Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2017_02.02 UIB Packet
ic KENNEDALE You're Here,Your Home www.c i tyo f k e n n ed a l e.co m UTILITYAND INFRASTRUCTURE BOARD AGENDA BOARD OF DIRECTORS - REGULAR MEETING February 2, 2017 CITY HALL CONFERENCE ROOM, 405 MUNICIPAL DRIVE REGULAR SESSION - 6:00 PM I. CALL TO ORDER II. ROLL CALL III. REPORTS/ANNOUNCEMENTS A. Utility and Infrastructure Board list of projects that need to be completed IV. MINUTES APPROVAL A. Consider approval of the minutes from the January 5, 2017 regular meeting V.VISITORS/CITIZENS FORUM VI. REGULAR ITEMS A. Discuss and consider a rating system for projects B. Discuss and determine a project priority list VII.ADJOURNMENT In compliance with the Americans with Disabilities Act, the City of Kennedale will provide for reasonable accommodations for persons attending City Council meetings. This building is wheelchair accessible, and parking spaces for disabled citizens are available. Requests for sign interpreter services must be made forty-eight(48) hours prior to the meetings. Please contact the City Secretary at 817.985.2104 or(TDD) 1.800.735.2989 CERTIFICATION I certify that a copy of the February 2, 2017, Utility and Infrastructure Board agenda was posted on the City Hall bulletin board next to the main entrance of the City Hall building, 405 Municipal Drive, of the City of Kennedale, Texas, in a place convenient and readily accessible to the general public at all times and said agenda was posted at least 72 hours preceding the schedule time of said meeting,in accordance with Chapter 551 of the Texas Government Code. City Secretary KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: February 2, 2017 Agenda Item No: REPORTS/ANNOUNCEMENTS -A. I. Subject: Utility and Infrastructure Board list of projects that need to be completed II. Originated by: III. Summary: Staff will be available to review and answer questions regarding the attached list of projects that needs to be completed. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 1. Project List JProjects Need to Com fete. df 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 City of Kennedale,Texas Projects/Costs Identified Category Summary-Master Plans/5 Year Budget Costs Identified Stormwater Drainage 48,927,000 Flood Study/Village Creek Restoration (Avg Cost of all 6 Options) 9,977,833 Water 22,783,470 Wastewater 12,819,930 Streets 12,924,440 107,432,673 Costs Identified- Costs Identified- CIP Worksheet- Existing Infrastructure(In Progress) Existing Proposed Stormwater Drainage 4,821,445.99 4,821,445.99 Water 42,886,110.00 42,886,110.00 Wastewater 31,257,673.20 31,257,673.20 Streets 6,576,274.50 7,389,603.50 *This is not fully completed. Number will be higher 85,541,503.69 86,354,832.69 Asset Mgmt. Plan Annual Funding Shortfalls- Existing Infrastructure Costs Identified Stormwater Drainage 84,000 Water (169,000) Wastewater 99,000 Streets 1,403,000 Parks 68,000 1,485,000 Source:Asset Management Plan 2015 ASSET MANAGEMENT PLAN SUMMARY (UPDATED EVERY 2-3 YEARS) AVERAGE ANNUAL FUNDING REQUIRED VS. AVERAGE ANNUAL FUNDING AVAILABLE $169.000 5287.000 $584,000 $80000 5265.000 $55.00[} $o 588, t74, - b 599.0[10 S84000 -572.000 S68000 -$137.000 WAIER WASIPWAtER STORMWATER BUILDINGS PARP.S kGUIPMENT VEHICU$ DISTRIBUTION COLLECTION DRAINAGE SYSTEM SYSTEM 5V5TEM S 1.403.000 Total Annual Deficit:$1.557.000 Annual Funding.Available - Annual Funding Defica Annual Funding Surplus ASSET MANAGEMENT PLAN INFRASTRUCTURE REPORT CARD Infrastructure Report Card ea�ega'r-= eke at hie Rati.aawr,+..V*1"isciSo:prna'cr:CanAeen.s.ttiptererara*.a rvr.ung h.mo" 7 =ee••e whol cMrdi*er Ism♦si`c*caa+c tar eoa*Q:zl1 4 3r*garY to.ft 0o,rofK.g a*nre ono M•^.t pe,4 r a a na+doer rM CA r*as:A 2�f o-oewr? sea«v!a'e -one-cc fe2 kr'fs sex Mfr"ar the hw+ang 4 "he C.e '-Q-rQ oe s•he o+e•oge of the#- a 00.• frgr a or.eried b a 4 h+g ae*. r.i*• ona ion vs. fNnalO vL s3v*raa conpary rre*0 Grad* ` Appsomnvat"nnerr pera*nrtof al stre*fx.doses or f.eW canatnan ■ F sow.n rfi loll ro:ac«Knr ootian.As a resvl.rare a sy r.ae vw 1u31nn} 1DNSS} carlo,fan vs Dedc"Ti nce ra*rep of-S the wevow anft."s*v*nuo negw"a ro saran renneaoie"s streets is opp+�lor+ea+ry sasou on re-n*adr*s cur*nt annua k^anii of UWA00.true a an c muoi dobcd of 31,40a..000- Oaaraa fan ago bosea**martian appraadmxe*ry%*v*nry-a■pome-m of the Gay x wore{n ans PX*in A7w ro ea e*errt Gtrtia t art now*vw.bases 1Mat*r' C+ A or napac*ni*r•t Yaw*-r*anv fanr-twa bete*"*of""'cft s bvk*%ps p7 f�ars� {3�rnti ass*""n pux ocrrea coma*arm.^s macm.sra cdry roav**a a aylr*m Car+aniort vt p*ttam once ronnq of �+.Tm aww0go arma mwenue m mcp* a to wets^c.*rn*aa*s.voter ad"Ixf6on sysram is Qp'ptamrraterf 33@3.466 acs**on K*rvleaa*'!curn*rr anntt[Y furto4rtp of swim.mem S©sufpltR d 51al.wo- App oniff4l"isfta'r*pNcent of tfrp ory•x seer*r p41*1 are a fair to vvasr*wcw c F *srdetery somatic"-based on age soma dry.As such tree c+ry lraaeiv*O Cp n ;3]7e*nf ll lxateJ a Cxwocomm vL Poffcwwwww1ae cmrV at C-Tm average cmr%m mr4om! $j*CT- r p.Aw a to sustain IC*nryaa*-s armtowamr aae*a*an system is appratama"III"Am gases a^r*^rseaa*•s"Worranrxa %mary cf 366.466."m".s cr amnia deft@ of$",aeo. soma on assossea V>-wamon ear nos Ott petrerf of W*cry s awl—rei pipes and one twnamea porommo ai ouMra cm irt,yoaa w st wstwvar*r a c ammmemm coram wL Az am^nre asy rucehrea a Conosion vs. crandge 44A mmq 122hw 4 Perfksrttsarta*rvfstg of W.Trier average armro teverxt*Paqur O irs sysf*m c *A"n Kenmlaaws sromswaw aaainape myftem is approanx lty SS@@y.000.Salta on ceftrawle!aumm onmom Lq"df Q of s21 om, an cr^m deft ea of 341'4006. ASS*' cc�*"om re. FkAwk xL Cverue Cammem ca"Ppor} oado+*eanote 044410 Gape rsas*a on op*solo onM,opixr=" ."e,:e.a^ryaatirte p*ro*nt of tn* Cry s OkAdr${air!A fair To a.-F G onprk7n.As%m".m*�cffy fx w.+pa c F V retteiv*d a cor+dycn n cep =^c*rafinp ctf'C'.THe aystoge 1 s Ssar<1 N Itorm) V a�nuol ror*taw re red to swxra.n cenneaw's tmAck in 91Y"Am @axes an Ktenn*aatr's euxrent—No Atrufrp at$"A M W-mm a an am urar a ok*of 372.6n. based an assussed cm Kbfiw Gala.94 percent of the c;ty's Paso are n fs=w*3C*aent cco aftm.As wcfl.Are airy mme-.as a C o o mom vz. parrs B+ F ra^F1t3 of*dt•.True avuoe anrn c,re.*r+,t req�wIpa w 4a r ame*xl la»! AlfUW r*nn*eow'4 POref it ap0rg9om0/NV 3 SAW Bdi d a KenrAGOW i ewnent onnro kwl kV of$0.t we;a^a—jai dekst of 3M,600. Appromirrx"ry s*v*'+ry-w per-*nr of m*GTy's QQq Apr"*'-'s*poor ro cwdkxvl conmi an bawd on[*VKKm mans cost.As sucr-"_ny f9Rv-P+r+ent F F !/ONVrp a canaiMSn wL p*rfamfanc*rcmmg of�r "R o uv*rope ar+� f1 a ltd sl 113x..1 r0aenrr*r*Q�fa*a ra.",I[*nn*O0t*'x*gerptn*nr oasts a appaocrsloxry 322{Ate.Sa1*CI on e*nr eaa!e's clam'*,,arn6M funand of 36@AM mane is an cm t3r11-101913 4jp A00 "ecesy forty-om pemaent csf tar cw5 vincws am n foa to exoneem ea�tlyrion.wim the tttrrra+'airp in peer ee*"wool ctrw"Dn-As moan.the Ye'1iG1es D if f *IV recen 00 0 cor4w 6n vL P6dotttlpnce ratrV of-�,-ft awfage f2]ua+sl iS alas; ibvmjW rever*J!mq+Jrla/a Ankln K*nr*oo*x ve' da:rx is apprownaiwv 3142066.Mined on KenrdmSme's Gu"m ommup&fWwdnp of 3.17'+.000.m*m is an w samples of$37.004. Drainage Projects Watershed Project Project Name Drainage Scope of Project Justification FY2009 FY2009 Number and Issues Property Project Location Values Costs Kee Branch $500,000 $1,418,000 Kee Branch 60 Kee Branch Detailed Hydrologic and Hydraulics Updated the hydrology and The detailed study will allow $0 $235,000 Hydrology and Hydraulics Study hydraulics studies along Kee for accurate sizing of capital Study Branch to reflect the existing improvement projects within conditions along the stream the Kee Branch watershed and define other potential problems and solutions Kee Branch 5 400 Block of Glenbrook Drive Culvert flooding Installation of two additional Increase storm drainage for $0 $59,000 flumes the residential lots in the Steeplechase Addition Section Three Kee Branch 7 1300 Block of Swiney Hiett Culvert flooding Upgrade existing culverts Minimize flooding impacts $0 $200,000 with two 48"RCP Culverts across Swiney Hiett and thin the Falcon Wood Addition Kee Branch 9 5600 Block of Eden Road Bar ditch flooding Clean and deepen bar ditch Eliminate water over Eden $0 $76,000 along Eden Road Road Kee Branch 10 5700 Block of Eden Road Culvert flooding Upgrade existing culvert with Eliminate flooding across $0 $82,000 a 48"RCP Culvert Eden Road Kee Branch 29 Wildcat Way-KISD Sports Channel Improvement Construct a defined drainage Minimize flood impacts to the $500,000 $354,000 Complex North Pond(near swell to drain the upstream KISD Athletic Addition tennis courts) pand Kee Branch 31 4000 Block