEANOR ELESA Local 75 DIST1 225 36 900 Seal Coat RUTH HARMON HIGHLAND Local 75 DIST1 200 34 756 Seal Coat RUTH OSAGE ELEANOR Local 75 DIST1 225 24 600 Seal Coat RUTH DUNCAN SUNRISE Local 75 DIST1 600 34 2267 Seal Coat SAN JAVIER SANTA LUCIA DEAD END Local 81 DIST3 123 24 328 Seal Coat SAN SABA CONCHO COMAL Local 75 DIST1 650 24 1733 Seal Coat SASKATOON SASKATCHEWAN DR DEAD END Local 72 DIST4 224 24 597 Overlay SESSIONS LEOPARD JULIANNA Collector 60 DIST1 761 18 1,522 Overlay SESSIONS JULIANNA ASHLEY Collector 60 DIST1 239 18 478 Overlay SESSIONS ASHLEY GRAND TETON Collector 60 DIST1 297 18 594 Overlay SILVER SANDS CANIS PIPER Local 54 DIST4 225 36 900 Overlay SOKOL SEGUIN ROGERIO Collector 56 DIST3 147 32 523 Overlay SOKOL BONHAM BONHAM Collector 56 DIST3 108 32 384 Overlay SOKOL WHARTON ALEJANDRO Collector 56 DIST3 306 32 1,088 Overlay SOKOL ROGERIO WHARTON Collector 56 DIST3 173 32 615 Overlay SOKOL MILAM WHARTON Collector 56 DIST3 171 32 608 Overlay SOKOL ALEJANDRO NAVARRO Collector 56 DIST3 290 32 1,031 Overlay SOKOL BONHAM MILAM Collector 56 DIST3 179 32 636 Overlay SOKOL NAVARRO RICHTER Collector 56 DIST3 151 32 537 Overlay SOKOL WHARTON SEGUIN Collector 56 DIST3 126 32 448 5 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay SOKOL BOWIE BONHAM Collector 56 DIST3 268 32 953 Seal Coat SOUTH FORK MARBLE FALLS DEAD END Local 73 DIST5 413 24 1,101 Seal Coat SOUTHERN MINERALS INTERSTATE 37 HIGHWAY 9 Arterial 70 DIST1 1280 18 2,560 Seal Coat SPANISH WOOD LIPES LINDENWOOD Collector 75 DISTS 490 36 1,960 Seal Coat SPANISH WOOD LINDENWOOD CORSICA Collector 75 DIST5 375 36 1,500 Seal Coat SPANISH WOOD TAPESTRY DEAD END Collector 75 DIST5 141 36 564 Seal Coat ST AGATHA ST.FELICITY D.E. Local 73 DIST4 337 24 899 Seal Coat ST BERNADINE ST. JOSEPH D.E. Local 73 DIST4 460 24 1,227 Overlay ST BERNARD ST. PETER DEAD END Local 55 DIST4 489 24 1304 Seal Coat ST FELICITY ST. PETER ST. PERPETUA Local 75 DIST4 155 24 413 Seal Coat ST FELICITY ST.PERPETUA ST. AGATHA Local 75 DIST4 248 24 661 Seal Coat STAPLES RAMIREZ WEST BROADWAY Local 72 DIST1 390 37 1603 Seal Coat STAPLES CHIPITO RAMIREZ Local 72 DIST1 330 41 1503 Seal Coat STAPLES LOBO CHIPITO Local 72 DIST1 120 37 493 Seal Coat STAPLES LAKE LOBO Local 72 DIST1 350 37 1439 Seal Coat STAPLES WINNEBAGO LAKE Local 72 DIST1 360 37 1480 Overlay STAPLES BALDWIN SEVENTEENTH Arterial 60 DIST2 306 62 2108 Overlay STAPLES SEVENTEENTH NAPLES Arterial 60 DIST2 30S 52 1762 Overlay STONY BROOK CEDAR BROOK SPRING BROOK Local 54 DIST5 560 24 1493 Overlay STONY BROOK BOSTON CEDAR BROOK Local 54 DIST5 172 36 688 Overlay SUNBURST SPID SECURITY Local 57 DIST4 670 76 5658 Overlay SWANTNER INDIANA TEXAS Local 58 DIST2 356 39 1543 Overlay SWANTNER OHIO INDIANA Collector 50 DIST2 309 39 1339 Overlay SWANTNER LOUISIANA OHIO Collector 58 DIST2 315 39 1365 Overlay SWANTNER LOUISIANA LOUISIANA Collector 58 DIST2 171 39 741 Overlay TAHITI MEDITERRANEAN DEAD END Local 57 DIST4 1155 20 2567 Overlay TARAFAYA LOVAIN LOVAIN Local 58 DIST5 132 24 352 Overlay TARAFAYA LOVAIN LEMANS Local 58 DIST5 1110 24 2960 Seal Coat TARLTON EISENHOWER GREENWOOD Collector 78 DIST2 250 42 1,167 Seal Coat TARLTON MAC ARTHUR EISENHOWER Collector 78 DIST2 950 42 4,433 Seal Coat TERESA BLOOMINGTON MENDOZA Local 74 DIST3 425 24 1,133 Seal Coat TERESA MENDOZA THERESA W Local 74 DIST3 470 24 1,253 Seal Coat TEXAN ALAMEDA 5 TOPEKA Collector 75 DIST4 335 95 3,536 Seal Coat TEXAN TOPEKA AUSTIN Collector 75 DIST4 320 95 3,378 Seal Coat TEXAN AUSTIN LAWNVIEW Collector 75 DIST4 295 95 3,114 Seal Coat TEXAN LAWNVIEW SANTA FE Collector 75 DIST4 675 95 7,125 Overlay TEXAS S. STAPLES SWANTNER Collector 55 DIST2 600 36 2400 Seal Coat THOREAU BEAL DEAD END Local 75 DIST1 206 24 549 Overlay TIMBERGATE OPENGATE HEAVEN'S GATE Collector 55 DIST5 468 37 1924 Overlay TIMBERGATE STAPLES OPENGATE Collector 55 DIST5 704 37 2894 Seal Coat TRUK OR TONGA DR FIJI Local 82 DIST4 285 24 760 Seal Coat TRUK DR FIJI LORINE DR Local 82 DIST4 168 24 448 Seal Coat TRUK DR LORINE SANDS Local 82 DIST4 275 24 733 Seal Coat TRUK DR SANDS TINIAN Local 85 DIST4 210 24 560 Overlay TULIA LORINE SANDS Local 55 DIST4 260 18 520 Overlay TUSCARORA OUTPOST SADDLE Local 55 DIST1 352 24 939 Seal Coat TWELFTH LAREDO AGNES Local 75 DIST1 330 37 1357 Seal Coat TWELFTH AGNES MARGUERITE Local 75 DIST1 310 36 1240 Seal Coat TWELFTH MARY MORRIS Local 75 DIST1 330 24 880 Seal Coat TWELFTH MORRIS COLEMAN Local 75 DIST1 330 24 880 Seal Coat UP RIVER FAIRVIEW OLD ROBSTOWN RD Collector 78 DIST1 325 37 1,336 Seal Coat UP RIVER OLIVER LEOPARD Collector 78 DIST1 1040 37 4,276 Seal Coat UP RIVER OLD ROBSTOWN RD OLIVER Collector 78 DIST1 200 37 822 Overlay VENICE LAKE HURON CANYON LAKE Local 58 DIST5 132 36 528 Overlay VENICE CONSTANCE VANERN Local 58 DIST5 216 36 864 Overlay VENICE YORKTOWN LAKE HURON Local 58 DIST5 39 36 156 Overlay VENICE VANERN MEGAL Local 58 DIST5 701 36 2804 Overlay VENICE CANYON LAKE CONSTANCE Local 58 DIST5 128 36 512 Seal Coat VILLA MARIA ISABEL PLAYA DEL RAY AVE.SAN NICO Local 73 DIST4 286 20 636 Seal Coat VILLA MARIA ISABEL AVE.SAN NICO SAND DOLLAR AVE Local 73 DIST4 476 20 1,058 Seal Coat VILLA PAMPLONA DEAD END (W) PORTO VILLAGEO DR Local 72 DIST4 500 24 1,333 Seal Coat VILLA SORIA PORTO VILLAGEO VILLA PAMPLONA DR Local 72 DIST4 150 24 400 Seal Coat VINCENT CUTTYSARK PORTILLO Local 73 DIST4 858 24 2,288 Seal Coat VINCENT PORTILLO GRENADINE Local 73 DIST4 278 24 741 Seal Coat VINCENT GRENADINE CUTTYSARK Local 73 DIST4 270 24 720 Seal Coat WALNUT CAUSEWAY E U.S. HWY. 181 Local 75 DIST1 300 37 1233 Overlay WHATABURGER MILDRED EVERHART Local 55 DIST2 387 36 1548 Seal Coat WILLIAMS BETTY JEAN BURTON Collector 75 DIST3 1320 44 6,453 Seal Coat WILLIAMS BURTON STAPLES S. Collector 75 DIST3 1330 44 6,502 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 210 24 560 Seal Coat WILLIAMSPORT WHITECAP DEAD END Local 73 DIST4 190 24 507 Seal Coat WILSON DEAD END E IVY DR Local 73 DIST4 104 24 277 Seal Coat WILSON IVY DR DEAD END W Local 73 DIST4 74 24 197 Overlay WINDMERE PURDUE ORLEANS Local 57 DIST4 300 36 1200 Seal Coat WINDSWEPT LARCADE GLENMOUNT Local 72 DIST3 320 24 853 Seal Coat WINTERS GREENGROVE TOWNSEND Local 74 DIST2 525 28 1,633 Seal Coat WINTERS HOLLYWOOD TR HORNE RD Local 74 DIST2 980 28 3,049 Seal Coat WINTERS TOWNSEND NESBITT Local 74 DIST2 250 28 778 Overlay WOODGATE NORTHGATE HEAVENSGATE Local 59 DIST5 633 24 1688 Overlay WOODLAND CREEK LEOPARD FLAT ROCK CROSSING Collector 55 DIST1 859 36 3,436 Overlay WOODLAND CREEK COLETA CREEK HONDO CREEK Collector 60 DIST1 259 36 1,036 Overlay WOODLAND CREEK HONDO CREEK CRIPPLE CREEK Collector 60 DIST1 255 36 1,020 6 SPMP Year 2 Work Plan WORK STREET FROM TO CLASS PCI DISTRICT LENGTH WIDTH SQ YD Overlay WOODLAND CREEK FLAT ROCK CROSSING LORI Collector 41 DIST1 129 36 516 Overlay WOODLAND CREEK CALICHE CREEK EL GATO CREEK Collector 60 DIST1 277 36 1,108 Overlay WOODLAND CREEK LORI CHISPA CREEK Collector 41 DIST1 178 36 712 Overlay WOODLAND CREEK EL GATO CREEK DEAD END Collector 60 DIST1 273 36 1,092 Overlay WOODLAND CREEK CHISPA CREEK COLETA CREEK Collector 41 DIST1 276 36 1,104 Overlay WOODLAND CREEK CRIPPLE CREEK CALICHE CREEK Collector 60 DIST1 317 36 1,268 Overlay WOOLDRIDGE SERVICE RD 5 STAPLES LOST CREEK Local 55 DIST5 638 18 1276 Seal Coat YARDARM CAPTAIN KIDD DEAD END 5 Local 72 DIST4 1107 24 2,952 Overlay YORKTOWN AIRLINE RANCHO VISTA Arterial 55 DIST5 723 22 1767 Overlay YORKTOWN RANCHO VISTA FREDS FOLLY Arterial 55 DIST5 1103 22 2696 Overlay YORKTOWN FREDS FOLLY PETERSON Arterial 55 DIST5 1461 22 3571 7 SPMP Year 2 Alternate Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat ALLEY ALAMEDA KENTNER Local 65 DIST4 1280 14 1,991 Seal Coat BLEVINS ANNAPOLIS FLORIDA Local 61 DIST2 295 28 918 Seal Coat BLEVINS FLORIDA TYLER Local 61 DIST2 339 28 1,055 Seal Coat BLEVINS TYLER LOGAN Local 61 DIST2 376 28 1,170 Seal Coat BLEVINS LOGAN YORK Local 61 DIST2 330 28 1,027 Seal Coat BLEVINS YORK NAPLES Local 61 DIST2 188 28 585 Seal Coat CAIN BREASWOOD ETHERIDGE Local 60 DIST3 698 24 1,861 Seal Coat CAIN ETHERIDGE BRIARWOOD Local 60 DIST3 659 24 1,757 Seal Coat CAIN BRIARWODD STAPLES Local 60 DIST3 445 24 1,187 Seal Coat CARIBOU BISON DEAD END Local 59 DIST5 428 24 1,141 Seal Coat CARIBOU BISON MOOSE Local 59 DIST5 590 24 1,573 Seal Coat CONGRESSIONAL SHEA BRISBANE Collector 61 DIST3 1045 36 4,180 Seal Coat CREEK VIEW DR SHALLOW CREEK DR WOODCREEK DR Local 64 DIST1 270 24 720 Seal Coat CREEK VIEW DR WOODCREEK DR CREEK SIDE DR Local 56 DIST1 270 24 720 Seal Coat CREEK VIEW DR CREEK SIDE DR BARRICADE Local 56 DIST1 135 24 360 Seal Coat GREGORY AIRLINE PHILOMENA Local 62 DIST4 630 26 1,820 Seal Coat HALIFAX OSO PKWY CALGARY Local 58 DIST4 951 24 2,536 Seal Coat LEOPARD STREET FIVE POINTS TX -407 SPUR ON-RAMP Arterial 69 DIST1 3912 60 26,080 Seal Coat LOVAIN LEMANS OUTREAU Local 53 DIST5 949 24 2,531 Seal Coat MERGANSER ELDER CANVASBACK Local 57 DIST5 612 24 1,632 Seal Coat MERGANSER CANVASBACK WOOD DUCK Local 57 DIST5 835 36 3,340 Seal Coat OAKDALE WALDRON DEAD END E Local 57 DIST4 1551 18 3,102 Seal Coat OLEANDER ARMIN DENVER Local 61 DIST4 1149 26 3,319 Seal Coat OLEANDER DENVER OCEAN Local 61 DIST4 388 26 1,121 Seal Coat XAVIER COURT FISK COKE Local 58 DIST1 1150 15 1,917 8 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat BECKWORTH OREGON TRAIL DEAD END Local 75 DIST1 614 24 1637 Seal Coat AGARITO SABINAS ELGIN Local 75 DIST1 391 24 1043 Seal Coat AGARITO 54' NE OF BALDWIN SABINAS Local 75 DIST1 177 24 472 Seal Coat AGARITO BALDWIN 54' NE Local 75 DIST1 54 37 222 Seal Coat BALDWIN CARVER SABINAS Arterial 55 DIST1 390 58 2513 Seal Coat BURKE LEOPARD DEAD END Local 72 DIST1 407 24 1085 Seal Coat DOCKSIDE EXCHEQUER DEAD END Local 76 DIST' 92 24 245 Seal Coat ELK LEOPARD DEER/AUTHER Local 69 DIST1 350 24 933 Seal Coat KALER UP RIVER ROAD RACKLEY Local 75 DIST1 1106 18 2212 Seal Coat KALER RACKLEY PARKING LOT ENTRANCE Local 75 DIST1 60 20 133 Seal Coat LAREDO ALAMEDA STAPLES Arterial 75 DIST1 418 41 1904 Seal Coat LEOPARD BURKE LANCASTER Arterial 75 DIST1 235 75 1958 Seal Coat LEOPARD IRMA MCCAIN Arterial 75 DIST1 260 34 982 Seal Coat LEOPARD MCCAIN HARRINGTON Arterial 75 DIST1 123 48 656 Seal Coat LEOPARD HARRINGTON ROLLING ACRES Arterial 75 DIST1 80 42 373 Seal Coat LEOPARD N HUNTER CATHEAD Arterial 65 DIST1 1796 32 6386 Seal Coat LEOPARD N CATHEAD SPINDLETOP Arterial 65 DIST1 2235 32 7947 Seal Coat LEOPARD N CORN PRODUCTS ALLEY CORN PRODUCTS Arterial 75 DIST1 1166 24 3109 Seal Coat LEOPARD N DIAMOND CUT CORN PRODUCTS Arterial 65 DIST1 3100 32 11022 Seal Coat LEOPARD N SOUTHERN MINERALS DIAMOND CUT Arterial 65 DIST1 2831 40 12582 Seal Coat LIPAN BATTLIN BUC PALM Local 77 DIST1 350 42 1633 Seal Coat MCKINZIE GRANITE PEAK CASTLE RIDGE Collector 76 DIST1 296 36 1184 Seal Coat MCKINZIE CASTLE RIDGE CASTLE VALLEY Collector 76 DIST1 400 36 1600 Seal Coat MCKINZIE SESSIONS GRANITE PEAK Collector 76 DIST1 645 36 2580 Seal Coat NAVIGATION WESTWAY AGNES Arterial 70 DIST1 2837 25 7881 Seal Coat NAVIGATION LEOPARD WESTWAY Arterial 70 DIST1 1242 25 3450 Seal Coat OSAGE CHIPPEWA NAVAJO Local 68 DIST1 585 33 2145 Seal Coat OSAGE NAVAJO HIGHLAND Local 68 DIST1 430 33 1577 Seal Coat OSAGE HIGHLAND MORGAN Local 68 DIST1 160 40 711 Seal Coat RUTH SUNRISE HARMON Local 75 DIST1 413 34 1560 Seal Coat SMITH RIVER VIEW CALALLEN Local 69 DIST1 490 20 1089 Seal Coat TANCAHUA BREWSTER HUGHS Collector 65 DIST1 365 36 1460 Seal Coat WIND ROCK FRONTIER PIONEER Local 65 DIST1 288 36 1152 Seal Coat ALAMEDA COLEMAN COLEMAN Arterial 60 DIST2 88 32 313 Seal Coat ALAMEDA HANCOCK HANCOCK Arterial 65 DIST2 112 34 423 Seal Coat ALAMEDA COLEMAN HANCOCK Arterial 65 DIST2 634 34 2395 Seal Coat ALEXANDER BRENTWOOD CAMBRIDGE Local 69 DIST2 306 240 8160 Seal Coat ALEXANDER DEVON GREEN GROVE Local 69 DIST2 284 24 757 Seal Coat ALEXANDER NAPLES CHRISTIE Local 69 DIST2 290 24 773 Seal Coat ALEXANDER CHRISTIE RAMSEY Local 69 DIST2 290 24 773 Seal Coat ALEXANDER RAMSEY SPRING Local 69 DIST2 290 24 773 Seal Coat ALEXANDER CAMBRIDGE DEVON Local 69 DIST2 347 24 925 Seal Coat ALEXANDER SPRING BRENTWOOD Local 69 DIST2 278 24 741 Seal Coat ALLEY 5 STAPLES SWANTNER LOUISIANA OHIO Local 65 DIST2 290 14 451 Seal Coat AYERS SOUTHGATE FANNIN Arterial 75 DIST2 380 70 2956 Seal Coat BUFORD ELEVENTH TENTH Local 77 DIST2 328 24 875 Seal Coat CRAIG BROWNLEE TWELFTH Local 68 DIST2 323 24 861 Seal Coat CRAIG STAPLES ALLEY STAPLES SEVENTH Local 68 DIST2 140 27 420 Seal Coat CRAIG ALLEY STAPLES ALAMDEA STAPLES Local 68 DIST2 150 27 450 Seal Coat CRAIG TENTH ALAMEDA Local 68 DIST2 353 27 1059 Seal Coat CRAIG ALLEY STAPLES SEVENTH SEVENTH Local 68 DIST2 152 27 456 Seal Coat CRAIG ALAMEDA ALLEY STAPLES ALAMEDA Local 68 DIST2 178 27 534 Seal Coat CRAIG TWELFTH ELEVENTH Local 68 DIST2 338 24 901 Seal Coat CRAIG ELEVENTH TENTH Local 68 DIST2 353 24 941 Seal Coat CUIPER SPRING BRENTWOOD Local 75 DIST2 270 32 960 Seal Coat CUIPER CHRISTIE RAMSEY Local 75 DIST2 287 32 1020 Seal Coat CUIPER NAPLES CHRISTIE Local 75 DIST2 281 32 999 Seal Coat CUIPER RAMSEY SPRING Local 75 DIST2 289 32 1028 Seal Coat HOFFMAN REID ALAMEDA Local 68 DIST2 650 24 1733 Seal Coat HOFFMAN SWANTNER REID Local 68 DIST2 871 24 2323 Seal Coat KOSAR NAPLES YORK Collector 75 DIST2 204 35 793 Seal Coat MAC ARTHUR PRESA BOLIVAR Local 72 DIST2 268 24 715 Seal Coat MAC ARTHUR BOLIVAR BELTON Local 72 DIST2 250 24 667 Seal Coat MAC ARTHUR BELTON BURNET Local 72 DIST2 1177 42 5493 Seal Coat NAPLES FIFTEENTH BROWNLEE Local 68 DIST2 609 24 1624 Seal Coat NAPLES STAPLES FIFTEENTH Local 68 DIST2 263 24 701 Seal Coat PORT SAN JACINTO CLEO Arterial 70 DIST2 287 70 2232 Seal Coat PORT NIMITZ SARITA Arterial 70 DIST2 487 70 3788 Seal Coat PORT CLEO NIMITZ Arterial 70 DIST2 166 70 1291 Seal Coat PORT SARITA NIAGARA Arterial 70 DIST2 641 70 4986 Seal Coat PORT TARLTON GUADALUPE Arterial 70 DIST2 216 70 1680 Seal Coat PORT NIAGARA TARLTON Arterial 70 DIST2 387 70 3010 Seal Coat RAMSEY W BRAWNER S BRAWNER N Collector 65 DIST2 140 28 436 Seal Coat STAPLES CASA LINDA STAPLES Arterial 68 DIST2 254 21 593 Seal Coat STAPLES TEXAN CASA LINDA Arterial 70 DIST2 684 18 1368 Seal Coat STROM ZUZA KAZIMIR Local 74 DIST2 400 24 1067 Seal Coat WEBER SPID ALLEY SPID DELPHINE Arterial 70 DIST2 197 57 1248 Seal Coat WEBER DELPHINE MCARDLE Arterial 70 DIST2 844 57 5345 Seal Coat WEBER ALLEY SPID DELPHINE DELPHINE Arterial 70 DIST2 167 57 1058 Seal Coat MAHAN KOSTORYZ HAKEL Local 77 DIST3 541 25 1503 Seal Coat ACAPULCO LOS ROBLES BUENOS AIRES Local 69 DIST3 1134 24 3024 Seal Coat AYERS MCARDLE 455' N TO MANSHEIM Arterial 75 DIST3 455 62 3134 1 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat AYERS 455' N OF MCARDLE MANSHEIM Arterial 75 DIST3 212 52 1225 Seal Coat BARRERA WEST POINT LINDA VISTA Local 68 DIST3 753 25 2092 Seal Coat BARRERA BLOOMINGTON VILLAREAL Local 72 DIST3 1336 24 3563 Seal Coat BARRERA VILLAREAL WEST POINT Local 68 DIST3 1352 24 3605 Seal Coat GREEN WILLOW GREEN TREE DEAD END Local 69 DIST3 429 24 1144 Seal Coat MORGAN SHAWNEE HIAWATHA Arterial 75 DIST3 327 58 2107 Seal Coat MORGAN PUEBLO SHAWNEE Arterial 75 DIST3 287 58 1850 Seal Coat MORGAN GUATEMOZIN BALBOA Arterial 75 DIST3 505 58 3254 Seal Coat MORGAN BALBOA PUEBLO Arterial 75 DIST3 289 58 1862 Seal Coat SEAHAWK HILL CREST BLUE WATER Local 68 DIST3 740 24 1973 Seal Coat SULLIVAN EKLUND DEAD END Local 69 DIST3 233 18 466 Seal Coat VILLARREAL ROCKFORD MOLINA Local 68 DIST3 376 24 1003 Seal Coat VILLARREAL BARRERA ANGELA Local 68 DIST3 451 24 1203 Seal Coat VILLARREAL ANGELA ELVIRA Local 68 DIST3 354 24 944 Seal Coat VILLARREAL ELVIRA JOSE Local 68 DIST3 233 24 621 Seal Coat VILLARREAL MOLINA BARRERA Local 68 DIST3 451 24 1203 Seal Coat WEST POINT ANGELA ELVIRA Collector 68 DIST3 358 42 1671 Seal Coat WEST POINT YOLANDA COLUMBIA Collector 68 DIST3 188 40 836 Seal Coat WEST POINT BARRERA ANGELA Collector 68 DIST3 448 42 2091 Seal Coat WEST POINT ROMONA VALDEZ Collector 68 DIST3 261 40 1160 Seal Coat WEST POINT JOSE ROMONA Collector 68 DIST3 263 40 1169 Seal Coat WEST POINT MOLINA BARRERA Collector 68 DIST3 417 42 1946 Seal Coat WEST POINT VALDEZ YOLANDA Collector 68 DIST3 274 40 1218 Seal Coat WEST POINT ELVIRA JOSE Collector 68 DIST3 261 40 