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HomeMy WebLinkAbout03-23-19 Special Meeting of the La Porte City Council - Budget Retreat LOUIS RIGBYCHUCK ENGELKEN Mayor Councilmember District 2 JOHN ZEMANEK BILL BENTLEY Councilmember at Large A Councilmember District 3 STEVE GILLETT KRISTIN MARTIN Councilmember at Large B Councilmember District 4 DANNY EARP JAY MARTIN Councilmember District 1 Councilmember District 5 NANCY OJEDA Mayor Pro-Tem Councilmember District 6 CITY COUNCIL MEETING SPECIAL AGENDA Notice is hereby given of a Special Meeting of the La Porte City Council to be held March 23, 2019, beginning at 8:00 a.m., in the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, for the purpose of considering the following agenda items. All agenda items are subject to action. 1. CALL TO ORDER 2. PRESENTATION, DISCUSSION AND POSSIBLE ACTION The purpose of this meeting is to discuss and formulate City Council and staff plans, operations, policies, and/or future projects, including the following: (a) Financial Overview. \[Michael Dolby, Finance Director\] (b) Medical & Health Insurance Update. \[Matt Hartleib, Human Resources Manager\] (c) City Facility Maintenance Program (Councilmember Engelken). \[Roz Epting, Parks and Recreation Director\] (d) Library Flooring & Repainting. \[Roz Epting, Parks and Recreation Director\] (e) Fitness Center (Councilmembers J. Martin and Zemanek). \[Corby Alexander, City Manager and Roz Epting, Parks and Recreation Director\] (f) 7th Street Widening - Concrete Paving & Sidewalks (Councilmember K. Martin). \[Don Pennell, Public Works Director\] (g) EMS Headquarter Expansion. \[Ray Nolen, EMS Chief\] (h) Additional EMS Captain. \[Ray Nolen, EMS Chief\] (i) Fire Field Propane Project. \[Donald Ladd, Assistant Fire Chief\] (j) Bay Forest Golf Course Capital Improvement Projects. \[Alex Osmond, Golf Course Manager\] (k) IT Private Fiber Network. \[Grady Parker, IT Manager\] (l) Convert Northwest Park & Little Cedar Bayou Park Lights. \[Roz Epting, Parks and Recreation Director\] (m) Klein Retreat Park Options (Councilmember Earp). \[Roz Epting, Parks and Recreation Director\] (n) Outdoor Fitness Equipment at Fairmont Park (Councilmember Ojeda). \[Roz Epting, Parks and Recreation Director\] (o) Paved Parking Lot at Recycling Center (Councilmember Ojeda). \[Don Pennell, Public Works Director\] (p) Continuation of Sidewalk on Farrington to Fairmont Park entrance (Councilmember Ojeda). \[Don Pennell, Public Works Director\] (q) Funds for Artist Grants to be used for Outdoor Public Art Installations (Councilmember Ojeda). \[Ryan Cramer, Economic Development Coordinator\] (r) Uniform Plants & Planters along Main Street (Councilmember Ojeda). \[Ryan Cramer, Economic Development Coordinator\] (s) $5,000 for Startup (Seed Money) of Youth Advisory Council through TML (Councilmember Ojeda). \[Jason Weeks, Assistant City Manager and Roz Epting, Parks and Recreation Director\] (t) Shelter in Place Procedures (Councilmember Engelken). \[Kristin Gauthier, Emergency Management Coordinator\] (u) City Safety Record, Policies, & Procedures (Councilmember Engelken). \[Matt Hartleib, Human Resources Manager and Matt Daeumer, Assistant Police Chief\] (v) Employee Evaluation and Merit Pay Increase Procedures (Councilmember Engelken). \[Matt Hartleib, Human Resources Manager and Michael Dolby, Finance Director\] (w) Presentation and discussion of meeting procedural items with the City Secretary's Office. \[Lee Woodward, City Secretary\] 3. COUNCIL COMMENTS - Hear announcements concerning matters appearing on the agenda; items of community interest; and/or inquiries of staff regarding specific factual information or existing policy from the Mayor, Councilmembers, and City staff, for which no formal action will be discussed or taken. 4. ADJOURNMENT If, during the course of the meeting and discussion of any items covered by this notice, City Council determines that a Closed or Executive Session of the Council is required, then such closed meeting will be held as authorized by Texas Government Code, Chapter 551, Section 551.071 - consultation with counsel on legal matters; Section 551.072 - deliberation regarding purchase, exchange, lease or value of real property; Section 551.073 - deliberation regarding a prospective gift; Section 551.074 - personnel matters regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; Section 551.076 - implementation of security personnel or devices; Section 551.087 - deliberation regarding economic development negotiation; Section 551.089 - deliberation regarding security devices or security audits, and/or other matters as authorized under the Texas Government Code. If a Closed or Executive Session is held in accordance with the Texas Government Code as set out above, the City Council will reconvene in Open Session in order to take action, if necessary, on the items addressed during Executive Session. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (281-470-5019), two working days prior to the meeting for appropriate arrangements. CERTIFICATE I, Lee Woodward, City Secretary, do hereby certify that a copy of the March 23, 2019, City Council agenda was posted on the City Hall bulletin board, a place convenient and readily accessible to the general public at all times, and to the City's website, www.LaPorteTX.gov, in compliance with Chapter 551, Texas Government Code. DATE OF POSTING TIME OF POSTING TAKEN DOWN Financial Overview Property Tax Growth General Fund Current Tax Collections (O&M) 10-Year History In-Lieu-of-Taxes Trend –General Fund Sales Tax Trends –General Fund Historical Growth -10 Years General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Fourth Month Ended January 31, 2019, with Comparative Data for the Prior Year 33% of Year Lapsed Current YearPrior Year ActualPercent ofActualPercent of BudgetYear to DateVariance BudgetBudgetYear to Date Budget REVENUES General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Fourth Month Ended January 31, 2019, with Comparative Data for the Prior Year 33% of Year Lapsed Current YearPrior Year ActualPercent ofActualPercent of BudgetYear to DateVariance BudgetBudgetYear to Date Budget EXPENDITURES 1 Includes Admin, HR, MC, IT, City Sec., Legal, Emergency Management, City Council, and Golf. General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Fourth Month Ended January 31, 2019, with Comparative Data for the Prior Year 33% of Year Lapsed Current YearPrior Year ActualPercent ofActualPercent of BudgetYear to