Recycle - City of Rockport
Transcription
Recycle - City of Rockport
CITY OF ROCKPORT AGENDA CITY COUNCIL SPECIAL WORKSHOP MEETING 1:30 p.m., Tuesday, April 12, 2011 Rockport City Hall, 622 East Market Street NOTICE is hereby given that the Rockport City Council will hold a Special Workshop Meeting on Tuesday, April 12, 2011 at 1:30 p.m. at the Rockport City Hall, 622 E. Market, Rockport, Texas. The following subjects will be discussed to wit: I. CALL TO ORDER. II. ITEMS FOR CONSIDERATION A. Presentation and general discussion of the Aransas County Integrated Stormwater Management Plan Capital Improvement Plan project prioritization by Craig Thompson, P.E. of Naismith Engineering, Inc. B. Presentation and general discussion of a proposed Land Disturbance Activity Ordinance by City Engineer Jim Urban, P.E., Urban Engineering, Inc. C. Presentation and general discussion on proposal by Allied Waste Services to amend the current contract agreement for the transition from manual collection to automated waste and recycling collection services within the City’s service area. D. Update, presentation and general discussion of revised Annexation Policy Map dated 4/12/2011 with (1) addition of Area “Z”, and (2) boundary modifications to Areas “D”, “K”, and “J”. III. ADJOURNMENT NOTICE This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary’s office at 361/729-2213 ext. 225 or FAX 361/790-5966 or E-Mail [email protected] for further information. Braille Is Not Available. The City of Rockport reserves the right to convene into Closed Session under Government Code 551.071-551.074 and 551-086. City of Rockport, Texas April 12, 2011 City Council Workshop Agenda Page 1 of 2 Pages CITY COUNCIL AGENDA Special Workshop Meeting: Tuesday, April 12, 2011 AGENDA ITEM “A” Presentation and general discussion of the Aransas County Integrated Stormwater Management Plan Capital Improvement Plan project prioritization by Craig Thompson, P.E. of Naismith Engineering, Inc. SUBMITTED BY: City Manager Thomas J. Blazek APPROVED FOR AGENDA: TJB (8) SUMMARY: This presentation will discuss the prioritization of projects in the Aransas County Stormwater Management Capital Improvement Plan. BACKGROUND: Attached are: - Aransas County Integrated Stormwater Management Plan Capital Improvement Plan dated April 4, 2011. - Memorandum from the Stormwater Management Advisory Committee to Aransas County Commissioner’s Court dated April 4, 2011. - Proposal from Technical committee on procedure to evaluate and implement improved drainage or preservation of drainage in a flood drain area (Blue Corridor) in CIP projects (undated). ARANSAS COUNTY INTEGRATED STORMWATER MANAGEMENT PLAN RECOMMENDED PROJECTS A. Griffith Street Watershed 1. Improve Ivy Lane crossing and channel improvements to crossing at FM 1069. 2. Construct channel for flow from Griffith St. to FM 1069. 3. Replace crossing under FM 1069 and Cape Valero road with 8’ X 4’ Box Culvert and improve outlet Channel. B. Poinciana/Weeping Willow Watershed 1. Improve roadside channels and construct crossing along Poinciana St. and Weeping Willow St. 2. Construct outfall channel from Weeping Willow to major drainage slough east of FM 1069 and crossing driveway with 2-5’ X 3’ Box culverts. C. Club Lake Watershed (Poinciana 3) 1. Construct outfall from Club Lake to crossing under FM 1069 and continue channel to tidal flats near Port Bay. D. Southwest 1069 Watershed 1. Construct additional 7’ X 3’ Box Culvert under FM 1069 near Armstrong Road and outfall channel to tidal flats near Port Bay. 2. Replace crossing at FM 1069 & Johnson Road with 6’ X 3’ Box Culvert and construct outfall channel to tidal flats near Port Bay. E. Northeast Aransas Pass Watershed 1. Replace existing conduits from end of channel at N. McCampbell Rd and Stapp Ave. to SH 35 Business crossing with 3-6’ X 3’ Box Culvert. F. Southeast 35 Watershed 1. Construct/improve roadside and outfall channels along Moore Ave. and N. McCampbell and replace crossings. 2. Construct 2-7’ X 3’ Box Culvert under railroad at Channel A G. Estes Flats Watershed 1. Replace crossing under SH 35 Business with 3-4’ X 2’ Box Culverts and construct/improve channel to Aransas bay 2. Construct/improve outfall from large pond between Walker Rd. and Nell Ave. to SH 35 Business, including crossing under Estes Dr with 2-4’ X 2’ Box Culvert. 3. Construct/Improve roadside channel along Nell Ave. to connect to pond between Walker Rd. And Nell Ave. 1 RECOMMENDED PROJECTS H. Copano Heights Watershed 1. Construct Channel from SH 35 Bypass to/across FM 1781 (North of Copano Heights) 2. Construct channel from SH 35 Bypass to/across FM 1781 (South of Copano Heights) 3. Construct series of channels from Rattlesnake Point Rd to the south toward Cape Valero wetlands. 4. Acquire large excavated pond north of Eller Ln. I. West 3036 Watershed 1. Construct/improve channel drain area west of Rockport Country Club. 2. Construct/improve channel to convey runoff from SH 35 Bypass to existing crossing at FM 1781. 3. Replace existing crossing at FM 1781 with 2-7’ X 3’ Box Culverts and improve existing channel to pond. 4. Construct channel from area south of FM 1781 to pond. 5. Construct/Improve channel from Rattlesnake Rd to pond. 6. Acquire existing pond west of FM 1781 regional WQ/Detention. J. Spanish Woods Watershed 1. 2. 3. 4. Install 2-42” RCP at Spanish Woods Rd. Replace 3-36” HDPE pipes under Sanctuary Rd. with 3-5’ X 3’ Box Culvert Acquire property east of FM 1781 for WQ facility Widen and slope stabilization of channel in TxDOT right-of-way. K. Southeast Lamar Watershed 1. Construct shallow swales and replace underground pipes to drain ponding from Fire Station on Hagey Dr. across Palmetto. 2. Construct/improve shallow swales to drain ponding between 4th St. and 8th St. across Palmetto to pond north of 4th St. 3. Construct/improve shallow swale to drain ponding between 8th St. and 12th St. across Palmetto to roadside channel along 8th St. L. South Central Lamar Watershed 1. Construct/improve channels to convey runoff from Holiday Beach pond to existing channel. 2. Construct shallow swale to drain ponding along 12th St. 3. Acquire property east of SH 35 for WQ and habitat protection 4. Construct channel from SH 35 west to tidal flats. M. Palm Harbor Watershed 1. Construct channel north of Palm Harbor to bay. 2. Construct pond south of Palm Harbor. 2 RECOMMENDED PROJECTS N. Mesquite Bypass (Tule 1) 1. Construct 5’ X 5’ Box Culvert in Mesquite Right-of-Way. O. Tule Creek West (Tule 2 & 3) 1. Construct sedimentation pond. 2. Upper creek widening and slope protection. P. Tule Creek North (Tule 4) 1. Construct water quality controls and habitat enhancement on 10 ac. Site between Henderson St. and Palmetto St. Q. Tule Creek East (Tule 5) 1. Improve pond and marsh area east of SH 35 Business. U. Transfer Station (Tule 6) 1. Construct runoff containment facility at transfer station. 3 MEMORANDUM TO: COhhIIISSIONERS' COURT FROM: STOmZWATER L k U A G E h f E N T ADTTISORY C0MhII'T"T'EE SUBJECT: PROJECT PRIORITIZATION DATE: 4/4/2011 CC: COUNTY ENGINEER, CITY O F ROCIG'ORT The Stormwater Management Advisory Committee (SWh4AC) met on March 24, 2011 for the purpose of identifjing, prioritizing and recommending an ordered list of projects that the County should adopt as their Capital Improvement Project (CIP) plan. The SWMAC recommends that process for undertaking these projects should b e p at the earliest opportunity. The methodology for prioritizing these projects began with a list of reconmended projects from Naisrnith Enpeering, Inc., review of said list by County staff, preliminary ranking from the Technical committee and final ranking by the SW/ThWC. Criteria used in prioritizing the projects gave flooding issues a greater weight, but also considered environmental and ecological issues. An estimated cost of construction and land acquisition for each project is included. However, The basis of these estimates is a conceptual in nature and actual cost wdl vary. The prioritized list of projects the S\X%fAC recommends is as follows: I. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. TOTAL Poinciana1Weeping Willow Mesquite Bypass South Central Lamar Griffith Street . Palm Harbor West FM 3036 Estes Flats Southeast Lamar Club Lake Copano Heights Spanish Woods $ 8,367,595 The SWMAC also identified several projects that are good candidates for Federal and/or State grants. It is recommended that the County seek hnding through grant opportunities for the following project: 1. 2. 3. 4. 5. Tule creek West Marsh Sediment Pond & Habitat Enhancement Upper Tule Creek West Tule Creek North Tule Creek East Marsh Transfer Station Pollutant Containment Proposal froin Teclmical committee on procedure to evaluate and impleineill improved dl-ainageor preservation of drainage in a flood drain area (Bluc Corridor) in CIP projects Principles 1. preserve or restore ec.ologic-a1integrity and natural drainage from u p l a ~ ~ dtos the bays in a pa~ticulardrainage COI-ridor 2. Retain first flush(smaI1 rainfalls) up to 2yea.r level events with minimal runoff tto recharge groundwater and remove pollutants (maximize infi Itration) 3. encourage natural sheet flo\v of excess runoff rather than channelization with rapid runoff o f all s t o m events Sequence -- -1-:- - - B e k e ~ l l r nor a jnatural-drainage-conidors~littrengineering~-tooi~-at3,~~0;2-5;-and 100 y ~flood . l e ~ ~ e(done) ls 2. Define five (5) highest priority drainage basins or coiridors thal nee-d immediate atleption based 011 documei~tedprior flooding problems or poten~ialfor future extensive infrastructure damage. (should be approved by M a c h 30.) 