1160 Seal Coat MAHAN HAKEL COSNER Local 77 DIST4 536 25 1489 Seal Coat AIRLINE ST. PIUS ALDEN Arterial 68 DIST4 164 63 1148 Seal Coat AIRLINE ALDEN LUM Arterial 68 DIST4 285 63 1995 Seal Coat AIRLINE LUM LUM Arterial 68 DIST4 286 63 2002 Seal Coat ALLEY ALTA PLAZA SEAVIEW SAN ANTONIO BEND TO ALTA PLAZA Local 70 DIST4 981 12 1308 Seal Coat ALLEY ALTA PLAZA SEAVIEW BEND FROM SAN ANTONIO ALTA PLAZA Local 70 DIST4 117 20 260 Seal Coat ALLEY BRAWNER PKWY MELDC BRAWNER SANTA FE Arterial 70 DIST4 1380 14 2147 Seal Coat ALLEY OCEAN CAPE ANN 5. SHORE PL BAYCLIFF/BAYSHORE Local 70 DIST4 1183 12 1577 Seal Coat ALLEY OCEAN CAPE ANN PALOMA S. SHORE PL Local 70 DIST4 1145 11 1399 Seal Coat ALLEY 5 STAPLES COLLINGSWOI LANSDOWN COLLINGSW00D Arterial 70 DIST4 895 14 1392 Seal Coat AQUARIUS MIZZEN HALYARD Collector 86 DIST4 385 36 1540 Seal Coat AQUARIUS TOPSAIL MIZZEN Collector 71 DIST4 385 36 1540 Seal Coat BLACKBEARD WHITECAP BARATARIA Local 74 DIST4 1111 24 2963 Seal Coat CANTERA BAY CANTERA DEAD END Collector 78 DIST4 432 24 1152 Seal Coat CAPRICE KNUCKLE SANTANA Local 75 DIST4 801 24 2136 Seal Coat CAPRICE NEWPORT KNUCKLE Local 76 DIST4 232 24 619 Seal Coat CUTTYSARK VINCENT ENCANTADA Local 78 DIST4 216 25 600 Seal Coat EVERHART JUNIOR CLINTON Arterial 70 DIST4 213 29 686 Seal Coat EVERHART 186' N OF ALAMEDA JUNIOR Arterial 70 DIST4 356 29 1147 Seal Coat EVERHART CLINTON ESTATE Arterial 70 DIST4 390 29 1257 Seal Coat EVERHART ALAMEDA 186' N TO JUNIOR Arterial 70 DIST4 186 34 703 Seal Coat GRASS CAY PORT 0 CALL GRASS CAV LOOP Local 68 DIST4 345 24 920 Seal Coat GRASS CAY GRASS CAY LOOP GRASS CAY LOOP Local 68 DIST4 333 14 518 Seal Coat HALYARD AQUARIUS DEAD END Local 74 DIST4 1005 24 2680 Seal Coat JESTER AVIATION ANCHOR Local 76 DIST4 460 18 920 Seal Coat LYNN LOMBARDY WALDRON Local 74 DIST4 422 21 985 Seal Coat MARZBACHER JESTER VALERIE Local 72 DIST4 280 18 560 Seal Coat MINGO CAY MONT PEELE MONT PEELE Local 70 DIST4 1056 17 1995 Seal Coat PAUL JONES SPID BAYLARK Local 76 DIST4 558 36 2232 Seal Coat PIRATA COQUINA BAY LA BLANQUILLA Local 70 DIST4 246 24 656 Seal Coat PORT ROYAL COBO DE BARA TESORO Local 74 DIST4 228 24 608 Seal Coat PORT ROYAL DEAD END COBO DE BARO Local 74 DIST4 856 20 1902 Seal Coat SAND DOLLAR PACKERY CHANNEL PARK ROA VILLA MARIA ISABEL Collector 68 DIST4 253 20 562 Seal Coat SAND DOLLAR VILLA MARIA ISABEL VERDEMAR Collector 82 DIST4 701 18 1402 Seal Coat SETH ISAIAH JEREMIAH Local 73 DIST4 410 24 1093 Seal Coat SETH JEREMIAH EZEKIEL Local 73 DIST4 317 24 845 Seal Coat SETH EZEKIEL HOSEA Local 73 DIST4 340 24 907 Seal Coat ST LUCY ST. FELICITY DEAD END Local 75 DIST4 433 24 1155 Seal Coat ST LUCY ST. JOSEPH ST. FELICITY Local 75 DIST4 375 24 1000 Seal Coat VERDEMAR PARK ROAD 22 SAND DOLLAR Local 68 DIST4 532 20 1182 Seal Coat VERDEMAR SAND DOLLAR AVENIDA DE SAN NICO Local 68 DIST4 707 20 1571 Seal Coat W00DCREST DIVISION DON PATRICIO Local 75 DIST4 1300 18 2600 Seal Coat YARDARM WHITECAP CAPTAIN KIDD Local 72 DIST4 208 24 555 Seal Coat YORKTOWN FLOUR BLUFF WALDRON Arterial 70 DIST4 5239 22 12806 Seal Coat MAHAN COSNER KIRKW00D Local 77 DIST5 386 25 1072 Seal Coat AIRLINE 327' SE OF HIDDEN COVE HOLLY Arterial 72 DIST5 399 70 3103 Seal Coat AIRLINE ERSKINE HIDDEN OAKS Arterial 72 DIST5 250 58 1611 Seal Coat AIRLINE BEECHW00D VINCENT Arterial 72 DIST5 250 58 1611 Seal Coat AIRLINE HIDDEN OAKS HIDDEN COVE Arterial 72 DIST5 573 58 3693 Seal Coat AIRLINE VINCENT ERSKINE Arterial 72 DIST5 212 58 1366 Seal Coat AIRLINE HIDDEN COVE 327 SE TO HOLLY Arterial 72 DIST5 327 59 2144 Seal Coat ALLEY WINGFOOT MEANDERIN WINGFOOT/MEANDERING ALLEY Local 70 DIST5 115 14 179 Seal Coat AMAZON YUKON RHINE Local 74 DIST5 946 24 2523 Seal Coat GRAND LAKE BURKHADT DIJON LAKE Local 76 DIST5 560 24 1493 Seal Coat OUTREAU SYLLING MONTDIDER Local 76 DIST5 328 24 875 Seal Coat OUTREAU LEMANS SYLLING Local 76 DIST5 308 24 821 Seal Coat PRAIRIE LAKE NOCONA LAKE LIVINGSTON Local 68 DIST5 350 24 933 Seal Coat PRAIRIE LAKE LIVINGSTON LAKE MEDINA Local 68 DIST5 208 24 555 2 SPMP Year 2 City Seal Coat Streets WORK STREET FROM TO Class PCI DISTRICT LENGTH WIDTH SQ YD Seal Coat SCHNAUZER HULL SIBERIAN Local 69 DIST5 510 24 1360 Seal Coat SCHNAUZER SIBERIAN BAY Local 69 DIST5 399 24 1064 Seal Coat SIR GREG KING GEORGE DEAD END Local 74 DIST5 105 24 280 Seal Coat SOUTH FORK THE MANSIONS MARBLE FALLS Local 73 DIST5 429 24 1144 Seal Coat WINDWILLOW LIPES DEAD END Local 74 DIST5 424 24 1131 3 2015 SPMP Work Plan (Year - 2) SPMP Year 1 & BOND Work 2000 — 2014 Goo44Y �cjo opa 131 RIVER DIST2 C• tW • EA IVE 7 P , (SH358) O. • 0 Legend W LLI o E • OO z col J 4 Year 2 SPMP Bond Work Year 2 Overlay Year 2 Seals' Year 1 SPMP Work Done as of 10/6/2014 Seals yet to be done' Overlay yet to be done Seal completed* Overlay completed Includes Seal Coat work by City Operations P 11114 MXSIMIMMII BOND 2000 - OVERLAYS BOND 2000 -RECONSTRUCTION BOND 2004 - OVERLAYS BOND 2004 -RECONSTRUCTION BOND 2008 -OVERLAYS BOND 2006 • RECONSTRUCTION BOND 2012 - RECONSTRUCTION BOND 2014, PENDING You WANNIAD ICte02W041‘ :5 *'M., LurA7•1 ”17.4 O. - Y I Q 5 3 Z 0 6 .1010111. - �•o RDUE DR u. • v 0 0 of 3 00 000 • 0 O Q 0 ARIBBEAN OR 0 P DIST5 o 0 0 0 O D a 2 1 0 4 6 Wes THIS DATA WAS COMPILED FROM VARIETY OF SOURCES. THE DATA ACCURACY AN0 TIMELINES ARE ARE NOT GUARANTEED. VER 7.0 SD 10/09/2014 -4411=11•f r471 Street Preventative Maintenance Program (BPMF) Year 1 Update Year 2 Work Plan Council Presentation October 21, 2014 SPMP Year 1 Update - OVERLAYS 300,000 250,000 200,000 150,000 100,000 50,000 1 #1 #2 #3 #4 #5 Total Delivery Order (DO) II Total SY ■ SY Complete SY in Progress OVERLAYS SY SY in % DO Total SY Complete Progress Complete #1 45,741 45,741 0 100% #2 57,228 57,228 0 100% #3 69,032 45,727 23,306 66% #4 48,328 - 0 0% #5 43,877 - 0 0% Total 264,207 148,696 23,306 56% 264,207 Total SY Total length — 74,805 ft or 14.1 miles As of October 6, 2014 SPMP Year 1 Update - SEAL COATS 450,000 400,000 yl 350,000 • 300,000 250,000 • 200,000 • 150,000 Cr Ni 100,000 50,000 1 ./ #1 #2 #3 #4 #5 Total Delivery Order (DO) ■ Total SY ■ SY Complete SY in Progress SEAL COATS SY SY in DO Total SY Complete Progress Complete #1 77,847 77,847 0 100% #2 50,437 40,793 9,644 81% #3 120,533 - 0 0% #4 76,087 - 0 0% #5 106,157 - 0 0% Total 431,061 118,640 9,644 28% (Does not include 350K SY City Seal Coat Work.) 431,061 Total SY Total length —132,718 ft or 25.1 miles As of October 6, 2014 SPMP Year 1 Update 2014 SPMP Work Plan (Year - 1) • As of October 6, 2014 SPMP Year 1 What We've Learned 1. Use GoogleMap aerial view. 2. Keep a list of approved alternative streets. 3. Street selection methodology works well. 4. More inspections, more up -front testing. 5. Resident notification protocol works. 6. Able to update striping in accordance with Transportation Plan. 7. Utility coordination working well.* *Only two streets have needed water or wastewater utility work. SPMP Year 1 Overlay Baldwin & Cheyenne Waldron @ Fawn SPMP Year 1 Overlay Graham & Meeks Nineteenth & Hospital SPMP Year 1 Overlay Sabinas Niagara SPMP Year 1 Seal S. Port & Alamo Alameda & Glenmore SPMP Year 1 Seal Eighteenth & McKenzie Angela & Bloomington SPMP Year 1 Seal Timber Crest Spring Brook 11 SPMP Street Selection Criteria (Presented 11/19/2013) 1. Work based on Pavement Condition Index (PCI) scores: 1. Approximately 56 for Overlays and 71 for Seal Coat 2. Work the ones closest to 56 and 71 first 2. Distribute by District based on Capital Assets needing Maintenance (% of Network) 3. Distribute by Street Classification (Residential, Collectors & Arterials) based on Capital Assets (% of Network) 4. Coordinate work for Residential by Neighborhood and initial subdivision construction dates 5. Distribute work by percentage of Overlay and Seal Coats 6. Prioritize by traffic loads causing potential premature failure of roadway 12 SPMP Requirements & Year 2 Work Plan Comparison Maintenance Requirements by District Dist. 5 22% Dist. 4 25% Dist. 1 25% Dist. 2 Dist. 3 16% 2% Maintenance Requirements by Road Classification Collecto 23% 46% 2015 SPMP Work Plan by District 2015 SPMP Work Plan by Road Classification Arterial; 23% Collector; 24% Target percentages based on Square Yards of Pavement in each District/Category relative to the total City System. SPMP Year 2 Map 2015 SPMP Work Plan (Year - 2) 44 e SPMP Year 2 Schedule • Evaluation, selection, preparation of SPMP YR 2 Mar. 2014 — Sept. 2014 • SPMP YR 2 Work Plan Presentation Oct. 21, 2014 • SPMP YR 2 Work - Plan Council Approved Resolution Oct. 28, 2014 • Contract to develop DOs for SPMP YR 2 to Council Oct. 28, 2014 • Council approves Contract to develop YR 2 DOs Nov. 11, 2014 • Development of YR 2 DOs Nov. 2014 — Dec. 2014 • Begin construction work — YR 2 SPMP 1st Quarter 2015 15 SPMP Year 2 Work Plan Extending the life of our streets. STREET .G17y Op PREVENTATIVE �+ MAINTENANCE PROGRAM 7O STs 1Q.Cif'EMENT PLAN. 16 SPMP Requirements & Year 2 Work Plan /w City Seals Maintenance Requirements by District Dist. 5 22% Dist. 4 25% Dist. 1 25% Dist. 2 12% Dist. 3 16% Maintenance Requirements by Road Classification Arterial 31% Local 2015 SPMP Work Plan by District w/City Seals DIST5; 17% D I ST4; 26% DIST1; 24% D I ST2; 17% 2015 SPMP Work Plan by Road Classification w/City Seals Arterial; 30% Collector; 19% Local; 51% Target percentages based on Square Yards of Pavement in each District/Category relative to the total City System. 17 AGENDA MEMORANDUM Future Item for the City Council Meeting of October 14, 2014 Action Item for City Council Meeting October 28, 2014 DATE: 8/26/2014 TO: Ronald L. Olson, City Manager THRU: Susan K. Thorpe, Assistant City Manger SThorpe(a�cctexas.com 361-826-3898 Eddie Ortega, HCD Director EddieO c(�cctexas.com 361-826-3234 FROM: Rudy Bentancourt, CD Administrator RudyB@cctexas.com 361-826-3021 Approve the FY2014-2015 HOME Program set-aside funds. CAPTION: Motion to approve the FY2014-2015 HOME Program set-aside funds. PURPOSE: Purpose of the motion is for City Council to approve the FY2014-2015 HOME Program set-aside funds for two projects which have received Texas Department of Housing and Community Affairs (TDHCA) Housing Tax Credits in the amount of $1,818,000. BACKGROUND AND FINDINGS: On February 18, 2014, the City Council passed a Resolution in support of the proposed affordable housing projects known as Lexington Manor Apartments and Riverstone Apartments who were both requesting local support from the U.S. Department of Housing and Urban Developments (HUD) HOME Program funds. On June 17, 2014, City Council approved to set-aside HOME FY2014 funds for affordable housing projects which were also applying for TDHCA Housing Tax Credits. The TDHCA Board of Directors met on July 31, 2014 for a discussion on the proposed Housing Tax Credit projects. TDHCA awarded Housing Tax Credits to the Lexington Manor Apartments and the Riverstone Apartments projects. Due to the reimbursement to HUD for the LULAC Oasis at the Park project which was determined to be in non- compliance, the City requested a $150,000 reduction of the $974,920 of HOME entitlement funds. With the entitlement reduction, the City will receive $824,920 in FY2014 HOME funds. The adopted request of HOME Administration of $97,492 will change to the new recommendation of $82,492 which is the 10% allowed for administrative costs. The City will be receiving $320,000 in program income funds due to a loan repayment as well as $250,000 of the funds paid to HUD for the LULAC project in which the City will be able to keep to further affordable housing. Along with $600,000 from prior years of recaptured and reprogrammed funds, the HOME Program is expected to have $1,994,920 of total funds available for the FY2014 program year. ALTERNATIVES: None OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Council approval is required. EMERGENCY / NON -EMERGENCY: This item is non -emergency DEPARTMENTAL CLEARANCES: Legal Finance — Federal Grants and Office of Management and Budget FINANCIAL IMPACT: Not applicable Fiscal Year: 2014-2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): Comments: None RECOMMENDATION: HCD requests the passing of the motion. LIST OF SUPPORTING DOCUMENTS: Attachment D FY2014 HOME ATTACHMENT "D" RECOMMENDED FY2014 HOME PROGRAM FY2014 HOME Allocation Program Income HUD Reusable Funds (LULAC Repayment) Reprogrammed Funds TOTAL FUNDS AVAILABLE FOR FY2014 HOME PROGRAM $824,920 $320,000 $250,000 $600,000 $1,994,920 # PROJECT & DESCRIPTION Request Staff Recomm City Council Adopt 1 HOME Administration/Technical Assistance Administrative funds for staffing, planning, oversight, coordination, staff supervision, monitoring and evaluation, contracting, recordkeeping/reporting and overall program management. Technical assistance will be provided to enhance the capacity of CHDO's, non -profits, owners/investors of rental property and other organizations that may participate in the program. $97,492 $82,492 2 Homebuyer Assistance Program ($5,000) Provide deferred forgivable loans to low income homebuyers to assist them with down payment and closing costs for the purchase of a home. $50,000 $50,000 $50,000 INTERDEPARTMENTAL TOTAL $147,492 $132,492 $50,000 NON- PROFIT ORGANIZATIONS - Funding determintation will be made no later than October 1, 2014 1 Riverstone Apartments Riverstone Apartments is a proposed affordable housing multi -family community conssisting of approximately 60 units to serve low-income families, seniors, and individuals. The development will be financed primarily through the Texas Department of Housing and Community Affairs' Low Income Housing Tax Credits. Riverstone Apartments will propose to serve residents at 30%, 50%, and 60% area median income. Total project cost: $9,485,836 $800,000 $900,000 2 TG 110, Inc. - Lexington Manor Apartments (CHDO) TG 110, Inc. is proposing the demolition and reconstruction of the Lexington Manor Apartments. This complex is comprised of 153 units (52 as Section 8) serving low-income families, seniors, and individuals. The development will be financed primarily through The Texas Department of Housing and Community Affairs' Low Income Housing Tax Credits, private debt, and HOME funds through the City of Corpus Christi. Lexington Manor will serve residents at 30%, 50%, and 60% area median income. Total project cost: $23,447,242 $918,000 $918,000 3 Nueces ounty Community Action Agency Conduct an affordable housing market study in Corpus Christi to identify the support of development in affordable housing projects which will include low- income households. $25,000 $0 CHDO Total $918,000 $918,000 Subrecipients/Other Entity Total $925,000 $900,000 HCD Projects Total $147,492 $132,492 * Total Set -Aside to be determined no later than October 1, 2014 $1,843,000 $1,950,492 6 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: October 28, 2014 Agenda Item: Motion to approve the FY2014-2015 HOME Program set-aside funds. Amount Required: $1,900,492 Fund Name Account No. Fund No. Org. No. Project No. Amount HOME Investment Partnerships Program - 9045 48004 - $1,900,492 Total $1,900,492 ❑ Certification Not Required Director of Financial Services Date: AGENDA MEMORANDUM Future Item for the City Council Meeting of October 14, 2014 Action Item for the City Council Meeting of October 28, 2014 DATE: August 26, 2014 TO: Ronald L. Olson, City Manager THRU: Susan Thorpe, Assistant City Manager SThorpe@cctexas.com 361.826.3898 Eddie Ortega, Director EddieO@cctexas.com 361.826.3224 FROM: Rudy Bentancourt, CD Administrator RudyB@cctexas.com 361.826.3021 Board of Director's Meeting of the Corpus Christi Community Improvement Corporation CAPTION: Board of Directors Meeting of the Corpus Christi Community Improvement Corporation (CCCIC) PURPOSE: To provide a loan commitment for the Lexington Manor and the Riverstone projects from FY2014 HOME funding. BACKGROUND AND FINDINGS: On February 18, 2014 the City Council passed a Resolution in support of the proposed affordable housing projects known as Lexington Manor Apartments and Riverstone Apartments. On June 17, 2014, the City Council approved to set aside HOME FY2014 funding requested for