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Home My WebLink AboutPR 20894: GLO FOR THE HURRICANE IKE ROUND 2.2 COMMUNITY DEVELOPMENT GRANT - DISASTER RECOVERY _ ABY - Cih•ofCity ort rthur Ic177\ www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: June 17, 2019 To: The Honorable Mayor and City Council Through: Rebecca Underhill, Interim City Manager From: Ronald Burton, Assistant City Manager /71- . RE: P. R. # 20894 Introduction: The intent of this Agenda Item is to seek the City Council's approval for the execution and submittal of the Project Completion report to the Texas General Land Office for the Hurricane Ike Round 2.2 Community Development Block Grant—Disaster Recovery(CDBG-DR) contract DRS220148. Background: Resolution number 13-269 authorized a grant agreement between the City of Port Arthur and the Texas General Land Office(GLO) for the Texas Community Development Block Grant Round 2.2 funding Disaster Recovery Program in the amount of$10,301,777 for the following infrastructure improvement projects: 1. Elevated Storage Tank 2. Bluebonnet Avenue Street Reconstruction 3. West 7th Street Reconstruction 4. 19`" Street Reconstruction 5. West 8th Street Reconstruction 6. Woodworth Boulevard Drainage 7. Demolition/Clearance Phase 1 8. Demolition/Clearance Phase 2 9. Clearance/Demolition Phase 1 Environmental Assessment The projects are completed and the GLO contract will be closed by June 30, 2019. The Project Completion report is required prior to closing the grant. Budget Impact: Hurricane Ike Round 2.2 Community Development Block Grant—Disaster Recovery Grant— DRS220148. Recommendation: It is recommended that City Council approve the P. R. number 20894. S:lgrants21Hurricane Ike 2.21Resolutions\Resolution 20894-PCR.docx P. R. #20894 06/06/2019 —Grants Management RESOLUTION NUMBER A RESOLUTION AUTHORIZING THE EXECUTION AND SUBMITTAL OF THE PROJECT COMPLETION REPORT TO THE TEXAS GENERAL LAND OFFICE FOR THE HURRICANE IKE ROUND 2.2 COMMUNITY DEVELOPMENT BLOCK GRANT — DISASTER RECOVERY(CDBG-DR) GRANT (CONTRACT DRS220148). WHEREAS, the City of Port Arthur has accepted the construction of various street, flood and drainage, water system improvement, and demolition projects as described in Contract DRS220148 ; and, WHEREAS,the General Land Office requires a Project Completion Report be completed to initiate the closeout process; now,therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT the City Manager is hereby authorized to execute the Project Completion Report and submit to the Texas General Land Office (GLO), see Exhibit"A". THAT a copy of the caption of this Resolution be spread upon the minutes of the City Council. READ,ADOPTED AND APPROVED this day of A. D., 2019 at a Regular meeting of the City Council of the City of Port Arthur Texas by the following vote: AYES: MAYOR; COUNCILMEMBERS: NOES: MAYOR ATTEST: SHERRI BELLARD CITY SECRETARY APPROVED AS TO FORM: / VAL TIZ' 0 CITY ATTORNEY pAROVED FOR ADMINISTRATION: se ea0-. 24,dz,Llep REBECCA UNDERHILL INTERIM CITY M• : GER AllOa9, RONALD BUR 0 7 ASSISTANT CITY '"A AGER EXHIBIT "A" ER it ki 04,v �.>-'5 Texas General Land Office - Disaster Recovery x to - T HOUSING AND NON-HOUSING �,� Project Completion Report n, <'', : ` ' Submit signed and scanned document to: DR.Status.Reporting@GLO.state.tx.us 03 Grantee Name/DRS Reference#: City of Port Arthur/DR5220148 GLO Contract Number: 13-339-000-7653 DUNS No. 137134909 Contract Start Date: 4/9/2013 Contract End Date: 6/30/2019 ❑ HOUSING ® NON-HOUSING Part I. General Reports Certificate of Expenditures: GLO DR Funds not Received (including pending draws) Activity GLO-DR GLO-DR Funds GLO-DR Unutilized Funds Local Percent Budget Drawn To-Date Reserved Funds (Deob) Contribution Matched 1 a Water Facilities $2,825,250.00 $2,825,250.00 $0.00 $0.00 $0.00 4 Street Improvements 1 $3,769,666.00 $3,706,279.09 $63,386.91 $0.00 $1,455,488.17 5 Flood/Drainage Facilities $1,107,000.00 $1,051,650.00 $55,350.00 $0.00 $79,998.83 20 Clearance/Demolition Activitie $1,272,735.51 $696,343.00 $576,392.51 $0.00 $2,412.49 30 Engineering/Architectural Sen, $1,126,190.00 $1,067,970.25 $58,219.75 $0.00 $0.00 33 Planning,Project Delivery $114,500.00 $68,466.50 $46,033.50 $0.00 $0.00 35 Environmental $81,965.79 $75,693.79 $6,272.00 $0.00 $0.00 33-35 Environmental Retained by $4,469.70 $4,469.70 $0.00 $0.00 $0.00 Total 10,301,777 $9,496,122.33 $805,654.67 $0.00 $1,537,899.49 114.9 % Civil Rights&Citizen Participation: Requirements met and forms attached: ® Equal Employment ®Section 3 ® Excessive Force Policy ® Section 504 Opportunity and Resolution Fair Housing Activity(describe): Passed a FH ordinance 6/24/13;Co-Sponsored a FH Conf4/24/14;PSA published in local NP 02/07/2015 Final Public Hearing Comments: N/A Final Public Hearing Date: N/A Hearing Publication Date: N/A Work Completed Date: May 24,2019 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 1 of 11 Hold the cursor over each field for instructions All previous versions no longer valid • Certifications: As chief elected official of the contractor jurisdiction,I certify that: a. All activities undertaken with funds provided under the contract identified in this report, have, to the best of my knowledge, been carried out in accordance with the contract agreement; b. The information contained in this Project Completion Report is accurate to the best of my knowledge; c. All records related to contractor activities are available for review; d. GLO-DR funds were not used to reduce the level of local financial support for housing and community development activities; e. No attempt to recover any capital costs of public improvements assisted in whole or in part with such funds by assessing any amount against properties owned and occupied by persons of low and moderate income,including any fee charged or assessment made as a condition of obtaining access to such public improvements unless (a) such funds are used to pay the proportion of such fee or assessment that related to the capital costs of such public improvements that are financed from revenue sources other than such funds; or (b) for purposes of assessing any amount against properties owned and occupied by persons of moderate income, contractor certifies that it lacks sufficient funds under this contract to comply with the requirements of clause(a); f. The persons to benefit from the activities described in Exhibit A, Performance Statement, of this contract are receiving service or a benefit from the use of the new or improved facilities and activities; g. For all activities undertaken with funds provided under the contract identified in this report,promotion of MBE participation has been undertaken; h. All requirements to Affirmatively Further Fair Housing have been met;and i. Proper provision has been made for the payment of all unpaid costs and unsettled third-party claims and the State of Texas is under no obligation to make any further payment to the recipient under the contract agreement in excess of the amount identified in the Certificate of Expenditures table as"GLO-DR Reserved Funds". Rebecca Underhill,Interim City Manager Jun 18,2019 Name and Title(Print) Signature Date Attachments: The following documents support this report. Publication,Final Public Hearing Project Map Evidence of Benefit not required(Disaster Recovery Division) attached(hard copy) not required(no activities on private property Original Submittal, ® ❑ Revision Date revised: also submitted via email Part II. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: Activity/Project: 1 a-Water Facilities Project Description/Location: Water Standpipe/Elevated Storage Tank • • Project Accomplishments: #of public facilities Total#: 1 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) ❑ HUD Performance Measures: Activity Objective Outcome 1 a-Water Facilities 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 2 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink("Total"or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow('Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Perf.Statement. Activity: 1 a-Water Facilities Public and/or Private Property Private Property ONLY Beneficiaries by Demographic; No.of Households No.of Persons (demographics of the Head of Household) Gender Male Female Total Male Female I Total 327 315 642 Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 494 9 503 Black/African American 96 0 96 Asian 20 0 20 American Indian/Alaskan Native 5 0 5 American Indian/Alaskan Native ANI 2 0 2 Black/African American AND White 1 0 1 Other/Multi-Racial 8 7 15 } :iw�3�,xAR . uHI41��` M�>: VIMi ri7 aynaRg:x�' IMu '- �w Grand Total: <: 642 ,..r��a��w C� 1t T� st�,;x¢�A :..,1.::: '.. SWSg �w:sY.:J•ha4 tt•"�.,xM4',*W.Zik�t��' .. _.:4.;:', Sit F",.:M'iV k'N F'''v�!gag. -'b't2rgi gti2 ia_s,M:i.: Public and/or Private Beneficiaries by Income: • Property Private Property ONLY Income Level No.of Persons No.of Owner No.of Renter Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) Low(31-50%of the AMFI) Moderate (51-80%of the AMFI) 335 Non-Low/Moderate(above 80%of the AMFI) 307 Total 642 baa-..wry 7� Subtotal-All Low/Mod 335 Percent Low/Mod 52.18% 0 Part II. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: ALL fields are required This form required as of July 1,2012,rev.Feb 4,201A. Page 3 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Activity/Project: 4-Street Improvements Project Description/Location: Bluebonnet Ave.-Gilham Circle to 19th St. Project Accomplishments: #of linear feet of public improvements Total#: 5440 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) HUD Performance Measures: Activity Objective Outcome 4-Street Improvements 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink("Total"or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow("Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Perf.Statement. Activity: 4-Street Improvements Public and/or Private Property Private Property ONLY Beneficiaries by Demographic: No.of Households No.of Persons (demographics of the Head of Household) Gender Male Female I Total Male Female I Total 1,284 1,371 2,655 Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 60 49 109 Black/African American 2,391 6 2,397 Asian 17 0 17 American Indian/Alaskan Native 10 7 17 American Indian/Alaskan Native AN 1 0 1 Black/African American AND White 3 1 4 American Indian/Alaskan Native AN 1 0 1 Other/Multi-Racial 10 99 109 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. ' Page 4 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Grand Total: 2,655 -Beneficiaries by Income: Public and/or Private Private Property ONLY Property No.of Owner No.of Renter Income Level No.of Persons Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) Low(31-50%of the AMFI) Moderate (51-80%of the AMFI) 1,785 • Non-Low/Moderate(above 80%of the AMFI) 870 4 y Total 2,655 Subtotal-All Low/Mod 1,785 Percent Low/Mod 67.23% 0 Part H. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: Activity/Project: 4-Street Improvements Project Description/Location: West Rev.Dr.Ransom Howard Street(7th Street) Project Accomplishments: #of linear feet of public improvements Total#: 2950 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) L HUD Performance Measures: Activity Objective Outcome 4-Street Improvements 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink("Total"or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow("Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Perf.Statement. Activity: 4-Street Improvements Public and/or Private Property Private Property ONLY ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 5 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Beneficiaries by Demographic: No.of Persons No.of Households (demographics of the Head of Household) Gender Male Female I Total Male Female 1 Total 475 466 4 941 I Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 10 9 19 Black/African American 905 4 909 American Indian/Alaskan Native ANI 2 0 2 American Indian/Alaskan Native AN 2 0 2 Other!Multi-Racial 0 8 8 American Indian/Alaskan Native 0 1 1 Grand Total: 941 ��...: u?'!'` F't '`'�ixlLTANNet+f'.�.alti':J�x3Z'.'.,'`.£ '..`S'�`s" Public and/or Private Beneficiaries by Income: Property Private Property ONLY Income Level No.of Persons No.of Owner No.of Renter Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) Low(31-50%of the AMA) Moderate (51-80%of the AMFI) 687 Non-Low/Moderate(above 80%of the AMFI) 254 °it '•.h i-A3' s.`> " r AIRi' ,c Total 941 Subtotal-All Low/Mod 687 Percent Low/Mod 73.01% 0 Part II. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: Activity/Project: 4-Street Improvements Project Description/Location: 19th Street-Stillwell Blvd.to Bluebonnet Ave. Project Accomplishments: #of linear feet of public improvements Total#: 5065 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) ❑ HUD Performance Measures: ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 6 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Activity Objective Outcome 4-Street Improvements 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink("Total"or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow("Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Perf.Statement. Activity: 4-Street Improvements Public and/or Private Property Private Property ONLY Beneficiaries by Demographic: No.of Persons No.of Households (demographics of the Head of Household) Gender Male Female l Total Male Female Total Jp 1,230 1,330 2 560 4, Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 62 39 101 Black/African American 2,348 6 2,354 Asian 10 0 10 American Indian/Alaskan Native 6 7 13 Black/African American AND White 5 0 5 American Indian/Alaskan Native AN! 1 0 1 Other/Multi-Racial 7 I 69 76 ."'''414M7.15.713.3.MTWAitiFINE*M7_:MIMINVZSIKIIMMIZMMIKINLIMS:155704MINITA0- Grand Total: 2,560 Beneficiaries by Income: Public and/or Private Private Property ONLY Property Income Level No.of Persons No.of Owner No.of Renter Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) • Low(31-50%of the AMFI) Moderate (51-80%of the AMFI) 1,645 Non-Low/Moderate(above 80%of the AMFI) 915 Total ' 2,560 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 7 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Subtotal-All Low/Mod 1,645 Percent Low/Mod 64.26% 0 Part II. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: Activity/Project: 4-Street Improvements Project Description/Location: West 8th Street-Foley Avenue to Joe Louis Avenue Project Accomplishments: #of linear feet of public improvements Total#: 4700 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) 0 HUD Performance Measures: • Activity Objective Outcome 4-Street Improvements 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink('Total"or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow('Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Pelf.Statement. Activity: 4-Street Improvements Public and/or Private Property Private Property ONLY Beneficiaries by Demographic: No.of Households No.of Persons (demographics of the Head of Household) Gender Male Female Total Male Female f Total 475 466 941 Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 10 9 19 Black/African American 905 4 909 American Indian/Alaskan Native 0 1 1 American Indian/Alaskan Native ANI 2 0 2 American Indian/Alaskan Native AN 2 0 2 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 8 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Other/Multi Racial I 0 I 8 I 8 {� „y.",y�y sp,�'!��)p� {r��OjJ:�fr { ,�y¢y�•�r',y�5�ppp�i�-I" ;p¢,g�- vv.. :,+!J..::]faglSWY�. A`s .ffillIILIrSRXlitr Y�l4 }�iittl fi12Z:'11�ilLiS.rc'i..TEM:l it �s1; i C.ii'•w t..G Grand Total: 941 ' :;N"�C�Y.d�i.'iT'.Y��3��`..�fPf:^1W"..�..'.".�Fii4:S7{:'i'S7YSi7S1ANVIM:Sfa.i{.ti' TA7MT1=.l Beneficiaries by Income: Public and/or Private Private Property ONLY Property No.of Owner No.of Renter Income Level No.of Persons Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) Low(31-50%of the AMFI) Moderate (51-80%of the AMFI) 687 Non-Low/Moderate(above 80%of the AMFI) 254 Total ;, :.?: ; f'�i kli It ' . :v`°„ 3 ^ 941 Subtotal-All Low/Mod 687 Percent Low/Mod 73.01% 0 Part II. Performance Report Report work performed,performance measures and beneficiary data for each contract budget activity. Actual Accomplishments: Activity/Project: 20-Clearance/Demolition Activities Project Description/Location: Clearance/Demolition Project Accomplishments: #of public facilities Total#: 19 Does the current Performance Statement accurately reflect the project location(s)? Yes Have final project record drawings been received by the Contractor Locality? Yes,in digital fomat(original vector data) Check this box if this project includes Housing activities(other than water/sewer connections) E] HUD Performance Measures: Activity Objective Outcome 20-Clearance/Demolition Activities 1.Suitable Living Environment 1.Availability/Accessibility Benefit Indicator Facility/Infrastructure,no longer substandard Special Category Pres.Declared Disaster Area Beneficiary Detail-Activities on Public and/or Private Property Identify all activities that benefit the persons reported on this sheet;report beneficiary details for those persons and households. For Public and/or Private Property,fields marked in pink('Total'or"Grand Total")must equal the total beneficiaries for the activity(s)in the contract Performance Statement. For Private Property ONLY,fields marked in yellow("Total"or"Grand Total")must equal the total households