3. Evaluate the CIP recommendations from NEI (prinlarjly trenching, cul veils, outfalls) along propee- line e.asements or across roadways in the "Bl u c Con-idors" 4. Develop a partial list o f possible lesser expensive or better possible alternate solutions within context of above Principles 5. I-iave public meeting of persons living in the respective flood plain or sheet flow corridors with SWMAC, Tech committee, NEI, and County Enginceer to: a educate stakeholders about their presence in a "Blue Corridor" b. explain ways county can help individual stakeholder propert~lowners 10 achieve best solution for themselves and all their neighbors, up and down the watershed'by utilizing the corridors c . get landowner c-ooperation d. get landowner/ stakeholder input into developing desired solutions 6. Expandievaluate suggested alternatives, if they evolve, with analysis of cost and impacts within $e watershed 7- Tech. Comn:ittee evaluation of recommended alternatives: if any 8. Conduct second public meeting for stakeholders, landowners for input on proposed recommendations after some individual negotiations 9. Forward revised fina1 SWMAC recommendation to commissioner's court for approval and hnding of action plan.. 10. Implement recommended projects for thearea Move to n e x t 5 projects using the priority rankings using above as models, etc. Action Plans would include needed imnprovements, cost estimates, defmed drainage easements, flood plain preservation or conservation easements, and requirements for building or alterations in the flood plain. County could trade work or other considerations for obtaining needed restrictions or easements outside the usual draillage easement (or, if no routine maintenance is needed with the restrictio~~s in place, a dedicated maintenance easement inay not be needed in some cases.) SPANISH WOODS WATERSHED PROJECT NO. 1 ‐ Place additional 2‐42" RCP across Spanish Woods Rd. Description Quantity Unit Unit Price Cost 42" RCP 120 LF $160.00 $19,200.00 Pavement Repair 600 Sq. Ft. $20.00 $12,000.00 2 EA $7,000.00 $14,000.00 Standard End Treatment Project Construction Cost ‐ $45,200.00 PROJECT NO. 2 ‐ Remove existing Pipes and replace with 3‐5'x3' Box across Sanctuary Dr. Description Quantity Unit Unit Price Cost 5'x3' Box Culvert 180 LF $300.00 $54,000.00 Pavement Repair 500 Sq. Ft. $20.00 $10,000.00 2 EA $10,000.00 $20,000.00 Standard End Treatment Project Construction Cost ‐ $84,000.00 WEST 3036 WATERSHED PROJECT NO. 1 ‐ Place channel in additional added drainage area from western Rockport Country Club property. Quantity Unit Unit Price Cost 2' Deep V‐Section Channel Description 1,700 LF $10.00 $17,000.00 30' Easement Acquisition 2.5 Acres $20,000.00 $50,000.00 Tree Removal / Land Clearing 1.0 Acres $10,000.00 Project Construction Cost ‐ $10,000.00 $77,000.00 PROJECT NO. 2 ‐ Place channel from SH 35 bypass to FM 1781 Description Quantity Unit Unit Price Cost 4' Deep V‐Section Channel 3,800 LF $35.00 $133,000.00 40' Easement Acquisition 3.5 Acres $20,000.00 $70,000.00 Tree Removal / Land Clearing 3.5 Acres $10,000.00 $35,000.00 Project Construction Cost ‐ $238,000.00 PROJECT NO. 3 ‐ Remove existing Pipes and replace with 2‐7'x3' Box across FM 1781 and improve existing channel to large excavated pond Description Quantity Unit Unit Price Cost 7'x3' Box Culvert 120 LF $400.00 $48,000.00 Pavement Repair 750 Sq. Ft. $20.00 $15,000.00 Standard End Treatment 2 EA $10,000.00 $20,000.00 Improve existing channel 1,300 LF $10.00 $13,000.00 Project Construction Cost ‐ $96,000.00 PROJECT NO. 4 ‐ Drainage Improvements from area north of Rattlesnake Road Description Quantity Unit Unit Price Cost 18" RCP 50 LF $60.00 $3,000.00 Pavement Repair 100 Sq. Ft. $20.00 $2,000.00 2 EA $2,000.00 $4,000.00 2' Deep V‐Section Channel Standard End Treatment 1,500 LF $10.00 $15,000.00 20' Easement Acquisition 0.7 Acres $20,000.00 $14,000.00 Project Construction Cost ‐ $38,000.00 PROJECT NO. 5 ‐ Drainage outfall from area south of FM 1781 Description Quantity Unit Unit Price Cost 18" RCP 60 LF $60.00 $3,600.00 Pavement Repair 100 Sq. Ft. $20.00 $2,000.00 2 EA $2,000.00 $4,000.00 2' Deep V‐Section Channel 1,800 LF $10.00 $18,000.00 20' Easement Acquisition 0.9 Acres $20,000.00 Standard End Treatment Project Construction Cost ‐ $17,400.00 $45,000.00 COPANO HEIGHTS WATERSHED PROJECT NO. 1 ‐ Place channel from SH 35 Bypass to/across FM 1781 (north of Copano Heights Subdiv.) Description Quantity Unit Unit Price Cost 3' Deep V‐Section Channel 4,000 LF $10.00 $40,000.00 30' Easement Acquisition 2.8 Acres $20,000.00 $55,000.00 3' Deep, 20' Bottom Trap. Channel 600 LF $80.00 $48,000.00 60' Easement Acquisition 1.0 Acres $20,000.00 $20,000.00 7'x3' Box Culvert 360 LF $400.00 $144,000.00 Pavement Repair 1,000 Sq. Ft. $20.00 $20,000.00 4 EA $10,000.00 $40,000.00 Tree Removal / Land Clearing 2.8 Acres $10,000.00 $27,500.00 Improve existing channel 600 LF $10.00 $6,000.00 Standard End Treatment Project Construction Cost ‐ $400,500.00 PROJECT NO. 2 ‐ Place channel from SH 35 bypass to/across FM 1781 (south of Copano Heights Subdiv.) Description Quantity Unit Unit Price Cost 3,000 LF $40.00 $120,000.00 60' Easement Acquisition 4.1 Acres $20,000.00 $82,000.00 5'x3' Box Culvert 120 LF $300.00 $36,000.00 Pavement Repair 600 Sq. Ft. $20.00 $12,000.00 Standard End Treatment 2 EA $8,000.00 $16,000.00 Improve existing channel 1,800 LF $10.00 $18,000.00 3' Deep, 10' Bottom Trap. Channel Project Construction Cost ‐ $284,000.00 PROJECT NO. 3 ‐ Place channel from western portion of FM 1781 to Cape Valero Road Description Quantity Unit Unit Price Cost 2' Deep V‐Section Channel 2,500 LF $10.00 $25,000.00 30' Easement Acquisition 1.8 Acres $20,000.00 $35,000.00 1,800 LF $110.00 $198,000.00 3.3 Acres $20,000.00 $66,000.00 3' Deep, 75' Bottom Trap. Channel 1,600 LF $260.00 $416,000.00 125' Easement Acquisition 17.8 Acres $20,000.00 $356,000.00 Improve existing channel 6,000 LF $20.00 $120,000.00 3' Deep, 30' Bottom Trap. Channel 80' Easement Acquisition Project Construction Cost ‐ $1,216,000.00 GRIFFITH STREET WATERSHED PROJECT NO. 1 ‐ Improve Ivy Lane Crossing and channel improvements to FM 1069 Description Quantity Unit Unit Price Cost 18" RCP 75 LF $60.00 $4,500.00 Pavement Repair 250 Sq. Ft. $20.00 $5,000.00 2 EA $3,000.00 $6,000.00 1,800 LF $20.00 $36,000.00 1.3 Acres $20,000.00 $25,000.00 1,000 LF $43.00 $43,000.00 1.4 Acres $20,000.00 $27,600.00 Standard End Treatment 2' Deep, 5' Bottom Trap. Channel 30' Easement Acquisition 3' Deep, 10' Bottom Trap. Channel 60' Easement Acquisition Project Construction Cost ‐ $147,100.00 PROJECT NO. 2 ‐ Develop channel from Griffith Street to FM 1069 (south of Elementary School) Description Quantity Unit Unit Price Cost 2,200 LF $20.00 $44,000.00 30' Easement Acquisition 1.5 Acres $20,000.00 $30,000.00 24" RCP 50 LF $80.00 $4,000.00 Pavement Repair 250 Sq. Ft. $20.00 $5,000.00 2 EA $4,000.00 $8,000.00 2' Deep, 5' Bottom Trap. Channel Standard End Treatment Project Construction Cost ‐ $91,000.00 PROJECT NO. 3 ‐ Remove and replace Box Culverts across FM 1069 and Cape Valero Road and improve existing channel Description Quantity Unit Unit Price Cost 8'x4' Box Culvert 120 LF $560.00 $67,200.00 Pavement Repair 1,500 Sq. Ft. $20.00 $30,000.00 4 EA $13,000.00 $52,000.00 4,000 LF $10.00 $40,000.00 5.5 Acres $20,000.00 $110,000.00 Standard End Treatment Improvements to Existing Channel 60' Easement Acquisition Project Construction Cost ‐ $299,200.00 POINCIANA/WEEPING WILLOW WATERSHED PROJECT NO. 1 ‐ Roadside Channel Improvements and Crossings along Poinciana Street and Weerping Willow Description Quantity Unit Unit Price Cost 18" RCP 90 LF $60.00 $5,400.00 Standard End Treatment 6 EA $2,000.00 $12,000.00 Pavement Repair 800 Sq. Ft. $20.00 $16,000.00 24" RCP 60 LF $80.00 $4,800.00 Standard End Treatment 2 EA $4,000.00 $8,000.00 12,500 LF $10.00 $125,000.00 Roadside Channel improvements Project Construction Cost ‐ $171,200.00 PROJECT NO. 2 ‐ Outfall channel improvements from Weeping Willow to major drainage slough east of FM 1069 with private drive crossing Description Quantity Unit Unit Price Cost 2,000 LF $10.00 $20,000.00 30' Easement Acquisition 1.4 Acres $20,000.00 $27,600.00 2' Deep, V‐Section Channel 750 LF $20.00 $15,000.00 25' Easement Acquisition 0.4 Acres $20,000.00 $8,000.00 2,500 LF $40.00 $100,000.00 2.3 Acres $20,000.00 $46,000.00 1,500 LF $64.00 $96,000.00 50' Easement Acquisition 1.7 Acres $20,000.00 $34,000.00 5'x3' Box Culvert 50 LF $300.00 $15,000.00 Pavement Repair 200 Sq. Ft. $20.00 $4,000.00 2 EA $7,000.00 $14,000.00 1' Deep, 5' Bottom Trap. Channel 2' Deep, 15' Bottom Trap. Channel 40' Easement Acquisition 2.5' Deep, 20' Bottom Trap. Channel Standard End Treatment Project Construction Cost ‐ $379,600.00 PROJECT NO. 3 ‐ Club Lake outfall channel improvements Description Quantity Unit Unit Price Cost 5,600 LF $36.00 $201,600.00 60' Easement Acquisition 6.8 Acres $20,000.00 $136,000.00 Tree Removal / Land Clearing 3.6 Acres $10,000.00 $36,000.00 2.5' Deep, 10' Bottom Trap. Channel Project Construction Cost ‐ $373,600.00 SOUTHWEST 1069 WATERSHED PROJECT NO. 1 ‐ Additional ROW Acquistion and Roadside Channel Improvements along Murphy, Armstrong, Smith and Johnson Roads Description Quantity Unit Unit Price Cost 9.2 Acres $20,000.00 $183,600.00 Utility Relocation/Tree Clearing 40,000 LF $20.00 $800,000.00 Roadside Channel improvements 40,000 LF $10.00 $400,000.00 20' ROW Acquisition along the 4 Roads Project Construction Cost ‐ $1,383,600.00 PROJECT NO. 2 ‐ Additional Box Culvert for FM 1069 crossing near Armstrong Road with outfall channel improvements Description Quantity Unit Unit Price Cost 7'x3' Box Culvert 30 LF $400.00 $12,000.00 Pavement Repair 450 Sq. Ft. $20.00 $9,000.00 2 EA $7,000.00 $14,000.00 6,000 LF $110.00 $660,000.00 9.6 Acres $20,000.00 $192,000.00 Standard End Treatment 3' Deep, 30' Bottom Trap. Channel 30' Easement Acquisition Project Construction Cost ‐ $887,000.00 PROJECT NO. 3 ‐ Remove and replace box culverts crossing FM 1069 near Johnson Road with outfall channel improvements Description Quantity Unit Unit Price Cost 6'x3' Box Culvert 60 LF $36.00 $2,160.00 Pavement Repair 600 Sq. Ft. $20.00 $12,000.00 2 EA $10,000.00 $20,000.00 3,400 LF $60.00 $204,000.00 3.9 Acres $20,000.00 $78,000.00 Standard End Treatment 3' Deep, 15' Bottom Trap. Channel 50' Easement Acquisition Project Construction Cost ‐ $316,160.00 NORTHEAST ARANSAS PASS WATERSHED PROJECT NO. 1 ‐ Remove and replace Box Culverts from the end of the Channel at N. McCampbell St. and Stapp Ave. to the SH 35 Business crossing Description Quantity Unit Unit Price Cost 5,100 LF $360.00 $1,836,000.00 Manholes 4 EA $10,000.00 $40,000.00 Headwall 1 EA $16,000.00 $16,000.00 Pavement / Curb Repair 1 LS $40,000.00 $40,000.00 6'x3' Box Culvert Project Construction Cost ‐ $1,932,000.00 SOUTHEAST 35 WATERSHED PROJECT NO. 1 ‐ Remove and Replace crossing pipes under Moore Ave. and N. McCampbell St. as well channel improvements along Moore Ave. Description Quantity Unit Unit Price Cost 18" RCP 60 LF $60.00 $3,600.00 18" Standard End Treatment 4 EA $2,000.00 $8,000.00 5,600 LF $10.00 $56,000.00 200 LF $80.00 $16,000.00 24" Standard End Treatment 6 EA $3,000.00 $18,000.00 3'x2' Box Culvert 60 LF $200.00 $12,000.00 3'x2' Headwall 2 EA $6,000.00 $12,000.00 Pavement Repair 1,550 Sq. Ft. $20.00 $31,000.00 3' Deep, 5' Bottom Trap. Channel 2,500 LF $27.00 $67,500.00 Roadside Channel Improvments 24" RCP Project Construction Cost ‐ $224,100.00 PROJECT NO. 2 ‐ Add crossing under Railroad Description Quantity Unit Unit Price Cost 7'x3' Box Culvert 220 LF $400.00 $88,000.00 Railroad Repair 1 LS $50,000.00 $50,000.00 Standard End Treatment 2 EA $7,000.00 $14,000.00 Project Construction Cost ‐ $152,000.00 ESTES FLATS WATERSHED PROJECT NO. 1 ‐ Remove and Replace crossing pipes under SH 35 Business with outfall channel improvements Description Quantity Unit Unit Price Cost 4'x2' Box Culvert 150 LF $160.00 $24,000.00 Pavement Repair 750 Sq. Ft. $20.00 $15,000.00 2 EA $8,000.00 $16,000.00 2,200 LF $20.00 $44,000.00 Standard End Treatment Existing Channel Improvments Project Construction Cost ‐ $99,000.00 PROJECT NO. 2 ‐ Remove and replace crossing pipes under Estes Drive with outfall channel improvements to SH 35 Business Description Quantity Unit Unit Price Cost 4'x2' Box Culvert 120 LF $260.00 $31,200.00 Pavement Repair 500 Sq. Ft. $20.00 $10,000.00 4 EA $7,000.00 $28,000.00 2,650 LF $40.00 $106,000.00 2.4 Acres $20,000.00 $48,600.00 Standard End Treatment 3' Deep, 10' Bottom Trap. Channel 40' Easement Acquisition Project Construction Cost ‐ $223,800.00 PROJECT NO. 3 ‐ Channel Improvements along Nell Drive Description Quantity Unit Unit Price Cost 24" RCP 50 LF $80.00 $4,000.00 Pavement Repair 200 Sq. Ft. $20.00 $4,000.00 2 EA $4,000.00 $8,000.00 1,950 LF $20.00 $39,000.00 1.3 Acres $20,000.00 $26,800.00 Standard End Treatment 2' Deep, 5' Bottom Trap. Channel 30' Easement Acquisition Project Construction Cost ‐ $81,800.00 SOUTHEAST LAMAR WATERSHED PROJECT NO. 1 ‐ Drainage Improvements from existing Fire Station on Hagy Dr. to/across Palmetto Road Description Quantity Unit Unit Price Cost 0.5 Acres $20,000.00 $10,000.00 Shallow/low‐flow swale 1,900 LF $10.00 $19,000.00 18" RCP 1,000 LF $60.00 $60,000.00 2 EA $20,000.00 $40,000.00 Pavement Repair 150 Sq. Ft. $20.00 $3,000.00 Tree Removal / Land Clearing 0.9 Acres $10,000.00 $9,000.00 20' Easement Acquisition Standard End Treatment Project Construction Cost ‐ $141,000.00 PROJECT NO. 2 ‐ Drainage Improvements from 8th Street across Palmetto Road to 4th Street Description Quantity Unit Unit Price Cost 0.3 Acres $20,000.00 $6,400.00 1,400 LF $10.00 $14,000.00 18" RCP 50 LF $60.00 $3,000.00 Standard End Treatment 2 EA $2,000.00 $4,000.00 Pavement Repair 150 Sq. Ft. $20.00 $3,000.00 Tree Removal / Land Clearing 0.6 Acres $10,000.00 $6,000.00 20' Easement Acquisition Shallow/low‐flow swale Project Construction Cost ‐ $36,400.00 PROJECT NO. 3 ‐ Drainage Improvements from 12th Street across Palmetto Road Description Quantity Unit Unit Price Cost 0.6 Acres $20,000.00 $11,400.00 1,250 LF $10.00 $12,500.00 18" RCP 50 LF $60.00 $3,000.00 Standard End Treatment 2 EA $2,000.00 $4,000.00 Pavement Repair 150 Sq. Ft. $20.00 $3,000.00 Tree Removal / Land Clearing 0.6 Acres $10,000.00 $6,000.00 20' Easement Acquisition Shallow/low‐flow swale Project Construction Cost ‐ $39,900.00 SOUTHCENTRAL LAMAR WATERSHED PROJECT NO. 1 ‐ Roadside channel improvements from Holiday Beach (east) pond to exisitng SH 35 crossing Description Shallow/low‐flow swale 24" RCP Standard End Treatment Pavement Repair Quantity Unit Unit Price Cost 1,700 LF $20.00 $34,000.00 100 LF $80.00 $8,000.00 4 EA $3,000.00 $12,000.00 500 Sq. Ft. $20.00 $10,000.00 Project Construction Cost ‐ $64,000.00 PROJECT NO. 2 ‐ Drainage Improvements from Bee Tree Circle to the west and into existing pond Description Quantity Unit Unit Price Cost 1.7 Acres $20,000.00 $33,000.00 3,000 LF $10.00 $30,000.00 18" RCP 30 LF $60.00 $1,800.00 Standard End Treatment 2 EA $2,000.00 $4,000.00 Pavement Repair p 150 Sq. Ft. q $20.00 $ $3,000.00 $ , Tree Removal / Land Clearing 1.0 Acres $10,000.00 $10,000.00 20' Easement Acquisition Shallow/low‐flow swale Project Construction Cost ‐ $81,800.00 CITY COUNCIL AGENDA Special Workshop Meeting: Tuesday, April 12, 2011 AGENDA ITEM “B” Presentation and general discussion of a proposed Land Disturbance Activity Ordinance by City Engineer Jim Urban, P.E., Urban Engineering, Inc. SUBMITTED BY: City Manager Thomas J. Blazek WORKSHOP: March 22, 2011 APPROVED FOR AGENDA: TJB (8) SUMMARY: This presentation was requested by a council member. Attached is the proposed ordinance Mr. Urban presented to the City Council on March 22, 2011 City of Rockport Land Disturbance Activity Permit Ordinance. (Revision – March 21, 2011) Table of Contents Section 1. General Provisions Section 2. Definitions Section 3. Land Disturbance Activity Permit Application Requirements Section 4. Waivers to Stormwater Management requirements Section 5. General Performance Criteria for Stormwater Management Section 6. Requirements for Stormwater Management Concept Plans Section 7. Requirements for Stormwater Management Plans Section 8. Construction Inspection Section 9. Enforcement and Penalties Section 1. General Provisions 1.1. Findings of Fact It is hereby determined that: Land development projects and associated increases in impervious cover alter the hydrologic response of local watersheds and increase stormwater runoff rates and volumes, flooding, stream channel erosion, and sediment transport and deposition; This stormwater runoff contributes to increased quantities of water-borne pollutants, and stormwater runoff, soil erosion and nonpoint source pollution, can be controlled and minimized through the regulation of stormwater runoff from development sites. Therefore, the City of Rockport establishes this set of water quality and quantity policies applicable to all surface waters to provide reasonable guidance for the regulation of stormwater runoff for the purpose of protecting local water resources from degradation. It is determined that the regulation of stormwater runoff discharges from land development projects and other construction activities in order to control and minimize increases in stormwater runoff rates and volumes, soil erosion, stream channel erosion, and nonpoint source pollution associated with stormwater runoff is in the public interest and will prevent threats to public health and safety. 1 1.2. Purpose The purpose of this ordinance is to establish minimum stormwater management requirements and controls to protect and safeguard the general health, safety, and welfare of the public residing in watersheds within this jurisdiction. This ordinance seeks to meet that purpose through the following objectives: (1) minimize increases in stormwater runoff from any land disturbance activity in order to reduce flooding, siltation, increases in stream temperature, and streambank erosion and maintain the integrity of stream channels; (2) minimize increases in nonpoint source pollution caused by stormwater runoff from land disturbance activity which would otherwise degrade local water quality (3) reduce stormwater runoff rates and volumes, soil erosion and nonpoint source pollution, whenever possible, through stormwater management controls and to ensure that these management controls are properly maintained and pose no threat to public safety. 1.3. Applicability This ordinance shall be applicable to all land disturbance activities, unless eligible for an exemption or granted a waiver by the City of Rockport under the specifications of Section 4 of this ordinance. To prevent the adverse impacts of stormwater runoff, the City of Rockport has developed a set of performance standards that must be met when land disturbance activities are proposed. These standards apply to any construction activity disturbing 1,500 or more square feet of land. The following activities are exempt from these stormwater performance criteria: (1) Developments that do not disturb more than 1,500 square feet of land, provided they are not a part of a larger common development plan; (2) Repairs to any stormwater treatment practice deemed necessary by the City of Rockport. 1.4. Compatibility with Other Permit and Ordinance Requirements This ordinance is not intended to interfere with abrogate, or annul any other ordinance, rule or regulation, stature, or other provision of law. The requirements of this ordinance should be considered minimum requirements, and where any provision of this ordinance imposes restrictions different from those imposed by any other ordinance, rule or regulation, or other provision of law, whichever provisions are more restrictive or impose higher protective standards for human health or the environment shall be considered to take precedence. 1.5. Severability If the provisions of any article, section, subsection, paragraph, subdivision or clause of this ordinance shall be judged invalid by a court of competent jurisdiction, such order of judgment shall not affect or invalidate the remainder of any article, section, subsection, paragraph, subdivision or clause of this ordinance. 2 1.6. Development of a Stormwater Design Manual The City of Rockport will furnish additional policy, criteria and information including specifications and standards, for the proper implementation of the requirements of this ordinance and shall provide such information in the form of a Stormwater Design Manual. This manual will include a list of acceptable stormwater treatment practices, including the specific design criteria and operation and maintenance requirements for each stormwater practice. Section 2. Definitions “Applicant” means a property owner or agent of a property owner who has filed an application for a stormwater management permit. “Building” means any structure, either temporary or permanent, having walls and a roof, designed for the shelter of any person, animal, or property, and occupying more than 100 square feet of area. “Channel” means a natural or artificial watercourse with a definite bed and banks that conducts continuously or periodically flowing water. “City of Rockport” means the City Council of the City of Rockport or their designated representative. “Dedication” means the deliberate appropriation of property by its owner for general public use. “Developer” means a person who undertakes land disturbance activities. “Fee in Lieu” means a payment of money in place of meeting all or part of the stormwater performance standards required by this ordinance. “Impervious Cover” means those surfaces that cannot effectively infiltrate rainfall (e.g., building rooftops, pavement, sidewalks, driveways, etc). “Infiltration” means the process of percolating stormwater into the subsoil. “Land Disturbance Activity” means any activity which changes the volume or peak flow discharge rate of rainfall runoff from the land surface. This may include the grading, digging, cutting, scraping, or excavating of soil, placement of fill materials, paving, construction, substantial removal of vegetation, or any activity which bares soil or rock or involves the diversion or piping of any natural or man-made watercourse. “Landowner” means the legal or beneficial owner of land, including those holding the right to purchase or lease the land, or any other person holding proprietary rights in the land. “Maintenance Agreement" means a legally recorded document that acts as a property deed restriction and which provides for long-term maintenance of stormwater management practices. “Major Land Disturbance” means a land disturbance activity associated with all uses other than a single family residence and land disturbance activity on a single family lot disturbing 10,000 square feet of land and greater or when the impervious cover will be 50% or greater than the total lot area. “Minor Land Disturbance” means a land disturbance activity on a single family lot which disturbs less than 10,000 square feet of land and when the impervious cover will not exceed 50% of the lot area. 3 “Nonpoint Source Pollution” means pollution from any source other than from any discernible, confined, and discrete conveyances, and shall include, but not be limited to, pollutants from