Lexington Manor Apartments in the amount of $918,000 and Riverstone Apartments in the amount of $900,000. On July 31, 2014, the Texas Department of Housing and Community Affairs approved to provide the Lexington Manor and the Riverstone projects with Housing Tax Credits (HTC's). The motion will be to approve the loan commitment terms for the projects subject to the execution of the funding agreement. In order to secure the HTC's, the project must receive a firm commitment from the local government of the project location. A firm commitment is defined as an executed agreement. Lexington Manor Apartments, located at 5201 Kostoryz, Corpus Christi, TX 78415, will involve the demolition and reconstruction of 153 apartments (52 -Section 8) serving senior citizens, low- income families, and individuals. The development will be financed primarily through Low Income Housing Tax Credits, private debt, and HOME funds through the City of Corpus Christi at 3% interest for a 40 -year term with payments amortized over 40 years and paid from available net cash flow. Riverstone Apartments, located at 3501 Airline Rd., Corpus Christi, TX 78414, will involve the new construction of 60 apartments serving senior citizens, low-income families, and individuals. The development will be financed primarily through Low Income Housing Tax Credits, private debt, and HOME funds through the City of Corpus Christi at 1°/0 interest for a 40 -year term with payments amortized over 40 years and paid from available net cash flow. Discussion, and possible action, will involve the approval of the loan commitments made from FY2014 funds provided through the U. S. Department of Housing and Urban Development's HOME Program. ALTERNATIVES: "Not Applicable" OTHER CONSIDERATIONS: "Not Applicable" CONFORMITY TO CITY POLICY: The action conforms to all applicable City and CCCIC policies. EMERGENCY / NON -EMERGENCY: Non -Emergency. This item requires only one meeting of the CCCIC Board. DEPARTMENTAL CLEARANCES: Housing and Community Development and City Secretary's Office FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital X Not applicable Fiscal Year: 2014- 2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): Comments: N/A RECOMMENDATION: Recommendation is requested to approve the loan commitment term for the proposed project to secure TDHCA funding. LIST OF SUPPORTING DOCUMENTS: Agenda for Meeting Unapproved July 8, 2014 Board Meeting Minutes Treasurers Report AGENDA CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION REGULAR MEETING DATE: Tuesday, October 28, 2014 TIME: During the meeting of the City Council beginning at 11:30 a.m. PLACE: City Council Chambers 1201 Leopard Street Corpus Christi, TX 78401 1. Call Meeting to order. 2. Secretary Rebecca Huerta calls roll. Board of Directors Kelley Allen, President Lillian Riojas, Vice -President Rudy Garza Priscilla Leal David Loeb Colleen McIntyre Chad Magill Nelda Martinez Mark Scott 3. Approval of the minutes of July 8, 2014 4. Financial Statement Officers Ron L. Olson, General Manager Rebecca Huerta, Secretary Paul Pierce, Asst. Secretary Constance P. Sanchez, Treasurer Alma Casas, Asst. Treasurer 5. Motion to approve a loan commitment of $918,000 for the Lexington Manor Apartment project, loan to be made from funds provided through the U. S. Department of Housing and Urban Development's HOME Program at 3% interest for a 40 -year term with payments amortized over 40 years and paid from available net cash flow, subject to execution of the funding agreements. 6. Motion to approve a loan commitment of $900,000 for the Riverstone Apartment project, loan to be made from funds provided through the U. S. Department of Housing and Urban Development's HOME Program at 1% interest for a 40 -year term with payments amortized over 40 years and paid from available net cash flow, subject to execution of the funding agreements. 7. Public Comment 8. Adjournment MINUTES CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION (CCCIC) REGULAR MEETING July 8, 2014 3:45 P.M. PRESENT Board of Directors Kelley Allen, President Rudy Garza David Loeb Colleen McIntyre Chad Magill (Arrived 3:49 p.m.) Nelda Martinez Mark Scott ABSENT Lillian Riojas, Vice -President Priscilla Leal Officers Ron L. Olson, General Manager Paul Pierce, Asst. Secretary Constance P. Sanchez, Treasurer Alma Casas, Asst. Treasurer President Allen called the meeting to order in the Council Chambers of City Hall at 3:45 p.m. Assistant Secretary Pierce verified that a quorum was present to conduct the meeting and notice of the meeting had been posted. President Allen moved to Item 3 and called for the approval of the minutes from the August 27, 2013 meeting. Mr. Loeb made a motion to approve the minutes as presented, seconded by Mr. Scott, and passed. President Allen moved to Item 4 and called for the Election of Officers. A motion was made by Mr. Scott to elect Rebecca Huerta as Secretary, Paul Pierce as Assistant Secretary, Constance P. Sanchez as Treasurer, Alma Casas as Assistant Treasurer, and Ronald L. Olson as General Manager, seconded by Mr. Magill, and passed. A motion was made by Ms. Martinez to reappoint Kelley Allen as President, seconded by Mr. Magill, and passed. A motion was made by Ms. Martinez to reappoint Lillian Riojas as Vice -President, seconded by Mr. Scott, and passed. President Allen moved to Item 5 and called for the Financial Statement. Treasurer Constance Sanchez stated that the report included in their packet was different than the report normally included. This report only included the Special Project Fund which is being recommended to use for Item #8 on today's agenda. She also stated she did research to see where this money initially came from. The December 19, 1995 minutes of the Corpus Christi Community Improvement Corporation (CCCIC reflect that the money came from activities from the Corpus Christi Industrial Development Corporation (CCIDC) and the Corpus Christi Housing Finance Corporation (CCHFC) and did not involve any tax money from the City. It was further explained in the minutes that the CCCIC approved the sale of the Frost Brothers building in September of 1993 for $235,000 and that is where the money came from and that the only other activity is interest that has accumulated over the years. The current balance is $274,653 which includes $19 interest for the nine months ending April 30, 2014. The Board 1 had no questions. President Allen moved on to Item 6, approval of designation of Rebecca Huerta as registered agent of the Corporation to replace Armando Chapa and authorizing the filing of a corresponding designation with the Texas Secretary of State. President Allen called for public comment. There was none. A motion was made by David Loeb, seconded by Colleen McIntyre, and passed. President Allen moved on to Item 7, adoption of a resolution changing the fiscal year to a year ending September 30 commencing with the current fiscal year which shall be extended to end on September 30, 2014. President Allen called for public comment. There was none. A motion was made by David Loeb, seconded by Colleen McIntyre, and passed. President Allen moved on to Item 8, motion to approve a transfer of funds in the amount of $250,000 from the CCCIC-Special Projects Fund for reimbursement to the U.S. Department of Housing and Urban Development related to the LULAC project. President Allen called for public comment. There was none. Susan Thorpe, Assistant City Manager stated that in 2008 the Corpus Christi HUD Home account paid $400,000 to LULAC for land with the intent to develop apartments for low income veterans. The project was never completed, but the money was spent. She stated that in 2014 HUD demanded repayment of the $400,000. The City is now reimbursing $250,000 through this action and the remaining $150,000 will be reduced from HUD's future allotments to the City. She also stated the City has a lawsuit against LULAC for the $400,000 and/or any other assets related to this project and that the CCCIC will be reimbursed in the future if any funds and/or assets become available. A motion was made by David Loeb, seconded by Colleen McIntyre, and passed. President Allen called for public comment. There was none. There being no further business to come before the Board, President Allen adjourned the meeting at 3:53 p.m. on July 8, 2014. 2 CITY OF CORPUS CHRISTI CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION COMBINED BALANCE SHEET July 31, 2014 ASSETS Loan Program Special Project HOME Program Fund Fund Fund Total Cash and investments 1,966,974 3,610 310,333 2,280,917 Due from U S Government/Other Fund 0 0 209,725 209,725 Mortgages receivable, net of allowance 8,029,662 0 4,257,427 12,287,089 Investment in property (net of accumulated depreciation) 89,360 21,047 0 110,407 Total assets LIABILITIES AND FUND BALANCE Liabilities: 10,085,997 24,657 4,777,485 14,888,139 Accounts payable 957 0 (9,240) (8,283) Deposits 15,650 0 158 15,808 Due to other funds 25,167 0 65,293 90,460 Total liabilities Fund Balance: 41,774 0 56,211 97,984 Reserved for mortgages 8,029,662 0 4,257,427 12,287,089 Reserved for Investments 89,360 21,047 0 110,407 Unreserved 1,925,200 3,610 463,847 2,392,658 Total fund balance 10,044,223 24,657 4,721,274 14,790,154 Total liabilities and fund balance 10,085,997 24,657 4,777,485 14,888,139 CITY OF CORPUS CHRISTI CORPUS CHRISTI COMMUNITY IMPROVEMENT CORPORATION COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES FOR THE TWELVE MONTHS ENDING JULY 31, 2014 Loan Program Special Project HOME Program Fund Fund Fund Revenues: Total Contribution from Federal Government 0 0 1,321,952 1,321,952 Interest on loans 67,938 0 13,934 81,872 Interest on investments (31,672) 23 46 (31,603) Rental income 0 0 0 0 Miscellaneous 2,663 0 1,158 3,821 Total revenues 38,928 23 1,337,090 1,376,042 Expenditures: Grants 56,121 0 2,916 59,037 Loan processing 418 250,000 1,390,170 1,640,588 Miscellaneous 9,218 0 0 9,218 Depreciation expense 7,459 0 0 7,459 Total expenditures 73,216 250,000 1,393,086 1,716,302 Excess of revenues over expenditures Other financing sources(uses): Operating transfers in(out): Total other financing sources(uses) (34,288) (249,977) (55,996) (340,260) 0 0 0 0 Excess (Deficit)of revenues and other financing sources over expenditures and other uses Fund balances at August 1, 2013 Fund balances at July 31, 2014 (34,288) (249,977) (55,996) (340,260) 10,078,511 274,634 10,044,223 24,657 4,777,270 15,130,414 4,721,274 14,790,154 AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of October 28, 2014 Second Reading Ordinance for the City Council Meeting of November 11, 2014 DATE: TO: FROM: October 6, 2014 Ronald L. Olson, City Manager Floyd Simpson, Chief of Police Floyds@cctexas.com 886-2605 Appropriating funds from a donation CAPTION: Ordinance authorizing the City Manager or designee to accept a donation from Exxon Mobil Corporation in the amount of $2,000.00 to be used for the purchase of police equipment; and appropriating $2,000.00 from Exxon Mobil Corporation into the General Fund No. 1020 to purchase police equipment and changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing revenue and expenditures in the General Fund No. 1020 by $2,000.00 each. PURPOSE: Appropriate the funds for use by the Police Department for purchase of equipment. BACKGROUND AND FINDINGS: The Exxon Mobil Corporation presented the donation to the Police Department under their "Good Neighbor" program. ALTERNATIVES: No alternatives OTHER CONSIDERATIONS: CONFORMITY TO CITY POLICY: Conforms to City Policy EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Finance FINANCIAL IMPACT: X Operating X Revenue ❑ Capital ❑ Not applicable Fiscal Year: 2014- 2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item 2,000.00 2,000.00 BALANCE 2,000.00 2,000.00 Fund(s): General Comments: RECOMMENDATION: Staff recommends appropriation of the funds. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance Authorizing the City Manager or designee to accept a donation from Exxon Mobil Corporation in the amount of $2,000.00 to be used for the purchase of police equipment; and appropriating $2,000.00 from Exxon Mobil Corporation into the General Fund No. 1020 to purchase police equipment and changing the FY 2014- 2015 Operating Budget adopted by Ordinance No. 030294 by increasing revenue and expenditures in the General Fund No. 1020 by $2,000.00 each. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to accept a donation from Exxon Mobil Corporation in the amount of $2,000.00 to be used for the purchase of police equipment. SECTION 2. That $2,000.00 is appropriated in the General Fund No. 1020 to purchase of Police equipment, changing the FY 2014-2015 Operating Budget adopted by Ordinance No. 030294 by increasing revenue and expenditures in the General Fund No. 1020 by $2,000.00 each. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , , by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb That the foregoing ordinance was read for the second time and passed finally on this the day of , , by the following vote: Nelda Martinez Chad Magill Kelley Allen Colleen McIntyre Rudy Garza Lillian Riojas Priscilla Leal Mark Scott David Loeb PASSED AND APPROVED, this the th day of ATTEST: Rebecca Huerta City Secretary Nelda Martinez Mayor AGENDA MEMORANDUM Future Item for the City Council Meeting of October 28, 2014 Action Item for the City Council Meeting of November 11, 2014 DATE: TO: Ronald L. Olson, City Manager October 13, 2014 THRU: Gustavo Gonzalez, P.E., Assistant City Manager, Public Works and Utilities GustavoGo@cctexas.com (361) 826-3897 FROM: Valerie H. Gray, P.E., Interim Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 Mark Van Vleck, P.E., Executive Director, Utilities MarkVV@cctexas.com (361) 826-1874 Engineering Construction Contract Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs CAPTION: Motion authorizing the City Manager or designee to execute a construction contract with CSA Construction, Inc. of Houston, Texas in the amount of $444,800 for the Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs for the Base Bid plus Additive Alternative No. 1 and 2. PURPOSE: The purpose of this agenda item is to obtain authority to execute a construction contract with CSA Construction, Inc. BACKGROUND AND FINDINGS: This project serves to replace damaged components of both Oso Water Reclamation Plant Chlorine Contact Chambers No. 3 and No. 4 as well as Clarifier No. 5, including the weir troughs, stilling well, scum baffles, angle braces, traveling bridge guide pipes, skimmer blades, pillow blocks, slide gate, and associated appurtenances. This project includes two additive alternates. Additive Alternate No. 1 includes the replacement of knee braces on the south side of Clarifier No. 5 and shoring and weir trough realignment associated with the knee brace replacement. Additive Alternate No. 2 includes the work associated with the removal and replacement of three slide gates on the effluent channel of Clarifier No. 5. These improvements are required to extend the life of the Oso Water Reclamation Plant and to meet the Texas Commission on Environmental Quality permit. On July 23, 2014, the City received proposals from four (4) bidders and their respective bids are as follows: Contractor Base Bid Add. Alt. No. 1 Add. Alt. No. 2 Total CSA Construction, Inc. Houston, TX $382,000.00 $15,100.00 $47,700.00 $444,800.00 JS Haren Athens, TN $433,000.00 $15,000.00 $19,500.00 $467,500.00 Associated Contractors Partners Boerne, TX $475,000.00 $65,000.00 $27,000.00 $567,000.00 Palacios Marine & Industrial Coatings, Inc. Palacios, TX $534,896.00 $89,996.00 $141,597.00 $766,489.00 The Engineer's Opinion of Probable Construction Cost, including the additive alternates, is $514,000. ALTERNATIVES: 1. Authorize the execution of the construction contract. 