DateVariance BudgetBudgetYear to Date Budget OTHER FINANCING SOURCES (USES) General Fund Long Range Plan Utility Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Fourth Month Ended January 31, 2019, with Comparative Data for the Prior Year 33% of Year Lapsed Current YearPrior Year ActualPercent ofActualPercent of BudgetYear to DateVariance BudgetBudgetYear to Date Budget Utility Fund Long Range Plan Utility Fund Long Range Plan (Including TWDB Debt) City of La Porte Benefits Strategy Meeting 1 1 Agenda 1 2 3 4 2 2 1 Overview & Renewal Recap 3 3 Financials LookingAhead 4 COVERAGECARRIER2018 /2019 RENEWAL RESULTSNEXT RENEWAL Medical/Rx Dental Vision Basic Life/AD&D,Vol. Life/AD&D/ LTD EAP 5 2 Plan Financial Performance Review 6 6 FIXED 1 ENROLLMENT CLAIMS DATA COST EMPLOYER NET COST BUDGET DATA AHF AHF 23 Month PPO 1000 1500 Total PPO AHF 1000 AHF 1500 Stop Loss AHF Fund Total Total EE Contribs Net Cost Total Cost Budget Surplus 2018-01 188 150 71 409 $404,670 $131,572 $82,298 $0 $37,682 $656,222 $49,811 ($64,374) $641,659 $706,033 $604,464 ($101,569) 2018-02 185 146 73 404 $280,097 $118,758 $47,429 $0 $44,934 $491,218 $49,207 ($63,189) $477,236 $540,424 $595,511 $55,087 2018-03 183 144 80 407 $272,569 $127,426 $85,076 $0 -$5,849 $479,222 $49,569 ($62,986) $465,806 $528,792 $597,528 $68,736 2018-04 183 143 81 407 $309,885 $99,432 $90,675 $0 $19,720 $519,712 $49,569 ($62,912) $506,370 $569,282 $597,492 $28,211 2018-05 181 142 80 403 $290,939 $95,800 $79,102 $0 $18,152 $483,992 $49,086 ($62,463) $470,616 $533,078 $594,417 $61,339 2018-06 179 139 84 402 $397,179 $89,784 $68,651 ($45,165) $11,509 $521,959 $48,965 ($61,568) $509,355 $570,924 $590,480 $19,557 2018-07 177 136 87 400 $226,163 $91,626 $251,043 ($4,408) $9,471 $573,895 $48,723 ($60,974) $561,644 $622,618 $585,651 ($36,967) 2018-08 177 136 89 402 $273,474 $121,647 $229,370 ($37,541) $8,481 $595,430 $48,965 ($61,041) $583,354 $644,395 $587,369 ($57,026) 2018-09 175 131 88 394 $132,366 $122,545 $144,155 ($21,990) $7,931 $385,008 $47,998 ($59,808) $373,197 $433,006 $576,897 $143,892 2018-10 172 131 93 396 $184,882 $169,967 $177,425 ($57,368) $5,794 $480,700 $48,240 ($59,413) $469,527 $528,940 $576,212 $47,272 2018-11 170 126 99 395 $208,312 $197,177 $187,239 ($108,781) $3,368 $487,315 $48,119 ($58,380) $477,054 $535,434 $572,616 $37,182 2018-12 170 125 101 396 $246,365 $110,322 $172,363 ($60,265) $3,651 $472,436 $48,240 ($58,587) $462,089 $520,676 $573,953 $53,277 Total 2,140 1,649 1026 4,815 $3,226,900 $1,476,057 $1,614,826 ($335,518) $164,844 $6,147,109 $586,493 ($735,696) $5,997,905 $6,733,601 $7,052,591 $318,990 Avg/PEPM 178 137 86 401 $1,507.90 $895.12 $1,573.90 ($69.68) $61.62 $1,276.66 $121.81 ($152.79) $1,245.67 $1,398.46 $1,464.71 $66.25 Year to Date Summary Total PEPM Total Net Paid Claims $6,147,109 $1,276.66 AHF 1500 Med, 77% Rx, 23% Total Fixed Costs $586,493 $121.81 AHF 1000 Med, 71% Rx, 29% Subtotal - Total Costs $6,733,601 $1,398.46 PPO Med, 68% Rx, 32% Total Cost as % of Budget 95% Employee Contributions ($735,696) ($152.79) 0%20%40%60%80%100% Total - Net Employer Costs $5,997,905 $1,245.67 7 $600,000 $500,000 $400,000 $165,000 Specific Deductible $300,000 $200,000 $100,000 $0 Claimant Total Paid Over / Under ISL Plan Relationship $325,097 AHF 1000 Employee 1 $160,097 $259,618 AHF 1000 Spouse 2 $94,618 $226,274 PPO Employee 3 $61,274 $184,530 PPO Employee 4 $19,530 $124,725 AHF 1000 Employee 5 ($40,275) $124,588 AHF 1500 Spouse 6 ($40,412) $83,029 PPO Employee 7 ($81,971) Total $1,327,861 21.0% of Medical & Rx Claims 8 Enrollment Claims Data Period Period End EE EESp EECh Fam Total Medical Rx Stop Loss Total Paid PEPM Plan Year - January through December Jan-17 Dec-17 1,724 827 695 1,553 4,799 $4,771,340 $1,672,773 ($256,409) $6,187,704 $1,289.37 Jan-16 Dec-16 1,560 873 679 1,548 4,660 $4,027,577 $1,967,070 ($170,120) $5,824,527 $1,249.90 Year-to-Date - January through December Jan-18 Dec-18 1,854 815 675 1,471 4,815 $4,484,224 $1,833,559 ($335,518) $5,982,264 $1,242.42 Jan-17 Dec-17 1,724 827 695 1,553 4,799 $4,771,340 $1,672,773 ($256,409) $6,187,704 $1,289.37 Jan-16 Dec-16 1,560 873 679 1,548 4,660 $4,027,577 $1,967,070 ($170,120) $5,824,527 $1,249.90 9 3 Medical & Rx Plan Utilization 1010 11 65% of paid claims were incurred in the 45 to 64 year old age range for Males and Females 12 13 14 15 Total Network Discount Savings increased +7.3%, an additional $584,914 over 2017 and Percent Claims Paid In Network increased by +12% over 2017, an additional $737,653 Paid In Network 16 17 18 These are comprised mostly of Specialty drug classifications 19 4 Medical Plan Benefits & Benchmarking 2020 BENEFITS – Aetna PPO 500* HF 1000 HF 1500 $500 Individual / $1,000 Individual / $1,500 Individual / Deductible Network $1,500 Family $3,000 Family $4,500 Family Non-Network N/A N/A N/A $500 Individual/ $500 Individual/ Health Fund Allowance N/A $1,000 Family $1,000 Family Out-of-Pocket Maximum Includes Deductible Includes Deductible Includes Deductible $3,500 Individual / $3,000 Individual / $4,200 Individual / Network $10,500 Family $9,000 Family $12,600 Family Non-Network N/A N/A N/A Co-insurance Network 80% 80% 80% Non-Network N/A N/A N/A Lifetime Maximum Unlimited Unlimited Unlimited You Pay You Pay You Pay Office Visit Network $25 PCP / $40 Spec Deductible/ 20% Deductible/ 20% Non-Network N/A N/A N/A Wellness Visit Network $0 Copay $0 Copay $0 Copay Non-Network N/A N/A N/A In-Patient & Out-Patient Hosp. Network Deductible/ 20% Deductible/ 20% Deductible/ 20% Non-Network N/A N/A N/A Urgent Care Network $40 Copay Deductible/ 20% Deductible/ 20% Non-Network N/A N/A N/A $150 Copay/ $150 Copay/ $150 Copay/ Emergency Room Network Deductible/ 20% Deductible/ 20% Deductible/ 20% $150 Copay/ $150 Copay/ $150 Copay/ Non-Network Deductible/ 20% Deductible/ 20% Deductible/ 20% Generic/Brand/ $10/$30/$60 $10/$30/$60 $10/$30/$60 Prescriptions Non-Formulary 20% Spec <$100 20% Spec <$100 20% Spec <$100 Mail Order (90 day) –Mandatory Maintenance$20/$60/$120 $20/$60/$120 $20/$60/$120 Network Website www.aetna.com 21 Benchmark La Porte Number of Benchmark Cities 54 Number of Enrolled Employees 401 Plans Offered Non HDHP HDHP 3 Current Carrier Aetna Plan Year 2018-2019 2019 Plan Type PPO 500 HF 1000 HF 1500 Subscriber Enrollment 178 137 86 % of Subscriber Enrollment 44.4% 34.2% 21.4% $1,000 EE $500 EE $500 EE HSA or HRA Contribution $2,000 FAM n/a $1,000 Fam $1,000 Fam Individual Deductible $1,635 $2,681 $500 $1,000 $1,500 Family Deductible $3,588 $5,266 $1,500 $3,000 $4,500 Individual Out of Pocket $4,299 $4,583 $3,500 $3,000 $4,200 Family Out of Pocket $8,764 $8,971 $10,500 $9,000 $12,600 Coinsurance 20% 20% 20% 20% 20% $25 PCP Copay $25 Copay / 20% after 20% after / $50 Ded/Coin $40 Specialist deductible deductible Office Visits/Dr. Services Specialist 20% after 20% after $60 Copay Ded/Coin $40 Copay deductible deductible Urgent Care $150 Copay / $150 Copay / $150 Copay / $200 Copay + Ded/Coin 20% after 20% after 20% after Coinsurance Emergency Room deductible deductible deductible 20% after 20% after 20% after 20% after Ded/Coin deductible deductible deductible deductible Inpatient Surgery Tier 1- $10 Tier 1 - $10 Tier 1 - $10 Tier 1 - $10 Pharmacy - Retail Only Tier 2- $35 Ded/Coin Tier 2 - $30 Tier 2 - $30 Tier 2 - $30 Tier 3- $60 Tier 3 - $60 Tier 3 - $60 Tier 3 - $60 22 Employee Contributions Benchmark Benchmark La Porte Plan Non HDHP HDHP PPO 500 HF 1000 HF 1500 Employee $66 $29 $50 $23 $15 EE + Spouse $461 $305 $276 $184 $105 EE + Child $336 $213 $255 $169 $95 EE + Family $669 $437 $315 $222 $121 Per Capita Cost Average of All Cities La Porte Total Per Capita Cost $12,821 $17,587 Employer Per Capita Cost $10,601 $15,753 Employee Per Capita Cost $2,220 $1,834 Per Capita Cost Average of All Cities La Porte % Employer Funded 82.7% 89.6% % Employee Funded 17.3% 10.4% 23 FACILITY MAINTENANCE RESPONSIBILITIES Buildings Pools 5 Points-Town Plaza Fairmont Animal Shelter Fitness Center Brookglen Recreation Center (includes custodial) Northwest Brookglen Splash Park Restroom (includes custodial) San Jacinto Charles Walker-Jennie Riley Center (includes custodial) Wave Pool City Hall Splash Parks Community Library Brookglen Dr. Martin Luther King, Jr. Depot-Caboose, Library, & Carriage House (includes custodial) EMS Headquarters Fairmont Evelyn Kennedy Civic Center (includes custodial) Parks/Other (trash, lights, water fountains, etc.) Fairmont Baseball Concession/Restrooms (includes custodial) Fairmont Pool building (includes custodial) Bay Oaks Brookglen Farrington Storage Fire Station 1 Bus Stops 5 Locations Central Fire Station 2 Fire Station 3 Creekmont Fire Station 4 Dr. Martin Luther King Jr. Park Fire Training Facility Entrance signs, 5 locations Golf Course Fairmont Historic Colored School House Fourteenth Street LCB Softball Concession (includes custodial) Gateway on Main Street Lomax Rodeo Arena, Concession, Storage (includes custodial) Glen Meadows MLK Splash Park Restroom (includes custodial) Heritage Park Municipal Court Klein Retreat Northwest Pool Building (includes custodial) LCB Nature Trail Northwest Soccer Concession (includes custodial) Linier Trail Original City Hall (includes custodial) Little Cedar Bayou Pecan Park Facilities Lomax Police Department Northwest Public Works Ohio Street Pete Gilliam Records Retention Storage Building Recreation & Fitness Center/Senior Center Pfeiffer San Jacinto Pool Building (includes custodial) Pine Bluff Sea Breeze Restroom and Pier (includes custodial) Seabreeze Special Programs Center Spenwick Tom Brown Sylvan Beach Pier Waste Water Treatment Plant Woodfalls Wave Pool Building FACILITY MAINTENANCE RESPONSIBILITIES LIBRARY FLOORING PICTURES City of La Porte Economic Development Fund Projections EstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimatedEstimated 2019202020212022202320242025202620272028202920302031203220332034 Revenues Sales and use taxes 2,500,000 2,562,500 2,626,563 2,692,227 2,759,532 2,828,521 2,899,234 2,971,714 3,046,007 3,122,157 3, 200,211 3,280,217 3, 362,222 3,446,278 3,532,435 3, 620,745 Interest 30,000 30,750 31,519 32,307 33,114 33,942 34,791 35,661 36,552 37,466 38,403 39,363 40,347 41,355 42,389 43,449 Total Revenues 2,530,000 2,593,250 2,658,081 2,724,533 2,792,647 2,862,463 2,934,024 3,007,375 3,082,559 3,159,623 3,238,614 3,319,579 3,402,569 3,487,633 3,574,824 3,664,194 Expenditures Operations 681,745 702,197 723, 263 744, 961 767, 310 790, 329 814, 039 838, 460 863, 614 889, 523 916,208 943,695 972,005 1,001,166 1,031,200 1, 062,136 Total Expenditures 681,745 702,197 723, 263 744, 961 767, 310 790, 329 814, 039 838, 460 863, 614 889, 523 916,208 943,695 972,005 1,001,166 1,031,200 1, 062,136 Revenues over expenditures 1,848,255 1,891,053 1,934,818 1,979,572 2,025,337 2,072,133 2,119,985 2,168,915 2,218,945 2,270,101 2, 322,406 2,375,885 2, 430,563 2,486,467 2,543,623 2, 602,058 Other Financing Uses * Debt Service (1,033,362) (1,004,822) (773,470) (778,753) (785,255) (788,000) (776,739) (130,111) (131,481) (130,255) (131,241) - - - - - Proposed Debt Service - 2020 (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) (750,000) ( 750,000) (750,000) (750,000) Capital Outlay (1,835,700) Transfer Cap Outlay - fund 15 - - - - - - - - - - - - - - - - Total other financing uses (2,869,062) (1,754,822) (1,523,470) (1,528,753) ( 1,535,255) (1,538,000) (1,526,739) (880,111) (881,481) (880,255) (881,241) (750,000) (750,000) ( 750,000) (750,000) (750,000) Net change in fund balance (1,020,807) 136,230 411, 348 450, 820 490, 081 534, 133 593, 246 1,288,804 1,337,464 1,389,846 1, 441,165 1,625,885 1, 680,563 1,736,467 1,793,623 1, 852,058 Fund balance beginning 4,041,257 3,020,450 3,156,680 3,568,028 4,018,848 4,508,929 5,043,062 5,636,308 6,925,112 8,262,576 9, 652,422 12, 177,404 13, 803,289 15, 483,852 17, 220,319 19, 013,943 Fund balance ending 3,020,450 3,156,680 3,568,028 4,018,848 4,508,929 5,043,062 5,636,308 6,925,112 8,262,576 9,652,422 11, 093,587 13, 803,289 15, 483,852 17, 220,319 19, 013,943 20, 866,001 Coverage Ratio on 2020 Bonds Avg Annual (1) Actual Annual (1) Assumes Avg Annual of $750,000 over 15 years (2) Assumes current debt obligation ends in 2029; (3) Revenue growth 2.5% Expense growth 3% (4) Removes $1,083,000 from fund balance for bond convents- 2029 宊宀室寅寂寔宀寓寅寒寖寉寃寅宀寐寁寙寍寅寎寔寓宀密寏寒宀宬寉寂寒寁寒寙完宀客寁寙宀审寒寅寁宀宴寒寕寎寋宀害寅寗寅寒完宀客寁富富密寉寅富寄寓完宀寁寎寄宀宣寁寎寁寄寁宀宲寏寁寄宛 City of La Porte, Texas 2010 Concrete Street Program for the City of La Porte – Drainage Study Texas Registration No. 274 TABLE OF CONTENTS EXECUTIVE SUMMARY................................................................................................1 SECTION 1 - INTRODUCTION......................................................................................2 1.1 Project Name and Purpose 1.2 Project Limits 1.3 Project Objectives 1.4 Assumptions and Constraints 1.5 Prior Studies SECTION 2 - EXISTING CONDITIONS.........................................................................4 2.1 Location and Topography 2.2 Land Use 2.3 HCFCD