of S Eden Road Culvert flooding Replace existing culverts Eliminate water over the road $0 $51,000 with a 30"RCP culvert along Eden Rd Kee Branch 32 4100 Block of S Eden Road Culvert flooding Replace existing culvert with Eliminate water over the road $0 $54,000 a 30"RCP culvert and along Eden Rd perform bar ditch maintenance Kee Branch 46 900 Block of Shady Creek Maintenance-Concrete Maintenance of the concrete Minimize potential flood $0 $15,000 East Channel lined channel along the impacts downstream of the Unnamed Tributary to Kee concrete channel Branch Kee Branch Wildcat Way-KISD Sports Construct a defined drainage $0 $292,000 64 Complex South Ponds(Near Channel Improvement swell to drain the upstream Minimize flood impacts to the ractice fields and KISD Athletic Addition Stream VC-3 $3,650,000 $6,973,000 Stream VC-3 SA 1100 Block of Swiney Hiett Culvert flooding Upgrade existing culverts Create a defined drainage $0 $276,000 with two 48"RCP Culverts path through Swiney Hiett Rd near the Beacon Hill Addition Stream VC-3 8B 1100 Block of Swiney Hiett Bar ditch flooding Clear and deepen the bar Create a defined drainage $0 $28,000 ditch along Swiney Hiett for path through Swiney Hiett Rd approximately 400 feet near the Beacon Hill Addition Stream VC-3 22 500 Block of Oak Leaf Ct Erosion Gabion wall erosion Minimize erosion along $500,000 $183,000 protection along Stream VC- Stream VC-3 3 from just downstream of Oak Leaf Ct Stream VC-3 23 1016 Swiney Hiett ater over road Construct culvert under Eliminate water over the road $0 $86,000 Swiney Hiett Rd downstream along Swiney Hiett Rd of the Beacon Hill Pond Stream VC-3 24 300 Block of Pennsylvania [Water osion Erosion protection of Stream Minimize erosion along $750,000 $87,000 Ave(Stream VC-3) VC-3 behind the Oak Hill Stream VC-3 Park Addition Stream VC-3 28 Intersection of Spring Branch over road Construct storm drain pipe Eliminate water over the road $400,000 $366,000 and Paula Ln from the intersection of at the intersection of Spring Spring Branch and Paula Branch and Paula Lane Lane Stream VC-3 37 200 Block of E.Mistletoe Erosion Erosion protection of the Minimize flood and erosion $750,000 $88,000 channel from Hillside to the impacts to the areas confluence with Stream VC-3 downstream of the pond Stream VC-3 56 100 Block of Oakwood at Culvert flooding Replace existing culvert Eliminate water over the road $500,000 $69,000 Kennedale Sublett Dr under Oakwood Dr at at the intersection of Kennedale Sublett Dr with a Oakwood Dr and Sublett Rd 48"RCP Culvert Stream VC-3 57 600 Block of Oak Ridge Trl Water over road Replace existing low water Eliminate water over Oak $0 $86,000 crossing with 48"RCP Ridge Trl culverts Stream VC-3 58 100 Block of Arthur Dr(on Erosion Reconstruct eroded pond Minimize flooding and $750,000 $76,000 private property) outlet along Stream VC-3 erosion downstream of the and along Stream VC-3 Stream VC-3 59 Stream VC-3 Drainage Study Channel Improvement Construction of a 7.5 acre Minimize the impacts of $0 $2,520,000 -Pond 1 pond upstream of Little flooding with in the Stream School Road VC-3 watershed Stream VC-3 61 Stream VC-3 Drainage Study Channel Improvement Construction of a 9.0 acre Minimize the impacts of $0 $2,845,000 -Pond 2 pond just upstream of Sublett flooding with in the Stream Road C-3 watershed Stream VC-3 62 Stream VC-3 Drainage Study Culvert flooding Replace existing culvertwith Elminate water over Sublett $0 $263,000 -Upgrade Kennedale Sublett 12'x 9'RCB culvert Rd 1.0 Stream VC-4 $2,400,000 $2,348,000 Stream VC-4 67 Stream VC-4 Detailed Hydrologic and Hydraulics Updated the hydrology and The detailed study will allow $0 $117,000 Hydrology and Hydraulics Study hydraulics studies along for accurate sizing of capital Study Stream VC-4 to reflect the improvement projects within existing conditions along the the Stream VC-4 watershed stream and define other potential problems and solutions Stream VC-4 1 600 Block of Bowman Bar ditch flooding Clear and deepen the bar Minimize flooding to $0 $23,000 Springs Rd ditch between Kennedale Pky structures and water over the and Bowman Springs Rd road near the drainage swale Stream VC-4 2 413 3rd St Culvert flooding Installation of 36"and 42" 1-percent-annual-chance- $500,000 $178,000 RCP event drainage system improvements Stream VC-4 4 4084 Danny Drive Culvert flooding Installation of two 6'x 3'Box Minimize flooding along $0 $181,000 Culverts Danny Drive due to the Unnamed Tributary to Stream VC-4A Stream VC-4 12A Channel Downstream of Channel Improvement Widen channel and provide Reduce impacts of flooding $500,000 $71,000 Kennedale Pkwy rip-rap protection on the Speed Fab-Crete Addition Stream VC-4 12B Union Pacific Railroad Along Channel Improvement Clear and widen existing Reduce impacts of flooding $500,000 $262,000 Stream VC-4(Commuter Rail channel on the Speed Fab-Crete Pr Ject Addition Stream VC-4 17 4100 Block of New Hope Rd Culvert flooding Replace existing box culverts Eliminate water over the road $0 $175,000 with two 12'x 6'box culverts along New Hope Rd due to Stream VC-4 Stream VC-4 66 4000 Block of New Hope Rd Erosion Construct erosion protection Minimize erosion effects on $0 $119,000 to the bridge crossing on the New Hope Bridge Kennedale New Hope Rd Stream VC-4 21 300 Block of.orth Rd Culvert flooding Replace existing culverts Eliminate water over North $0 $54,000 under North Rd with 48"RCP Rd culvert Stream VC-4 27 300 Block of Linda Ln Bar ditch flooding Construct a drainage swale Minimize flooding at the end $0 $40,000 from the end of the bar ditch of the 300 block of Linda Ln to Stream VC-4 channel Stream VC-4 33A Sonora Park Low Water Water over road Removal of low water Minimize flooding impacts on $0 $25,000 Crossing:Remove Crossinq crossing Stream VC-4 Stream VC-4 33B Sonora Park Low Water Water over road Construction of a pedestrian Minimize flooding impacts on $0 $393,000 Crossing:Pedestrian Bridge bridge crossing Stream VC-4 Stream VC4 39 400 Block of New Hope Rd Maintenance Maintenance of the rip-rap Minimize potential flood $0 $15,000 channel along Stream VC-4A impacts downstream of the riP-rap channel Stream VC-4 40 1000 Block of Mansfield Culvert flooding Replace existing culvert with Eliminate water over the road $0 $56,000 Cardinal Rd a 36"RCP culvert and along Mansfield Cardinal Rd perform bar ditch maintenance Stream VC-4 45 Sulpher St.and Mansfield Bar ditch flooding Extend bar ditch down the Eliminate water overthe road $500,000 $30,000 Ave. unbuilt portion of Sulpher St. at the intersection of Sulpher St.and Mansfield Ave. Stream VC-4 51 500 Block of New Hope Rd Water over road and Culvert Replace existing culverts Eliminate water over the road $0 $482,000 Flooding with a bridge crossing along New Hope Rd due to Stream VC-4A Stream VC4 54 Averett Road Bridge Erosion Widen Averett Rd bridge to Eliminate water over Averett $0 $72,000 Crossing over Stream VC-4 pass the 1-percent-annual- Rd due to Stream VC-4 chance storm event Stream VC-4 55 600 Block of Tower Dr Channel Improvement Construct a defined drainage Eliminate water over Tower $400,000 $55,000 swell from Tower Road to Rd Kennedale Parkway Village Creek Localized Flooding $500,000 $234,000 Village Creek Localized 18 6800 Block of Lindale Rd Culvert flooding Replace existing culvert Eliminate water over the road $0 $60,000 under Lindale Rd with a 36" at the intersection of Lindale RCP culvert Rd and Oak Crest Dr Village Creek Localized 19 500 Block of Gilman Rd Bar ditch flooding Clean and deepen bar ditch Eliminate water over Gilman $0 $69,000 on both sides of Gilman Rd Rd Village Creek Localized 30 1500 Block of Gilman Rd Culvertflooding Replace existing culverts Eliminate water overthe road $500,000 $105,000 with three 30"RCP culverts along Gilman Rd Village Creek $24,100,000 $33,197,000 Village Creek 65 Village Creek Detailed Hydrologic and Hydraulics Develop a detailed hydrology The detailed study will allow $0 $300,000 Hydrology and Hydraulics Study and hydraulics study of for accurate sizing of capital Study Village Creek improvement projects within Village Creek and define other potential problems and solutions Village Creek 6 Stream VC-4 at Dick Price Channel Improvement Construction of a concrete Minimize flooding impacts $3,700,000 $2,897,000 Rd channel along Stream VC-4 along Dick Price road near from the US 287 bridge Stream VC-4 upstream tothe Union Pacific Railroad Crossin Village Creek 16 Village Creek Channel Channel Improvement Improve the Village Creek Improve the Village Creek $20,400,000 $30,000,000 Improvement channel by returning the Channel to minimize flooding channel to a natural