2. Do not authorize the execution of the construction contract. (Not Recommended) OTHER CONSIDERATIONS: The City's engineer, LNV, Inc., conducted a bid analysis of the four (4) proposals submitted to the City. The lowest bidder based on the total base bid plus additive alternative No. 1 and 2 is CSA Construction, Inc. of Houston, Texas. Based on the information submitted in accordance with the contract documents, CSA Construction, Inc. has the experience and resources to complete the project. CONFORMITY TO CITY POLICY: Conforms to City Fiscal Policy EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Utilities Department FINANCIAL IMPACT: ❑ Operating ❑ Revenue ®Capital ❑ Not applicable Fiscal Year 2014-2015 Project to Date Expenditures Current Year Future Years TOTALS Line Item Budget $2,920,000.00 $2,920,000.00 Encumbered / Expended Amount $48,518.00 $48,518.00 This Item $444,800.00 $444,800.00 Future Anticipated Expenditures This Project $111,764.00 $112,046.00 BALANCE $2,314,918.00 $2,314,918.00 Fund(s): Wastewater CIP #2 Comments: This project requires approximately 205 calendar days with anticipated completion May 2015. The construction contract will result in the expenditure of an amount not to exceed $444,800. RECOMMENDATION: City Staff recommends approval of the construction contract with CSA Construction, Inc. of Houston, Texas in the amount of $444,800 for the Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs for the Base Bid and Additive Alternative No. 1 and 2. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Presentation PROJECT BUDGET Oso Water Reclamation Plant Interim Ammonia Improvements (Phase One) and Clarifier/CC Chamber Repair FUNDS AVAILABLE: Wastewater CIP 2,920,000 FUNDS REQUIRED: Construction Contract (CSA Construction, Inc.) (THIS ITEM) 444,800 Contingency (10%) 44,480 Engineer Fees: *Design Engineer, includes partial Construction Observation Services (LNV, Inc.) Construction Observation Services (City) 48,518 42,040 Reimbursements: Administration/Finance (Capital Programs/Capital Budget/Finance) 7,500 Engineering Services (Project Mgmt/Constr Mgt/Traffic Mgt/Land Acq Svcs) 15,520 Miscellaneous 2,224 TOTAL 605,082 **ESTIMATED PROJECT BUDGET BALANCE 2,314,918 *LNV contract administratively approved on April 25, 2014. Costruction Observation Services will be a combination of internal and external resources. **Remaining funds will be used for additional improvements at the Oso Water Reclamation Plant. Project Location PROJECT # E13139 LOCATION MAP NOT TO SCALE Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARMENT OF CAPITAL PROGRAMS PAGE 1OF1 Corpus Chr'sti Capital Programs Oso Water Reclamation Plant Clarifier No. 5 Trough Replacement & Chlorine Contact Chamber Repairs Council Presentation October 28, 2014 Project Scope Corpus Chr sti Capital Programs Project Schedule co) Corpus Chr ski Capital Programs 2014 2015 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Design Bid & Award Construction Construction Estimate: 205 Calendar Days 7 Months Projected Schedule reflects City Council award of construction in November 2014 with anticipated construction completion in May 2015. TOTAL 605,082 Project Budget Corpus Chr sti Capital Programs FUNDS AVAILABLE: Wastewater CIP 2,920,000 FUNDS REQUIRED: Construction Contract (CSA Construction, Inc.) (THIS ITEM) Contingency (10%) 444,800 44,480 Engineer Fees: *Design Engineer, includes partial Construction Observation Services (LNV, Inc.) 48,518 Construction Observation Services (City) 42,040 Reimbursements 25,244 **ESTIMATED PROJECT BUDGET BALANCE 2,314,918 *LNV contract administratively approved on April 25, 2014. Costruction Observation Services will be a combination of internal and external resources. **Remaining funds will be used for additional improvements at the Oso Water Reclamation Plant. AGENDA MEMORANDUM First Reading Item for the City Council Meeting of October 28, 2014 Second Reading Item for the City Council Meeting of November 11, 2014 DATE: October 10, 2014 TO: Ronald L. Olson, City Manager THRU: Gustavo Gonzalez, P.E., Assistant City Manager, Public Works and Utilities GustavoGo@cctexas.com (361) 826-3897 FROM: Valerie H. Gray, P.E., Interim Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 Michael Morris, Director of Parks and Recreation MichaelMo@cctexas.com (361) 826-3464 Oso Bay Area Park Development, Phase 2 (Bond 2008) AEP Contribution -In -Aid -Of -Construction Agreement CAPTION: Motion authorizing the City Manager, or his designee, to execute a Contribution -In -Aid -Of - Construction Agreement with American Electric Power (AEP) in the amount of $65,900.18 for electric distribution service for the Oso Bay Area Park Development Project, Phase 2 and execute an Easement and Right of Way instrument to AEP containing 225 square feet out of Lot 1, Block 1, Oso Bay Park, necessary for the installation and connection of an electrical service transformer for this project. PURPOSE: The purpose of this Agenda Item is to obtain authority to execute the Contribution -In -Aid -Of - Construction Agreement for providing electric distribution service for the Oso Bay Area Park and to execute an Easement and Right of Way instrument for a transformer to AEP. BACKGROUND AND FINDINGS: This project, which is the second phase of the Oso Creek/ Oso Bay Area Park Development Plan, will construct a City Interpretive/Conservation Nature Park along the Oso Creek/Oso Bay area to include an interpretive conservation center, a lab building, shade structures, Discovery Garden, parking lot with drop off area, trails (concrete and decomposed granite) with signage, a pond with wetland development, viewing areas, restrooms, 300 foot extension of Oso Parkway, infrastructure improvements (water, wastewater, and storm water) furnishings, landscaping and other amenities. It will also be an entirely "Green Development" as well as a site for bird watching. This project is being supplemented by grants from Texas Parks & Wildlife, Texas General Land Office and other state agencies. As part of this phase, a new electrical power supply is required to support the new lab building as well as future buildings planned in the Oso Bay Park Master Plan. ALTERNATIVES: 1. Authorize the execution of the Contribution -In -Aid -Of -Construction Agreement. 2. Do not authorize the execution of the Contribution -In -Aid -Of -Construction Agreement. (Not Recommended) OTHER CONSIDERATIONS: This project was approved by the voters in the November 2008 Bond election. It has received grants from several state and local agencies including the Community Enrichment Fund ($450,000.00), the Coastal Impact Assistance Program 2010 ($1,500,000.00) and the Texas Parks & Wildlife Outdoor Grant ($500,000.00). CONFORMITY TO CITY POLICY: Conforms to City Fiscal Policy; Consistent with Parks Open Space Master Plan; FY 2014-2015 Capital Budget. EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Parks and Recreation FINANCIAL IMPACT: ❑ Or eratina ❑ Revenue XCaoital ❑ Trust Funds Fiscal Year 2014-2015 Project to Date Expenditures Current Year Future Years TOTALS Line Item Budget $6,467,900.00 $851,700.00 $7,319,600.00 Encumbered / Expended Amount $6,467,900.00 $6,467,900.00 This Item $65,900.18 $65,900.18 Future Anticipated Expenditures This Project $785,799.82 $785,799.82 BALANCE $0.00 $0.00 $0.00 Fund(s): Parks and Recreation 2008 GO Bond Proceeds, Texas Parks and Wildlife Grants, Bond 2004 Project savings, Community Enrichment Grant Funds, and Water, Wastewater, and Storm Water Capital Improvement Reserves. Comments: This project is the second construction phase of Oso Creek/ Oso Bay Area Park. CIP PR06. RECOMMENDATION: Staff recommends approval of this item as presented. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map AEP Agreement Easement Presentation PROJECT BUDGET Oso Creek/Oso Bay Area Park Master Plan Project No. 3380 FUNDS AVAILABLE: Phase 1 Phase 2 Bond 2008 Park Funds 979,586.24 1,770,413.76 Coastal Impact Assistance Program 2010 1,500,000.00 Texas Parks & Wildlife Outdoor Grant - 500,000.00 Texas Parks & Wildlife National Recreation Trails Gt 200,000.00 0.00 Community Enrichment Fund (Land Purchase) 571,300.00 0.00 Street Capital Improvement Program Reserves 289,895.00 Storm Water Capital Improvement Program 196,265.00 Water Capital Improvement Program 288,210.00 Wastewater Capital Improvement Program 319,740.00 Bond 2008 Park Savings 254,300.00 Community Enrichment Fund - 450,000.00 TOTAL 1,750,886.24 5,568,823.76 FUNDS REQUIRED: Construction - Phase 1 (H20) 638,062.00 - Construction - Phase 2 (Reytec Construction) - Parks 3,364,528.31 Construction - Phase 2 (Reytec Construction) - Drainage 152,835.95 Construction - Phase 2 (Reytec Construction) - Water 224,195.77 Construction - Phase 2 (Reytec Construction) - WW 248,738.74 Construction - Phase 2 (Reytec Construction) - Streets - 225,517.23 Total Construction 638,062.00 4,215,816.00 Contingency - Phase 1 (H20) 38,076.00 - Contingency - Phase 2 (Reytec Construction) 120,847.55 Art $0.00 60,675.00 AEP - Contribution in Aid of Construction $0.00 65,900.18 Land Purchase (to date) 563,884.89 - Design Fees: Design Consultant, Phase One (RVI)* 306,029.00 Survey Phase One (CRG) 6,750.00 Geotech Phase One (Rock) 5,200.00 C/M Testing Phase One (Rock) 9,714.00 Design Consultant, Phase Two (RVI) - 709,390.00 Geotech Phase Two (Rock) - 12,400.00 C/M Testing Phase Two (Estimate) - 60,000.00 Amendment No. 8 18,580.00 Amendment No. 9 5,500.00 Reimbursements: Administration/Finance (Capital Programs/Capital Budget/Finance)... 70,548.16 94,855.86 Engineering Services (Project Mgmt/Constr Mgmt) 92,473.07 86,424.23 Construction Inspection Services 19,141.86 115,934.94 Misc. (Printing, Advertising, etc.) 1,007.26 2,500.00 TOTAL 1,756,386.24 5,563,323.76 ESTIMATED PROJECT BUDGET BALANCE * Original Contract Approved by Council on January 11, 2011 -5,500.00 5,500.00 Project Location PROJECT # 3380 LOCATION MAP NOT TO SCALE OSO CREEK / OSO BAY AREA PARK DEVELOPMENT PROJECT CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARMENT OF CAPITAL PROGRAMS PAGE 1OF1 CITY OF CORPUS CHRISTI Service: WOOLDRIDGE CORPUS CHRISTI, TX Contract #: DWMS00000244466 AEP Texas Central Company Contribution -In -Aid -Of -Construction Agreement For Electric Distribution Service Work Request #: 49850082 Date: 9/24/2014 You, CITY OF CORPUS CHRISTI (Customer) have requested AEP Texas Central Company (Company) to install/construct certain electric distribution facilities (hereinafter referred to as "Facilities") as follows:INSTALLING OVERHEAD AND UNDERGROUND FACILITIES TO SERVE NEW CUSTOMER. The cost for construction/installation of the requested Facilities will be in excess of what would normally be provided by Company at no additional cost to the Customer to initiate service. In accordance with the Company's approved Tariff, as filed with the Public Utilities Commission of Texas, the Customer agrees to pay Company a one-time, non-refundable, Contribution -In -Aid -Of -Construction (CIAC) in the amount of 65,900.18. The Customer understands that he/she receives no ownership or control of the Facilities by virtue of the payment of the CIAC. The Facilities installed by the Company will remain the property of the Company. The Company expressly retains the right to use said Facilities for any purpose which Company deems appropriate under good utility practices, including the distribution of electric service to other customers. Company agrees to INSTALL FACILITES TO PREMISES AS FOLLOWS: OSO PARKWAY, CC TX., and the Customer agrees to provide PAYMENT AMOUNT LISTED BELOW IN AID TO CONSTRUCTION. and to be ready to take electric service on or before 09/08/2014. It is understood and agreed that the Company will not begin construction/installation of the Facilities until full payment of the CIAC has been received by the Company; therefore, Customer understands and agrees that he/she needs to make full payment of the CIAC in sufficient time to allow for the construction/installation to be completed by the In Service Date. The pricing of the CIAC quoted herein is based on the specifics of the Customer's request, including the Customer's stated In Service Date, and must be accepted by the Customer by executing and returning to the Company this Agreement by 12/23/2014 to remain valid. Should Customer alter the request for facilities, or request a delay in (or is otherwise unable to take service by) the stated In Service Date, the Company reserves the right to update the pricing and require an additional CIAC payment to reflect any increases in cost due to the alteration in requested facilities or the delay in taking service, or both. Nothing contained herein shall be construed as a waiver or relinquishment by Company of any right it has or may hereafter have to discontinue service for default in the payment of any bill owing or to become owing hereunder or for any reason or cause allowed by law. By signing and returning this Agreement, Customer understands and accepts the above described terms and conditions. Customer Company By By Signature: Signature: Title: Title: Date: Date: PLEASE » Please remit To: American Electric Power DETACH » Sandra Luna STUB » P.O. Box 2121 Corpus Christi, TX 78403 AND » Bill To: RETURN » CITY OF CORPUS CHRISTI WITH » PAYMENT » Company No: Contract No: Customer No: Date: Amount Due: Amount Remitted: 211 DWMS00000244466 9/24/2014 65,900.18 Contract No: DWMS00000244466 Date: 9/24/2014 PRO FORMA Description Quantity UOM Init Amt INSTALLING OVERHEAD AND UNDERGROUND FACILITIES TO SERVE NEW CUSTOMER. 1.0 EA Customer No: Purchase Order: Net Amount 49850082 65,900.18 65,900.18 Amount Due: 65,900.18 (CORP) CP 460-OH/UG REV. 05/12 Town: Corpus Christi Description: Install overhead & underground distribution facilities to 2446 North Oso Parkway serving the Oso Bay Nature Preserve and Learning Center. County: Nueces W.R. #49850082 Submitted by: PSK Date: 9/11/2014 EASEMENT AND RIGHT OF WAY CITY OF CORPUS CHRISTI ("Grantor"), for and in consideration of Ten & 00/100 Dollars ($10.00), and other good and valuable consideration to Grantor in hand paid by AEP TEXAS CENTRAL COMPANY, a Texas corporation, whose address is P.O. Box 2121, Corpus Christi, Texas 78403 ("Grantee") the receipt and sufficiency of which is hereby acknowledged and confessed, has GRANTED, SOLD, and CONVEYED, and by these presents does GRANT, SELL, and CONVEY unto Grantee, its successors and assigns, a perpetual easement and right of way for electric distribution lines, consisting of poles made of wood, metal, or other materials, crossarms, static wires, guys, wire circuits, underground cables and conduits, communication circuits, metering equipment and all necessary or desirable appurtenances (including, but not limited to, transformers, meters, vaults, and service pedestals) over, under, across, and upon the following described land located in County, Texas, to wit: SEE EXHIBIT "A & B", ATTACHED AND MADE A PART HEREOF AND INCORPORATED HEREIN (the "Easement Area"); Together with the right of ingress and egress over, under, across and upon the Easement Area and Grantor's adjacent land for the purpose of constructing, operating, reconstructing on poles or burying and replacing underground cables and conduits (including necessary ditching and backfilling), enlarging, inspecting, patrolling, repairing, maintaining, upgrading and removing said lines, circuits, underground cables and conduits, poles, wires and appurtenances; the right to relocate within the Easement Area along the same general direction of said lines, cables, and conduits; and the right to remove from the Easement Area all structures, obstructions, and trees and parts thereof, using generally accepted vegetation management practices, (whether from the Easement Area or that could grow into the Easement Area) which may, in the reasonable judgment of Grantee, endanger or interfere with the safe and efficient operation and/or maintenance of said lines, cables, conduits or appurtenances or ingress and egress to, from or along the Easement Area. Grantor reserves the right to use the Easement Area subject to said Easement and Right of Way in any way that will not interfere with Grantee's exercise of the rights hereby granted. However, Grantor shall not construct or permit to be constructed any house or other aboveground structure on or within