agricultural, silvicultural, mining, construction, subsurface disposal and urban runoff sources. “Off-Site Facility” means a stormwater management measure located outside the subject property boundary described in the permit application for land development activity. “Redevelopment” means any construction, alteration or improvement exceeding 5,000 square feet in areas where existing land use is high density commercial, industrial, institutional or multifamily residential. “Stop Work Order” means an order issued which requires that all construction activity on a site be stopped. “Stormwater Management” means the use of structural or non-structural practices that are designed to reduce stormwater runoff pollutant loads, discharge volumes, peak flow discharge rates and detrimental changes in stream temperature that affect water quality and habitat. “Stormwater Treatment Practices (STPs)” means measures, either structural or nonstructural, that are determined to be the most effective, practical means of preventing or reducing point source or nonpoint source pollution inputs to stormwater runoff and water bodies. “Watercourse” means a permanent or intermittent stream or other body of water, either natural or man-made, which gathers or carries surface water. Section 3. Land Disturbance Activity Permit Application Requirements 3.1. Permit Required. No land owner or land operator shall receive any of the building, grading or other land development permits required for land disturbance activities without first meeting the requirements of this ordinance prior to commencing the proposed activity. Unless the proposed construction activity is specifically excluded by this ordinance, any land owner or operator desiring a permit for a land disturbance activity of 1,500 square feet or larger shall submit to the City of Rockport a permit application on a form provided for that purpose. 3.2. Application Review Fees The fee for review of any land disturbance activity permit shall be established by the City of Rockport. All of the monetary contributions shall be credited to a local budgetary category to support local plan review, inspection and program administration, and shall be made prior to the issuance of any building permit for the development. 3.3. Application Procedure Applications for land disturbance activity permits must be filed with the City of Rockport on any regular business day. (1) Minor Land Disturbance Activity Permit: (Single Family Structures Disturbing less than 10,000 Square Feet of Land and having less than 50% impervious surface on the lot) a. Two copies of the stormwater management concept plan and the plan review fee. Within 10 business days of the receipt of a complete Stormwater Management 4 (2) Concept Plan, the City of Rockport shall inform the applicant within 10 business days whether the application is approved or disapproved. b. If the stormwater concept plan is disapproved, the applicant may revise the stormwater management concept plan. If additional information is submitted, the City of Rockport shall have 10 business days from the date the additional information is received to inform the applicant that the plan is either approved or disapproved. c. Once approved the applicant must pay a $250 water quality capital impact fee and the City of Rockport will promptly issue a Minor Land Disturbance Activity Permit. Major Land Disturbance Activity Permit: (All Other Uses Other than Single Family and Single Family Disturbing 10,000 Square Feet or more of land or having 50% or more impervious surface on the lot.) a. Initial Submission Requirements i. Two copies of the Stormwater Management Concept Plan prepared to meet Section 6 of this ordinance and the plan review fee. ii. Within 10 business days of the receipt of a complete Stormwater Management Concept Plan, the City of Rockport shall inform the applicant whether the application is approved or disapproved. If the stormwater concept plan is disapproved the applicant may revise the stormwater management concept plan. If additional information is submitted, the City of Rockport shall have 10 business days from the date the additional information is received to inform the applicant that the plan is either approved or disapproved. Once approved the applicant may submit the Stormwater Management Plan in accordance with the submission requirements below. b. Final Submission Requirements i. Two copies of the Stormwater Management Plan prepared to meet Section 7 of this ordinance, a maintenance agreement prepared to meet Section 7.3 of this ordinance and the review fee. ii. Within 20 business days of the receipt of a complete Stormwater Management Plan, the City of Rockport shall inform the applicant whether the application is approved or disapproved. iii. If the Stormwater Management Plan or Maintenance Agreement is disapproved, the applicant may revise the stormwater management plan or agreement. If additional information is submitted, the City of Rockport shall have 20 business days from the date the additional information is received to inform the applicant that the plan and maintenance agreement are either approved or disapproved. iv. Once approved and if fees in lieu of Stormwater Management Practices are described in the approved plan, then the applicant must pay the fees and the City of Rockport will promptly issue a Major Land Disturbance Activity Permit 5 3.4. Permit Duration Permits issued under this section shall be valid from the date of issuance through the date the City of Rockport notifies the permit holder that all stormwater management practices have passed the final inspection required under permit condition. Section 4. Waivers to Stormwater Management Requirements 4.1. Waivers for Providing Stormwater Management Every applicant shall provide a stormwater management plan as required by this ordinance, unless a written request is filed to waive this requirement. Requests to waive the stormwater management plan requirements shall be submitted to the City of Rockport for approval. The minimum requirements for stormwater management may be waived in whole or in part upon written request of the applicant, provided that at least one of the following conditions applies: (1) It can be demonstrated that the proposed development is not likely to impair attainment of the objectives of this ordinance. (2) Alternative minimum requirements for on-site management of stormwater discharges have been established in a stormwater management plan that has been approved by the City of Rockport and the implementation of the plan is required by local ordinance. (3) The City of Rockport finds that meeting the minimum on-site management requirements is not feasible due to the natural or existing physical characteristics of a site and provisions are made to manage stormwater by an off-site facility. The off-site facility is required to be in place, to be designed and adequately sized to provide a level of stormwater control that is equal to or greater than that which would be afforded by onsite practices and there is a legally obligated entity responsible for long-term operation and maintenance of the stormwater practice. (4) Non-structural practices will be used on the site that reduces: a) the generation of stormwater from the site, b) the size and cost of stormwater storage and c) the pollutants generated at the site. These non-structural practices are explained in detail in the current design manual and the amount of credit available for using such practices shall be determined by the City of Rockport. 4.2 Downstream Impacts In instances where one of the conditions above applies, the City of Rockport may grant a waiver from strict compliance with these stormwater management provisions, as long as acceptable mitigation measures are provided. However, to be eligible for a variance, the applicant must demonstrate to the satisfaction of the City of Rockport that the variance will not result in the following impacts to downstream waterways: (1) Deterioration of existing culverts, bridges, and other structures; (2) or degradation of biological functions or habitat; (3) or accelerated streambank or streambed erosion or siltation; (4) or increased threat of flood damage to public health, life, or property. 6 4.3 Mitigation Measures Furthermore, where compliance with minimum requirements for stormwater management is waived, the applicant will satisfy the minimum requirements by meeting one of the mitigation measures selected by the City of Rockport. Mitigation measures may include, but are not limited to, the following: (1) The purchase and donation of privately owned lands, or the grant of an easement to be dedicated for preservation and/or reforestation. These lands should be located adjacent to the stream corridor in order to provide permanent buffer areas to protect water quality and aquatic habitat, (2) The creation of a stormwater management facility or other drainage improvements on previously developed properties, public or private, that currently lack stormwater management facilities designed and constructed in accordance with the purposes and standards of this ordinance, (3) Monetary contributions (Fee-in-Lieu) to fund stormwater management activities such as research and studies (e.g., regional wetland delineation studies, stream monitoring studies for water quality and macroinvertebrates, stream flow monitoring, threatened and endangered species studies, hydrologic studies) and monitoring of stormwater management practices. 4.4. Fee in Lieu of Stormwater Management Practices. Where the City of Rockport waives all or part of the minimum stormwater management requirements, or where the waiver is based on the provision of adequate stormwater facilities provided downstream of the proposed development, the applicant shall be required to pay a stormwater capital impact fee in an amount as determined by the City of Rockport. When an applicant obtains a waiver of the required stormwater management, the monetary contribution required shall be in accordance with a fee schedule (unless the developer and the City of Rockport agree on a greater alternate contribution) established by the City of Rockport, and based on the cubic feet of storage required for stormwater management of the development in question. All of the monetary contributions shall be credited to an appropriate capital improvements program project, and shall be made by the developer prior to the issuance of any building permit for the development. 4.5. Dedication of land In lieu of a monetary contribution, an applicant may obtain a waiver of the required stormwater management by entering into an agreement with the City of Rockport for granting of an easement or the dedication of land by the applicant, to be used for the construction of an off-site stormwater management facility. The agreement shall be entered into by the applicant and the City of Rockport prior to the recording of plats or, if no record plat is required, prior to the issuance of the building permit. The dedication of an easement or land under this provision shall be in addition to that required to meet other dedications authorized under the platting ordinance. 