impacts on the community condition,creating park land, 11 1 and trails. Estimated Projects Included in Roadway Projects $1,000,000 $828,000 Kee Branch 11 600 Block of Wildcat Way Culvert flooding Remove bar ditches and Eliminate water over the road $500,000 $59,000 construct underground along Wildcat Way drainage that ties in to the existing ad acent Kee Branch 41 900 Block of Little School Culvert flooding Replace existing box culverts Eliminate water over the road $0 $76,000 Road with a 4'x 4'box culvert along Little School Rd Stream VC-4 14 300 Block of S.Dick Price Rd Bar ditch flooding Clean and deepen bar ditch Eliminate water over S.Dick $500,000 $69,000 along S.Dick Price Rd Price Rd by directing storm water to the culverts with the uDaraded culverts Stream VC-3 60 Stream VC-3 Drainage Study Channel Improvement Replace existing culvert with Elminate water over Little $0 $119,000 Upgrade Little School Rd 10'x 8'RCB culvert School Rd Culvert Stream VC-3 63 Stream VC-3 Drainage Study Channel Improvement Replace existing culvert with Elminate water over Bowman $0 $505,000 Upgrade Bowman Springs 9'x 11'RCB culvert Springs Culvert Culvert Total Drainage Projects $32,150,000 $44,998,000 Source:2017 Budget FIVE YEAR STORMWATER CAPITAL SCH E DO LE PROJECT TYPE FY16-17 PROJECTED FY17-18 PROJECTED FY18-19 PROJECTED BEACON HILL REINFORCED PIPE AND END 40,004 - - TREATMENTS 1033 ESTATES OUTFALL IMPROVEMENTS - - BLOXOMPARK POND OUTFALUCURB AND GUTTER 25061 - - 3RD STREET DRAINAGE IMPROVEMENTS 30,000 - - STH STREET CULVERT 10,000 - VALLEY LANE EROSION REPAIR - 156,000 - LINK&HIGHRIDGE DRAINAGE 28,000 - - $ 193,000 $ 156,000 $ - TOTAL $ 193,000 $ 156,000 $ - Source:Halff Erosion Study-Winding Creek Rank Description of Project General Location Improvement Cost Estimate 1 Road/Utility Gabion Wall 360,000 2 Utility 24"Rock Rip Rap 340,000 3 Utility 24"Rock Rip Rap 10,000 4 Private Property 616 Hillside Dr Gabion Wall 410,000 5 Private Property 310 Pennsylvania Ave Gabion Wall 650,000 6 Grade Stabilization 24"Rock Rip Rap 70,000 7 Grade Stabilization 24"Rock Rip Rap 100,000 8 Grade Stabilization 24"Rock Rip Rap 60,000 9 Private Property 626 Briar CT Gabion Wall 330,000 10 Grade Stabilization 24"Rock Rip Rap 70,000 11 Grade Stabilization 24"Rock Rip Rap 30,000 12 Grade Stabilization 24"Rock Rip Rap 100,000 13 Private Property 628 Briar CT Gabion Wall 420,000 14 Private Property 111 Creekside CT Gabion Wall 310,000 15 Private Property 106 Creekside Cr Gabion Wall 170,000 16 Private Property 306 Fountain Cr 24"Rock Rip Rap 150,000 3,580,000 Total Projects Identified 48,927,000 Legond Buildings s. 'd Properties TAD Parcels v • Y / + I^- Strearn Stabileatio # - � 7b M ►M� Halff Flood Study Total Cost Annual Cost Probable Cost Alternative 1 Buyout Bldg. located within FEMA Floodway 3,838,000 179,000 Probable Cost Alternative 2 Buyout Bldg. located within FEMA 100 Year Floodplain 17,429,000 811,000 Probable Cost Alternative 3 Buyout Bldg. located within 5 Year Floodplain 3,061,000 142,000 Probable Cost Alternative 4 Buyout Bldg. located within 10 Year Floodplain 5,665,000 264,000 Probable Cost Alternative 5 Buyout Bldg. located within 25 Year Floodplain 9,316,000 434,000 Probable Cost Alternative 6 Buyout Bldg. located in Village Creek Master Plan 20,558,000 957,000 Average Cost 9,977,833 464,500 Probable Cost Alternative 1 Bu oul of 34 Buildings Located within the FEMA Floodwa Item No. Building No. Building Type Location Building Value 1 Structure ID 4 Commercial 800 W Kennedale Pkwy $ 185,D00 2 Structure ID 11 Commercial 625 Grapevine Tr $ 47,000 3 Structure 12 Commercial 625Grapevine Tr 5 48,040 4 Structure iD 13 Commercial 625 Grapevine Tr 5 28,000 5 Structure ID 14 Commercial 847 Trent$t S 17,000 6 Structure ID 15 Commercial 847 Trent St $ 261[]00 7 Structure ID _ 16 Commercial 847 Trent St 5 25,000 8 Structure ID 17 Commercial 847 Trent St $ 95,000 9 Structure ID 18 Commercial 625 Grapevine Tr $ 67,000 10 Structure ID 19 Commercial 625Grapewne Tr 5 69,000 11 Structure ID 20 Commercial 625Grapevine Tr $ 69,000 12 Structure 10 21 Commercial 850 Grapevine Tr $ 181,000 13 Structure ID 22 Commercial 856 Valley Ln $ 27,044 14 Structure ID 23 Commercial 856 Valley Ln $ 16,000 15 Structure ID 24 Commercial Valley Ln 5 84,000 16 Structure ID 25 Commercial Valley In $ 42,000 17 Structure ID 26 Commercial 220 Valley Ln $ 79,000 i8 Structure ID 27 Commercial 220 Valley Ln $ 12,000 19 Structure ICl 28 Commercial 220 Valley Ln $ 19[30❑ 20 Structure ID 29 Commercial 220 Valley Ln $ 18,000 21 Structure ID 30 Commercial 220 Valley to $ 42,000 22 Structure ID 31 Commercial 220 Valley I n $ 39,000 23 Structure ID 32 Commercial 220 Valley Ln $ 40,000 24 Structure ID 45 Commercial 800 W Kennedale Pkwy $ 301,000 25 Structure ID 84 Commercial 844 Trent St $ 60,000 26 Structure ID 85 Commercial 846 Trent St $ 124,000 27 Structure ID 86 Commercial 844 Trent St $ 1.17,040 28 Structure ID 87 Commercial 830 Trent St $ 189,000 29 Structure 11) 88 Residential 836 Trent 5t $ 48,000 30 Structure ID 89 Residertial 840 Trent St $ 34,000 31 Structure ID 90 Residertial 834 Trent St $ 66,000 32 Structure ID 108 Commrrcial But W Kennedale Pkv.0o S 2,000 33 Structure 10 175 Residertial 812 Trent St 80,000 34 Structure ID 177 Commercial 798 W Kennedale Pkwy 30,000 SUBTOTAL 2,326,1000 15%Markel Ad ustmenVPurchase Price 349.000 50%Glo ' elociabontoe"no"orl Prior 1,163,000 TO-11 NEI S 3,838,0W TOTAL ANNUAL.COST $ 179,0D0 Tarrant Cn.Aporaisoe Value This statement was prepared utilizing standard cost estimate practices. II is understood and agreed that this is an estimate only,and that Engineer shall not be liable to Owner or to a third party for any failure to accurately estimate Lhe cost of the project,or any part thereof. Probable Cost Alternative 2 Buyout of 1416 Buildin s Located within the FEMA 100-Year Floodplain Item No. Building No. gum dW1 Type Location Building Value 1 Structure ID 1 Commercial 732 W Kennedale Pkwy $ 222,R 2 Structure ID 2 Commercial 732 W Kennedale Pkwy 362,000 3 Structure ID 3 Commercial 780 W Kennedale Pkwy $ 136,000 4 Structure It) 4 Commercial FM W Kennedale Pkwy S 185,000 5 Structure 10 5 Commercial 832 Valley Ln $ 217,000 6 Structure 10 6 Commercial 213 Valley U $ 218,000 7 Structure ID 1 Commercial 215 Valley Ln $ 122,000 8 Structure l0 8 Commercial 217 Valley Ln $ 74,000 9 Structure ID 9 Commercial 835 Trent St $ 121,000 10 Structure ID 10 Commercial 837 Trent St $ 372,000 11 Structure ID 11 Commercial 625 Grapevine Tr 5 47,000 12 Structure ID 12 Commercial 625 Grapevine Tr $ 48,000 .i Structure ID 13 Commercial 625 Gra evine Tr $ 28,000 14 Structure ID 14 Commercial 847 Trent St $ 17,000 15 Structure ID 15 Commercial 847 Trent St $ 26,000 16 Structure I 16 Commercial 847 Trent St $ 25,000 17 Structure ID 17 Commercial 847 Trent St $ 95,000 18 Structure 10 18 Commercial 625 Grapevine Tr $ 67,000 19 Structure ID 19 Commercial 625 Grapevine Tr $ 69,000 20 Structure ID 20 Commercial 625 Grapevine Tr $ 69,000 21 Structure ID 21 Commercial 850 Grapevine Tr $ 181,ODD 22 Structure 10 22 Commercial 856 Valle Ln $ 27,DDD a3 Structure ID 23 Commercial 855 Valley Ln 5 161000 24 Structure ID 24 Commercial Valley Ln $ 84,ODD 25 Structure ID 2S Commercial Valley Ln $ 42,000 26 Structure ID 26 Commercial 220 Valley Ln S 79,000 27 Structure ID 27 Commercial 220 Va lh to $ 12,000 28 Structure ID a8 Commercial 22U Valley Ln $ 19,000 29 Structure ID 29 Commercial 220 Vall In $ 18,000 30 Structure ID 3U Commercial 220 Valley Ln $ 42,000 31 Structure ID 31 Commercial 220 Valley Ln $ 39,000 32 Structure ID 32 Commercial 220 Valley Ln $ 40,000 33 Structure iD 33 Commercial 22v Valley Ln S 41,000 34 5tructure lD 34 Commercial 220 Valley Ln $ 61,000 3S Structure 10 35 Commercial 220 Valley Ln $ 42,DDO 36 Structure ID 36 Commercial 220 Valley Ln $ 58,000 37 Structure ID 37 Commercial 220 Valley Ln $ 44,000 38 Structure 1D 38 Commercial 220 Valley Ln $ 40,000 39 Structure to 39 Commercial 120 Valley Ln S 60,000 40 Structure ID 40 Commercial 22U Valley Ln $ 40 000 41 Structure ID 41 Commercial 204 Valley Ln $ 2M2,000 42 Structure ID 42 Commercial 2,04 Valley Ln $ Probable Cost Alternative 2 Buyout of 146 Buildings Located within the FERIA 100-Year Floodplain item No. Wldlng No. Building Location Building Value 43 Structure ID 43 Commercial 204 Valley Lm $ 48,000 44 Structure ID 44 Commercial 831 Trent St $ 512,000 45 Structure ID 45 Commercial 900 W Kennedale Pk $ 301,000 46 Structure ID 46 Residential 716 W Kennedale Pk= $ 11,000 47 Structure ID 47 Residential 726 W Kennedale Pk $ 11,DDD 48 Structure ID 48 Residential 716 W Kennedale Pkwy $ 11,000 49 Structure ID 49 Residential 716 