the Easement Area containing Grantee's improvements without the express written consent of Grantee. TO HAVE AND TO HOLD the above described easement and rights unto the Grantee, its successors and assigns. Grantor binds itself, assigns, and legal representatives to warrant and defend all and singular the above described easement and rights unto the said Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof. EXECUTED this day of GRANTOR: CITY OF CORPUS CHRISTI By: Valerie H. Gray, Interim Executive Director of Public Works STATE OF Texas COUNTY OF Nueces § § ACKNOWLEDGMENT This instrument was acknowledged before me on this day of , , by Valerie H. Gray, Interim Executive Director of Public Works for City of Corpus Christi. Notary Public, State of Commission Expires: SEAL AFTER RECORDING, PLEASE RETURN TO: AEP % Right -Of -Way Agent P.O. Box 2121 Corpus Christi, Texas 78403 3380 — Oso Bay Park 15' x 15' AEP Electrical Easement STATE OF TEXAS COUNTY OF NUECES BEING a tract of land containing 225.00 square feet (0.005 acres) of land out of Lot 1, Block 1, Oso Bay Park, a map of which is recorded in Volume 68, Page 8, Map Records of Nueces County, Texas. This electrical easement being more fully described by metes and bounds as follows: Commencing at an iron rod found on the southeasterly boundary of North Oso Parkway for the north corner of Lot 16, Block 1, San Sebastian at Terra Mar, a map of which is recorded in Volume 67, Page 168, Map Records of Nueces County, Texas and for the west corner of said Lot 1, Block 1, Oso Bay Park; Thence, with said southeasterly boundary of said North Oso Parkway, same being the northwest boundary of said Lot 1, Block 1, Oso Bay Park, N 28°39'33" East, a distance of 165.00 feet to an iron rod found for the point of curvature of a circular curve to the right which has a central angle of 17°17'50", a radius of 560.00 feet, a tangent distance of 85.18 feet and an arc length of 169.06 feet; Thence, with said circular curve to the right, along said southeasterly boundary of North Oso Parkway, an arc length of 169.06 feet to an iron rod found for the point of tangency; Thence, continuing with the common boundary of said North Oso Parkway and said Lot 1, Block 1, Oso Bay Park, North 45°57'23" East, at 68.86 feet pass the end of North Oso Parkway and continuing with the northeasterly boundary of said Lot 1, Block 1, Oso Bay Park, in all a total distance of 439.23 feet; Thence, with the westerly extension of the northeasterly boundary of an existing 15' wide utility easement, as shown on said recorded plat of Lot 1, Block 1, Oso Bay Park, South 61°28'37" East, at 20.96 feet pass a corner of said utility easement and continuing with the northeasterly boundary of said easement, a total distance of 243.51 feet to a 5/8" iron rod with City of Corpus Christi cap set for the Point of Beginning and west corner of this electrical easement; Thence, with the northwest boundary of this electrical easement, North 27°57'26" East, a distance of 15.00 feet to a 5/8" iron rod with City of Corpus Christi cap set for the north corner of this electrical easement; Thence, with the northeast boundary of this electrical easement, South 61°28'37" East, a distance of 15.00 feet to a 5/8" iron rod with City of Corpus Christi cap set for the east corner of this electrical easement; Thence, with the southeast boundary of this electrical easement, South 27°57'26" West, a distance of 15.00 feet to a 5/8" iron rod with City of Corpus Christi cap set on the aforementioned northeast boundary of said existing utility easement, for the south corner of this electrical easement; Thence, with the southwest boundary of this electrical easement, same being the northeast boundary of said existing easement, North 61°28'37" West, a distance of 15.00 feet to the Point of Beginning and containing 225.00 square feet (0.005 acres ) of land. K.Engineering\Survey\ProjectsUN3380-0SO BAY PARK-UE-20131FINAL DOCUMENTSUN3380-0S0 BAY PARK -UE -AEP EASEMENT.dooc Page 1 of 2 Bearings based on the recorded plat of Lot 1, Block 1, Oso Bay Park, a map of which is recorded in Volume 68, Page 8, Map Records of Nueces County, Texas. STATE OF TEXAS COUNTY OF NUECES I, Russell D. Ochs, a Registered Professional Land Surveyor, hereby certify that the foregoing field notes were prepared by me from a land survey made on the ground under my supervision. This the 5th day of August, 2014 Russell D. Ochs, R.P.L.S, State of Texas License No. 5241 K \Engineering'Surcev'ProjectsJN3380-0S0 BAY PARK-UE-20131FINAL DOCUMENTSUN3380-0S0 BAY PARK -UE -AEP EASEMENT.docx Page 2 of 2 O J U (n z IL O O z z z_z_ 5 CD a M S 61 `28'37" n O co O O O Scale In Feet U) I— (1)z C�CC O O C_) 0 C Cn z —' c CC z — O < CO 1— w LOO(f)< O QI� Z • U 00 MAP TO ACCOMPANY FIELDNOTES 4 o 3 Wt EN W 0 01 N 0 C 64J Otri O W ti)W C'2'-'0.'Ui !Ti g-i,O .oh 6i Lr) vLt v)i a UW�ocoo w oE-I�� zXU o „i t�'cQN w w Q. Tm ii. V v cb yi m HN w O 1-1-1 A 44 U W ax 0 aY H H F \ > 0 0 1.1a.9 aw °z mom d w 6O 9W o ›-Ic1 z� Cr-, v)w0-1z ti 22 o pk02(T201144 go m � Corpus Chr}sti Capital Programs Contribution in Aid of Construction Council Presentation October 28, 2014 Project Scope co, Corpus Chr sti Capital Programs ® Project Location PROJECT #: 3380 2 Project Schedule ea*, Corpus Chr sti Capital Programs 2014 INovember December Construction II Project Estimate: 60 Calendar Days 2 Months Projected Schedule reflects City Council award in November 2014 with anticipated construction completion in December 2014. Project Budget co, Corpus Chr sti Capital Programs FUNDS AVAILABLE: Phase 1 Phase 2 Bond 2008 Park Funds 979,586.24 1,770,413.76 Coastal Impact Assistance Program 2010 - 1,500,000.00 Texas Parks & Wildlife Outdoor Grant - 500,000.00 Texas Parks & Wildlife National Recreation Trails Gt 200,000.00 0.00 Community Enrichment Fund (Land Purchase) 571 ,300.00 0.00 Street Capital Improvement Program Reserves 289,895.00 Storm Water Capital Improvement Program 196,265.00 Water Capital Improvement Program - 288,210.00 Wastewater Capital Improvement Program 319,740.00 Bond 2008 Park Savings 254,300.00 Community Enrichment Fund - 450,000.00 TOTAL 1,750,886.24 5,568,823.76 FUNDS REQUIRED: Total Construction 638,062.00 4,215,816.00 Contingency- Phase 1 (H20) 38,076.00 Contingency- Phase 2 (Reytec Construction) 120,847.55 Art $0.00 60,675.00 AEP - Contribution in Aid of Construction $0.00 65,900.18 Land Purchase (to date) 563,884.89 - Design Fees: Design Consultant, Phase One (RVI)" 306,029.00 Survey Phase One (CRG) 6,750.00 Geotech Phase One (Rock) 5,200.00 C/M Testing Phase One (Rock) 9,714.00 Design Consultant, Phase Two (RVI) 709,390.00 Geotech Phase Two (Rock) 12,400.00 C/M Testing Phase Two (Estimate) 60,000.00 Amendment No. 8 18,580.00 Amendment No. 9 5,500.00 Reimbursements: 183,170.35 299,715.03 TOTAL 1,756,386.24 5,563,323.76 ESTIMATED PROJECT BUDGET BALANCE * Original Contract Approved by Council on January 11, 2011 -5,500.00 5,500.00 4 AGENDA MEMORANDUM Future item for the City Council Meeting of October 28, 2014 Action item for the City Council Meeting of November 11, 2014 DATE: October 15, 2014 TO: Ronald L. Olson, City Manager THRU: Gustavo Gonzalez, P. E., Assistant City Manager of Public Works and Utilities gustavogo@cctexas.com (361) 826-3897 Valerie H. Gray, P. E., Interim Executive Director of Public Works valerieg@cctexas.com (361) 826-3729 FROM: Natasha Fudge, P. E., Acting Director of Capital Programs natashaf@cctexas.com (361) 826-3504 CAPTION: Andy Leal Jr., P. E., Interim Director of Street Operations andyl@cctexas.com (361) 826-1957 Engineering Design Amendment No. 1 Citywide Street Preventative Maintenance Program Year 2 Motion authorizing the City Manager, or designee, to execute Amendment No. 1 with Coym, Rehmet & Gutierrez Engineering, L.P. of Corpus Christi, Texas in the amount of $749,530.00 for the Citywide Street Preventative Maintenance Program (SPMP) Year 2 project. PURPOSE: The purpose of this Agenda Item is to obtain authority to execute Amendment No. 1 with Coym, Rehmet & Gutierrez Engineering, L.P. for Street Preventative Maintenance Program Year 2. BACKGROUND AND FINDINGS: This contract amendment includes the preparation and development of the necessary Indefinite Delivery/Indefinite Quantity (IDIQ) construction delivery orders for the Citywide Street Overlay and Sealcoat program to support year two construction. The IDIQ construction project supports the City's efforts to increase the street preventative maintenance program (SPMP) and is developed in conjunction with the work plan identified for year two of street maintenance. K:\ENGINEERING\LEGISTAR\1 - OCTOBER 28\CITYWIDE STREET PREVENTATIVE MAINT PROGRAM YR 2\AGENDA MEMO CITYWIDE STREET PREV MAINT PROGRAM YEAR 2.DOCX ALTERNATIVES: 1. Authorize execution of Amendment No. 1. 2. Do not authorize execution of Amendment No. 1. (Not Recommended) OTHER CONSIDERATIONS: Construction observation is not included in this contract amendment. Construction on year 2 of the SPMP will follow in January 2015, with final construction contract amounts funded through the Street User Fee. Bay Ltd currently holds the construction contract for sealcoats and Haas Anderson currently holds the construction contract for overlays. These construction contracts were approved by City Council on December 17, 2013, with options to renew these construction contract administratively annually for three year extensions. Both contractors have expressed interest in renewing their respective construction contractor for this upcoming option year to complete year 2 of the SPMP. Notice to proceed with construction of year 2 of the SPMP will be issued in February 2015, pending successful completion of year one work and subject to the availability of funding. CONFORMITY TO CITY POLICY: This contract amendment complies to City policy regarding Professional Service Contracts and financial polices as part of the FY2015 Operating Budget. EMERGENCY / NON -EMERGENCY: Not applicable DEPARTMENTAL CLEARANCES: Street Department FINANCIAL IMPACT. Fiscal Year 2014-2015 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Budget $0.00 $15,406,044.44 $0.00 $15,406,044.44 Encumbered / Expended Amount $0.00 $0.00 $0.00 $0.00 This item $0.00 $749,530.00 $0.00 $749,530.00 Future Anticipated Expenditures This Project $0.00 $14,274,790.00 $0.00 $14,274,790.00 BALANCE $0.00 $381,724A4 $0.00 $381,724.44 Fund(s): Comments: RECOMMENDATION: City staff recommends that the Amendment No. 1 be awarded to Coym, Rehmet & Gutierrez Engineering, L.P. of Corpus Christi, Texas in the amount of $749,530.00 for the Citywide Street Preventative Maintenance Program Year 2. K:\ENGINEERING\LEGISTAR\1 - OCTOBER 28\CITYWIDE STREET PREVENTATIVE MAINT PROGRAM YR 2\AGENDA MEMO CITYWIDE STREET PREV MAINT PROGRAM YEAR 2.DOCX LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Presentation K:\ENGINEERING\LEGISTAR\1 - OCTOBER 28\CITYWIDE STREET PREVENTATIVE MAINT PROGRAM YR 2\AGENDA MEMO CITYWIDE STREET PREV MAINT PROGRAM YEAR 2.DOCX PROJECT BUDGET ESTIMATE Citywide Street Preventative Maintenance Program Year 2 E14021 PROJECT FUNDS AVAILABLE: Annual Street User Fee $ 10,948,716.00 RTA 2,498,916.00 General Fund 1,958,412.44 TOTAL 15,406,044.44 FUNDS REQUIRED: Construction (includes Contingency) 13,800,000.00 Design Fees: Engineer (CRG) 49,790.00 Engineer (CRG) Amendment No. 1 749,530.00 Geotechnical Study and Testing (TBD) 150,000.00 Reimbursements: Contract Administration (Capital Programs/Capital Budget/Finance) 75,000.00 Engineering Services (Project Mgt/Constr Mgt/Traffic Mgt) 200,000.00 TOTAL 15,024,320.00 ESTIMATED PROJECT BUDGET BALANCE $ 381,724.44 Note: City -Wide Project PROJECT # E14021 LOCATION MAP NOT TO SCALE City -Wide Street Preventative Maintenance Program (SPMP) Year 2 CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARMENT OF CAPITAL PROGRAMS PAGE 1OF1 AMENDMENT NO. 1 TO CITY OF CORPUS CHRISTI CONTRACT FOR PROFESSIONAL SERVICES The City of Corpus Christi, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County, Texas 78469-9277 (City) acting through its duly authorized City Manager or Designee (Executive Director of Public Works) and COYM, REHMET & GUTIERREZ ENGINEERING, L.P., a Texas corporation, 5656 South Staples Street, Suite 230, Corpus Christi, Nueces County, Texas 78411, (ArchitectlEngineer — A/E), hereby agree as follows: 1. SCOPE OF PROJECT Citywide Street Preventative Maintenance Program Year 2 (Project No. E14021) — This contract amendment includes the preparation and development of the necessary Indefinite Delivery/Indefinite Quantity (IDIQ) construction delivery orders for the Citywide Street Overlay and Sealcoat program to support year two construction. The IDIQ construction project supports the City's efforts to increase the street maintenance program and is developed in conjunction with the work plan identified for year two of street maintenance. Development of project delivery orders to support construction of year two of the IDIQ construction will be provided through a separate contract. 2. SCOPE OF SERVICES The NE hereby agrees, at its own expense, to perform design services necessary to review and prepare plans, specifications, and bid and contract documents. In addition, NE will provide monthly status updates (project progress or delays, gantt charts presented with monthly invoices) and provide contract administration services, as described in Exhibit "A", to complete the Project. Work will not begin on Additional Services until requested by the NE (provide breakdown of costs, schedules), and written authorization is provided by the Executive Director of Public Works. A/E services will be "Services for Construction Projects"- (Basic Services for Construction Projects") which are shown and are in accordance with "Professional Engineering Services - A Guide to the Selection and Negotiation Process, 1993" a joint publication of the Consulting Engineer's Council of Texas and Texas Society of Professional Engineers. For purposes of this contract, certain services listed in this publication as Additional Services will be considered as Basic Services. 3. ORDER OF SERVICES The NE agrees to begin work on those authorized Basic Services for this contract upon receipt of the Notice to Proceed from the Executive Director of Public Works. Work will not begin on any phase or any Additional Services until requested in writing by the NE and written authorization is provided by the Executive Director of Public Works. The anticipated schedule of the preliminary phase, design phase, bid phase, and construction phase is Contract for Capital Programs Page 1 of 3 KIENGINEERING DATAEXCHANGEIANGIEMISTREET1E14021 CITYWIDE STREET PREVENTATIVE MAINT PROGRAM YEAR 21AMD 1 CRGICONTRACT PROFESSIONAL SERVICES.DOC shown on Exhibit "A". This schedule is not to be inclusive of all additional time that may be required for review by the City staff and may be amended by or with the concurrence of the Executive Director of Public Works. The Executive Director of Public Works may direct the NE to undertake additional services or tasks provided that no increase in fee is required. Services or tasks requiring an increase of fee will be mutually agreed and evidenced in writing as an amendment to this contract. NE shall notify the City of Corpus Christi within three (3) days of notice if tasks requested requires an additional fee. 4. INDEMNITY AND INSURANCE NE agrees to the mandatory contract indemnification and insurance requirements as set forth in Exhibit "B". 5. FEE In the original contract, Exhibit "A" FEES shall be modified for a total fee not to exceed $749,530.00 (Seven Hundred Forty Nine Thousand Five Hundred Thirty Dollars and Zero Cents), for a restated fee not to exceed $799,320.00, (Seven Hundred Ninety Nine Thousand Three Hundred Twenty Dollars and Zero Cents) as shown in the attached Amendment No. 1, Exhibit "A". Monthly invoices will be submitted in accordance with Exhibit "C". 