7 Section .5 General Performance Criteria for Stormwater Management Unless judged by the City of Rockport to be exempt or granted a waiver, the following performance criteria shall be addressed for stormwater management at all sites: (A). All site designs shall establish stormwater management practices to control the peak flow rates of stormwater discharge that exceed a weighted C value of .30 associated with specified design storms. These practices should seek to utilize pervious areas for stormwater treatment and to infiltrate stormwater runoff from driveways, sidewalks, rooftops, parking lots, and landscaped areas to the maximum extent practical to provide treatment for both water quality and quantity. Section 6. 6.1. Requirements for Stormwater Management Concept Plans Stormwater Management Concept Plans can be prepared by a professional or a qualified non-professional. 6.2. Stormwater Management Concept Plan Requirements A stormwater management concept plan shall be required with all permit applications and will include sufficient information to evaluate the characteristics of the project site, the potential impacts of all proposed development of the site on the water resources, and the effectiveness and acceptability of the measures proposed for managing stormwater generated at the project site. The intent of this conceptual planning process is to determine the type of stormwater management measures necessary for the proposed project. To accomplish this goal the following information shall be included in the concept plan: (1) A map (or maps) indicating the location of existing and proposed buildings, parking areas, proposed structural stormwater management and sediment control facilities (2) Sufficient analysis to show that the proposed stormwater management measures are capable of controlling runoff from the site in compliance with this ordinance and the specifications of the Stormwater Design Manual. (3) A written description of the required maintenance burden for any proposed stormwater management facility. Section 7. Requirements for Stormwater Management Plans 7.1. Site Design Feasibility Stormwater management practices for a site shall be chosen based on the physical conditions of the site. Among the factors that should be considered: (1) Topography (2) Maximum Drainage Area (3) Depth to Water Table (4) Soils 8 (5) (6) (7) (8) Slopes Terrain Hydraulic Head Location in relation to environmentally sensitive features Applicants shall consult the Stormwater Design Manual for guidance on the factors that determine site design feasibility when selecting a stormwater management practice. 7.2. Conveyance Issues All stormwater management practices shall be to the greatest extent practical designed to convey stormwater to allow for the removal of pollutants and reduction in flow velocities. This shall include, but not be limited to: (1) Maximizing of flow paths from inflow points to outflow points (2) Protection of inlet and outfall structures (3) Elimination of erosive flow velocities (4) Providing of under drain systems, where applicable The Stormwater Design Manual shall provide detailed guidance on the requirements for conveyance for each of the approved stormwater management practices. 7.3. Maintenance Agreements All structural stormwater practices shall have an enforceable operation and maintenance agreement to ensure the system functions as designed. This agreement will include any and all maintenance easements required to access and inspect the stormwater treatment practices, and to perform routine maintenance as necessary to ensure proper functioning of the stormwater treatment practice. The form of the agreement will be subject to the City of Rockport approval. 7.4. Non-Structural Stormwater Practices The use of non-structural stormwater treatment practices is encouraged in order to minimize the reliance on structural practices. Credit in the form of reductions in the amount of stormwater that must be managed can be earned through the use of non-structural practices that reduce the generation of stormwater from the site. These non-structural practices are explained in detail in the design manual and applicants wishing to obtain credit for use of non-structural practices must ensure that these practices are documented and remain unaltered by subsequent property owners. 7.5. Stormwater Management Plan Application Requirements If a Stormwater Management Plan is required under section 3.3.2 of this ordinance it must be prepared by a professional and it shall include the information provided in the stormwater management concept plan as well as the following additional information. (1) A map (or maps) indicating the location of existing and proposed buildings, roads, parking areas, utilities, existing and proposed structural stormwater management and sediment control facilities. The map(s) will also clearly show proposed land use with 9 (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) tabulation of the percentage of surface area to be adapted to various uses; drainage patterns; locations of utilities, roads and easements; the limits of clearing and grading; Sufficient engineering analysis to show that the proposed stormwater management measures are capable of controlling runoff from the site in compliance with this ordinance and the specifications of the Stormwater Design Manual. A written or graphic inventory of the natural resources at the site and surrounding area as it exists prior to the commencement of the project and a description of the watershed and its relation to the project site. This description should include a discussion of soil conditions, ground cover, topography, wetlands, and other native vegetative areas on the site. Particular attention should be paid to environmentally sensitive features that provide particular opportunities or constraints for development. A written description of the required maintenance burden for any proposed stormwater management facility. Contact Information: The name, address, and telephone number of all persons having a legal interest in the property and the tax reference number and parcel number of the property or properties affected. Topographic Base Map: A 1" = 200' topographic base map of the site which extends a minimum of 50 feet beyond the limits of the proposed development and indicates existing surface water drainage including streams, ponds, culverts, ditches, and wetlands; current land use including all existing structures; locations of utilities, roads, and easements; and significant natural and manmade features not otherwise shown. Calculations: Hydrologic and hydraulic design calculations for the pre-development and post-development conditions for the design storms specified in this ordinance. Soils Information: If a stormwater management control measure depends on the hydrologic properties of soils (e.g., infiltration basins), then sufficient soils data shall be submitted to determine the soils ability to meet the design. Maintenance and Repair Plan: Structural stormwater management facilities shall include detailed maintenance and repair procedures to ensure their continued function. These plans will identify the parts or components of a stormwater management facility that need to be maintained and the equipment and skills or training necessary. Provisions for the periodic review and evaluation of the effectiveness of the maintenance program and the need for revisions or additional maintenance procedures shall be included in the plan. Vegetation plan: The applicant must present a detailed plan for management of vegetation at the site after construction is finished, including who will be responsible for the maintenance of vegetation at the site and what practices will be employed to ensure that adequate vegetative cover is preserved. Maintenance Easements: The applicant must ensure access to all stormwater treatment practices at the site for the purpose of inspection and repair by securing all the maintenance easements needed on a permanent basis. If the City of Rockport deems necessary permanent easements will be recorded with the plan and will remain in effect even with transfer of title to the property. Maintenance Agreement: The applicant must execute an easement and an inspection and maintenance agreement binding on all subsequent owners of land served by an on-site structural stormwater management measure. 10 7.6. Performance Bond/Security The City of Rockport may, at its discretion, require the submittal of a performance security or bond prior to issuance of a permit in order to insure that the stormwater practices are installed by the permit holder as required by the approved stormwater management plan. The amount of the installation performance security shall be the total estimated construction cost of the stormwater management practices approved under the permit. Provisions for a partial pro-rata release of the performance security based on the completion of various development stages can be done at the discretion of the City of Rockport. Section 8. Construction Inspection 8.1. Notice of Construction Commencement The applicant must notify the City of Rockport in advance before the commencement of construction. Regular inspections of the stormwater management system construction shall be conducted by the staff of the City of Rockport or their designee. All inspections shall be documented and written reports prepared that contain the following information: (1) The date and location of the inspection; (2) Whether construction is in compliance with the approved stormwater management plan (3) Variations from the approved construction specifications (4) Any violations that exist If any violations are found, the property owner shall be notified in writing of the nature of the violation and the required corrective actions. No added work shall proceed until any violations are corrected and all work previously completed has received approval by the City of Rockport. 8.2. As Built Plans “As built” plans are required for all structural stormwater management facilities depicted in the approved stormwater management plans. The plan must show the final design specifications for all stormwater management facilities. 8.3. Vegetation and Stabilization Requirements Any area of land from which the natural vegetative cover has been either partially or wholly cleared or removed by development activities shall be revegetated within ten (10) days from the substantial completion of final construction or grading. This provision does not relieve the applicant of temporary measures required under the TCEQ SWPPP program. The following criteria shall apply to revegetation efforts: Any area of revegetation must exhibit survival of a minimum of seventy-five percent (75%) of the cover crop throughout the year immediately following revegetation. Revegetation must be repeated in successive years until the minimum seventy-five percent (75%) survival for one (1) year is achieved. 