W Kennedale Pk $i 11,000 50 Structure 10 50 Residential 716 W Kennedale Pkwy $ 11,000 51 structure ID 51 Residential 716 W Kennedale Pkwy S 11,000 52 Structure ID 52 Residential 716 W Kennedale PkwV S 11,000 53 Structure ID 53 Residential 716 W Kennedale Pkw $ 11,000 54 Structure ID S4 Residential 716 W Kennedale Pkwy $ 11,000 55 Structure ID 55 Residential 716 W Kennedale Pkwy $ 11,00D 56 Structure ID 56 Residential 716 W Kennedale Pkw $ 11,000 57 Structure ID 57 Residential 716 W Kennedale Pkwy $ 11,000 58 Structure ID 58 Residential 716 W Kennedale Pkwy $ 11,000 59 Structure ID 59 Residential 716 W Kennedale Pkwy $ 11,000 60 Structure ID 60 Residential 716 W Kennedale Pk $ 11,000 61 Structure ID 61 Residential 716 W Kennedale Pkwy S 11,000 fit Structure 10 62 Residential 716 W Kennedale Pk= S 11 00D 63 Structure ID 63 Residential 716 W Kennedale Pkwy $ 11,000 64 Structure ID 64 ReskJential 716 W Kennedale Pkwy $ 11,000 65 Structure 10 65 Residential 716 W Kennedale Pkwy S 11,000 66 Structure ID 66 Residential 716 W Kennedale Pk $ 11'aaa 67 Structure ID 67 Residential 716 W Kennedale Pkwy $ 11,000 68 Structure ID 68 Residential 716 W Kennedale Pk $ 11,D00 69 Structure ID 69 Residential 716 W Kennedale Pk $ 11,000 70 Structure ID 70 Residential 716 W Kennedale Pkwy $ 11,000 71 Structure ID 71 Residential 716 W Kennedale Pkwy $ 11,000 72 Structure ID 72 Residential 716 W Kennedale Pkwy $ 11,000 73 Structure ID 73 Residential 716 W Kennedale Pk $ 11,000 74 Structure 10 74 Residential 716 W Kennedale Pkwy $ 11,000 75 Structure ID 75 Residential 716 W Kennedale Pkwy S 11,000 76 Structure ID 76 Residential 716 W Kennedale Pkwy S 11,000 77 Structure ID 77 Residential 716 W Kennedale Pkwy S 11,000 78 Structure ID 78 Residential 716 W Kennedale Pkwy $ 11,000 79 Structure ID 79 Residential 716 W Kennedale Pkwy $ 11,000 80 Structure ID 90 Residential 716 W Kennedale Pk $ 11,000 81 Structure ID 81 Residential 716 W Kennedale Pkwy $ 11,000 82 Structure ID 82 Residential 716 W Kennedale Pkwy S 11,001) 83 Structure 10 83 Residential 716 W Kennedale Pk $ 11,000 84 Structure ID 84 1 Commercial 844 Trent St $ 60,000 Pra6ahle Cost Alternative 2 Buyout of 146 Bulldings Located within the FEMA 100-Year Floodplain Item No. Building No. Building Type Location Building Value 85 Structure ID 85 Commercial 846 Trent St 5 124,000 86 Structure ID 86 Commercial 844 Trent St $ 117,004 87 Structure ID 87 Commercial 8:30 Trent St $ 189,000 88 Structure ID 88 Residential 836 Trent St $ 48,000 89 Structure ID 89 Residential 840 Trent St $ 34.000 90 Structure ID 90 Residential 834 Trent St $ 66,004 91 Structure ID 91 Residential 832 Trent St $ 95.000 92 Structure ID 92 Residential 6801 Oak Crest or E $ 13.000 93 Structure 10 93 Residential 6801 Oak Crest or E S 13,000 94 Structure 10 94 Residential 6801 Oak Crest 0r E $ 13,000 95 Structure ID 95 Residential 6801 Oak Crest Dr E $ 13,000 96 Structure ID 96 Residential 6801 Oak Crest Or E S 13,000 97 Structure to 97 Residential 6801 Oak Crest or E $ 13,000 98 Structure ID 98 Residential 6801 Oak Crest Dr E $ 13,000 99 Structure lD 99 Residential 6801 Oak Crest Or E $ 13,000 1010 Structure ID 100 Residential 6801 Oak Crest or E $ 13,000 101 Structure ID 101 Residential 6801 Oak Crest Or E $ 13,000 102 Structure 10 103 Residential 6801 Oak Crest Dr E $ 13,000 103 Structure 10 103 Residential 6801 Oak Crest Or E $ 1.3,000 104 Structure 10 10S Residential 6801 Oak Crest Dr E $ 13,000 IDS Structure ID 106 Residential 6801 Oak Crest or E $ 13,000 106 Structure 10 107 Residential 6801 Oak Crest or E $ 13,000 107 Structure ID 108 Commercial 801 W Kennedale Pkwy, $ 2,000 108 Structure iD 109 Residential 820 Trent St $ 54,DD0 109 Structure ID 110 Commercial 220 Valley Lo $ 41,000 110 Structure ID 111 Auto Salvage 1001 W Kennedale Pkwy $ 61,00D 111 Structure 10 112 Auto Salvage 1001 W Kennedale Pkwy $ 11,000 112 Structure ID 117 Auto SaNage 6817 Oak Crest Dr E $ 27,400 113 Structure ID 118 Auto Salvage 6815 flak Crest or E $ 106,000 114 Structure to 119 Auto Salvage 6815 Oak Crest Dr E $ 16,000 115 Structure ID 121 Auto Salvage 6723 Oak Crest Or E $ 171,000 116 Structure 10 122 Auto Salvage 6723 Oak Crest Dr E $ 37,000 117 Structure IU 173 Auto Salvage 6723 Oak Crest Dr E $ 33,000 118 Structure ID 124 Auto Salvage 6705 Oak Crest ar E $ 119,000 119 Structure ID 125 Auto Salva a G705 Oak Crest or E $ 87,000 120 Structure ID 137 Commercial Pecan Or $ 319,000 121 Structure ID 138 Commercial 700 North Rd $ 116,000 12I Structure ID 139 Commercial 711 W Kennedale Pkwy $ 274,000 123 Structure ID 140 Commercial 711 W Kennedale Pkwv $ 733.000 124 Structure ID 141 Commercial 733 W Kennedale Pk $ 197,000 125 Structure ID 142 Commercial 735 W Kennedale-Pkwy $ 161,000 126 Structure ID 143 Commercial 737 W Kennedale Pkwy 1 5 60,000 Probable Cost Alternative 2 Buyout of 146 Buildings Located within the FEMA 100-Year loodplain Item No. Building No. Building Type Location guiliding Value 127 Structure ID 144 Commercial 737 W Kennedale Pkwy $ 26,000 128 Structure ID 145 Commercial 739 W Kennedate Pkwy $ 196,000 129 Structure ID 146 Commercial 840 Valley In $ 187,000 130 Structure ID 147 Commercial 838 Vallat Ln $ 319,000 131 Structure ID 148 Commercial 515 W Kennedate PkwY $ 340,WO 132 Structure ID 149 Commercial 700 North Rd $ 20,[]00 133 Structure ID 152 Residential 1441 Gilman Rd $ 42,000 134 Structure ID 154 Resk9entiai 1405 Gilman Rd $ 44,000 135 Structure ID 155 Residential Gilman Rd $ 22;000 136 Structure ID 155 Residential 1509 Gilman Rd $ 6,000 137 Structure ID 157 Residential 1511 Giiman Rd $ 41,000 138 Structure ID 158 Residential 1513 Gilman Rd $ 38,0{10 139 Structure ID 159 Residential 1513 Gilman Rd $ 16,000 140 Structure ID 163 Commercial Gilman Rd $ 42,000 141 Structure ID 164 Commercial 711 W Kennedate Pkvwy 401,040 142 Structure ID 165 Residential 200 Valley Ln $ 86,040 143 Structure ID 166 Residential 6701 Oak Crest Or E $ 20,000 144 Structure ID 167 Residential 6701 Oak Crest Or E $ 17,CW 145 Structure 10 175 Residential 812 Trent St $ 801000 146 Structure 10 177 Commercial 758 W Kennedate Pkwy $ 30,000 SUBTOTAL. I $ 10,563,000 15 iriarkol Arfiu:;.:.ror`UPurcf'asa Pr it r. $ 1,5B4,000 5M Pr,�c $ 5,282,000 TOTAL I $ 17.429,000 TOTAL ANNUAL COST $ 811,008 Tar rfini Co.Appraised Value ThFs statement was,prepared utilizing slandard Cost estimate practices. It is understood and agrees ; that this is an est"rate only,and that Engineer shall not be Im0e tc Owner or to a third Party for any failure to accurately estimate the cost of the pra;ec1,or any par[thereof. Probable Cost Alternative 3 Bu out of 79 6ufldin s Lace d within the 5-Year Floodip In Item No. Building No. Building Type location Building Value i Structure D 2 Commercial 732 W Kennedale Pkvvl S 315,000 2 Structure ID 4 Commercial 900 W Kennedale Pkwy S 161,400 3 Structure 10 10 Commercial 837 Trent St 5 324,0100 4 5tructure 10 11 Commercial 625 Grapevine Tr S 41,000 5 Structure 10 12 commercial 625 Grapevine Tr S 42,000 5 Structure ID 13 Commercial 625 Grapevine Tr $ 25,000 7 Structure ID 14 Commercial 847 Trent St S 15,000 a Structure ID 15 Commercial 847 Trent St S 23,000 9 Structure ID 16 Commercial 847 Trent 5t $ 22,000 10 Structure ID 17 Commercial 847 Trent St $ 83,000 11 Structure ID 18 Commercial 625 Grapevine Tr $ S8,000 12 Structure ID 19 Commercial 625 Grapevine Tr $ 60:000 13 Structure ID 24 Commercial Valley Ln $ 73,D00 14 Structure ID 25 commercial Valley Ln $ 37,D00 15 Structure ID 27 Commercial 220 Valley In $ 11,D00 16 Structure ID 28 Commercial 220 Valley Ln $ 1.6,000 17 Structure ID 29 Commercial 220 Valley Ln $ 16,D00 18 Structure ID 30 Commercial 220 Valtey Ln 5 36,000 19 Structure ID 37 Commercial 220 Valtey Ln $ 34.000 20 Structure ID 37 Commercial 220 Valley Ln 5 38,D00 21 Structure ID 38 commercial 220 Valley Ln $ 35,000 22 Structure ID 59 Residential 716 W Kennedale Pkwy 11.000 23 Structure ID 61 Residential 716 W Kennedale Pkw y 11,000 24 Structure ID 67 Residential 716 W Kennedale Pkwy $ 11,000 25 Structure ID 68 Residential 716 W Kennedale Pkwy $ 11,000 26 Structure ID 72 Residential 716 W Kennedale Pkwy $ 11,000 27 Structure ID 6B Residential 836 Trent 5t S 48,000 28 Structure ID 89 Residential 840 Trent 5t S 34,000 29 Structure ID 91 Residential 832 Trent St 5 95,000 30 Structure ID 92 Residential 6801 Oak Crest Or E S 13,000 31 Structure ID 93 Residential 6801 Oak Crest Or E $ 13,000 32 Structure ID 94 Residential 6801 Oak Crest Or E S 13,000 33 Structure ID 95 Residential 6801 Oak Crest Or E S 13,000 34 Structure ID 96 Residential 6841 Oak Crest Or E $ 13,000 35 Structure ID 97 Residential 6801 Oak Crest Or E $ 13,000 36 Structure ID 98 