6. TERMINATION OF CONTRACT The City may, at any time, with or without cause, terminate this contract upon seven days written notice to the NE at the address of record. In this event, the NE will be compensated for its services on all stages authorized based upon NE and City's estimate of the proportion of the total services actually completed at the time of termination. 7. LOCAL PARTICIPATION The City Council's stated policy is that City expenditures on contracts for professional services be of maximum benefit to the local economy. The NE agrees that at least 75% of the work described herein will be performed by a labor force residing within the Corpus Christi Metropolitan Statistical Area (MSA). Additionally, no more than 25% of the work described herein will be performed by a labor force residing outside the Corpus Christi Metropolitan Statistical Area (MSA.) 8. ASSIGNABILITY The A/E will not assign, transfer or delegate any of its obligations or duties in this contract to any other person without the prior written consent of the City, except for routine duties delegated to personnel of the NE staff. If the NE is a partnership, then in the event of the termination of the partnership, this contract will inure to the individual benefit of such partner or partners as the City may designate. No part of the NE fee may be assigned in advance of receipt by the NE without written consent of the City. Contract for Capital Programs Page 2 of 3 K1ENGtNEERtNG DATAEXCHANGEIANGIEMISTREET E14021 CITYWIDE STREET PREVENTATIVE MAtNT PROGRAM YEAR 21AMD 1 CRGICONTRACT PROFESSIONAL SERVICES.DOC The City will not pay the fees of expert or technical assistance and consultants unless such employment, including the rate of compensation, has been approved in writing by the City. 9. OWNERSHIP OF DOCUMENTS All documents including contract documents (plans and specifications), record drawings, contractor's field data, and submittal data will be the sole property of the City, may not be used again by the A/E without the express written consent of the Executive Director of Public Works. However, the NE may use standard details that are not specific to this project. The City agrees that any modification of the plans will be evidenced on the plans, and be signed and sealed by a professional engineer prior to re -use of modified plans. 10. DISCLOSURE OF INTEREST NE further agrees, in compliance with City of Corpus Christi Ordinance No. 17112, to complete, as part of this contract, the Disclosure of Interests form. CITY OF CORPUS CHRISTI COYM, REHMET & GUTIERREZ ENGINEERING, L.P. Natasha Fudge, P.E. Date Victor M. Gutierrez Jr., P.E. Date Acting Director of Capital Programs Principal 5656 S. Staples, Suite 230 Corpus Christi, TX 78411 RECOMMENDED (361) 991-8550 Office Operating Department Date APPROVED Office of Management and Budget ATTEST Project No. E14021 Department Accounting Unit Amount Street Fund 1041-12415-051 $374,765.00 Street Fund 1041-12415-053 374,765.00 Total $749,530.00 Date Encumbrance No. City Secretary Contract for Capital Programs Page 3 of 3 K:IENGINEERING DATAEXCHANGEIANGIEMISTREET\E14021 CITYWIDE STREET PREVENTATIVE MAINT PROGRAM YEAR 21AMD 1 CRGCONTRACT PROFESSIONAL SERVICES.DOC Cpym,Rehmet &Gutierrez Engineering,L.P. Edi •PLANNERS •SURVEYORS TBPE Finn Reg. No. F..388 TBPLS Finn Reg. No. 10104001 October 15, 2014 Valerie Gray, P.E. Director of Public Works City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78469-9277 VJA EMAIL: S6568.S81PMs,SURE X30 CORPUSanaS1:,TX 78441 361881,85S0 PAUS14193.7869 1220 MAWS 81UD.,SUITE 4 AWE, TX 78332 3e$4e48821vAX L8640s5S RE: Contract Amendment No. 1- Revised City -Wide Street Preventative Maintenance Program (SPMP) - Year 2 Project No. E14021 Dear Ms. Gray, As requested, this correspondence is our proposal for Contract Amendment No. 1 for performing professional services related to Year 2 of the City -Wide Street Preventative Maintenance Program (SPMP). 1, DESCRIPTION AND TASK LIST Under this Amendment No. 1, we propose to perform the following tasks: PHASE I -- YEAR 2 PRELIMINARY TASKS 1. Attend a kick off meeting with City Staff and the Year 1 consultant to review the proposed scope of work, schedule, deliverables, contractors and contacts for the City, CRG and the two contractors. 2. Review original and revised documents and delivery orders related to the Year 1 Program. 3. Meet with the two contractors, Haas -Anderson Construction and Bay Ltd., along with City Staff to review the Year 1 "lessons learned" and prepare any documentation required to effect necessary change orders or directives and other contractual items as required. 4. Prepare a geotechnical investigation scope for the Year 2 Program, meet with City Staff and Rock Engineering to obtain a Proposal, coordinate the investigation, compile and keep all records for incorporation into the delivery orders design and scopes. 5. Prepare a listing and schedule for the five (5) overlays delivery orders and the five (5) seal coat delivery orders to be included in the Year 2 Program and receive City approval. 6. Work with City Staff to develop a listing for five (5) overlay delivery orders and five (5) seal coat delivery orders to be included in the Year 3 Program. PROPOSED PHASE I-- YEAR 2 PRELIMINARY TASKS FEE: $34,590.00 AMD. NO. 1 EXHIBIT "A" Page 1 of 5 PHASE II -- DELIVERY ORDERS (10 DOS) 1. Prepare instructions and exhibits for field survey crew to mark stationing on curb lines of streets included in DO's. 2. Perform site visits and field investigation to ascertain areas requiring pre - paving repairs or modifications, concrete construction or other items contained in the unit bid price contracts. 3. Identify and analyze requirements of governmental authorities having jurisdiction to approve design of the DO's including permitting, environmental, historical, construction and geotechnical issues; upon request or concurrence of the Project Manager, meet and coordinate with agencies such as RTA, CDBG, USPS, affected school districts (CCISD, FBISD, etc.) community groups, TDLR, etc. 4. Review the geotechnical investigation for the streets included in the DO's. 5. Coordinate work with the ADA and Miscellaneous Concrete IDIQ Contract. 6. Prepare draft delivery orders for issuance to the Contractors. The delivery orders shall incorporate City GIS and Maximo data to allow City staff to load appropriately into data bases. The delivery orders will include: a. A short narrative of the expected work for each street b. A complete listing of included streets with pertinent data in tabular form. c. Cost data utilizing unit bid price matrix. d. Aerial photo plans (11" x 171, depicting limits of construction, areas of pavement repair/replacement, areas of concrete repair/replacement, boring locations and descriptions and any items required that are included in the unit price bids. Typical cross sections (in some areas) as necessary may be required. e. Any additional information that may assist the Contractor during construction. 7. Submit the draft delivery orders to City Staff and make field visits with staff and contractor to fully review the proposed scope, costs and other ancillary items. 8. Make changes as derived from City Staff reviews and submit the final delivery orders for approval. 9. Meet with Contractors and City Inspection personnel to review delivery orders and insure coordination before commencing construction. 10. Issue delivery order(s). 11. Coordinate scheduling of delivery order work with all involved City Departments. 12. Closely monitor public notification requirements and insure contractor compliance. 13. Review field and laboratory tests. 14. Provide interpretations and clarifications of the contract documents for the contractor and authorize required changes, which do not affect the contractor's price and are not contrary to the general interest of the City under the contract 15. Coordinate and provide field engineering for DO's during construction to include witnessing exposed subgrade and base to confirm recommended improvements: i. Exposed base and subgrade for sidewalks, driveways, and curb and gutter; ii. Base and subgrade proof rolling; AMD. NO. 1 EXHIBIT "A" Page 2 of 5 iii. Minor utility improvements for storm water inlets, adjustments to valve boxes and manhole ring and covers; iv. ADA field work; v. Bus stops; vi. Landscaping and irrigation system assessments; and vii. Other pedestrian improvements 16. Prepare change orders as authorized by the City (coordinate with the City's construction division). 17. Make pre -final and final inspection with City Staff and provide the City with a Certificate of Completion for the project. 18. Prepare as -built drawings of construction as completed. PROPOSED PHASE II -- DELIVERY ORDERS (10 DO'S) FEE: $653,500.00 (See Compensation Table) The City will: • Furnish Inspection Services, field verify all quantities for Contractor estimates and submit estimates for payment PHASE II -- WARRANTY PHASE 1. Prepare a list of all sites completed at the end of a 12 -month period for the City and recommend acceptance of the sites and commencement of warranty period. 2. Provide a warranty inspection of all sites toward the end of the 12 -month period and generate a warranty items punch list. The Warranty Phase allowance is based on one (1) 12 -month warranty period. PROPOSED PHASE II -- WARRANTY PHASE FEE: $29,790.00 ADDITIONAL. SERVICES (ALLAN Control Surveys: Marking stationing on curb lines for construction control and reference. The survey allowance is based on thirty (30) 9 -hr days of (2 -man) field crew work and associated office work. Topographic Surveys and TDLR Requirements: Topographic surveys and TDLR requirements will be accommodated engineering -wise under the provisions of the City -Wide Miscellaneous Concrete and ADA Improvements Indefinite Quantity Contract City Project No. E12215. TOTAL ADDITIONAL SERVICES (ALLOWANCE) $31,650.00 II. SCHEDULE We propose to complete the Phase I Tasks described above within forty five (45) days of receiving the Notice to Proceed. We anticipate the issuance of ten (10) delivery orders with one year of the Notice to Proceed. AMD. NO. 1 EXHIBIT "A" Page 3 of 5 111. FEE FEE SUMMARY Basic Services 1 _Phase Preliminary Tasks 1 $34,590.00 Phase 11 Delivery Order Preparation & Construction Phase Services (10 Delivery Orders) $653,500.00 Warranty Phase (10 Delivery Orders) $29,790.00 Total Basic Services $717,880.00 Additional Services (Allowance) Control Surveys $31,650.00 Total Additional Services $31,650.00 TOTAL BASIC AND ADDITIONAL SERVICES $749,530.00 For services authorized by the Director of Engineering Services, the City will pay the A/E a not -to -exceed fee for Basic Services for Phase I, Phase II Delivery Orders and Phase II Warranty as shown in the Table above. Additional Services for Control Surveys will be paid according to time and materials expended according to Coym, Rehmet and Gutierrez Engineering's normal hourly rates. Seventy Five Percent (75%) of each Delivery Order fee will be paid upon issuance of the Delivery Order. Twenty Percent (20%) will be paid in the construction phase on a monthly basis according to percent of construction complete. Five Percent (5%) will be paid upon submittal of as -built drawings. Additional Services under the "Allowance" required would be in addition to the Basic Services Fee. If the above is acceptable, please prepare an A/E Contract for signatures. Should you have any questions please let me know. Very truly yours, COYM, REHMET & GUTIERREZ ENGINEE ' NG, L. . Gutierr Jr., Principal Enclosures AMD. NO. 1 EXHIBIT "A" Page 4 of 5 Attachment "A" Revised City -Wide Preventative Maintenance Program (SPMP) Year 2 (Project No. E14021) Summary of Fees Attachment "A" Revised Page 1 of 1 10/15/14 Original Contract AMD. NO. 1 Total BASIC SERVICES Preliminary Work Pian $49,790.00 $0.00 $49,790.00 1 Yr. 2 Preliminary Tasks $0.00 $34,590.00 $34,590.00 2 Yr. 2 Delivery Orders (10) $0.00 $653,500.00 $653,500.00 3 Warranty Phase $0.00 $29,790.00 $29,790.00 Subtotal Basic Services $49,790.00 $717,880.00 , $767,670.00 ADDITIONAL SERVICES 1 1 Control Surveys $0.00 $31,650.00 $31,650.00 Subtotal Additional Services $0.00 $31,650.00 $31,650.00 Total Fee $49,790.00 $749,530.00 $799,320.00 05/16/14 Admin Approval Attachment "A" Revised Page 1 of 1 10/15/14 EXHIBIT "B" MANDATORY INSURANCE REQUIREMENTS & INDEMNIFICATION FOR A/E PROFESSIONAL SERVICES/CONSULTANT SERVICES (Revised October 2010) A. Consultant must not commence work under this agreement until all insurance required herein has been obtained and such insurance has been approved by the City. The Consultant must not allow any subcontractor to commence work until all similar insurance required of the subcontractor has been obtained. B. Consultant must furnish to the City's Risk Manager, two (2) copies of Certificates of Insurance, showing the following minimum coverages by insurance company(s) acceptable to the City's Risk Manager. The City must be named as an additional insured for all liability policies, and a blanket waiver of subrogation is required on all applicable policies. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30 -Day Written Notice of Cancellation, non -renewal or material change required on all certificates Bodily Injury & Property Damage Per occurrence - aggregate COMMERCIAL GENERAL LIABILITY including: 1. Broad Form 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors $1,000,000 COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY to included 1. Owned vehicles 2.. Hired — Non -owned vehicles $1,000,000 COMBINED SINGLE LIMIT PROFESSIONAL LIABILITY including: Coverage provided shall cover all employees, officers, directors and agents 1. Errors and Omissions $1,000,000 per claim / $2,000,000 aggregate (Defense costs not included in face value of the policy) If claims made policy, retro date must be prior to inception of agreement; have extended reporting period provisions and identify any limitations regarding who is an Insured WORKERS' COMPENSATION EMPLOYERS' LIABILITY Which Complies with the Texas Workers Compensation Act 500,000/500,000/500,000 AMD. NO. 1 EXHIBIT "B" Page 1 of 3 C. In the event of accidents of any kind, Consultant must furnish the Risk Manager with copies of all reports within (10) ten days of accident. D. Consultant must obtain workers' compensation coverage through a licensed insurance company in accordance with Texas law. The contract for coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The coverage provided must be in amounts sufficient to assure that all workers' compensation obligations incurred will be promptly met. E. Consultant's financial integrity is of interest to the City; therefore, subject to Successful Consultant's right to maintain reasonable deductibles in such amounts as are approved by the City, Consultant shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Consultant'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. F. The City shall be entitled, upon request and without expense, to receive copies of the policies, declarations page and all endorsements thereto as they apply to the limits required by the City, and may require the deletion, revision, or modification of particular policy terms, conditions, limitations or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any such policies). Consultant shall be required to comply with any such requests and shall submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Consultant 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 Management P.O. Box 9277 Corpus Christi, TX 78469-9277 Fax: (361) 826-4555 G. Consultant agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: i. Name the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation and professional liability polices; ii. 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; iii. Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and iv. 