11 Section 9. Enforcement and Penalties. 9.1. Violations Any development activity that is commenced or is conducted contrary to this Ordinance may be restrained by injunction or otherwise abated in a manner provided by law. 9.2. Notice of Violation When the City of Rockport determines that an activity is not being carried out in accordance with the requirements of this Ordinance, it shall issue a written notice of violation to the owner of the property. The notice of violation shall contain: (1) the name and address of the owner or applicant; (2) the address when available or a description of the building, structure or land upon which the violation is occurring; (3) a statement specifying the nature of the violation; (4) a description of the remedial measures necessary to bring the development activity into compliance with this Ordinance and a time schedule for the completion of such remedial action; (5) a statement of the penalty or penalties that shall or may be assessed against the person to whom the notice of violation is directed; (6) a statement that the determination of violation may be appealed to the municipality by filing a written notice of appeal within fifteen (15) days of service of notice of violation. 9.3. Stop Work Orders Persons receiving a notice of violation will be required to halt all construction activities. This “stop work order” will be in effect until the City of Rockport confirms that the development activity is in compliance and the violation has been satisfactorily addressed. Failure to address a notice of violation in a timely manner can result in civil, criminal, or monetary penalties in accordance with the enforcement measures authorized in this ordinance. 9.4. Penalties In addition to or as an alternative to any penalty provided herein or by law, any person who violates the provisions of this Ordinance shall be punished by a fine of not to exceed Dollars ($xx). Such person shall be guilty of a separate offense for each day during which the violation occurs or continues. 9.5. Restoration of lands Any violator may be required to restore land to its undisturbed condition. In the event that restoration is not undertaken within a reasonable time after notice, the City of Rockport may take necessary corrective action, the cost of which shall become a lien upon the property until paid. 9.6. Holds on Occupation Permits 12 Occupation permits will not be granted until corrections to all stormwater practices have been made and accepted by the City of Rockport. Approved by: _________________________________ Date ___________________ 13 CITY COUNCIL AGENDA Special Workshop Meeting: Tuesday, April 12, 2011 AGENDA ITEM “C” Presentation and general discussion on proposal by Allied Waste Services to amend the current contract agreement for the transition from manual collection to automated waste and recycling collection services within the City’s service area. SUBMITTED BY: City Manager Thomas J. Blazek APPROVED FOR AGENDA: TJB (8) SUMMARY: Allied Waste Services is proposing a once a week automated trash collection service with 95 gallon trash containers “totters” and continue once a week recycling also automated with a 95 gallon totter. See attached letter. BACKGROUND: The current contract with Allied Waste Services was entered into in July 2007 for a period of five years and would expire in July 2012. FISCAL ANALYSIS: The per-household cost would be reduced (see letter) due to the elimination of one trash pickup each week and the current pickups require three people where the automated truck is operated by one. Per Allied Waste Services’ letter, if City Council approved this change in services, a new five year contract from the date of acceptance would be required. Allied Waste (W).doc Page 1 of 1 Pages April 7, 2011 City of Rockport 622 E. Market St. Rockport, TX. 78382 Dear Mayor, City Staff, and City Council, As you know, the management of solid waste is one of the most important issues facing municipal officials. Everyday local officials and service providers are seeing new challenges. The cost of equipment, labor and operations continues to increase over the years. Additionally, disposal rates continue to increase and transfer stations play a more important role in the successful management of solid waste. Republic Services, the parent company for Allied Waste is uniquely positioned to assist you with effective recycling and waste collection services. We have extensive expertise in waste collection, recycling services, transfer, and disposal. Our company commitment is to increase the waste diversion by capturing more recyclables from our municipal residences to benefit the community and the environment. Over the past several years, Republic has been transitioning more and more manual collection routes to automated waste and recycling collection services. Automation of waste collection services is a proven technological advancement. Just last year, Republic Services successfully converted more than 400 routes in 130 communities to automated waste collection service. There are many benefits associated with automation of the waste collection process. For starters, and perhaps most important to you, is the upgrade of service for your citizens. Fixed lid, wheeled carts not only provide a uniform appearance on collection day, they also reduce blowing trash, odors, animal scavenging and other health concerns. Residents love the carts which are easy to roll and control. You will see a tremendous improvement in the aesthetics of a community when automated services are implemented. Gone are mismatched containers, bags and other unsightly set-outs. Residents are saved the hassle and expense of providing their own containers. In addition, the recycling process by the resident is simple by allowing comingled recyclables to be placed in one Toter vs. several bins. This also eliminates the need to place the recyclables in plastic bags before placing them in the Toter. Automating recyclable collection has the same results. As a matter of fact, many communities find that automating refuse collection can also drive recycling efforts. Automated recycling collection that provides residents with a convenient wheeled cart for recyclables, as well as one for refuse, and makes it easier for residents to recycle more. Another benefit of automation is safety. At Republic, safety is our number one priority and automation is proven to be safer and results in fewer injuries and reduced workers’ compensation claims. From an environmental sustainability standpoint, automation makes the most sense. Full automation is the most efficient means of refuse collection. Republic wants to be your environmental services partner. Our hauling operations across the United States are reporting that many progressive communities are moving toward automation as the safest, most cost effective and best program for residents. We are 100% committed to making sure that all waste and recyclables are collected and managed in an environmentally sound manner. Republic Services is working hard to maintain our reputation as the best provider of quality environmental services to municipalities. When you need reliable and flexible waste services, we are ready, willing and able to help. Most importantly, we understand your needs and believe that we can assist you in achieving your sustainability goals. We have a great team of professional people who are committed to providing you with the services you need to get the job done right. We are confident that we can provide you with a more efficient and environmentally friendly system. We look forward to working with you. Please contact me if you have any questions or desire additional information about automated collection of waste and recyclables. Sincerely, Mike Reeves Municipal Marketing Manager Corpus Christi & Surrounding [email protected] 361-549-3097 cell Pricing Grid City of Rockport (1X Res)+(EOW Rec) $16.93 (1X Res)+(1X Rec) $19.57 (2X Res)+(EOW Rec) $24.97 Current Service $19.07 Terminology: X= Frequency of curbside pick-up per week EOW= Every Other Week pick-up Res= Residential Toter Current Service= 2X Res “No Recycling” Rec= Recycling Toter **Proposed pricing pending final corporate approval • • • • • • Each resident would be issued (02) 96 Gallon Toters (carts), one for waste, and one for recyclables. Each additional Toter will be $10 per month as applicable. All waste items must be placed in the Waste Toter with the exception of bulky and brush. Small, manageable brush may be placed in the Waste Toters each week if the lid can close. Brush/Bulky items will be collected once per month, per resident, in sections. Brush must be cut and bundled by resident and should be no more than 3 ft in length and 40 lbs per bundle Waste & Recycle Toters must be placed at curbside on day of pick-up by 7am. Recycle Bank• • • Each resident will receive rewards via Recycle Bank upon the city engaging in recycling services provided the resident enrolls. Each route will accumulate points based on weight which are distributed amongst the residents in that area once they enroll in the Recycle Bank program. Points can be redeemed via the www.recyclebank.com/rewards and can be used at various restaurants, grocery stores, and movie theaters (vendors may change and vary per area) Service Term• We will require a 5 year extension on the term of service upon commencement due to the operational and capital investments. Automation..it’s for you! Automated waste collection and recycling services Mike Reeves 361-549-3097 Municipal Marketing Manager Corpus Christi and Surrounding Automated Collection of Waste and Recyclables Topics to Cover Introduction to automation How does automation work The components of an automated system The cart The truck Benefits of automation Is automation right for the community? Automation - General Easier for residents Cleaner for the neighborhood Carts are easy to use The carts hold a lot Safer for the resident and the worker Promotes recycling People love it History of “automated” service Automation was first started in the early 1970’s by the City of Phoenix. History of “automated” service Today, automated refuse equipment makes up at least 16 percent of all new refuse collection vehicles sold in the United States. Benefits of Automated Collection There are many benefits associated with automation… Enhance Service Delivery Upgrade of service to the customer. Carts are easy to use No blowing litter or ripped bags Residents are saved the hassles and expense of providing their own containers. Higher Recycling Rates Many communities find that automating refuse collection can also drive recycling efforts. Safety Automation is safer for the customer and the worker Cart is easy to move (no dragging or lifting trash cans) Sustainability Full