Residential 6801 Oak Crest Or E $ 13,000 37 Structure ID 99 Residential 6801 Oak Crest or E $ 13,000 38 Structure ID 106 Residential 6801 flak Crest Dr E $ 13,ODO 39 Structure ID 107 Residential G801 Oak Crest Or E 5 13,000 40 Structure ID 123 Auto Salvo a 6723 Oak Crest Or E $ 28,000 SUBTOTAL $ 1,855,000 15%Markel AdustmnnUPurchase Price $ 218,000 Probable Cost Alternative 3 Buyout of 79 Buildings Located within the 5-Year Flood in Item No. Building No. I Building Type tocation Building Value 50%C`,90 , ocatiord[Demctltkcn Prcc $ 928.000 TOTAL ' - $ 3.061,000 TOTAL ANNUAL COST $ 142.000 Tarrant Co.Appraises]Value -This statement was prepared utilizing standard cost estimate practices. It is understood and agreed that this Is an estimate only,and that Engineer shat not he Iiabie to Owner or to a third}carry for any failure to accurately estimate the cost of the project,or any parr thereof. Probable Cost Alternative 4 Busqyout of 104 Sulldin 3 Local ed Within the 10-Year Flood lain Item No. R u!Id ing No. Building Type Location Building Value 1 Structure ID 2 Commercial 732 W Kennedale Pkwy $ 315,000 2 Structure ID d Commercial 900 W Kennedale Pkwy $ 161,000 3 Structure ID S Commercial 217 Valley Ln $ 54,000 4 Structure ID 9 Commercial 835 Trent St $ 105,000 5 Structure ID 10 Commercial 837 Trent St $ 324,000 6 Structure ID 11 Commercial 625 Grapevine Tr $ 41,000 7 Structure ID 12 Commercial 625 Gra evine Tr $ 42,000 8 Structure ID 13 Commercial 625 Grapevine Tr $ 25,000 9 Structure 1D 14 Commercial 847 Trent St $ 15,000 10 Structure 1 D 15 Commercial 847 Trent 5t $ 33,000 11 Structure ID 16 Commercial 847 Trent St S 22,000 12 Structure ID 17 Commercial 847 Trent St $ 83,000 13 Structure ID 18 Commercial 625 Grapevine Tr $ 58,000 14 Structure ID 19 Commercial 625 Grapevine Tr $ 60,000 15 Structure 10 20 Commercial 625 Grapevine Tr S 60,000 16 Structure ID 21 Commercial 8SO Grapevine Tr $ 157,000 17 Structure ID 24 Commercial Valley Ln $ 73,000 18 Structure ID 25 Commercial Valley Ln $ 37,000 19 Structure 1D 26 Commercial 220 Valley Ln $ 69,ODO 20 Structure ID 27 Commercial 220 Valley Ln $ 11,0130 21 Structure 10 28 Commercial 220 Valley Ln $ 16,0DD 22 Structure ID 29 Commercial 220 Valley Ln $ 16,0130 23 Structure ID 30 Commercial 220 Valfey Ln $ 36,000 24 Structure ID 31 Commercial 220 Valley Ln $ 34,0130 25 Structure ID_ 32 Commercial 220 Valley Ln $ 35,000 26 Structure ID 37 Commercial 220 Valley Ln $ 38,000 27 Structure ID 38 Commercial 220 Valley Ln $ 35,0[70 28 Structure ID 39 Commercal 220 Valley Ln S 52,000 29 Structure ID 40 Commercial 220 Valley Ln $ 35,000 30 Structure ID 4S Commercial 800 W Kennedale P kwy 262,000 31 Structure ID 46 Residential 716 W kennedale Pkwy $ 11,000 32 Structure ID 49 Residential 716 W Kennedale pkwy $ I1,000 33 Structure ID So Residential 716 W Kennedale Pkwy $ 11,000 34 Structure ID 51 Residential i 716 W 7fennedaie Pkwy $ 11,000 3S _ Structure ID 52 Residential 716 W Kennedale pkwy $ 11,D00 36 Structure 10 53 Residential 716 W Kennedale Pkwy $ 11,000 37 Structure ID 54 Residential 716 W Kennedale Pkwy $ 11,000 38 Structure ID 55 Residential 716 W Kennedale pkwy $ 11 00D 39 Structure 113 58 Residential 716 W Kennedale Pkwy $ 11,000 40 Structure ID 59 Residential 716 W Kennedale Pkwy $ 11.DOD 41 Structure ID 60 Residential 716 W Kennedale Pkwy $ 11,000 42 Structure ID 61 Residential 716 W Kennedale Pkwy S 11.01313 43 Structure ID 67 Residential 716 W Kennedale#'kvey IS 11,000 Probable Cost Atternative 4 Buyout of 104 Buildings Located within the 10-Year Floodplain Item No. Building No. BulWing Tye Locatlon Building Value 44 Structure ID 68 Residential 716 W Kennedale Pkwy $ 11,000 45 Structure ID 72 Residential 116 W Kernedale Pkwy 11,000 46 Structure ID al Residential 116 W Kennedale WoN $ 11,00C 41 Structure ID 84 Commercial 844 Trent St 5 53,000 48 Structure ID 86 Commercial 844 Trent St $ 102,000 49 Structure 10 87 Commercial 830 Trent St 5 164,000 50 Structure 10 ad Residential 836'rrent St 5 48,000 51 Structure lit 99 Residential 840 Trent St S 34,000 52 Structure Ill 90 Residential 834 Trent St $ 66,000 53 Structure ID 91 Residential 832 Trent St $ 95,OD0 54 Structure ID 92 Residential 6SD1 Oak Crest Or E S 13,CDO 55 Structure ID 93 Resident-al 6801 Oak Crest Dr E $ 13,000 56 Structure ID 94 Residential 6801 Oak Crest Or E $ 13,CDO 57 Structure ID 95 Residential 6801 Oak Crest Dr E 5 13,CDO 58 Structure rO 96 Residential 6801 Oak Crest Dr E S 13,000 59 Structure ID 97 Residential 6601 Oak Crest Or E 5 13,CDO 60 Structure ID 98 Residential 6801 Oak Crest Or E $ 13,000 61 Structure 1D 99 Residential 6841 Oak Crest Dr E $ 13,000 62 Structure ID IOU Residential 6801 Oak Crest Or E $ 13,000 63 Structure ID 101 Residential 6801 Oak Crest Or E $ 13,000 64 Structure ID 106 Residential 6801 Oak Crest Or E $ 13,000 65 Structure ID 107 Residential 6801 Oak Crest Or E $ 13,000 66 Structure ID 122 Auto Satva a 6723 Oak Crest Or E $ 32,000 67 Structure ID 123 Auto Salvage 6723 Oak Crest Or E $ 28,0()0 68 Structure ID 124 Auto Salvage 6705 Oak Crest Or E 5 77,000 69 Structure ID 125 Auto 5aiva a 6705 Oak Crest Or E $ 76,000 70 Structure ID 155 Residential Gilman Rd 5 22,000 SiJBTOTAL $ 3,433,00-] 15`Yo Market Adiustrrent/Purehase Priore x C;':k 50!Closurry'RelacationeDerrolition Price $ 1. ;9:,:;1 TOTAL $ 5,J665,000 TOTAL ANNUAL COST $ 26.1.000 Tarrant Co.Appraised Value Thle.statement was prepared utilizing standard cost estimate practices. It is understaad and agreed that this is an estimate only,and that Erunenr shall not ba liable*_a i%vner or to a third parry for any Wure to I accurately estimate the oust of the protect,or any part thereof. Probable Coal Alternative 5 Buyout of 778 Bulklings Looefed within the 25-Year Floodl AWn Item No. Building No. Building Type Location Building Value 1 Structure ID 1 Commercial 732 W Kennedale Pkwy 193,000 2 Structure ID 2 Commercial 732 W Kennedale Pkwy $ 3115,000 3 Structure ID 3 Commercial 780 W Kennedale Pkwy $ 118,004 4 Structure ID 4 Commercial 800 W Kennedale Pkwy $ 161,000 5 Structure ID 5 Commercial 832 Valley Ln $ 189,000 6 Structure ID 6 Commercial 213 Valley Ln $ 190,000 7 Structure ID 7 Commerrial 215 Valley Ln $ 106,000 8 Structure ID 8 Commercial 217 Valley Ln $ 64,000 9 Structure ID 9 Commercial 83S Trent St $ 305,0_00 10 Structure ID 10 Commercial 837 Trent St $ 324.000 11 Structure ICI 11 Commercial 625 Grapevine Tr $ 41,000 12 Structure ID 12 Commercial 62S Grapevine Tr $ 42,000 13 Structure ID 13 Commercial 625 Grapevine Tr $ 25,000 14 Structure ID 14 Commercial 847 Trent St $ 15,000 15 Structure ID IS Commercial 847 Trent St $ 23,000 16 Structure ID 16 Commercial 847 Trent St $ 22,000 17 Structure ID 17 Commercial 847 Trent St $ 83,000 18 Structure ID 18 Commercial 625 Gra pevi ne Tr $ 58,000 19 Structure ID 19 Cummerdal 625 Grapevine Tr $ 60,000 20 Structure ID 20 Commerdat 62:5 Grapevine Tr $ 60,000 21 Structure ID 21 Commerdal 850 Grapevine Tr $ IS7,000 23 Structure ID 23 commercial 856 Va I ley Ln $ 14,000 24 Structure ID 24 Commercial Valley Ln $ 73,000 25 Structure ID 2S Commercial Valley Ln S 37,000 26 Structure ID 26 Commercial 220 Valley Ln S 69,000 27 Structure ID 27 Commercial 220 Valley Ln $ 11,800 28 Structure ID 28 Commercial 220 Valley Ln $ 16,1700 29 Structure ID 29 Commercial 220 Valley Ln $ 16,000 30 Structure ID 30 Commercial 220 Valley Ln $ 36,000 31 Structure ID 31 Commercial 220 Valley Ln $ 34 ODD 32 Structure ID 32 Commercial 220 Valley Ln $ 35,000 33 Structure to 33 Commercial 120 Valley Ln $ 36,000 34 Structure ID 34 Commercial 220 Valley Ln $ 53,000 35 Structure ID 35 Commercial 220 Valley Ln $ 36,DOO 36 Structure ID 36 Commercial 220 Valley Ln $ 51,000 37 Structure ID 37 Commercial 220 Valley Ln $ 38,000 38 Structure ID 38 Commercial 220 Valley Ln $ 35,000 39 Structure ID 39 Commercial 220 Va I ley Ln 5 52,000 40 Structure ID 40 Commercial 220 Valley Ln S 35,000 43 Structure ID 43 Commercial 204 Valley Ln $ 42,000 44 Structure ID 44 Commercial 831 Trent St $ 446.000 45 Structure ID 45 Commercial 800 W Kennedale Pkwy 262,000 46 Structure ID 46 Residential 716 W Kennedale Pkwy 11,000 Probable,Cost Allornative 5 Buyout of 116 Buildings located within the 25-Year Floodl gain Item No. Building No._ Building Type Location Building Value 47 Structure ID 47 Residential 716 W Kennedale P kwy 11,000 48 Structure ID 48 Residential 716 W Kennedale Pkwy $ 11,000 49 Structure ID 49 Residential 716 W Kennedale Pkwy $ 11,000 SO Structure IQ S0 Residential 716 W Kennedale Pkwy $ 11,000 51 Structure ID 51 Residential 716 W Kennedale Pkwy $ 11,000 52 Structure ID S7 Residential 716 W Kennedale Pkwy $ 11,000 53 Structure ID 53 Residential 