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. AMD. NO. 1 EXHIBIT "B" Page 2 of 3 H. Within five (5) calendar days of a suspension, cancellation, or non -renewal of coverage, Successful Consultant shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Consultant'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. I. In addition to any other remedies the City may have upon Consultant'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 Consultant to stop work hereunder, and/or withhold any payment(s) which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. J. Nothing herein contained shall be construed as limiting in any way the extent to which Successful Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractors' performance of the work covered under this agreement. K. It is agreed that Consultant'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. L. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. INDEMNIFICATION AND HOLD HARMLESS Consultant shall indemnify, save harmless and defend the City of Corpus Christi, and its agents, servants, and employees, and each of them against and hold it and them harmless from any and all lawsuits, claims, demands, liabilities, losses and expenses, including court costs and attorneys' fees, for or on account of any injury to any person, or any death at any time resulting from such injury, or any damage to any property, which may arise or which may be alleged to have arisen out of or in connection with the negligent performance of Consultant's services covered by this contract. The foregoing indemnity shall apply except if such injury, death or damage is caused by the sole or concurrent negligence of the City of Corpus Christi, its agents, servants, or employees or any other person indemnified hereunder. AMD. NO. 1 EXHIBIT "B" Page 3 of 3 Imilow -I3Xa DJ E CD . - z o, - O ..&n...k AMIE Basic Services: Preliminary Phase Design Phase Bid Phase Report Phase Construction Phase Subtotal Basic Services Additional Services: Permitting Warranty Phase Inspection Platting Survey Reporting O & M Manuals SCADA Subtotal Additional Services Summary of Fees Basic Services Fees Additional Services Fees Total of Fees COMPLETE PROJECT NAME Project No. xxxxxx Invoice No. 12345 Invoice Date: Total Amount Previous Total Percent Contract Amd No. 1 Amd No. 2 Contract Invoiced Invoice Invoice Complete $15,117 $0 $0 $15,117 $0 $1,000 $1,000 7% 20,818 0 0 20,818 1,000 500 1,500 7% 0 0 0 0 0 0 0 n/a 14,166 0 0 14,166 0 0 0 n/a 0% 0 0 0 0 0 0 O $50,101 $0 $0 $50,101 $750 $1,500 $2,500 5% $0 $0 $0 $0 $0 $0 $0 n/a 0 0 0 0 0 0 0 n/a 9,011 0 0 9,011 0 0 0 0% 29,090 0 0 29,090 0 0 0 0% 1,294 0 0 1,294 0 0 0 0% TBD TBD TBD TBD TBD TBD 0 0% TBD TBD TBD TBD TBD TBD TBD 0% $39,395 $0 $0 $39,395 $0 $0 $0 0% $50,101 $0 $0 $50,101 $750 $1,500 $2,500 5% 39,395 0 0 39,395 0 0 0 0% $89,496 $0 $0 $89,496 $750 $1,500 $2,500 3% City of Corpus Chnsti SUPPLIER NUMBER TO BE ASSIGNED BY CITY PURCHASING DIVISION CITY OF CORPUS CHRISTI DISCLOSURE OF INTEREST City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". See reverse side for Filing Requirements, Certifications and definitions. COMPANY NAME: COYM, REHNIET & GUTIERREZ ENGINEERING, L.P. P. O. BOX: N/A CORPUS STREET ADDRESS: 5656 S. STAPLES, SUITE 230 CITY: CHRISTI ZIP: 78411 FIRM IS: 1. Corporation 4. Association e 2. Partnership 5. Other 3. Sole Owner 0 DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each employee" of the Cityof Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm. Name Job Title and City Department (if known) 4- 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm." Name Title it 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm." Name Board, Commission or Committee 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an ownership interest" constituting 3% or more of the ownership in the above named `firm. Name Consultant 4- FILING REQUIREMENTS If a person who requests official action on a matter knows 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 ingeneral or a substantial segment thereof, you 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 City official or employee in the matter is apparent. The disclosure shall also be made in a signed writing filed with the City Secretary. [Ethics Ordinance Section 2-349 (d)] CERTIFICATION • I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certi 'ing Person: JEFF COYM, P.E. Title: PARTNER (Type or Print) Signature of Certifying Person: DEFINITIONS Date: /16//4._ a. "Board member." A member of any board, commission, or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Economic benefit". An action that is likely to affect an economic interest if it is likely to have an effect on that interest that is distinguishable from its effect on members of the public in general or a substantial segment thereof. c. "Employee." Any person employed by the City of Corpus Christi, Texas either on a full or part-time basis, but not as an independent contractor. d. "Firm." Any entity operated for economic gain, whether professional, industrial or commercial, and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust, and entities which for purposes of taxation are treated as non-profit organizations. e. "Official." The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads, and Municipal Court Judges of the City of Corpus Christi, Texas. f. "Ownership Interest." Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate, or holding entity. "Constructively held" refers to holdings or control established through voting trusts, proxies, or special terms of venture or partnership agreements." g. "Consultant." Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. Corpus Chr sti Capital Programs Citywide Street Preventative Maintenance Program Year 2 Council Presentation October 28, 2014 Project Scope ALI*A11) Corpus Chr sti Capital Programs • Preparation of construction delivery orders to support street preventative maintenance plan year 2 Project Schedule Corpus Chr ski Capital Programs 2015 2016 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Construction Project Estimate: 365 Calendar Days 12 Months 3 Project Budget Corpus Chr sti Capital Programs PROJECT FUNDS AVAILABLE: Annual Street User Fee $ 10,948,716.00 2,498,916.00 1,958,412.44 RTA General Fund TOTAL 15,406,044.44 FUNDS REQUIRED: Construction (includes Contingency) 13,800,000.00 Design Fees: Engineer (CRG) . 49,790.00 Engineer (CRG) Amendment No.1 749,530.00 Geotechnical Study and Testing (TBD) 150,000.00 Reimbursements 275,000.00 TOTAL 15,024,320.00 ESTIMATED PROJECT BUDGET BALANCE $ 381,724.44 AGENDA MEMORANDUM Future Item for the City Council Meeting of October 28, 2014 Action Item for the City Council Meeting of November 11, 2014 DATE: October 13, 2014 TO: Ronald L. Olson, City Manager THRU: Gustavo Gonzalez, P.E., Assistant City Manager, Public Works and Utilities GustavoGo@cctexas.com (361) 826-3897 FROM: Valerie H. Gray, P.E., Interim Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 Mark Van Vleck, P.E., Executive Director, Utilities MarkVV@cctexas.com (361) 826-1874 William J. Green, P.E., Interim Director, Environmental & Strategic Initiatives BilIG@cctexas.com (361) 826-3598 Agreement Nueces River Authority FY 2015 Work Plan and Budget CAPTION: Motion authorizing the City Manager or designee to execute a work plan and budget agreement with the Nueces River Authority in the amount of $99,996 to provide water planning, protection, development, and data management services to the City for FY 2015. PURPOSE: The purpose of this agenda item is to obtain authority to execute a work plan and budget with the Nueces River Authority to provide water planning, protection, development, and data management services to the City for FY 2015. BACKGROUND AND FINDINGS: In 2005, City Council approved Resolution 026340, an interlocal cooperation agreement between the City and the Nueces River Authority (NRA). In this agreement, Section 9 states that the agreement automatically renews annually and that the annual work plan and budget, as approved by City Council during the budget process, shall establish payments to NRA for that year. Section 4 also states that the City Manager is authorized and directed to take all steps necessary or convenient to implement the annual work plan and budget. The FY 2015 work plan includes the key areas: • Regional and inter -regional coordination and resource development and protection • Monitor, investigate and coordinate water rights, water quality and environmental issues • Regional water management — this includes maintenance of the database tracking daily levels and pass-throughs • Outreach ALTERNATIVES: 1. Authorize the execution of the agreement. 2. Do not authorize the execution of the agreement. (Not Recommended) OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Conforms to City Fiscal Policy EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Environmental and Strategic Initiatives Utilities Department FINANCIAL IMPACT: ® Operating nRevenue 7Capital n Not applicable Fiscal Year 2014-2015 Project to Date Expenditures Current Year Future Years TOTALS Line Item Budget $104,996.00 $104,996.00 Encumbered / Expended Amount This Item $99,996.00 $99,996.00 Future Anticipated Expenditures This Project $5,000.00 $5,000.00 BALANCE $0.00 $0.00 Fund(s): Water RECOMMENDATION: City Staff recommends approval of the work plan and budget agreement with the Nueces River Authority in the amount of $99,996 to provide water planning, protection, development, and data management services to the City for FY 2015. LIST OF SUPPORTING DOCUMENTS: Project Budget Agreement Presentation PROJECT BUDGET Nueces River Authority FY 2015 Work Plan and Budget FUNDS AVAILABLE: Water Operating $104,996 FUNDS REQUIRED: Nueces River Authority (THIS CONTRACT) 99,996 Reimbursements: Administration/Finance (Capital Programs/Capital Budget/Finance) 1,500 Engineering Services (Project Mgmt) 3,000 Misc 500 TOTAL $104,996 PROJECT BUDGET BALANCE $0 FY 2015 Work Plan and Budget Water Planning, Protection, Development, and Data Management Services Provided by Nueces River Authority to City of Corpus Christi During the Period of October 1, 2014 through September 30, 2015 FY 2015 Work Plan BASIC SERVICES All NRA services will be provided on a best effort basis within the scope of work and budget provided, herein. Regional and Inter -regional Coordination and Resource Development and Protection • NRA staff will monitor regional and inter -regional water resource issues and keep the City informed on matters that may affect the City's water supplies or conveyance facilities. • NRA will with prior approval from the City and before discussion with other agencies, attend meetings as appropriate with other water providers and users throughout the South Texas area to assess and promote opportunities to enhance the City's water supplies and derive economic benefits from its investments in water purchases, water rights and water conveyance facilities within guidelines and direction established by City staff. Such services will include actively developing ideas for consideration by City staff to enhance these water supplies and economic benefits. • NRA will assist City staff in establishing a long-term plan to provide a dependable, affordable water supply for the City's service area. Activities will include, with City staff concurrence and direction, interacting with state and federal agencies, elected officials, and environmental interests. • NRA will monitor legislative changes and administrative rulemakings that could affect the City's water resources, provide timely advice to the City concerning same, and assist in providing information on these issues to legislators and other key officials. These services will be provided in close consultation with the City's staff and outside legal counsel. • NRA will monitor and support the City in evaluating and responding to existing and proposed Edwards Aquifer recharge structures. • NRA will monitor water marketing proposals in the region. • NRA will monitor groundwater district planning as it may impact on the City's and NRA's surface water rights in the Nueces Basin. • Selection and use of consultants will be coordinated with and agreed upon by the City and NRA. Monitor, Investigate and Coordinate Water Rights, Water Quality and Environmental Issues • NRA will assist the City in monitoring, investigating and coordinating activities on environmental issues related to watershed protection such as drinking water source protection, freshwater inflows for bays and estuaries, and opportunities for beneficial re -use of wastewater effluents. • NRA staff will assist the City in protecting City and NRA water rights by forwarding to the City any public notices it receives regarding applications for new or amended water rights permits. Regional Water Management NRA will continue to: • Maintain a website and provide support for: • Choke Canyon/Lake Corpus Christi Reservoir System Daily Pass-Thru Status Report http://www.nueces-ra.org/CP/CITY/passthru/ ; • Choke Canyon/Lake Corpus Christi Reservoir System Daily and Monthly Statistics database and WebPages http://www.nueces-ra.org/CP/CITY/month.php http://www.nueces-ra. org/CP/CITY/day.php; • Choke Canyon/Lake Corpus Christi Reservoir System, Mary Rhodes Memorial Pipeline, water usages summaries http://www.nueces-ra.org/CP/CITY/pipeline.php • Water Quality at 0. N. Stevens Water Treatment Plant http://www.nueces-ra.org/CP/CITY/stevens/index.php • Rincon Pump Real -Time Data http://www.nueces-ra.org/CP/CITY/stevens/rincon • Create the Effluent Monitoring Report by August for the previous calendar year. • Create the Summary Reports for Reservoir Statistics, Passthru Statistics, and Water Use. • Maintain the Valero Discharge Database and provide reports. • Provide technical assistance with web applications to provide information on the City's water system to the City's customers and the public. • Provide technical assistance with website design, modification, and implementation of report(s) for internal use by the City Water Department Note: All web -based work will be coordinated with the City's Water and E -Government Departments, to ensure content or links are appropriate and comply with city policies. Page 2 of 4 Outreach • Give presentations on water issues relevant to the Nueces and adjoining coastal basins. • Attend Water Advisory Committee meetings and assist with implementation of ideas as requested. • Provide briefings, as requested, to the City Manager, the City Council, Port Industries, and other boards on water quality and water supply issues of the area, including the Lower Nueces River Watershed Protection Plan and regional water planning. Other Services In addition to the basic services described above, NRA will provide additional services if requested by the City. Projects will be designed using City specifications. Separate scopes of work and budgets will be developed in consultation with the City. All work will stop, and be deemed completed, if the finally approved budget is reached unless the City chooses to amend the budget and extend the work. Reporting • NRA will provide a summary of all work performed with each invoice. • NRA will provide a yearly summary of all work performed during the fiscal year. Basic Services Billing NRA will invoice the City for its "Basic Services" on a quarterly basis, at the fixed rate of $8,333 per month for salaries, fringe benefits, overhead, equipment, supplies and computer use, and travel. NRA's expenses related to "Other Services", except for subcontractor fees, will be added to each quarterly invoice. Subcontractor fees, if any, will be billed monthly. Payment Payment is due upon receipt of an invoice. Payments should be made to: Nueces River Authority P.O. Box 349 Uvalde, Texas 78802-0349 Effective Date: This Work Plan and Budget is effective October 1, 2014. Page 3 of 4 Approvals Approval by NRA: This FY 2015 work plan and budget is acceptable to NRA and is hereby approved under terms of the Interlocal Agreement between the City and the NRA (City of Corpus Christi Resolution Number 026340 dated 7-12-05). 