automation is the most efficient means of refuse collection Other Benefits Cleaner Safer Less injuries More recycling Reduced Employee Turnover Disadvantages of Automated Collection High upfront costs Higher maintenance on vehicles Need for customer education and training Automation…it’s right for you! Automation is your best choice for the management of solid waste. In community after community we have been able to prove that automation is the best choice. The equipment The truck The equipment Carts Senior citizens love the carts… Easy to handle! The equipment Cart Size Carts have 96 gallon capacity. Ample space for weekly service Community Education and Training Education is critical to the implementation of a successful program. Conclusion Automated is a excellent choice for your community It’s better, safer, cleaner, more efficient and a proven success. People love it. Allied Waste and Republic are now one company About Republic Services… Company Overview Leading provider of solid waste and recycling services 22,000 vehicles 16,000 Collection vehicles 6,000 pickups and service vehicles 192 Landfills 223 Transfer Stations 376 Hauling Operations 79 Recycling Facilities Exceptional Service Serving more than 2,800 municipalities in 40 states Company Overview 31,000 employees $19,540,300,000 in assets Fortune 500 Company Publicly traded on the NYSE. Widely recognized as the most financially stable company in the industry. Local Team Robert Bradley-General Manager Brian Cornelius-District Sales Manager Dennis Chapa- Operations Manager Karen Taylor-Inside Sales Coordinator Rey Medrano-Residential Route Supervisor Nick Barrera-Commercial Route Supervisor Larry Kelly-Industrial Route Supervisor Todd Muenster-Special Waste Our Services Residential Waste Collection Commercial Waste Collection Residential Recycling Commercial Recycling Roll-off Bulk collection services Recovered materials processing Industrial refuse collection Proven Start-Up Experience Experience A solid plan that works Local base of operations Local experienced employees Local supervisors and managers The Republic Advantage Proven experience to successfully implement solid waste services…right from day one. Existing base of operations with the most experienced team ready, willing, and able to serve. Storm and natural disaster preparedness and responsiveness. A Strong Business Partner Solid Assets Proven Track Record Excellent Resources Investment grade ratings from Moody’s and Standard & Poor’s Our Strengths Local company with proven experience We have the strongest and most experienced local management team Competitively priced Financial strength Quality of service Customer Service- 361-698-5000 Your Environmental Partner Beyond the Curb The ECOnomics of Single Stream Recycling Mike Reeves, Municipal Marketing Manager Authored by Cheri Reynolds An Environmental Partner You Can Count On Company Overview Republic Services – One of the Nation’s Leading Providers of Environmental Services • • • • • • 78 Material Recovery Facilities 213 Landfills 74 Landfill to Gas Energy Plants 1st Flexible Solar Landfill Cap 3.3 Million Tons Per Year Recycled Nearly 1000 Alternative Fuel Vehicles An Environmental Partner You Can Count On Purpose of the Presentation To create an understanding of the benefits of your recycling program to the community, the environment and the economy. An Environmental Partner You Can Count On Why Should You Recycle? • To be good stewards of the environment for our future generations. • Recycling is the right thing to do for the environment. • Saves natural resources • Saves energy • Produces fewer air emissions • Prolongs the life of local landfills • Waste diversion can create cost savings. An Environmental Partner You Can Count On What do we throw away? Daily Waste Production Europeans 3.5 lbs Americans 4.6 lbs Americans throw away enough paper a year to build a wall 12 feet tall from NY to LA *EPA – February 2009 An Environmental Partner You Can Count On Recycling Participation The largest percentage of what we throw away each day, can be recycled. So why don’t we recycle more? The days of sorting recyclables are over. Recycling is easier than people think! An Environmental Partner You Can Count On What is Single Stream Recycling? This means that all recyclable material is collected together. If your paper will tear and is free of food and drink…it’s recyclable. No sorting necessary…no removing paper clips or staples. Just simply add your empty plastic, aluminum and steel containers. Now you’re recycling! What could be easier? An Environmental Partner You Can Count On What can be Recycled? Clean Dry Paper An Environmental Partner You Can Count On More Recyclables Flattened cardboard boxes Chipboard An Environmental Partner You Can Count On More Recyclables Empty Plastic Container #1-7 An Environmental Partner You Can Count On More Recyclables Empty Aluminum Cans Empty Steel Cans An Environmental Partner You Can Count On What Cannot Be Recycled? Commonly Received Items Food Waste Pizza Boxes Garden Hoses Tissue Products Food Wrap Aluminum Foil Styrofoam Coat Hangers Rubber Balls Plastic Grocery Bags Disposal costs triple once these materials reach the MRF An Environmental Partner You Can Count On Closing the Loop Products are bought to use in your HOME Your Home Your Recyclables The materials are shipped to companies to be made and sold as new products Material Recovery Facility Recycle Truck An Environmental Partner You Can Count On Here are some new products you can rebuy! An Environmental Partner You Can Count On Not a Tree-Hugger? What are the ECO-nomic Facts? An Environmental Partner You Can Count On ECO nomics of Recycling ECOnomics So what are the true economic benefits of a comprehensive Recycling Program? • Waste diversion can create cost savings through eliminating disposal costs. • Even with market fluctuation, recyclable commodity values help offset man-hours, equipment and transportation costs of the collection process. • Prolonging the life of the landfill will positively impact overall waste costs now and in the future. An Environmental Partner You Can Count On ECO nomics of Recycling ECOnomics The recycling industry effects the economy on a local, state and national scale. • The recycling industry contributes to the economy through the creation of jobs. • • Recycling creates 5 times as many jobs as landfilling. • Nationally, the recycling and reuse industry consists of approximately 56,000 establishments that employ over 1.1 million people, generate an annual payroll of nearly $37 billion. Generating $12.9 billion dollars in Federal, State and Local Tax Revenues *EPA- Communicating the Benefits of Recycling An An Environmental Environmental Partner Partner You You Can Can Count Count On On What Can You Do? Learn to PreCycle – The practice of reducing waste by avoiding bringing items into your home or business which will generate waste. • Reduce – Avoid excess packaging by buying in bulk or products that are concentrated. • Reuse – Buy durable, reusable products and avoid disposable containers. Share or trade items with friends and co-workers that you no longer need. • Recycle – Learn the acceptable items in the recycling program for your area. Choose products that come in recyclable containers • Rebuy – Don’t break the loop, make sure to buy products made with recycle content. An An Environmental Environmental Partner Partner You You Can Can Count Count On On Questions? Mike Reeves Municipal Marketing Manager Corpus Christ & Surrounding [email protected] An Environmental Partner You Can Count On CITY OF ROCKPORT Special Workshop Agenda: Tuesday, April 12, 2011 AGENDA ITEM “D ”: Update, presentation and general discussion of revised Annexation Policy Map dated 4/12/2011 with (1) addition of Area “Z”, and (2) boundary modifications to Areas “D”, “K”, and “J”. SUBMITTED BY: Building & Development Director Mike Henry; City Secretary Irma Parker. APPROVED FOR INCLUSION ON AGENDA: TJB (8) SUMMARY: At the Strategic Planning Retreat held in January, 2011 several annexation issues were discussed including: (1) possible trade of ETJ with Town of Fulton for the City to be able to annex the entire county airport; and (2) Status of Colonia projects in Area K, D and J with lines possibly re-drawn due to land purchases by the City and other possible changes due to ongoing and completed colonia projects. Changes and updates were made by the consultant and noted in the attached Annexation Policy Map. Staff is finalizing Service Plans for Annexation Areas “D”, “E”, “K”, and a new area to be known as Area Z which comprises 508 acres. Should this area be annexed, the City’s ETJ boundary will be extended westward and southward beyond F.M. 1069 and F.M. 188. Along with Area Z (see Attached) there are existing areas in and around the so called “donut area”. This “donut area” lies between Verne Street and Highway 35 bypass, and north and south of F.M. 1069 (Market Street). Specific areas of interest at this time include Areas D, K and some portions of Area J. Area J is a subject area but newly purchased property within Area J by the City now places said property in the “exempt” status and can be annexed at anytime. In addition, areas in and around Area J have been identified as “Colonia Areas” and are also exempt from being on an annexation plan. Another area that is exempt from an annexation plan is Area K, which is a known Colonia. These Colonia areas are identified through the Aransas County Colonia Plan study, 2003 – 2005, conducted by Grantworks, Inc. Last but not least is Area E (See Attached). This area consists of 167 acres and is adjacent to the Intracoastal Canal. This area is an exempt area and should be annexed as it includes property that was bisected by annexed Area B. These areas are identified on the City’s annexation study plan (attached) as prepared by the planning firm of Freese & Nichols, Inc. Also included is the Prioritized Growth Area chart showing present and future annexations and associated land statistics. Due to the changes and updates made by the Consultant at the direction of Staff, Areas D, K, and J have significantly changed. After approval of the Annexation Policy Map at a future Council Meeting, new metes and bounds descriptions and maps will be ordered for each of those Areas that have changes. Staff will again proceed with updated Service Plans. Annexation.doc Page 1 of 2 Pages BACKGROUND: The City’s last annexation occurred in September of 2010 and was known as Area X. The City now stands at 17.78 square miles or 11,381 acres. Annexation.doc Page 2 of 2 Pages CO ER PP RATTLESNAKE CO VE O LID PIN LING IL TA L IA QU W SPECKIED TROUT D RE D A HE B E SPECKIED TROUT A SALT LAKE RATTLESNAKE POINT ROAD POMPANO ALLEN M PARKS Y W ING ER ISP WH U CL BL E AK MA TA CA RE SA RE D D EN DEA CORAL COLONY 1781 CATALINA BERMUDA ME McLester PERRY JONES CATALINA 1781 35 FUR ELM CEDAR DOGWOOD BIRCH APPLE WT ERR ACE RED BIR D ISTI ALA CA 1069 begin ramp COPANO HEIGHTS DO M TED FORD HILL 0.5 SWE ET B AY CHA CH MAL LAR D TEA L SEA GULL WEST TERRACE DS OO IBIS HERON 12T H 6T H 9T H CO VE HA RBOR 1781 2165 ROME CEDAR ORLEANS KELLY 4T H CO R PUS CHR KRE STA WHITE WING 12T H L B35 IT Y 8T H C e 3036 0.6 ORLEANS LAUREL 1.4 Ba yo u PASO MADRE SAN LE ANNA SANTA CLARA LI M SWEE T MAY LIVE OA K ST A 3036 AU GU PALM 35 SIERRA WOOD S PALO PIN TO BARCEL ONA EL CID POQUITO 35 2165 JAM ES B35 L KIN G 70 B35 L 1069 Pk AIRPORT RD WISHER T LO NE ST AR MYRT LE EL MILLER LOOP ARANSAS COUNTY AIRPORT MYRTLE PRAIRE PEACHTREE CHERRY HILL CACTUS TRAYLOR SWEET BAY PIRATE BROADWAY OAK TREE SABINAL CEDAR ORLEANS NOPAL 70 DANA SHADYSIDE LINDEN ALAMITO TERN CEDAR RIDGE MARI ON MESQUIT E CHAPAR 1.4 CHAMPIONS INVENRARY MAPLE ARY S BAY RAY HAC KBE RRY MUR 0.4 LAUREL LIBERTY ST M WH ARF MAIN MIMOSA CONCHO CORNWALL NORTH 0.3 HAC KBE RRY 1ST 2ND 3RD KIN G LAM AR MO CKIN MURR AY GB IRD ELO UIS E IT COPANO VILLAGE OLY MPIC Pop 4,753 ROCKPORT Memorial Park LINDEN ALAMITO CHERRY CEDAR SABINAL ORLEANS NOPAL MIMOSA LIBERTY LAUREL CONCHO CORNWALL MAR KET BAY MO RGA N HAC KBE RRY KIN G LAM AR 1ST 2ND 3RD 4T H 5T H u Ba yo MAPLE RO YA L LAGUNA VISTA MAY Pop 763 CHAPAREL LAUREL MESQUITE Fulton Cem FULTON 35 JOHN D WENDEL L L B35 LOOP Rockport h Be ac 1781 Fulton Mansion State Historical Park TRAYLOR BROADWAY FULTON PALMETTO PK TIMBER LANE HENDERSON TULE CO LO Cem RAD O JOH NSO N rt po GLASS PICTON BAY ck Ro 35 ROCK PO RT ELL ER IVY LAZ Y FIT H 35 WIL DW OO D MYR T LE NT LA BAY NG LEA RO F W WAY SID E GRE ENW AY GR IF 16T H JIMS SM OKEHOU SE Tu rtl Tr out 1 2. 