served by the activity(s)in the contract Perf.Statement. Activity: 20-Clearance/Demolition Activities ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 9 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Public and/or Private Property Private Property ONLY Beneficiaries by Demographic: No.of Households No.of Persons (demographics of the Head of Household) • Gender Male Female J Total Male Female 1 Total 27,525 29,498 57,023 Race Non-Hispanic Hispanic Sub-Total Non-Hispanic Hispanic Sub-Total White 18,153 4,089 22,242 Black/African American 24,800 120 24,920 Asian 3,352 9 3,361 American Indian/Alaskan Native 150 107 257 Native Hawaiian/Other Pacific Islanc 8 1 9 American Indian/Alaskan Native ANL 81 11 92 Asian AND White 46 4 50 Black/African American AND White 128 8 136 American Indian/Alaskan Native AN 33 2 35 Other/Multi-Racial 318 5,603 5,921 S� i - s v vz,.,�lP`�i.-_'e-ui 3Y54,.+r, 'L3e� °1461 k f Grand Total: 57,0231 ` 134;,_ Stt • Public and/or Private Beneficiaries by Income: Property Private Property ONLY Income Level No.of Persons No.of Owner No.of Renter Occupied Households Occupied Households Very Low(at or below 30%of the AMFI) Low(31-50%of the AMFI) Moderate (51-80%of the AMFI) 31,685 Non-Low/Moderate(above 80%of the AMFI) 25,338 Total � AG ....'u:�a57,023, ._. ?"'��sew�:��:*m,��"*I ?;`1r? �va�� `. 4. } s S �r.FT.�:.�4Yv'f",>c.�_>..{ ...,:�..-.'.'!6.'a:AT,[. .. ..1R.fv;._:fu.:e1+.•'• -t•.ywAy�-'/i`r....'- v Subtotal-All Low/Mod 31,685 Percent Low/Mod 5557% 0 Click"+" button to include another Activity/Project. Part Ill Final Financial Interest Report Report all contracts executed under this TxCDBG contract that are valued at or above$2,000. Contracts with no subcontractors Contract Amount Type of Services Business Name TxCDBG Funds Other Funds Total Dollars Qtr Executed Administration Gary R.Traylor&Associates $114,500.00 $0.00 $114,500.00 2Q-13 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 10 of 11 Hold the cursor over each field for instructions All previous versions no longer valid Engineering Arceneaux&Gates $1,126,190.00 $0.00 $1,126,190.00 2Q-14 Other Prof Services Gary R.Traylor&Associates $44,000.00 $0.00 $44,000.00 1 Q-14 Construction/Rehab Norman Hwy Construction $1,107,000.00 $79,998.83 $1,186,998.83 3Q-17 Construction/Rehab ALLCO $681,904.19 $0.00 $681,904.19 20-14 Construction/Rehab Inland Environments $696,343.00 $0.00 $696,343.00 2Q-16 Construction/Rehab Inland Environments $163,877.00 $0.00 $163,877.00 2Q-16 Construction/Rehab Inland Environments $43,223.00 $0.00 $43,223.00 44-18 Construction/Rehab AAR,Inc. $150,105.00 $0.00 $150,105.00 34-17 Construction/Rehab AAR,Inc. $15,300.00 $0.00 $15,300.00 24-16 Construction/Rehab Lark Group,Inc. $12,500.00 $0.00 512,500.00 44-18 Construction/Rehab AAR,Inc. $191,387.51 $0.00 $191,387.51 4Q-18 Construction/Rehab Old Castle $531,215.00 $723,052.32 $1,254,267.32 3Q-18 At least one contract executed under this TxCDBG contract No contracts executed under this TxCDBG contract includes subcontracts valued at or above$10,000. include subcontracts valued at or above$10,000. Contracts with Prime and Sub Contractors Contract Amount Type of Services TxCDBG Funds Other Funds Total Dollars Construction/Rehab $1,820,023.56 $0.00 $1,820,023.56 Qtr Executed -4 Prime(name) ALLCO $1,820,023.56 $0.00 $1,820,023.56 1Q-15 • Subcontractor F.E.H.Construction,LLC $92,400.00 $0.00 $92,400.00 1 Q-15 Subcontractor Dustrol,Inc. 571,626.00 $0.00 571,626.00 1Q-15 Construction/Rehab $2,825,250.00 $2,825,250.00 Qtr Executed Prime(name) MK Constructors $2,825,250.00 50.00 $2,825,250.00 3Q-14 Subcontractor Caldwell Tanks $1,940,000.00 $0.00 $1,940,000.00 14-15 Subcontractor G&R Coatings $380,550.00 $0.00 $380,550.00 2Q-16 Subcontractor Chesapeake Mechanical $340,000.00 $0.00 $340,000.00 10-16 Subcontractor LG Barcus&Sons,Inc. $165,150.00 $0.00 $165,150.00 1Q-15 Subcontractor Data Flow Systems 518,000.00 50.00 $18,000.00 2Q-14 Subcontractor Gulf Coast Electric $15,600.00 $0.00 $15,600.00 24-16 Construction/Rehab $736,523.25 $732,435.85 $1,468,959.10 Qtr Executed Prime(name) Old Castle Materials $736,523.25 $732,435.85 $1,468,959.10 34-17 Subcontractor CPAVE $46,762.50 $0.00 $46,762.50 30-17 1 ALL fields are required This form required as of July 1,2012,rev.Feb 4,2014. Page 11 of 11 Hold the cursor over each field for instructions All previous versions no longer valid