7263(1 /,Me Rocky Freund Date Deputy Executive Director Approval by the City: This FY 2015 work plan and budget is acceptable to the City and is hereby approved under terms of the Interlocal Agreement between the City and NRA (City of Corpus Christi Resolution Number 026340 dated 7-12-05). Gustavo Gonzalez, P.E. Assistant City Manager for Public Works & Utilities William J. Green, P.E. Interim Head, Environmental and Strategic Initiatives Date Date Office of Management and Budget Date Assistant City Attorney Date for City Attorney Rebecca Huerta, City Secretary Date Fund Source No: 530000-4010-30240-072 Fund Name: Water for $87,500 Encumbrance No: Fund Source No: 530000-4010-30283-072 Fund Name: Water for $12,496 Encumbrance No: Page 4 of 4 Nueces River Authority FY 2015 Work Plan and Budget Council Presentation October 28, 2014 Project Scope Work Plan Components: • Regional and Inter -regional Coordination and Resource Development and Protection • Monitor, Investigate, and Coordinate Water Rights, Water Quality and Environmental Issues • Regional Water Management • Outreach Project Schedule 2014 2015 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Contract Services Project Estimate: 365 Calendar Days 12 Months October 1, 2014 to September 30, 2015 Project Budget FUNDS AVAILABLE: Water Operating $104,996 FUNDS REQUIRED: Nueces River Authority (THIS CONTRACT) 99,996 Reimbursements: 5,000.00 TOTAL $104,996 PROJECT BUDGET BALANCE $0 AGENDA MEMORANDUM Future Agenda item for the City Council Meeting of October 28, 2014 Action item for the City Council Meeting of November 11, 2014 DATE: October 10, 2014 TO: Ronald L. Olson, City Manager FROM: Miles Risley, City Attorney MilesR@cctexas.com Resolution authorizing adoption of Restated and Amended Articles of Incorporation for Corpus Christi Business and Job Development Corporation (CCBJDC) CAPTION: Resolution finding that it is advisable that the corpus christi business and job development corporation articles of incorporation be restated and amended; authorizing adoption of the restated and amended articles; approving the form of the restated and amended articles PURPOSE: A Resolution of the City Council of the City of Corpus Christi, Texas approving the Restated and Amended Articles of Incorporation for the Type A Corporation, known as the Corpus Christi Business and Job Development Corporation, to accurately state the use of sales tax money overseen by the Corporation as approved by the voters of the City. BACKGROUND AND FINDINGS: The Articles of Incorporation for CCBJDC were approved in 2001 after City voters approved sales taxes funding expenditures for seawall and civic arena purposes. In 2002, voters further approved an additional sales tax for funding jobs, job training, business development, affordable housing, and a baseball stadium. These uses have never been officially added to the approved uses stated in the Articles. This resolution allows filing of the new articles as amended and also restated to comply with the present laws regarding business organizations, which have been recodified since 2001. The CCBJDC has voted to recommend adoption of the Restated and Amended Articles. ALTERNATIVES: Denial of the Resolution OTHER CONSIDERATIONS: N/A CONFORMITY TO CITY POLICY: N/A EMERGENCY / NON -EMERGENCY: Non -Emergency. DEPARTMENTAL CLEARANCES: Legal FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital x❑ Not applicable Fiscal Year: 2013-2014 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): RECOMMENDATION: Staff recommends approval of the resolution LIST OF SUPPORTING DOCUMENTS: Resolution Restated and Amended Articles of Incorporation RESOLUTION FINDING THAT IT IS ADVISABLE THAT THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION ARTICLES OF INCORPORATION BE RESTATED AND AMENDED; AUTHORIZING ADOPTION OF THE RESTATED AND AMENDED ARTICLES; APPROVING THE FORM OF THE RESTATED AND AMENDED ARTICLES WHEREAS, on September 26, 2000, the City Council approved the original articles of incorporation for the Corpus Christi Business and Job Development Corporation, a Type A Corporation ("the Corporation") for the expenditure of sales tax money approved by the voters of the City of Corpus Christi on the city seawall and the local civic arena; WHEREAS, in 2002 the voters of the City additionally approved a sales tax funding jobs, job training, business development, affordable housing, and a baseball stadium; WHEREAS, the articles of incorporation for the Corporation need to be amended to accurately state these additional allowed uses and should also be restated to comply with the present laws regarding business organizations; THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI THAT: SECTION 1. The City Council of the City of Corpus Christi finds that it is advisable for the reasons stated above for the Corporation to adopt the Restated and Amended Articles of Incorporation, attached to this Resolution as Attachment "A" and incorporated to this Resolution for all purposes; SECTION 2. The City Council authorizes the Corporation to adopt the Restated and Amended Articles and file them with the Texas Secretary of State; SECTION 3. The City Council approved the form of the Restated and Amended Articles. Date: November 11, 2014 Attest: Rebecca Huerta, City Secretary NELDA MARTINEZ, MAYOR CITY OF CORPUS CHRISTI Corpus Christi, Texas of The above resolution was passed by the following vote: Nelda Martinez Kelley Allen Rudy Garza Priscilla Leal David Loeb Chad Magill Colleen McIntyre Lillian Rioj as Mark Scott Each additional amendment herein conforms to the appropriate subtitle in the Act. This restatement is an accurate copy of the original articles of incorporation (certificate of formation), all amendments that are in effect, and all additional amendments made herein. This restatement and amendment does not contain any other change to the articles of incorporation (certificate of formation). RESTATED AND AMENDED ARTICLES OF INCORPORATION (NOW KNOWN AS CERTIFICATE OF FORMATION UNDER THE BUSINESS ORGANIZATIONS CODE) OF CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION THE STATE OF TEXAS § COUNTY OF NUECES § CITY OF CORPUS CHRISTI § WE, THE UNDERSIGNED natural persons not less than three in number each of whom is at least 18 years of age and each of whom is a qualified elector of the City of the City of Corpus Christi Texas (the City-) which is a duly established City under the Texas Constitution acting as incorporators of a public instrumentality and nonprofit development corporation (the Corporation) under the Development Corporation Act of 1979 as amended do hereby adopt the following Articles of Incorporation for the Corporation: ARTICLE ONE NAME The name of the Corporation is the Corpus Christi Business and Job Development Corporation. ARTICLE TWO AUTHORIZATION The Corporation is a nonprofit corporation under the Texas Business Organizations Code Non Profit Corporation Act Article 1396 1 01 et seq Tex Rev Civ Stats Ann as amended (the Non Profit Act ) and a corporation under the Development Corporation Act of 1979, Article 5190 6 Tex Rev Cm Stats Ann Sections 501-505 of the Texas Local Government Code (the Act) and shall be governed by Sections 501 and 50444 of said Act as now existing or as may be amended. ARTICLE THREE DURATION The period of duration of the Corporation shall be until December 31, 2026. ARTICLE FOUR PURPOSE AND LIMITATIONS The Corporation is organized exclusively for the purposes of benefiting and accomplishing public purposes of and to act on behalf of the City to undertake maintain and finance projects authorized through Propositions 4, 5 and 6 on the election ballot for November 7, 2000 as described in Section 7 of the City s Ordinance No 024121 (July 25, 2000) as amended if and as approved by the voters of Corpus Christi on November 7, 2000. Monies maintained in the separate fund for Proposition No 6 shall be expended only to attract and secure facilities and employers who contractually agree 1) to add new facilities or expand existing facilities m Corpus Christi or any industrial district of the City of Corpus Christi and 2) to permanently hire or maintain employees in Corpus Christi or any industrial district of the City of Corpus Christi. Criteria shall be developed by the Corporation subject to approval of the Corpus Christi City Council to assure that employers assisted with said funds meet said requirements for facilities and employees and such criteria shall include provision for repayment of incentives and/or economic sanctions for failure to meet the criteria. Further monies maintained in the separate fund for Proposition No 6 shall never be used for projects associated with the dredging of Packery Channel or for the projects proposed to be authorized in Propositions 4, and 5 of Section 7 of Ordinance No 024121. As authorized by the voters of Corpus Christi on November 5, 2002, the Corporation may also expend money on (a) the promotion and development of new and expanded business enterprises for (1) Education and Skills Development; (2) Business Development/Incubation; and (3) Jobs; (b) construction, operation, and maintenance of a Baseball Stadium in the Arena/Convention Center/Port Area; and (c) $500,000 annually for affordable housing. With respect to said projects as may be approved by the voters the corporation shall have all the powers of a corporation under Sections 501 and 504'1A of the Act and all actions of the Corporation relating to projects and its activities in general shall be taken in accordance with the provisions of the Act. ARTICLE FIVE NO MEMBERS, NONSTOCK CORPORATION The Corporation has no members and is a nonstock corporation. ARTICLE SIX SALES TAX Upon receipt from the City of the proceeds of the sales and use tax imposed under Sections 501 and 5044A of the Act the Corporation may use the proceeds as permitted hereby and by the Act as now existing or as may be amended. ARTICLE SEVEN AMENDMENT These Articles of Incorporation may be amended in accordance with the requirements of the Act. ARTICLE EIGHT REGISTERED ADDRESS/AGENT The address of the initial registered office of the Corporation is Corpus Christi Business and Job Development Corporation, City of Corpus Christi, P.O. Box 9277 Hall Corpus Christi Texas 784690-�--9277 5 and the name of its initial registered agent at such address is Rebecca HuertaArmando Chapa City Secretary City of Corpus Christi. (a) ARTICLE NINE BOARD OF DIRECTORS The affairs of the Corporation shall be managed by a board of directors which shall be composed of five persons appointed by the City Council of the City. The term of two of the initial members of the board of directors shall expire July 31, 2001 and the term of the remaining three members shall expire July 31, 2002. Thereafter the term of the directors shall be two years expiring on July 31 of each year. Directors may be appointed to succeed themselves. No Director may serve longer than six years consecutively unless such service is required to complete an unexpired term. Each director must be a resident of the City. (b) The names and street addresses of the persons who are to serve as the initial directors and the dates of expiration of their initial terms as directors are as follows: NAMES ADDRESSES Robert Broadway John M Richards Rosalinda Sosa Bonilla Gloria D Perez Sam J Susser 13656 Teague Lane Corpus Christi TX 78410 14882 Highland Mist Corpus Christi TX 78418 #15 Hewit Drive Corpus Christi TX 78404 13933 Lighthouse Drive Corpus Christi TX 78418 3835 Ocean Drive Corpus Christi TX 78411 Each director is and must be a qualified elector of the City Each director including the initial directors shall be eligible for reappointment. Each director shall serve until a successor is appointed. Directors are removable by the City Council at any time without cause. (c) The directors shall serve without compensation but they may be reimbursed for their actual expenses incurred in the performance of their duties as directors. Any vacancy occurring on the board of directors shall be filled by appointment by the City Council of a person who shall hold office until the expiration of the term. (d) The board of directors shall elect a president vice president secretary and any other officers that the City Council considers necessary to serve as executive officers of the Corporation as more specifically provided in the Corporation's Bylaws. The term of each officer's office shall expire on July 31 of each year. The City Manager shall serve as executive director of the Corporation and the City Secretary shall serve as assistant secretary to provide administrative support services for the corporation. (e) The board shall conduct all meetings within the boundaries of the City. Meetings of the board of directors are subject to the Texas Open Meetings Act and the Texas Open Records Act. ARTICLE TEN INCORPORATORS The name and street address of each incorporator are NAME ADDRESS David R. Garcia City of Corpus Christi City Hall 1201 Leopard Corpus Christi Texas 78401 2825 George K. Noe City of Corpus Christi City Hall 1201 Leopard Corpus Christi Texas 78401 2825 Jorge Garza City of Corpus Christi City Hall 1201 Leopard Corpus Christi Texas 78401 2825 ARTICLE ELEVEN CITY COUNCIL APPROVAL The City has specifically authorized the Corporation by Resolution (which is attached as Exhibit A and made part of these Articles for all purposes) to act on its behalf to further the public purposes stated in said Resolution and in these Articles of Incorporation and the City has by said Resolution on approved these Restated and Amended Articles of Incorporation. ARTICLE TWELVE DIVIDENDS, PROHIBITED ACTIVITIES No dividends shall ever be paid by the Corporation and no part of its net earnings (beyond that necessary for retirement of the indebtedness of the Corporation or to implement its public purposes) shall be distributed to or inure to the benefit of its directors or officers or any private person firm corporation or association except in reasonable amounts for services rendered. Regardless of any other provisions of these Articles or the laws of the State of Texas the Corporation shall not (1) permit any part of the net earnings of the Corporation to inure to the benefit of any private individual (except that reasonable compensation may be paid for personal services rendered to or for the Corporation affecting one or more of its purposes) (2) carry on propaganda or otherwise attempt to influence legislation (3) participate in or intervene in (including the publication or distribution of statements) any political campaign on behalf of any candidate for public office or (4) attempt to influence the outcome of any specific public election or to carry on directly or indirectly any voter registration drives. ARTICLE THIRTEEN REMEDY UPON DETERMINATION OF FOUNDATION STATUS If the Corporation is ever determined to be a private foundation within the meaning of Section 5 09(a) of the Internal Revenue Code of 1986 as amended (the Code) the Corporation 1) shall distribute its income for each taxable year at such time and in such manner as not to become subject to the tax on undistributed income imposed by Section 4942 of the Code; 2) shall not engage in any act of self-dealing as defined in Section 4941(d) of the Code; 3) shall not retain any excess business holdings as defined in Section 4943(c) of the Code; 4) shall not make any investments in such manner as to subject it to tax under Section 4944 of the Code; and 5) shall not make any taxable expenditures as defined in Section 4945(d) of the Code. ARTICLE FOURTEEN DISSOLUTION If the Corporation ever should be dissolved when it has or is entitled to any interest in any funds or property of any land real personal or mixed such funds or property or rights thereto shall not be transferred to private ownership but shall be transferred and delivered to the City after satisfaction or provision for satisfaction of debts and claims. APPROVED this day of , 2014. President, Corpus Christi and Job Development Corporation Attest: Rebecca Huerta, Assistant Secretary STATE OF TEXAS COUNTY OF NUECES personally appeared before me, and being first duly sworn declared that he/she signed this application in the capacity designated, if any, and further states that he/she has read the above application and the statements therein contained are true. Notary Public, State of Texas