Facilities and Unit Numbers SECTION 3 - HYDROLOGY AND HYDRAULICS.........................................................6 3.1 Analysis Objective 3.2 Hydrologic Methodology 3.3 Pre-Project Conditions SECTION 4 - PROPOSED DRAINAGE PLAN..............................................................8 4.1 Description 4.2 Hydrological Analysis 4.3 Hydraulic Analysis 4.4 Outfall Considerations SECTION 5 - CONCLUSION.......................................................................................15 MAPS AND EXHIBITS APPENDIX EXECUTIVE SUMMARY 1 SECTION 1 -INTRODUCTION 1.1 Project Name and Purpose 1.2 Project Limits 1.3 Project Objectives 1.4 Assumptions and Constraints 2 1.5 Prior Studies 3 SECTION 2 - EXISTING CONDITIONS 2.1 Location and Topography 4 2.2 Land Use 2.3 HCFCD Facilities and Unit Numbers 5 SECTION 3 - HYDROLOGY AND HYDRAULICS 3.1 Analysis Objective 3.2 Hydrologic Methodology 6 3.3 Pre-Project Conditions 7 SECTION 4 - PROPOSED DRAINAGE PLAN 4.1 Description 4.2 Hydrological Analysis Table 1: Existing vs. Proposed Drainage Area Composition Comparison 8 4.3 Hydraulic Analysis 9 Table 2: Existing vs. Proposed 5-Year Peak Flows 10 4.4 Outfall Considerations D Street Outfall 11 Legend Figure 1: Headloss through 6’x6’ Culvert below SH 146. H Street Outfall 12 Fairmont Parkway @ SH 146 rd 3 Street Outfall 13 14 SECTION 5 - CONCLUSION 15 Cedar Byu T X - 2 2 5 Galveston Bay EXHIBIT 1 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 VICINITY MAP E ON IS AD M ON IS AD M A R LE TY ER YL T C MS DA A MS DA A K L O P POLK K OL P E Y D INN MA A B S L A C K W N AIE M L L A L O CB A I AT R R O A L L B B D B B R O W N E L L CO A K G R FS O E V A DE B R E E Z E D E U T EA H E H K A N S FA S F G G C I R C L E H ME O R N HT O A N H A S Y A B 6 I 4 1 1 0 7- 0 4- 0 1 A NT MO IR FA K EXHIBIT 2 K G R O V E Texas Registration No. 274 L N 13430 Northwest Freeway, Suite 1100 O Houston, Texas 77040 G E 713.462.3242 | fax 713.462.3262 | www.cobfen.com R J E F OJOB NO. 1012056 F E R S O N N O G E S Y R L V A MO N ALK W EN RD GA G A R F I E L D PROJECT AREA MAP H A Z E L T OR XP E AY W D A RO B Y A W D N OA R B A S ST 1 T 1S T. IS EX T. IS EX T. IS EXM. ST D8'' N4 2 M. ST 2'' 4 M. ST 6'' 3 ND 2 D N 2 SYSTEM 'D' 0 0 - 4 -0 6 1 2 F ST. XI E 87.8 ACRES . DTM R" S 378 D R 3 D R 3 . ST XI E T. IS EX . TM ' S T.6' IS3 EX T. ISM. EX ST 6'' 3 H T 4 M. ST 4'' 2 M. ST 4'' 2 . IST EX H 4T T. IS X E M. ST ST.24'' XI E . M ST '' 4 2 . TM '' S 18 TH 5 SYSTEM 'A' H 5T 106.8 ACRES . ST XI E . TM '' S 24 H 6T H T 6 SYSTEM 'C' TH 6 SYSTEM 'B' 38.0 ACRES 49.7 ACRES H T 7 H 7T TH 7 H T 8 EXHIBIT 3 H T 8 H T 8 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 14 6 6 14 14 6 1 4 6 46 1 1 46 N AI M 6; 14 H S - 6 4 1 H S 6 4 1 146 6 14 46 1 EXISTING CONDITION 14 6 DRAINAGE AREA MAP 00 0- -0 H 6 T 21 11 F AY W D A RO B Y A W D N OA R B A S ST 1 T 1S D N 2 ND 2 SYSTEM 'D' D N 2 165.5 ACRES0 0 - 4 -0 6 1 2 F P. O R P . P RO P . P ROD. PRTM 3 S 0'' 12 .M. PT RO'' S P14 1 .M. PT RO'' S P08 1 M. .T OP'' S PR08 1 . TM .' S PD6' ROR9 P3 P.M. RO ST P6'' 9 . OP PR . TM ' S 4' 8 P. O. PRTM '' S 72 M. ST 2'' 7 . M ST 8'' D4 R 3 H T 4 H 4T TH 5 H 5T T. IS EX H. 6TM ST 4'' 2 SYSTEM 'C' H T 6 SYSTEM 'A' 27.2 ACRES 67.6 ACRES TH 6 T. IS EX P. O PR . M ST H0'' T3 7 . M ST 0'' 3 SYSTEM 'B' P. ROH P7T P. RO 27.9 ACRES P . P RO P. TM '' S 54 . OP. PRTM '' S 60 . TM '' S 8 4 M. TH ST 730'' P. RO P H. TTM 8'' S 30 P. RO P P. O PR . TM '' S 54 EXHIBIT 5 HM. TST 88" 4 P. O R P P. RO P .. PM ROST P'' 42 . TM '' S 36 . HTM T' S 84' 2 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 14 6 6 14 14 6 1 4 6 46 1 1 46 N AI M 6; 14 H S - 6 4 1 H S 6 4 1 146 6 14 46 1 PROPOSED CONDITION 14 6 DRAINAGE AREA MAP 00 0- -0 H 6 T 21 11 F APPENDIXA HYDROLOGICCALCULATIONS APPENDIXA HYDROLOGICCALCULATIONS SYSTEM A SYSTEM A (8TH STREET) SYSTEMB SYSTEMC SYSTEM D APPENDIXA HYDROLOGICCALCULATIONS Prop System A 5-yr.txt HouStorm (City Of Houston STORM DRAIN DESIGN) Version 2.1, Update: Nov/01/2007 Run @ 4/25/2011 1:07:45 PM PROJECT NAME : La Porte Concrete Street Program JOB NUMBER : 1012-056 PROJECT DESCRIPTION : 5-yr Storm Sewer Design - System A PROJECT File: D:\\cfa\\2010\\12056.la_porte_concrete\\ENG\\H&H\\HouStorm\\Prop System DESIGN FREQUENCY : 5 Years MEASUREMENT UNITS: ENGLISH OUTPUT FOR DESIGN FREQUENCY of: 5 Years =========================================== Runoff Computation for Design Frequency. ============================================================================= ID C Value Area Tc Tc Used Intensity Supply Q Total Q (acre) (min) (min) (in/hr) (cfs) (cfs) ----------------------------------------------------------------------------- 6A 0.63 2.16 6.33 10.00 6.12 0.000 8.332 7A 0.63 2.21 6.72 10.00 6.12 0.000 8.525 6B 0.63 3.49 7.17 10.00 6.12 0.000 13.462 7B 0.63 3.62 7.11 10.00 6.12 0.000 13.964 6C 0.63 3.49 7.06 10.00 6.12 0.000 13.462 7C 0.63 3.49 6.94 10.00 6.12 0.000 13.462 7D 0.63 3.52 6.64 10.00 6.12 0.000 13.578 4D 0.63 3.58 7.11 10.00 6.12 0.000 13.809 5D 0.63 3.49 6.72 10.00 6.12 0.000 13.462 6D 0.63 3.56 7.03 10.00 6.12 0.000 13.732 6F 0.63 3.42 6.56 10.00 6.12 0.000 13.192 6E 0.63 3.48 7.00 10.00 6.12 0.000 13.424 7F 0.63 3.45 6.44 10.00 6.12 0.000 13.308 7E 0.63 3.47 5.56 10.00 6.12 0.000 13.385 8F 0.8 3.98 7.06 10.00 6.12 0.000 19.495 8E 0.8 3.88 7.72 10.00 6.12 0.000 19.005 ----------------------------------------------------------------------------- Cumulative Junction Discharge Computations ================================================================================= Node Node Weighted Cumulat. Cumulat. Intens. User Additional Total I.D. Type C-Value Dr.Area Tc Supply Q Q in Node Disch. (acres) (min) (in/hr) cfs) (cfs) (cfs) --------------------------------------------------------------------------------- 6C JctBx 0.630 3.49 10.00 6.12 0.00 13.462 7C JctBx 0.630 18.46 11.53 5.87 0.00 68.272 7D JctBx 0.630 21.98 13.36 5.60 0.00 77.492 4D JctBx 0.630 3.58 10.00 6.12 0.00 13.809 5D JctBx 0.630 7.07 10.00 6.12 0.00 27.272 6D JctBx 0.630 10.63 10.00 6.12 0.00 41.004 6F JctBx 0.630 3.42 10.00 6.12 0.00 13.192 6E JctBx 0.630 6.90 10.00 6.12 0.00 26.616 7F JctBx 0.630 3.45 10.00 6.12 0.00 13.308 7E JctBx 0.630 13.82 10.00 6.12 0.00 53.309 MH2 JctBx 0.630 46.43 13.46 5.58 0.00 163.263 8F JctBx 0.800 3.98 10.00 6.12 0.00 19.495 8E JctBx 0.800 7.86 10.00 6.12 0.00 38.500 MH1 JctBx 0.655 54.29 14.05 5.50 0.00 195.474 6A JctBx 0.630 2.16 10.00 6.12 0.00 8.332 7A JctBx 0.630 4.37 10.00 6.12 0.00 16.857 Page 1 Prop System A 5-yr.txt 6B JctBx 0.630 3.49 10.00 6.12 0.00 