1069 12T H JACK RABBIT BALDERREE FR IEN D PO RT 0.3 9 ST FR AN CIS LAMAR FR EE ZE ME R PA LM JA M 2.4 CA PE VE LE RO 6 . E1R0 UIS FR.M C E BIS HO P D ND WIN SE Cu t imits E G HE LL SP RIN RA C VE RC IE LA ND Little re ez e Se ab Pa rk Copano Bay State Fishing Pier CITY KE Y A LL EG RO A rt C ity L V IN ST DU NE LL ESTES ESTES Aransas Bay B I HA I LE Y ES TE S FLATS LIMIT Í NORTH Y A B S A A N S Y R A Rockport City Limits Annexation Policy Areas Y A R A N S A Miles 1 0.5 0 City of Rockport Aransas County, Texas B S L 35 1.5 L B35 A Rockpo LU B MA CK 188 S O PO R TB AY C 1069 LE E MA CK S Fulton ETJ O A N TR AC OA ST AL W AT ER W AY IN GU LF Q RO AD RE ST Little Bay Little Bay HIL LC 270 Ac. A 1,234 Ac. 3.3 BEACH 2ND BEACH CASTERLINE G 7TH DAVID LOOP 11TH FULTON 3RD 4TH SCOTT 9TH RATH 398 Ac. S LADY CLAIRE RU LADY CLAIRE BY OMOHONDRO GL AS S TL E BA Y A WOOD 5TH LI T N R ALLEN 6TH A RO UT E) MOORE R (A LT ER NA TE 403 Ac. D PATTON Aransas Bay 2.4 LIM IT 3.4 PATTON 172 Ac. ST. PETER 10TH JENKINS A MOLINE F AUSTIN CIT Y RT ANN WA TER INTRACOA STAL MAGNOLIA AUS TIN W AT ER W AY FUQUA LIVE OAK CHURCH LIVE OAK PEARL 61 Acres RACINE K IA MAG NOL MAT HIS 1.7 CH CHU R O AK 0.7 100 Ac. LITRON 0. 5 GACON PEA RL GULF VERNE 193 Acres MAGNOLIA D (Colonia) FUQUA TE ROCK PO 90 Ac. H DOUGHTY MAT HIS BRO N MAT HIS PEAR L VER NE KOS SUT H RACINE WO OD SPAINISH KOSSUTH A FUQ U 1.6 YOU NG ANN GHT Y DO U VERNE TERRY 411 Ac.HOOD LORENA TER RY YOU NG W LI VE Aransas Pass ETJ 1.0 188 SH AV ER N A YOU NG TJ D (Park) A D N A 72 Ac. tE po r STANLEY E 167 Acres FUQ U ROWE I S L L Y E 0.8 ck J (Colonia) BURTON Ro 567 Acres STEART SAM MY HEN DER HAR SON DEE L HO O D TER RY GHT Y 0.6 156 Ac. J WO RTH HICKORY 906 Acres OAK DAL LAS SAM MY HEN DER SON HAR DEE T L L DO U GHT Y KOS SUT H D PINE I M 280 Acres RO CK A T Y DO U SPARKS J (Non-Exempt) Copano Bay 1.9 REDWOOD FOR T U MIRAMAR 252 Ac. TO N IO SAN AN KEY Es tes PO R McLESTER 642 Acres imits ity L rt C kpo Ro c EGR ET WAR B LE R RAV EN MON Co ve SPARKS 2.6 554 Acres A E OAK DAL SALT LAKE RD A T O ME DO M FIT H OAK SUN SET LAZ Y 3.8 U Salt Lake JANECEK 763 Acres GRIF L CEN Z Annexed Area N 474 Acres S TJ 318 Ac. S 712 Acres ALE X AN DER WAY 1,329 Acres N kpo rt E I Ro c HO LLY AN A BUFFOLD HEAD V E Annexed Area X 1,225 Acres 276 Acres S FRA T NCIS Exempt (Colonia Land) P TEAL 252 Ac. LAKEVE N WEE PING W ILLO W DOVE R L BALL Exempt (Government land) U A N P Exempt N IANA POINN NC A OW W IL K I WA LK ER C Annexed Area B 579 Acres A P WE EP ING 5.0 S Non-Exempt O 508 Acres E Recently Annexed Z March 2011 Legend 5.3 S EXHIBIT “A” FIELD NOTE DESCRIPTION ANNEXATION AREA “Z” BEING THE DESCRIPTION OF 509 ACRES OF LAND, MORE OR LESS, BEING OUT OF THE CHARLES S. ZENN SURVEY A-226, ARANSAS COUNTY, TEXAS, WITH SAID 509 ACRES OF LAND, MORE OR LESS, BEING MORE PARTICULARLY DESCRIBED BY METES AND BOUNDS AS FOLLOWS: COMMENCE at a point at the intersection of the Southerly R.O.W. line of Eighteenth Street with the Easterly R.O.W. line of Texas State Highway No. 35 Relief Route, with said point being the Northwest corner of Lot 118, Block 249, Foor and Swickheimer Subdivision as shown by plat of record in Volume 1, Page 28, Plat Records of Aransas County, Texas; THENCE, in a Southwesterly direction and following the Easterly R.O.W. line of Texas State Highway No. 35 Relief Route a distance of approximately 975 feet to a point for the common corner of Lot 119, Block 249, Foor and Swickheimer Subdivision and Tract 33 of the Abernathy Tracts out of the Charles S. Zenn Survey A-226 with said point being the NORTHEAST corner and PLACE OF BEGINNING of this description; THENCE, continuing in a Southwesterly direction along and with the Easterly R.O.W. line of Texas State Highway No. 35 Relief Route a distance of approximately 4680 feet to a point on the common line of the D. W. Grant 447.796 acre tract conveyed under Clerk’s File No. 234613, Property Records of Aransas County, Texas, and the R. S. Barns, LLC 31.23 acre tract conveyed under Clerk’s File No. 279992, Property Records of Aransas County, Texas, with said point being an Interior corner of this description; THENCE, in a Southerly direction along and with the said common line of the D. W. Grant property and the R. S. Barns, LLC property a distance of approximately 1378 feet to a point on the Southerly R.O.W. line of Lamar Drive, a platted County R.O.W. as shown on the Burton and Danforth Subdivision plat recorded in Volume 1, Pages 62 & 63, Plat Records of Aransas County, Texas, with said point being the SOUTHEAST corner of this description; THENCE, in a Westerly direction along and with the Southerly R.O.W. line of Lamar Drive a distance of approximately 950 feet to a point at it’s intersection with the Southerly R.O.W. line of Texas State Highway No. 35 Relief Route for an Exterior corner of this description; THENCE, in a Northeasterly direction along and with the Easterly R.O.W. line of Texas State Highway No. 35 Relief Route a distance of approximately 300 feet to a point for an Interior corner of this description with said point being the Easterly extension of the Northerly line of the T. P. McCampbell Subdivision as shown by plat of record in Volume 1, Pages 3 & 4, Plat Records of Aransas County, Texas; THENCE, in a Westerly direction and crossing Texas State Highway No. 35 Relief Route and along and with the most Northerly line of said T. P. McCampbell Subdivision and the Southerly Annexation AREA Z Metes & Bounds.doc Page 1 of 2 Pages line of said D. W. Grant property a distance of approximately 3835 feet to a point for the Southwest corner of said D. W. Grant property and the SOUTHWEST corner of this description; THENCE, in a Northerly direction along and with the Westerly line of said D. W. Grant Property a distance of approximately 2400 feet to a point for the common corner of the D. W. Grant Property and the Southwest corner of an 80 acre property conveyed to Leroy Young under Volume I-3, Page 255, Deed Records of Aransas County, Texas with said point being an Exterior corner of this description; THENCE, in an Easterly direction along and with the common boundary line of the said D. W. Grant Property and Leroy Young Property a distance of approximately 2700 feet to a point for the Southeast corner of said Leroy Young Property and an Interior corner of this description; THENCE, in a Northerly direction along and with the Westerly boundary line of the D. W. Grant property a distance of approximately 2845 feet to a point for the most Northerly Northwest corner of the said D. W. Grant Property and the NORTHWEST corner of this description; THENCE, in an Easterly direction along and with the Northerly boundary line of the D. W. Grant property a distance of approximately 3510 feet to a point for the Northeast corner of the D. W. Grant property and the Northwest corner of a 9.056 acre tract conveyed to H. A. Brundrett, Trustee of the Brundrett Revocable Trust out of part of Tract 30 and all of Tract 31, Abernathy Tracts and filed under Clerk’s File No. 312405, Property Records of Aransas County, Texas with said point being an angle point of this description; THENCE, in a Southeasterly direction along and with the common Northerly line of the Abernathy Tracts and the Southerly line of the Sartain and Montgomery Subdivision as shown by plat of record in Volume 1, Page 34, Plat Records of Aransas County, Texas and crossing Texas State Highway No. 35 Relief Route a distance of approximately 1090 feet to the PLACE OF BEGINNING and containing 509 acres or 22,175,895 square feet or of land, more or less. 2010 Field Notes/Area_Z.doc Annexation AREA Z Metes & Bounds.doc Page 2 of 2 Pages Prioritized Growth Areas Map Area Year Previous Unused Acres Total Eligible Up to 20% Acres 10% Acres 1999 - - 2000 848.30 - 2001 899.20 2002 899.20 2003 899.20 2004 899.20 2005 % of City Limits Actual or Planned Annexation Acres Not Inc. In % (§43.055) Remaining Acres New City Limit Total Notes 0% - - - 8,483.00 Base Year 848.30 10% 509.00 - 339.30 8,992.00 4 Annexations 339.30 1,238.50 14% - - 1,238.50 8,992.00 1,238.50 2,137.70 24% - - 2,137.70 8,992.00 1,798.40 2,697.60 30% - - 2,697.60 8,992.00 1,798.40 2,697.60 30% - - 2,697.60 8,992.00 899.20 1,798.40 2,697.60 30% - - 2,697.60 8,992.00 2006 899.20 1,798.40 2,697.60 30% 551.00 - 2,146.60 9,543.00 2007 954.30 1,908.60 2,862.90 30% - - 2,862.90 9,543.00 2008 954.30 1,908.60 2,862.90 30% - - 2,862.90 9,543.00 - 2,862.90 9,543.00 911.90 11,821.00 * Add J, L to the annexation plan 2009 954.30 1,908.60 2,862.90 30% B, N, X 2010 954.30 1,908.60 2,862.90 30% 2,278.00 D, E, K, Z 2011 1,182.10 911.90 2,094.00 18% 908.00 - 1,186.00 12,729.00 ** Add U, S to annexation plan A, C, G, M, T 2012 1,272.90 1,186.00 2,458.90 19% 2,313.00 - 145.90 15,042.00 *** Add V, P to annexation plan J, L 2013 1,504.20 145.90 1,650.10 11% 1,473.00 - 177.10 16,515.00 U, S 2014 1,651.50 177.10 1,828.60 11% 1,354.00 - 474.60 17,869.00 I, H, V, P 2015 1,786.90 474.60 2,261.50 13% 1,923.00 - 338.50 19,792.00 F, Q 2016 1,979.20 338.50 2,317.70 12% 1,637.00 - 680.70 21,429.00 2017 2,142.90 680.70 2,823.60 13% - - 2,823.60 21,429.00 2018 2,142.90 2,823.60 4,966.50 23% - - 4,966.50 21,429.00 2019 2,142.90 4,285.80 6,428.70 30% - - 6,428.70 21,429.00 2020 2,142.90 4,285.80 6,428.70 30% - - 6,428.70 21,429.00 DRAFT: - 2 Annexations 3/28/2011 Growth Management Study 2009 Page 1 of 1 327.00 Areas O and R subject to BL Agreements