716 W Kennedale Pkwy 11,000 54 Structure ID 54 Residential 716 W Kennedale Pkwy $ 11,000 55 Structure ID SS Residential 716 W Kennedale Pkwy $ 11,000 56 Structure ID 56 Residential 716 W Kennedale Pkwy S 11.000 57 Structure In 57 Residential 716 W Kennedale Pkwy S 11 000 58 Structure ID 58 Residential 716 W Kennedale PkwV 11,000 59 Structure 10 59 Residential 716 W Kennedale Pkwy $ 11,000 60 Structure ID 60 Residential 716 W Kennedale Pkwy $ 1 1,000 61 Structure ID 61 Residential 716 W Kennedale Pkwy 11,000 64 Strut:ttlre ID G4 Residential 716 W Kennedale Pkwy $ 11,000 67 Structure ID 67 Re-,Hential 716 W Kennedale Pkwy $ 11,000 68 Structure ID 68 Residential 716 W Kennedale Pkwy $ 11,000 69 Structure ID 69 Residential 716 W Kennedale Pkwy $ 11,000 70 Stnicturc ID 70 Residential 716 W Kennedale Pkwy S 11,000 71 Structure ID 71 Residential 716 W Kennedale Pkwy 11,000 72 Structure 10 72 Residential 71.6 W Kennedale Pkwy 11,000 7; Structure I 75 Residential 716 W Kennedale Pkwy 11,000 77 Structure ID 77 Residential 716 W Kennedale Pkwy $ 11,000 78 Structure ID 78 Residential 716 W Kennedale Pkwy $ 11,000 79 Structure ID 79 Residential 716 W Kennedale Pk $ 11,000 80 Structure ID 80 Residential 716 W Kennedale Pkwy $ 11,000 81 Structure ID 81 Residential 716 W Kennedale PkW V $ 11,000 tit Structure ID 82 Residential 716 W Kennedale Pkwy S 11,000 84 Structure ID 84 Commercial 844 Trent St S 53,000 85 Structure 10 85 commercial 846 Trent St $ 108,000 86 Structure ID 86 Commercial 944 Trent St $ 102,D00 87 Structure ID 87 Commercial 830 Trent St S 164.000 88 Structure ID 88 Residential 836 Trent St $ 48,000 89 Structure ID 89 Residential 840 Trent St $ 34,000 90 Structure ID 90 Residential 834 Trent St $ 66,000 91 Structure 10 91 Residential 832 Trent St $ 45,000 92 Structure 10 92 Residential 6801 Oak Crest Dr E S 13,000 93 Structure In 93 Residential 6801 Oak Crest Or E $ 13.000 94 Structure 10 94 Residential 6801 Oak Crest Or E $ 13.000 9S Strudure ID 95 Residential 6801 Oak Crest Dr E S 13,000 96 structure ID 96 Residential 6301 Oak Crest Or E $ 13,000 97 Structure ID 97 Residential 6801 Oak Crest Or E $ 13,000 Probable Cast Alternative 5 Bu oul al 116 4uildin s Located within the 25-Year Floodplain Item No. Bullciling No. Building Type Location Building Value 98 Structure ID 48 Residential 6801 Oak Crest Or E $ 13,000 99 Structure ID 99 Residential 5801 flak Crest Or E 13,000 100 Structure ID 100 Residential 6801 Oak Crest Or E $ 13,000 101 Structure ID 101 Residential 6801 Oak Crest Dr E $ 11ODD 102 Structure ID 102 Resldentlal 6801 Oak Crest Or E S 13,OOD 106 Structure ID 106 Residential 6801 Oak Crest Or E $ 13,000 107 Structure ID 107 Residential 6801 Oak Crest Or E 5 13,000 108 Structure ID 108 Commercial 801 W Kennedale Pkwy $ 2,000 109 Structure ID 109 Residential 820 Trent St S 54,000 110 Structure ID 110 Commercial 220 Valley Ln $ 36,000 121 Structure ID 121 Auto Salvage 6723 Oak Crest Or E $ 149,000 12Z Structure ID 122 Auto Salvage 6723 Oak Crest Or E 32,000 123 Structure ID 123 Auto Salva a 6723 Oak Crest Or E $ 28,0170 124 Structure ID 124 Auto Salvap 6705 Oak Crest Or E $ 77,000 125 Structure ID 125 Auto Salwap 6705 Oak Crest Or E $ 76,10DO 1S3 Structure ID 155 Residential Gilman Rd $ 22,000 155 Structure ID 157 Residential 1511 Gilman Rd $ 41,000 157 Structure ID 159 Residential 1513 Gilman Rd_ $ 16,000 163 Structure ID i6S Residential 200 Valley t_n $ 86,000 173 Structure ID 17S Residential 812 Trent St 5 80,000 ARTOTAL 1 1 5,846.000 159611Aarket AdjusimeriVIPurcriase Prire $ 847,OC4] _ 50%Ufosin fkolocationiDernolillan Priea $ 2.82:3,000 TOTAL $ 9,316,000 TOTAL ANNUAL COST $ 434,000 Tarrant Co.Appraksed Value I This 8taternent was prepared utilizing standard cost estimate pracliees. It is understood and agreed shat this is an estkin ate only,and that Engineer Shall not t v Iidb4e to Owner or to a third party tar any Whim to Aewrdlaiy estimate tho do3t of the project,or any pan thereof. Probable Coat Alternative 6 Buyout of 175 Buildings Located within The Village Creek Mister Plan Area Item No. Building No. building Type Location Building Value 1 Structure ID 1 Commercial 732 W Kennedale Pkwy S 222,000 2 Structure ID 2 Commercial 732 W Kennedale Pkwy 5 362,WC 3 Structure ID 3 Commercial 790 W Kennedale Pkwy $ 135,000 4 Structure iD 4 Commercial 800 W Kennedale Pkwy $ 185,000 5 Structure ID 5 Commercial 832 Valley Ln 5 217,000 6 Structure ID 6 Commercial 213 Valley Ln $ 218,800 7 Structure ID 7 Commercial 215 Valley Ln $ 122,000 8 Structure Its 8 Commercial 217 Valley Ln $ 74,000 9 Structure 10 9 Commercial 835 Trent St $ 121,000 10 Structure ID 10 Commercial 837 Trent St 372,000 11 Structure 10 11 Commercial 62S Grapevine Tr $ 47,000 12 _ Structure ID 12 Commercial 625 Grapevine Tr $ 48,000 13 Structure ID 13 Commercial 625 Gra evine Tr $ 28,000 14 Structure ID 14 Commercial 847 Trent St $ 17,000 15 Structure ID 1.5 Commercial 847 Trent 511: 5 26,000 16 Structure ID 16 Commercial 847 Trent St 5 25,000 17 Structure ID 17 Commercial 847 Trent 51 $ 95,000 18 Structure 10 is Commercial 625 Grapevine Tr $ 67,000 19 Structure ID 19 Commercial 625 Grapevine Tr $ 69,000 20 Structure ID 20 Commercial 625 Grapevine Tr $ 69,000 21 Structure iD 21 Commercial 850 Grapevine Tr $ 181,000 22 Structure ID 22 Commercial 856VaIley Ln $ 27,006 23 Structure ID 23 Commercial 856 Valley Ln $ 16,000 24 Structure ID 24 Commercial Valley Ln $ 84,000 2S Structure ID 25 Commercial Valley Lo $ 42,000 26 Structure ID 26 Commercial 220 Valley Ln 5 79,000 27 Structure ID 27 Commercial 220 Valle Ln $ 12,000 28 Structure ID 28 Cnmmereial 220 Vmllpy Ln $ 19,000 _ 29 Structure 16 29 Commercial 220 Valley Ln S 18,000 30 Structure ID 30 Commercial 220 Valley Ln $ 42,000 31 Structure ID 31 Commercial 220 Valley Ln $ 39,000 32 Structure ID 32 Commercial 220VaI ley Ln $ 40,DD0 33 Structure ID 33 Commercial 220 Valley Ln $ 41,000 34 Structure ID 34 Commercial 220 Valley Ln $ 61 000 35 Structure 10 35 Commercial 220 Valley Ln $ 42,000 36 Structure ID 36 Commercial 220 Vall Ln $ 58,000 37 Structure ID 37 Commercial 220 Vall Ln $ 44,000 38 Structure ID 38 Commercial 220 Valle Ln $ 40,000 39 Structure ID 39 Commercial 220 Valley Ln 5 60,000 A0 Structure ID 40 Commercial 220 Valley Ln $ 401000 41 Structure ID 41 Cammercial 204 Valle Ln $ 232,000 42 Structure ID 42 Commercial 204 Valley Ln 5 51,000 Probable Coat Alternative 6 Buyout of 175 Buildings Located within the Village Creek Ataster Plan Area Item No. Building No. Building Type Location Building Value 43 Structure ID 43 Commercial 204 Valley Ln $ 48,000 44 Structure ID 44 Commercial 831 Trent St $ 512,000 45 Structure ID 45 Commercial _ 800 W Kennedale Pkw y 301,000 46 Structure ID 46 Residential 716 W Kennedale Pkw y 11,000 47 Structure ID 47 Residential 716 W Kennedale Pkwy $ 11,000 48 Structure ID 48 Residential 716 W Kennedale PkwY 11,000 49 Structure ID 49 Residential 716 W Kennedale Pkw $ 11,000 50 Structure ID 50 Residential 716 W Kennedale PkwX 11,000 51 Structure ID 51 Residential 716 W Kennedale PkWy 11,000 52 Structure ID 52 Residential 716 W Kennedale Pkwx 11,000 53 Structure ID 53 Residential 716 W Kennedale PkwX 11,000 54 Structure ID 54 Residential 716 W Kennedale FkwX 11,000 SS Structure ID 55 Residential 716 W Kennedale Pk 5 11,000 56 Structure ID 56 Residentiai 716 W Kennedale Pkwy $ 11,000 57 Structure ID 57 Residential 716 W Kennedale Pkwy $ 11,000 Se Structure ID 58 Residential 716 W Kennedale Pk $ 11,000 59 Structure ID 59 Residential 716 W Kennedale Pkwy S 11,000 60 Structure ID 60 Residential 716 W Kennedale Pkw $ 11,000 61 Structure ID 61 Residential 716 W Kennedale Pkwy $ 11,040 62 Structure ID 62 Residential 716 W Kennedale Pkwy S 11,000 63 Structure ID 63 Residential 716 W Kennedale Pkwy $ 11,000 64 Structure ID 64 Residential 716 W Kennedale Pkwy $ 11,000 65 Structure ID 65 Residential 716 W Kennedale P'k= 5 11,000 66 Structure ID 66 Residential 716 W Kennedale Pkwy 5 11,000 67 Structure ID 67 Residential 716 W Kennedale Pkwy $ 11,000 68 Structure ID 68 Residential 716 W Kennedale Pkwy S 11,000 69 Structure ID 69 Residential 716 W Kennedale Pk $ 11,000 70 Structure ID 70 Residential 716 W Kennedale Pkwy S 11,000 71 Structure ID 71 Residential 716 W Kennedale Pk $ 11,D00 72 Structure ID 72 Residential 716 W Kennedale Pk $ 11,000 73 Structure ID 73 Residential 716 W Kennedale Pkwy 11,000 74 Structure ID 74 Residential 716 W Kennedale Pkwy $ 11,000 75 Structure ID 75 Residential 716 W Kennedale Pkwy_ 5 11,000 76 Structure ID 76 Residential 716 VI Kennedale Pk $ 11,000 77 Structure 10 77 Residential 716 W Kennedale Pk $ 11,000 78 Structure ID 78 Residential 716 W Kennedale Pk= $ 11,000 