13.462 7B JctBx 0.630 11.48 10.00 6.12 0.00 44.283 OUT Outlt 0.655 54.29 14.05 5.50 0.00 195.474 --------------------------------------------------------------------------------- Conveyance Configuration Data ================================================================================== Run Node I.D. FlowLine Elev. # US DS US DS Shape # Span Rise Length Slope n_value (ft) (ft) (ft) (ft) (ft) (%) ---------------------------------------------------------------------------------- 1 6A 7A 11.85 11.29 Cir 1 0.00 2.00 313.8 0.178 0.013 2 7A 7B 10.79 9.83 Cir 1 0.00 2.50 477.1 0.201 0.013 3 6B 7B 10.32 9.83 Cir 1 0.00 2.50 320.8 0.153 0.013 4 7B 7C 8.33 7.83 Cir 1 0.00 4.00 462.3 0.108 0.013 5 6C 7C 9.82 9.33 Cir 1 0.00 2.50 326.7 0.150 0.013 6 7C 7D 6.83 6.45 Cir 1 0.00 5.00 471.0 0.081 0.013 7 7D MH2 6.45 6.41 Cir 1 0.00 5.00 32.6 0.123 0.013 8 4D 5D 6.81 6.77 Cir 1 0.00 4.50 33.6 0.119 0.013 9 5D 6D 6.77 6.72 Cir 1 0.00 4.50 34.6 0.145 0.013 10 6D MH2 6.72 6.41 Cir 1 0.00 5.00 309.3 0.100 0.013 11 6F 6E 9.58 9.53 Cir 1 0.00 2.50 32.6 0.153 0.013 12 6E 7E 8.53 8.26 Cir 1 0.00 3.50 307.5 0.088 0.013 13 7F 7E 9.30 9.26 Cir 1 0.00 2.50 32.6 0.123 0.013 14 7E MH2 7.26 6.91 Cir 1 0.00 4.50 427.9 0.082 0.013 15 MH2 MH1 6.41 6.12 Cir 1 0.00 5.00 292.7 0.099 0.013 16 8F 8E 9.51 9.47 Cir 1 0.00 3.00 32.6 0.123 0.013 17 8E MH1 8.47 8.12 Cir 1 0.00 4.00 436.3 0.080 0.013 18 MH1 OUT 6.12 6.09 Cir 1 0.00 6.00 38.7 0.078 0.013 ---------------------------------------------------------------------------------- Conveyance Hydraulic Computations. Tailwater = 12.090 (ft) ================================================================================== Run Hyd. Gr.line Crit.Elev Depth Velocity Junc # US DS US Fr.Slope Unif. Actual Unif. Actual Q Cap Loss (ft) (ft) (ft) (%) (ft) (ft) (f/s) (f/s) (cfs) (cfs) (ft) ---------------------------------------------------------------------------------- 1 13.76 13.61 20.95 0.134 1.45 2.00 3.43 2.65 8.3 9.6 0.000 2 13.61 13.45 20.13 0.167 1.88 2.50 4.25 3.43 16.9 18.5 0.000 3 13.60 13.45 20.57 0.107 1.76 2.50 3.65 2.74 13.5 16.1 0.000 4 13.45 13.38 20.22 0.094 3.06 4.00 4.29 3.52 44.3 47.4 0.000 5 13.53 13.38 19.66 0.107 1.77 2.50 3.63 2.74 13.5 16.0 0.000 6 13.38 13.32 19.83 0.068 3.79 5.00 4.28 3.48 68.3 74.3 0.000 7 13.32 13.31 18.93 0.088 3.54 5.00 5.22 3.95 77.5 91.6 0.000 8 13.63 13.59 19.56 0.005 1.38 4.50 3.34 0.87 13.8 68.1 0.000 9 13.59 13.55 18.80 0.019 1.88 4.50 4.33 1.71 27.3 75.1 0.000 10 13.55 13.31 17.28 0.025 2.49 5.00 4.20 2.09 41.0 82.8 0.000 11 13.43 13.41 17.35 0.103 1.73 2.50 3.64 2.69 13.2 16.1 0.000 12 13.41 13.35 18.75 0.069 2.57 3.50 3.51 2.77 26.6 29.9 0.000 13 13.36 13.35 17.40 0.104 1.89 2.50 3.33 2.71 13.3 14.4 0.000 14 13.35 13.31 18.15 0.073 3.48 4.50 4.04 3.35 53.3 56.5 0.000 15 13.31 12.17 19.12 0.390 5.00 5.00 8.31 8.31 163.3 82.3 0.000 16 12.25 12.23 16.32 0.085 2.10 2.76 3.69 2.86 19.5 23.5 0.000 17 12.23 12.17 16.61 0.071 3.09 4.00 3.69 3.06 38.5 40.9 0.000 18 12.17 12.09 18.38 0.211 6.00 6.00 6.91 6.91 195.5 118.4 0.000 ================================================================================== SUMMARY OF STORM DRAIN STRUCTURE QUANTITIES =============================================== NOTE: The convey length should be from upstream to downstream inside box. Page 2 Prop System A 5-yr.txt This length may also be used as Pay Item. Using hydraulic length, from node center to node center, may result in profile error, and this length should not be used as Pay Item. LINKS: ======================================================================= Type of Convey Material Rise Span Number of Links Quantity Structure (ft) (ft) of this type (ft) ----------------------------------------------------------------------- Circular Concrete 2.0 0.0 1 313.76 Circular Concrete 2.5 0.0 5 1189.69 Circular Concrete 4.0 0.0 2 898.61 Circular Concrete 5.0 0.0 4 1105.63 Circular Concrete 4.5 0.0 3 496.07 Circular Concrete 3.5 0.0 1 307.5 Circular Concrete 3.0 0.0 1 32.59 Circular Concrete 6.0 0.0 1 38.7 NODES: ================================================================================= Type of Inlet Type of Grate Inlet Grate Grate Grate Grate Quantity Structure Length Width Length Area Perimeter (each) (ft) (ft) (ft) (ft) (ft) --------------------------------------------------------------------------------- Junction Box 0.0 0.0 0.0 0.0 0.0 18 Outlet 0.0 0.0 0.0 0.0 0.0 1 ===================================END=========================================== NORMAL TERMINATION OF HOUSTORM. Warning Messages for current project: Runoff Frequency of: 5 Years Run# 18 Insufficient capacity. Run# 15 Insufficient capacity. Page 3 Prop System 8th 5-yr.txt HouStorm (City Of Houston STORM DRAIN DESIGN) Version 2.1, Update: Nov/01/2007 Run @ 4/25/2011 1:07:07 PM PROJECT NAME : La Porte Concrete Street Program JOB NUMBER : 1012-056 PROJECT DESCRIPTION : 5-yr Storm Sewer Design - System 8th Street PROJECT File: D:\\cfa\\2010\\12056.la_porte_concrete\\ENG\\H&H\\HouStorm\\Prop System DESIGN FREQUENCY : 5 Years MEASUREMENT UNITS: ENGLISH OUTPUT FOR DESIGN FREQUENCY of: 5 Years =========================================== Runoff Computation for Design Frequency. ============================================================================= ID C Value Area Tc Tc Used Intensity Supply Q Total Q (acre) (min) (min) (in/hr) (cfs) (cfs) ----------------------------------------------------------------------------- 8A 0.63 2.21 7.53 10.00 6.12 0.000 8.525 8B 0.63 3.76 6.61 10.00 6.12 0.000 14.504 8C 0.63 3.61 6.78 10.00 6.12 0.000 13.925 8D 0.63 3.61 6.89 10.00 6.12 0.000 13.925 ----------------------------------------------------------------------------- Cumulative Junction Discharge Computations ================================================================================= Node Node Weighted Cumulat. Cumulat. Intens. User Additional Total I.D. Type C-Value Dr.Area Tc Supply Q Q in Node Disch. (acres) (min) (in/hr) cfs) (cfs) (cfs) --------------------------------------------------------------------------------- 8A JctBx 0.630 2.21 10.00 6.12 0.00 8.525 8B JctBx 0.630 5.97 10.00 6.12 0.00 23.029 8C JctBx 0.630 9.58 11.87 5.82 0.00 35.108 8D JctBx 0.630 13.19 13.57 5.57 0.00 46.257 OUT Outlt 0.630 13.19 13.57 5.57 0.00 46.257 --------------------------------------------------------------------------------- Conveyance Configuration Data ================================================================================== Run Node I.D. FlowLine Elev. # US DS US DS Shape # Span Rise Length Slope n_value (ft) (ft) (ft) (ft) (ft) (%) ---------------------------------------------------------------------------------- 1 8A 8B 13.62 12.79 Cir 1 0.00 2.00 461.0 0.180 0.013 2 8B 8C 11.79 11.22 Cir 1 0.00 3.00 473.6 0.120 0.013 3 8C 8D 10.72 10.02 Cir 1 0.00 3.50 468.7 0.149 0.013 4 8D OUT 9.52 9.44 Cir 1 0.00 4.00 61.4 0.130 0.013 ---------------------------------------------------------------------------------- Conveyance Hydraulic Computations. Tailwater = 13.440 (ft) ================================================================================== Run Hyd. Gr.line Crit.Elev Depth Velocity Junc # US DS US Fr.Slope Unif. Actual Unif. Actual Q Cap Loss (ft) (ft) (ft) (%) (ft) (ft) (f/s) (f/s) (cfs) (cfs) (ft) ---------------------------------------------------------------------------------- 1 15.09 14.23 18.15 0.141 1.47 1.47 3.45 3.45 8.5 9.6 0.000 Page 1 Prop System 8th 5-yr.txt 2 14.23 13.59 20.68 0.118 2.44 2.44 3.74 3.74 23.0 23.2 0.000 3 13.59 13.46 19.16 0.121 2.60 3.44 4.59 3.66 35.1 39.0 0.000 4 13.46 13.44 19.02 0.103 2.94 4.00 4.68 3.68 46.3 52.1 0.000 ================================================================================== SUMMARY OF STORM DRAIN STRUCTURE QUANTITIES =============================================== NOTE: The convey length should be from upstream to downstream inside box. This length may also be used as Pay Item. Using hydraulic length, from node center to node center, may result in profile error, and this length should not be used as Pay Item. LINKS: ======================================================================= Type of Convey Material Rise Span Number of Links Quantity Structure (ft) (ft) of this type (ft) ----------------------------------------------------------------------- Circular Concrete 2.0 0.0 1 461.02 Circular Concrete 3.0 0.0 1 473.59 Circular Concrete 3.5 0.0 1 468.71 Circular Concrete 4.0 0.0 1 61.41 NODES: ================================================================================= Type of Inlet Type of Grate Inlet Grate Grate Grate Grate Quantity Structure Length Width Length Area Perimeter (each) (ft) (ft) (ft) (ft) (ft) --------------------------------------------------------------------------------- Junction Box 0.0 0.0 0.0 0.0 0.0 4 Outlet 0.0 0.0 0.0 0.0 0.0 1 ===================================END=========================================== NORMAL TERMINATION OF HOUSTORM. Warning Messages for current project: Runoff Frequency of: 5 Years Page 2 Prop System B 5-yr.txt HouStorm (City Of Houston STORM DRAIN DESIGN) Version 2.1, Update: Nov/01/2007 Run @ 4/25/2011 1:08:22 PM PROJECT NAME : La Porte Concrete Street Program JOB NUMBER : 1012-056 PROJECT DESCRIPTION : 5-yr Storm Sewer Design - System B PROJECT File: D:\\cfa\\2010\\12056.la_porte_concrete\\ENG\\H&H\\HouStorm\\Prop System DESIGN FREQUENCY : 5 Years MEASUREMENT UNITS: ENGLISH OUTPUT FOR DESIGN FREQUENCY of: 5 Years =========================================== Runoff Computation for Design Frequency. ============================================================================= ID C Value Area Tc Tc Used Intensity Supply Q Total Q (acre) (min) (min) (in/hr) (cfs) (cfs) ----------------------------------------------------------------------------- 6G 0.63 3.51 6.92 10.00 6.12 0.000 13.539 7G 0.63 3.55 5.78 10.00 6.12 0.000 13.694 8G 0.75 4.88 4.22 10.00 6.12 0.000 22.409 6I 0.63 1.79 5.78 10.00 6.12 0.000 6.905 6H 0.63 3.43 8.00 10.00 6.12 0.000 13.231 7I 0.8 1.84 5.78 10.00 6.12 0.000 9.013 7H 0.63 3.50 6.69 10.00 6.12 0.000 13.501 8I 0.8 1.79 5.78 10.00 6.12 0.000 8.768 8H 0.75 3.59 3.33 10.00 6.12 0.000 16.486 ----------------------------------------------------------------------------- Cumulative Junction Discharge Computations ================================================================================= Node Node Weighted Cumulat. Cumulat. Intens. User Additional Total I.D. Type C-Value Dr.Area Tc Supply Q Q in Node Disch. (acres) (min) (in/hr) cfs) (cfs) (cfs) --------------------------------------------------------------------------------- 6G JctBx 0.630 3.51 10.00 6.12 0.00 13.539 7G JctBx 0.630 7.06 10.00 6.12 0.00 27.233 8G JctBx 0.679 11.94 10.22 6.08 0.00 49.333 6I JctBx 0.630 1.79 10.00 6.12 0.00 6.905 6H JctBx 0.630 5.22 10.00 6.12 0.00 20.135 7I JctBx 0.800 1.84 10.00 6.12 0.00 9.013 7H JctBx 0.660 10.56 10.00 6.12 0.00 42.649 8I JctBx 0.800 1.79 10.00 6.12 0.00 8.768 8H JctBx 0.689 27.88 12.32 5.75 0.00 110.355 OUT Outlt 0.689 27.88 12.32 5.75 0.00 110.355 --------------------------------------------------------------------------------- Conveyance Configuration Data ================================================================================== Run Node I.D. FlowLine Elev. # US DS US DS Shape # Span Rise Length Slope n_value (ft) (ft) (ft) (ft) (ft) (%) ---------------------------------------------------------------------------------- 1 6G 7G 8.25 7.78 Cir 1 0.00 2.50 362.6 0.130 0.013 2 7G 8G 6.78 6.48 Cir 1 0.00 3.50 328.2 0.091 0.013 3 8G 8H 5.48 5.15 Cir 1 0.00 4.50 470.2 0.070 0.013 4 6I 6H 8.43 8.38 Cir 1 0.00 2.00 30.0 0.167 0.013 Page 1 Prop System B 5-yr.txt 5 6H 7H 7.38 6.99 Cir 1 0.00 3.00 358.4 0.109 0.013 6 7I 7H 8.04 7.99 Cir 1 0.00 2.00 30.0 0.167 0.013 7 7H 8H 5.99 5.65 Cir 1 0.00 4.00 334.0 0.102 0.013 8 8I 8H 7.71 7.65 Cir 1 0.00 2.00 30.0 0.200 0.013 9 8H OUT 3.15 2.80 Cir 1 0.00 6.50 585.2 0.060 0.013 ---------------------------------------------------------------------------------- Conveyance Hydraulic Computations. Tailwater = 9.300 (ft) ================================================================================== Run Hyd. Gr.line Crit.Elev Depth Velocity Junc # US DS US Fr.Slope Unif. Actual Unif. Actual Q Cap Loss (ft) (ft) (ft) (%) (ft) (ft) (f/s) (f/s) (cfs) (cfs) (ft) ---------------------------------------------------------------------------------- 1 10.13 9.50 14.70 0.108 1.88 1.88 3.41 3.41 13.5 14.8 0.000 2 9.50 9.47 15.46 0.073 2.58 2.99 3.58 3.11 27.2 30.5 0.000 3 9.47 9.41 16.12 0.062 3.48 4.26 3.74 3.17 49.3 52.3 0.000 4 9.72 9.63 13.74 0.092 1.29 1.29 3.23 3.23 6.9 9.3 0.000 5 9.63 9.47 15.40 0.090 2.25 2.48 3.54 3.22 20.1 22.1 0.000 6 9.60 9.47 14.04 0.157 1.59 1.59 3.36 3.36 9.0 9.3 0.000 7 9.47 9.41 15.08 0.087 3.06 3.76 4.13 3.48 42.6 46.0 0.000 8 9.42 9.41 14.59 0.149 1.44 1.76 3.63 2.99 8.8 10.2 0.000 9 9.41 9.30 14.40 0.044 4.67 6.50 4.32 3.33 110.4 128.8 0.000 ================================================================================== SUMMARY OF STORM DRAIN STRUCTURE QUANTITIES =============================================== NOTE: The convey length should be from upstream to downstream inside box. This length may also be used as Pay Item. Using hydraulic length, from node center to node center, may result in profile error, and this length should not be used as Pay Item. LINKS: ======================================================================= Type of Convey Material Rise Span Number of Links Quantity Structure (ft) (ft) of this type (ft) ----------------------------------------------------------------------- Circular Concrete 2.5 0.0 1 362.62 Circular Concrete 3.5 0.0 1 328.18 Circular Concrete 4.5 0.0 1 470.16 Circular Concrete 2.0 0.0 3 90.0 Circular Concrete 3.0 0.0 1 358.44 Circular Concrete 4.0 0.0 1 334.02 Circular Concrete 6.5 0.0 1 585.18 NODES: ================================================================================= Type of Inlet Type of Grate Inlet Grate Grate Grate Grate Quantity Structure Length Width Length Area Perimeter (each) (ft) (ft) (ft) (ft) (ft) --------------------------------------------------------------------------------- Junction Box 0.0 0.0 0.0 0.0 0.0 9 Outlet 0.0 0.0 0.0 0.0 0.0 1 ===================================END=========================================== NORMAL TERMINATION OF HOUSTORM. Warning Messages for current project: Runoff Frequency of: 5 Years Page 2 Prop System C 5-yr.txt HouStorm (City Of Houston STORM DRAIN DESIGN) Version 2.1, Update: Nov/01/2007 Run @ 4/25/2011 1:08:36 PM PROJECT NAME : La Porte Concrete Street Program JOB NUMBER : 1012-056 PROJECT DESCRIPTION : 5-yr Storm Sewer Design - System C PROJECT File: D:\\cfa\\2010\\12056.la_porte_concrete\\ENG\\H&H\\HouStorm\\Prop System DESIGN FREQUENCY : 5 Years MEASUREMENT UNITS: ENGLISH OUTPUT FOR DESIGN FREQUENCY of: 5 Years =========================================== Runoff Computation for Design Frequency. ============================================================================= ID C Value Area Tc Tc Used Intensity Supply Q Total Q (acre) (min) (min) (in/hr) (cfs) (cfs) ----------------------------------------------------------------------------- 5J 0.63 3.36 7.22 10.00 6.12 0.000 12.961 6J 0.63 3.43 5.78 10.00 6.12 0.000 13.231 6K 0.8 1.86 5.78 10.00 6.12 0.000 9.111 7J 0.8 3.45 5.78 10.00 6.12 0.000 16.899 7K 0.8 1.87 5.78 10.00 6.12 0.000 9.160 8J 0.63 3.25 5.78 10.00 6.12 0.000 12.536 8K 0.63 1.82 5.78 10.00 6.12 0.000 7.020 5K 0.8 1.84 7.83 10.00 6.12 0.000 9.013 OFF4 0.85 1.65 7.06 10.00 6.12 0.000 8.587 OFF3 0.85 1.68 6.83 10.00 6.12 0.000 8.743 OFF2 0.85 1.68 6.89 10.00 6.12 0.000 8.743 OFF1 0.85 1.33 6.94 10.00 6.12 0.000 6.922 ----------------------------------------------------------------------------- Cumulative Junction Discharge Computations ================================================================================= Node Node Weighted Cumulat. Cumulat. Intens. User Additional Total I.D. Type C-Value Dr.Area Tc Supply Q Q in Node Disch. (acres) (min) (in/hr) cfs) (cfs) (cfs) --------------------------------------------------------------------------------- 5J JctBx 0.630 3.36 10.00 6.12 0.00 12.961 6J JctBx 0.630 6.79 10.00 6.12 0.00 26.192 6K JctBx 0.667 8.65 10.40 6.05 0.00 34.903 7J JctBx 0.800 3.45 10.00 6.12 0.00 16.899 7K JctBx 0.800 5.32 10.00 6.12 0.00 26.059 8J JctBx 0.630 3.25 10.00 6.12 0.00 12.536 8K JctBx 0.630 5.07 10.00 6.12 0.00 19.557 5K JctBx 0.800 1.84 10.00 6.12 0.00 9.013 OFF4 JctBx 0.824 3.49 10.00 6.12 0.00 17.600 OFF3 JctBx 0.729 13.82 10.52 6.03 0.00 60.751 OFF2 JctBx 0.757 20.82 11.42 5.89 0.00 92.733 OFF1 JctBx 0.738 27.22 12.19 5.77 0.00 115.804 OUT Outlt 0.738 27.22 12.19 5.77 0.00 115.804 --------------------------------------------------------------------------------- Conveyance Configuration Data ================================================================================== Run Node I.D. FlowLine Elev. # US DS US DS Shape # Span Rise Length Slope n_value Page 1 Prop System C 5-yr.txt (ft) (ft) (ft) (ft) (ft) (%) ---------------------------------------------------------------------------------- 1 5J 6J 7.41 7.03 Cir 1 0.00 2.50 289.9 0.131 0.013 2 6J 6K 6.53 5.80 Cir 1 0.00 3.00 455.8 0.160 0.013 3 6K OFF3 6.80 6.65 Cir 1 0.00 2.00 77.6 0.193 0.013 4 7J 7K 6.37 5.54 Cir 1 0.00 2.50 456.1 0.182 0.013 5 7K OFF2 5.54 5.43 Cir 1 0.00 2.50 77.6 0.142 0.013 6 8J 8K 5.25 4.66 Cir 1 0.00 2.50 456.1 0.129 0.013 7 8K OFF1 4.66 4.55 Cir 1 0.00 2.50 77.2 0.143 0.013 8 5K OFF4 6.94 6.79 Cir 1 0.00 2.00 76.3 0.197 0.013 9 OFF4 OFF3 5.29 4.65 Cir 1 0.00 3.50 288.9 0.222 0.013 10 OFF3 OFF2 4.65 3.93 Cir 1 0.00 4.00 328.0 0.220 0.013 11 OFF2 OFF1 3.93 3.05 Cir 1 0.00 4.00 339.4 0.259 0.013 12 OFF1 OUT 3.05 2.44 Cir 1 0.00 4.00 208.8 0.292 0.013 ---------------------------------------------------------------------------------- Conveyance Hydraulic Computations. Tailwater = 6.440 (ft) ================================================================================== Run Hyd. Gr.line Crit.Elev Depth Velocity Junc # US DS US Fr.Slope Unif. Actual Unif. Actual Q Cap Loss (ft) (ft) (ft) (%) (ft) (ft) (f/s) (f/s) (cfs) (cfs) (ft) ---------------------------------------------------------------------------------- 1 11.29 11.19 13.07 0.099 1.81 2.50 3.41 2.64 13.0 14.9 0.000 2 11.19 11.16 12.52 0.153 2.41 3.00 4.30 3.71 26.2 26.8 0.000 3 11.16 9.33 11.91 2.360 2.00 2.00 11.11 11.11 34.9 10.0 0.000 4 9.56 9.50 11.91 0.168 1.97 2.50 4.07 3.44 16.9 17.6 0.000 5 9.50 9.19 12.52 0.400 2.50 2.50 5.31 5.31 26.1 15.5 0.000 6 8.13 7.96 11.97 0.093 1.77 2.50 3.38 2.55 12.5 14.8 0.000 7 7.96 7.79 12.40 0.225 2.50 2.50 3.98 3.98 19.6 15.6 0.000 8 9.91 9.88 11.97 0.157 1.48 2.00 3.61 2.87 9.0 10.1 0.000 9 9.88 9.33 11.97 0.030 1.48 3.50 4.56 1.83 17.6 47.6 0.000 10 9.33 9.19 11.91 0.177 2.97 4.00 6.07 4.83 60.8 67.6 0.000 11 9.19 7.79 12.52 0.413 4.00 4.00 7.38 7.38 92.7 73.5 0.000 12 7.79 6.44 12.40 0.644 4.00 4.00 9.22 9.22 115.8 78.0 0.000 ================================================================================== SUMMARY OF STORM DRAIN STRUCTURE QUANTITIES =============================================== NOTE: The convey length should be from upstream to downstream inside box. This length may also be used as Pay Item. Using hydraulic length, from node center to node center, may result in profile error, and this length should not be used as Pay Item. LINKS: ======================================================================= Type of Convey Material Rise Span Number of Links Quantity Structure (ft) (ft) of this type (ft) ----------------------------------------------------------------------- Circular