79 Structure ID 79 Residential 716 W Kennedale Pkwy $ 11,000 80 Structure ID 80 Residential 716 W Kennedale PkAry 11,000 81 Structure ID 81 Residential 716 W Kennedale Pkwy 11,000 82 Structure ID 82 Residential 716 W Kennedale Pkwy $ 11,000 83 Structure ID 83 Residential 71.6 W Kennedale Pk WY 11,000 84 Structure ID 84 Commercial 844 Trent St 5 60,000 ProhaWo Cost Alternative 6 Buyout of 175 Buildings Located within the Village Creek Ntaster Plan Area Item No. Bulldini No. Building Type Location Building Value 85 Structure 10 85 Commercial 846 Trent.St S 124,000 86 Structure ID 86 Commercial 844 Trent St $ 117,000 87 Structure ID 87 Commercial 830 Trent St $ 189,000 88 Structure ID 88 Residential 835 Trent St $ 48,00D 89 Structure ID 89 Residential 840 Trent St $ 34,000 90 Structure ID 90 Residential 834 Trent St $ 66,000 91 Structure ID 91 Residential 832 Trent St $ 95,0()0 92 Structure ID 92 Residential 6801 Oak Crest Dr E S 13,000 93 Structure 10 93 Residential 6801 Oak Crest Or E $ 13,000 94 Structure IO 94 Residential 6803 Oak Crest Or E $ 13,000 95 Structure ID 95 Residential 6801 Oak Crest Dr E $ 13,000 96 Structure ID 95 Residential 6801 Oak Crest Or E $ 1.3 ODD 97 Structure ID 97 Residential 68C Oak Crest Or E 5 13,000 98 Structure 10 98 Residential 6801 Oak Crest Or E $ 13,000 99 Structure IO 99 Residential 6801 Oak Crest Dr E $ 13,000 100 Structure ID 100 Residential 6801 Oak Crest Or E $ 13,000 101 Structure ID 101 Residential 6801 Oak Crest Or E $ 13,000 102 Structure ID 102 Residential 6801 Oak Crest Or E $ 13,000 103 Structure I6 103 Residential 6801 Oak Crest Or E $ 13,000 104 Structure ID 104 Residential 6801 Oak Crest Dr E $ 13,000 105 Structure ID 105 Residential 6801 Oak Crest Or E S 13,000 10+6 Structure ID 106 Residential 6801 Oak Crest Or E S 13,000 107 Structure ID 107 Residential 6801 Oak Crest Or E $ 13,000 108 Structure ID 108 Commercial 801 W Kennedale PkM S 21000 109 Structure ID 109 Residential 820 Trent St $ 54,000 110 Structure ID 110 Curnmercial 220 Valley Ln S 41,000 113 Structure lD 111 Auto Salve a 1001 W Kennedale Pkwy 5 61,000 112 Structure ID 112 Auto Salvage 1001 W Kennedale,Pkwy $ 11,000 113 Structure ID 113 Auto Salvage 6825 Oak Crest Or E $ 39,000 114 Structure lD 124 Auto Salvage 6817 Oak Crest Dr E $ 61,000 US Structure ID 115 Auto Salvage 6817 flak Crest Or E $ 12,000 116 Structure 10 116 Auto Salvage 6,817 Oak Crest Dr E 5 25,000 117 Structure ID 117 Auto Salvage 6817 Oak Crest Or E $ 27,000 118 _ Structure ID 118 Auto Salvage 6815 Oak Crest Or E $ 106,000 119 Structure ID 119 Auto Salvage 6815 Oak Crest Or E $ 16,006 120 Structure ID 120 Auto Salve a 6813 Oak Crest Or E $ 66,000 121 Structure ID 121 Auto Salvage 5723 Oak Crest Or E $ 171,000 122 Structure ID 122 Auto Salve a 6723 Oak Crest Or E $ 371000 123 Structure ID 123 Auto Sawa a 6723 Oak Crest Or E $ 33,000 124 Structure ID 124 Auto 5alya a 6705 Oak Crest Or E 5 89,000 125 Structure 10 125 Auto Salvage 6705 Oak c=rest Or E $ 87,000 126 Structure ID 127 Carnmercial 624 W Kennedale Pk $ 105,000 Probable Coot Alternative 6 Buyout of 176 Buildings Located wilhin the Village Creak Mealer Plan Area Item No. Building Na. Building Type Location Building Value 127 Structure ID 128 Commerciai 624 W Kennedale Pkwy $ 80,000 128 Structure 10 129 Commercial 624 W Kennedale takes $ 54,000 129 Structure ID 130 Commercial 113 industrial Dr $ 65,000 130 Structure ID 131 Commercial 109 Industrial Dr S 58,000 131 Structure ID 132 Commercial 107 Industrial Or $ 58,000 132 Structure ID 133 Commercial 105 Industrial Or $ 66,000 133 Structure ID 134 Commercial 626 W Kennedale Pkwy $ 68,000 134 Structure ID 135 Commercial 700 W Kennedale Pkwy $ 356,000 135 Structure ID 13+6 Commercial 710 W Kennedale Pk-Y $ 210,000 136 Structure ID 137 Commercial Pecan Or $ 319,000 137 Structure ID 138 Commercial 700 North Rd $ 126_000 138 Structure ID 139 Commercial 711 W Kennedale Pkwy $ 274,000 139 Structure ID 140 Commercial 711 W Kennedale Pkwy 733,000 140 Structure iD 141 Commercial 733 W Kennedale Pkwy $ 197,000 141 Structure ID 142 Commercial 735 W Kennedale Pkwy S 161,000 142 Structure Ill 143 Commercial 737 W Kennedale Pkw 5 60,000 143 Structure ID 144 Commercial 737 W Kennedale Pkwx 5 26,000 144 Structure ID 145 Commercial 739 W Kennedale Pkwy 5 196,000 145 structure ID 146 Commercial 840 Valley Ln 5 187,000 146 Structure ID 147 Commercial 838 Valle Ln $ 319,000 147 Structure ID 148 Commercial 615 W Kennedale Pkwy $ 340,000 148 Structure ID 149 Commercial 7GO North Rd 5 20,000 149 Structure ID 151 Residential 1379 Gilman Rd 5 44,000 15O Structure 10 152 Residential 1401 Gilman Rd S 42,000 151 Structure ID 153 Residential 1403 Gilman Rd S _ 163,000 152 Structure 18 154 Residential 1405 Gilman Rd S 44,000 153 Structure ID 15S Residential Gilman Rd S 22,000 154 Structure ID 156 Residential 1509 Gilman Rd S 6,000 155 Structure ID 157 Residential 1511 Gilman Rd S 41,000 156 Structure ID 158 Residential 1513 Gilman Rd $ 36,000 157 Structure ID 159 Residential 1513 Gilman Rd $ 16,000 158 Structure ID 160 Residential 1513 Gilman Rd 10,000 159 Structure ID 161 Residential Gilman Rd $ 15,000 160 Structure ID 162 Commercial Gilman Rd $ 99,000 161 Structure ID 163 Commercial Gllman Rd $ 42,000 162 Structure ID 164 Commercial 711 W Kennedale Pk $ 401,000 163 Structure ID 165 Residential 200 Valle Ln $ 86,000 164 Structure ID 166 Residential 6701 Oak Crest Or P S 20,000 165 Structure ID 167 Residential 6701 Oak Crest Dr E $ 17,000 166 1 Structure ID 168 Residential 6700 Oak Crest Dr E $ 31,000 167 Structure ID 1691 Residential 6700 Oak Crest Or E S 17,000 168 Structure ID 170 1 Residential 6704 Oak Crest 0,E S 43,000 Probable Cast Alternative 5 Buyout of 175 Buildings Located within the Village Creak Master Plan Area Building Value Item No. Bui<Iding No. Building Type Location 3040 169 5tructure 10 171 Residential 6712 Oak Crest Dr E 170 Structure tt) 172 Residential 6712 Oak Crest Dr E S 18 000 171 Structure if) 173 Residential 6720 Oak Crest Dr E $ �7,000 172 Structure 141 174 Residential 6724 Oak Crest Dr E � 80,000 173 Structure if) 175 Residential 812 Trent St 5 85,000 174 Structure ID 176 Auto Sava a 1001 W Kennedale Pkwy 30,000 175 Structure ID 177 Commerclal 798 W Kennedale Pkwy 5 12459,0W SUBTOTAL $ 14.328,000 15%fvlarkel Act usimenttPurcnase Price 6,230,000 5m".CI01 1 .+Helvealion?bemolrtivn Price 20,558,01)0 ` S 957,000 TOTAL ANNUAL C05 Tarrant tab-AP4lraised Value !This statement was prepared utilizing standard cost estimate practices, It is understood and agreed that this is an estimate only,and that Engineer shall not be liable to Owner or to a third party for any failure to accurately estimate the cost of the projrlct.Or any part thereof. Source: Water&Wastewater Master Plan 2014 Water Projects Project No. Project Cost 1 Arlington Water Supply 909,420 2 12"water line south of 1-20 438,830 3 Standpipe Improvements 483,000 4 .75MG Ground Storage Tank 1,343,430 5 16"water line along Eden Road 495,420 N 6 12"Water lines from Pump Station No.3 and along Dick Price Rd 409,650 7 12"water line between Dick Price Rd and New Hope Rd 319,880 8 12"water line along Dick Price Rd 767,460 N 9 12"water line along US 287 Bus and along Hudson Rd 1,235,930 10 1.51VIG Ground Storage Tank and 6.5 MGD Pump Station 3,910,230 11 12"water line along Dick Price Rd and Green Circle 1,049,530 12 12"water line between Swiney Hiett Road and Trinity Well#4 1,320,480 13 12"water line along New Hope Road 390,190 14 Arlington Emergency Connection 172,500 15 16"water line Swiney Hiett Road 386,120 16 .5 MG Elevated Storage Tank 1,958,670 17 Decomission Standpipe 207,000 �0 18 8"water lines between New Hope Road and US 2857 Bus 571,830 3 19 12"water line near standpipe 158,730 m 20 12"water line south of 1-20 and along US 287 Bus 275,840 v c 21 12"water lines along Dick Price Rd,Garcia Ln,and New Hope Rd 1,932,730 N 22 10"water line west of Dick Price Rd 944,750 23 10"water line along Wilson Rd and Shelby Rd in the ETJ 1,769,850 24 Decommission Wells 207,000 21,658,470 Source:2017 Budget Dick Price Elevated Storage Tank Rehab 800,000 Arlington Water Supply Connection 325,000 Total Projects Identified 22,783,470 7\. 24 k ?1 f it 21 t4 J. 10 22 rr rr 23 21 21 FIGURE 7-1 C=OF KENNEDALE 73 — OPTION L BUa DOUT WATER SYSTEM CAPITAL IMPROVEMENTS FLAN WITH r SERVICE FROM ARLINGTON AND FORT WORTH 21 LEGEhD * rr.r...r... 7 ai mend mo -® C4nCWUal&W wblW fa manila F ci w• iC RNdVYI1ALF Source: Water&Wastewater Master Plan 2014 Wastewater Projects Project No. Project Cost 1 15/18"interceptor along North Rd and Dick Price Rd 1,442,480 2 12"and interceptor in Basin C-1 846,690 3 15" interceptor in Basin C 692,210 N 4 8" line along Dick Price Rd 601,200 N 5 10/6"lines in Basin B-2 985,990 !n', 6 10" line in Basin B-2 426,950 N 7 8" line along Bloxom Park 327,090 8 6" line in Basin B-1 213,890 9 6" line along Kennedale Pkwy 244,450 10 Flow Meter Updates 358,800 c 11 15" interceptor in Basin B 1,049,360 '6 12 6/8"lines in Basin E 1,512,510 m' 13 6/8"lines in Basin E 1,341,910 N 14 8" lines in Basin B-2 1,076,700 15 8" lines in Basin B-2 699,700 11,819,930 Source:2017 Budget Crestdale Lines(4) 1,000,000 Total Projects Identified 12,819,930 4 +- ,.- r 1 e rwr I b care wdn ` 12 - _ R 6. 12 j 12 14 7 9 f FIGURE 7-3 - a CITY OF KENNEDALE 13 BUII.DUUT WASTEWATER SYSTEM — CAPITAL IIoipRQia'ENIENTS FLAN 13 14 .. .r.�. p 3 o y Xc� _- � +•t � * 1 �to wx��fr is ' ' � � � a.rrv• e_. -C r.I frir W.w �J 11!6pnxuR Mob MFREES A Source:2017 Budget-Street Projects FIVE YEAR STREET SCHEDULE FY17-18 FY18-19 FY19-20 PROJECT TYPE I'M PROJECTED PROJECTED PROJECTED OLD TOWN MINERAL STREET RECONSTRUCTION 15,600 CAYLEBAIT RECONSTRUCTION THIRD STREET RECONSTRUCTION FROM KENNEDALE PARKWAY 195,000 - TO BOWMAN SPRINGS ROAD FOURTH STREET RECONSTRUCTION - 187,200 - FIFTH STREET RECONSTRUCTION - - 187,200 MAIN STREET RECONSTRUCTION 64,000 - - $ $ 259,000 $ 202,800 $ 187,200 INDUSTRIAL INDUSTRIAL RECONSTRUCTION - - 115,000 BATCHELOR RECONSTRUCTION 40,000 BLOXOM PARK RECONSTRUCTION - PUBLIC WORKS PARKING LOT RECONSTRUCTION - - $ $ 40,000 $ $ 115,000 HIGHER MAINTENANCE TRUEGUNN RECONSTRUCTION - - SHORTSTREET RECONSTRUCTION - 9,000 $ $ $ 9,000 $ COLLECTOR AVERITT ROAD RECONSTRUCTION 195,000 EDEN ROAD RECONSTRUCTION FROM MANSFIELD CARDINAL 124,000 - ROAD TO KENNEDALE PARKWAY EAST CITY LIMITS EDEN ROAD RECONSTRUCTION FROM KENNEDALE PARKWAY - 95,000 TO HUDSON VILLAGE CREEK ROAD SOUTH NEW HOPE ROAD(TIFF PROJECT) RECONSTRUCTION FROM KENNEDALE PARKWAY - 111,000 TO SONORA PARK/RAILROAD SOUTH NEW HOPE ROAD RECONSTRUCTION FROM SONORA - 10,000,000 - PARK/RAILROAD TO HUDSON VILLAGE CREEK( NEW CONTRACTOR SECTION) $ $ 124,000 $10,290,000 $ 111,000 REBUILDS THROUGHOUT THE CITY CENTURY DRIVE RECONSTRUCTION 53,000 - - MAGNOLIA RECONSTRUCTION 80,000 OAK CREST DRIVE RECONSTRUCTION FROM KENNEDALE PARKWAY - - TO 1-20 SERVICE ROAD COLLETTSUBLETT RECONSTRUCTION - 165,000 CLOVER LANE RECONSTRUCTION FROM CRESTVIEW TO 120,000 - KENNEDALE PARKWAY EVERMAN KENNEDALE BURLESON FROM CITY LIMITS TO DICK PRICE 40,000 - MUNICIPAL DRIVE RECONSTRUCTION FROM THIRD TO BROADWAY - VILLAGE RECONSTRUCTION EXTENSION VILLAGE TO KATY CIRCLE/GAIL JRHAWKINS RECONSTRUCTION - - 180,000 - $ 40,000 $ 253,000 $ 180,000 $ 165,000 NEW BOWERMAN ROAD NEW CONSTRUCTION - 78,440 - KEVIN MILLER EXTEND KEVIN MILLER TO THE VINEYARD 80,000 - SUBDIVISION OAKCREST REALIGNMENT GILMAN TO OAKCREST REALIGNMENT - - LINK STREET EXTENSION LINK STREET EXTENSION ON BUSINESS 287 40,000 - WILDCATWAY CONNECT SUBLETTTO COLLETT SUBLETT - - 750,000 $ 40,000 $ 80,000 $ 828,440 $ - TOTAL $ 80,000 $ 756,000 $11,510,240 $ 578,200 Total Projects Identified 12,924,440 KENNEDALE JAW ............• HALFF Ylr11fW INO NGNWNM'l TiT{ Source:Parks Master Plan These projects have been identified but do not have costs for. — i IhA In Saednwna Mature Pm4m rm � p i 1 I,t Future Trail System Pnlnary Trap Rarvlee$1r4Yt/Sret Inl[fSEtUM --•--- Stconanry Trerts G 02 14 0.1 12 i i 3 I, 'Tie to Srrrtfrwear Harm Praaawe I 4 j Rodgers Farm Park r To ga Comer Park a � / Rearood-Parr _ � s r Sorrara Park ' : y . Pd11LS and YFdIlS �R� RtVgr6 r Pant O HHghCOriKX4 Pine 0 G4enmLOWY Park Exinng ano Targe(W Park Land ,r„a,r, Reg:crrvl Welawaao _�, P" tenGai for Linear parks Planned Sireecarm Irwersecbon "_.__. _Pmra Trim,raft a i0.2 0.4 0.4 1 2 1.6 2 Sec - WON ic KENNEDALE Kennedale Economic Development Corporation www.cityofkennedale.com STAFF REPORT TO THE BOARD OF DIRECTORS Date: February 2, 2017 Agenda Item No: MINUTES APPROVAL - A. I. Subject: Consider approval of the minutes from the January 5, 2017 regular meeting II. Originated by: III. Summary: Minutes are prepared by the Deputy City Secretary and ready for approval. IV. Recommendation: Approve V. Alternative Actions: VI. Attachments: 1. JUtility and Infrastructure Board Regular Meeting Minutes - January 5, 2017 1-5-17. df )c KENNEDALE You're Here,Your Home www_c i Yyof k enn ed a 1 e.n o m UTILITY AND INFRASTRUCTURE BOARD BOARD OF DIRECTORS - REGULAR MEETING MINUTES January 5, 2017 I. CALL TO ORDER Public Works Director Larry Ledbetter called the meeting to order at 5:58 p.m. Introductions were made my each staff and board member in attendance. II. ROLL CALL Present: Robb Lecuyer, Steven Higginbotham, Harry Browne, Stephen Mora, Chris Fuller, and Tom Newsom Absent: Tayyab Yunus Staff Present: Larry Ledbetter, Larry Hoover, Dennis Brown, Ron Taylor, Kelly Cooper, Krystal Crump, and Kathy Moore III. REPORTS/ANNOUNCEMENTS A. Discuss role and purpose of the Utility and Infrastructure Board (UIB) Larry Ledbetter reviewed Ordinance 614; creating a Utility and Infrastructure Board (UIB); purpose and membership; rules and requirements; and the powers and duties of the board. IV. MINUTES APPROVAL This was the first official meeting of the Utility and Infrastructure Board (UIB); therefore, there are no minutes to approve. V. REGULAR ITEMS A. Elect a Chair and Vice-Chair for the Utility and Infrastructure Board (UIB) The Utility and Infrastructure Board rules and requirements state that a Chair and Vice-Chair shall be appointed by simple majority vote on an annual basis. Larry Ledbetter discussed the responsibilities of the Chair and Vice-Chair positions with the Board and requested nominations. Motion To appoint Robb Lecuyer as Board Chair. Action Approve, Moved By Harry Browne, Seconded By Steven Higginbotham. Motion passed Unanimously Motion To appoint Steven Higginbotham as Vice-Chair. Action Approve, Moved By Robb Lecuyer, Seconded By Stephen Mora. Motion passed Unanimously B. Review existing plans, planning documents, and philosophical approach Streets and Parks Superintendent Larry Hoover spoke regarding the Winding Creek study; the need for a policy to address issues; what does the board want; where do they start; and the need for a priority list. Finance Director Krystal Crump provided a financial review and how the bond process works. Backflow Customer Service Inspector Dennis Brown provided information regarding the 319 grant money available for the watershed improvements, and noted that a study is underway for the Village Creek/Lake Arlington watershed protection plan. The Board discussed the various tasks ahead of them and provided agenda suggestions for their next meeting. They requested that a citizen's forum section be added to future agendas, and a copy of the Parks Master Plan be sent to all board members. Additionally, it was suggested that each board member contact public works for a field trip of the city to look at project sites. C. Establish a regular meeting schedule Chairman Robb Lecuyer provided meeting date options to the board and noted that per Ordinance 614, the Board is required to meet at least six (6) times per year. It was agreed that the board will meet on the first Thursday of the designated meeting month. The 2017 tentative meeting schedule was set as follows: January 5, February 2, April 6, June 1, August 3, and October 5. Additional meeting may be added as necessary. Motion To approve the 2017 Utility and Infrastructure Board meeting schedule. Action Approve, Moved By Steven Higginbotham, Seconded By Harry Browne. Motion passed Unanimously VI. ADJOURNMENT Motion To adjourn. Action Adjourn, Moved By Steven Higginbotham, Seconded By Harry Browne. Motion passed Unanimously APPROVED: ATTEST: Robb Lecuyer, Board Chair Kathy E. Moore, Deputy City Secretary 405 Municipal Drive, ltennedale, TX 76060 1 Telephone: 8]7.985.2102 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: February 2, 2017 Agenda Item No: REGULAR ITEMS-A. I. Subject: Discuss and consider a rating system for projects II. Originated by: III. Summary: Board members will discuss and determine a rating system to be used for city infrastructure projects. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169 KENNEDALE You're Here,Your Home www.cityofkennedale.com Staff Report to the Honorable Mayor and City Council Date: February 2, 2017 Agenda Item No: REGULAR ITEMS- B. I. Subject: Discuss and determine a project priority list II. Originated by: III. Summary: The Board will work to determine a recommended priority list for city infrastructure projects. IV. Fiscal Impact Summary: V. Legal Impact: VI. Recommendation: VII.Alternative Actions: VIII.Attachments: 405 Municipal Drive, Kennedale, TX 76060 1 Telephone: 817-985-2100 1 Fax: 817-478-7169