Concrete 2.5 0.0 5 1356.8 Circular Concrete 3.0 0.0 1 455.79 Circular Concrete 2.0 0.0 2 153.84 Circular Concrete 3.5 0.0 1 288.93 Circular Concrete 4.0 0.0 3 876.22 NODES: ================================================================================= Type of Inlet Type of Grate Inlet Grate Grate Grate Grate Quantity Structure Length Width Length Area Perimeter (each) (ft) (ft) (ft) (ft) (ft) --------------------------------------------------------------------------------- Page 2 Prop System C 5-yr.txt Junction Box 0.0 0.0 0.0 0.0 0.0 12 Outlet 0.0 0.0 0.0 0.0 0.0 1 ===================================END=========================================== NORMAL TERMINATION OF HOUSTORM. Warning Messages for current project: Runoff Frequency of: 5 Years Decreasing conduit size @ downstream Run# 3 Run# 12 Insufficient capacity. Run# 7 Insufficient capacity. Run# 11 Insufficient capacity. Run# 5 Insufficient capacity. Run# 3 Insufficient capacity. Page 3 Prop System D 5-yr.txt HouStorm (City Of Houston STORM DRAIN DESIGN) Version 2.1, Update: Nov/01/2007 Run @ 4/25/2011 1:08:50 PM PROJECT NAME : La Porte Concrete Street Program JOB NUMBER : 1012-056 PROJECT DESCRIPTION : 5-yr Storm Sewer Design - System D PROJECT File: D:\\cfa\\2010\\12056.la_porte_concrete\\ENG\\H&H\\HouStorm\\Prop System DESIGN FREQUENCY : 5 Years MEASUREMENT UNITS: ENGLISH OUTPUT FOR DESIGN FREQUENCY of: 5 Years =========================================== Runoff Computation for Design Frequency. ============================================================================= ID C Value Area Tc Tc Used Intensity Supply Q Total Q (acre) (min) (min) (in/hr) (cfs) (cfs) ----------------------------------------------------------------------------- 5A 0.631 2.17 6.28 10.00 6.12 0.000 8.388 4A 0.799 2.19 6.22 10.00 6.12 0.000 10.715 1A 0.629 2.99 6.56 10.00 6.12 0.000 11.511 2A 0.629 2.99 6.56 10.00 6.12 0.000 11.511 3A 0.631 2.36 6.17 10.00 6.12 0.000 9.123 5B 0.63 3.51 6.78 10.00 6.12 0.000 13.531 4B 0.629 3.56 6.89 10.00 6.12 0.000 13.715 1B 0.63 2.70 6.50 10.00 6.12 0.000 10.409 2B 0.63 2.76 6.56 10.00 6.12 0.000 10.654 3B 0.631 3.77 7.44 10.00 6.12 0.000 14.572 5C 0.63 3.43 6.89 10.00 6.12 0.000 13.225 4C 0.63 3.49 6.83 10.00 6.12 0.000 13.470 1C 0.63 3.49 6.78 10.00 6.12 0.000 13.470 2C 0.63 3.49 6.50 10.00 6.12 0.000 13.470 3C 0.632 3.72 7.06 10.00 6.12 0.000 14.389 1D 0.63 3.54 6.94 10.00 6.12 0.000 13.654 2D 0.631 3.52 6.62 10.00 6.12 0.000 13.593 3D 0.629 3.75 6.56 10.00 6.12 0.000 14.450 5E 0.629 3.50 6.94 10.00 6.12 0.000 13.470 4E 0.63 3.62 7.11 10.00 6.12 0.000 13.960 1E 0.65 3.49 6.56 10.00 6.12 0.000 13.899 2E 0.63 3.51 7.00 10.00 6.12 0.000 13.531 3E 0.802 3.69 6.78 10.00 6.12 0.000 18.124 5F 0.63 3.46 6.94 10.00 6.12 0.000 13.348 4F 0.632 3.61 6.33 10.00 6.12 0.000 13.960 1F 0.7 3.50 6.78 10.00 6.12 0.000 15.001 2F 0.63 3.57 6.86 10.00 6.12 0.000 13.776 3F 0.63 3.65 7.33 10.00 6.12 0.000 14.082 5G 0.63 3.54 6.72 10.00 6.12 0.000 13.654 4G 0.63 3.68 6.89 10.00 6.12 0.000 14.205 1G 0.701 3.51 4.17 10.00 6.12 0.000 15.062 2G 0.631 3.55 6.97 10.00 6.12 0.000 13.715 3G 0.631 3.63 6.78 10.00 6.12 0.000 14.021 5I 0.626 1.79 5.83 10.00 6.12 0.000 6.858 5H 0.631 3.44 6.33 10.00 6.12 0.000 13.286 4H 0.63 3.57 6.97 10.00 6.12 0.000 13.776 1H 0.599 3.49 6.83 10.00 6.12 0.000 12.797 2H 0.63 3.51 7.22 10.00 6.12 0.000 13.531 3H 0.631 3.58 7.06 10.00 6.12 0.000 13.838 4I 0.55 3.58 7.39 10.00 6.12 0.000 12.062 1I 0.749 3.39 6.39 10.00 6.12 0.000 15.552 Page 1 Prop System D 5-yr.txt 2I 0.629 3.56 6.94 10.00 6.12 0.000 13.715 3I 0.631 3.63 6.89 10.00 6.12 0.000 14.021 4J 0.65 3.57 6.67 10.00 6.12 0.000 14.205 OFF5 0.852 1.82 8.50 10.00 6.12 0.000 9.490 1J 0.749 3.54 7.81 10.00 6.12 0.000 16.225 OFF8 0.85 1.93 8.39 10.00 6.12 0.000 10.041 2J 0.63 3.65 7.06 10.00 6.12 0.000 14.082 OFF7 0.851 2.01 8.39 10.00 6.12 0.000 10.470 3J 0.63 3.84 6.94 10.00 6.12 0.000 14.817 OFF6 0.853 0.68 2.56 10.00 6.12 0.000 3.551 ----------------------------------------------------------------------------- Cumulative Junction Discharge Computations ================================================================================= Node Node Weighted Cumulat. Cumulat. Intens. User Additional Total I.D. Type C-Value Dr.Area Tc Supply Q Q in Node Disch. (acres) (min) (in/hr) cfs) (cfs) (cfs) --------------------------------------------------------------------------------- 5A JctBx 0.631 2.17 10.00 6.12 0.00 8.388 4A JctBx 0.716 4.36 10.00 6.12 0.00 19.103 1A JctBx 0.629 2.99 10.00 6.12 0.00 11.511 2A JctBx 0.629 5.98 10.00 6.12 0.00 23.022 3A JctBx 0.659 12.70 10.00 6.12 0.00 51.248 5B JctBx 0.630 3.51 10.00 6.12 0.00 13.531 4B JctBx 0.629 7.07 10.00 6.12 0.00 27.247 1B JctBx 0.630 2.70 10.00 6.12 0.00 10.409 2B JctBx 0.630 5.46 10.00 6.12 0.00 21.062 3B JctBx 0.643 29.00 11.27 5.91 0.00 110.184 5C JctBx 0.630 3.43 10.00 6.12 0.00 13.225 4C JctBx 0.630 6.92 10.00 6.12 0.00 26.695 1C JctBx 0.630 3.49 10.00 6.12 0.00 13.470 2C JctBx 0.630 6.98 10.00 6.12 0.00 26.940 3C JctBx 0.638 46.62 13.00 5.65 0.00 168.014 1D JctBx 0.630 3.54 10.00 6.12 0.00 13.654 2D JctBx 0.630 7.06 10.00 6.12 0.00 27.247 3D JctBx 0.637 57.43 14.13 5.49 0.00 200.708 5E JctBx 0.629 3.50 10.00 6.12 0.00 13.470 4E JctBx 0.629 7.12 10.00 6.12 0.00 27.430 1E JctBx 0.650 3.49 10.00 6.12 0.00 13.899 2E JctBx 0.640 7.00 10.00 6.12 0.00 27.430 3E JctBx 0.644 75.24 15.41 5.32 0.00 258.004 5F JctBx 0.630 3.46 10.00 6.12 0.00 13.348 4F JctBx 0.631 7.07 10.00 6.12 0.00 27.308 1F JctBx 0.700 3.50 10.00 6.12 0.00 15.001 2F JctBx 0.665 7.07 10.00 6.12 0.00 28.777 3F JctBx 0.644 93.03 16.68 5.17 0.00 309.735 5G JctBx 0.630 3.54 10.00 6.12 0.00 13.654 4G JctBx 0.630 7.22 10.00 6.12 0.00 27.859 1G JctBx 0.701 3.51 10.00 6.12 0.00 15.062 2G JctBx 0.666 7.06 10.00 6.12 0.00 28.777 3G JctBx 0.644 110.94 17.74 5.04 0.00 360.599 5I JctBx 0.626 1.79 10.00 6.12 0.00 6.858 5H JctBx 0.629 5.23 10.00 6.12 0.00 20.144 4H JctBx 0.630 8.80 10.00 6.12 0.00 33.920 1H JctBx 0.599 3.49 10.00 6.12 0.00 12.797 2H JctBx 0.614 7.00 10.00 6.12 0.00 26.328 3H JctBx 0.641 130.32 18.93 4.92 0.00 410.851 4I JctBx 0.550 3.58 10.00 6.12 0.00 12.062 1I JctBx 0.749 3.39 10.00 6.12 0.00 15.552 2I JctBx 0.688 6.95 10.00 6.12 0.00 29.267 3I JctBx 0.641 144.48 19.99 4.81 0.00 445.182 4J JctBx 0.650 3.57 10.00 6.12 0.00 14.205 Page 2 Prop System D 5-yr.txt OFF5 JctBx 0.718 5.39 10.00 6.12 0.00 23.695 1J JctBx 0.749 3.54 10.00 6.12 0.00 16.225 OFF8 JctBx 0.784 5.47 10.00 6.12 0.00 26.267 2J JctBx 0.630 3.65 10.00 6.12 0.00 14.082 OFF7 JctBx 0.746 11.13 10.26 6.08 0.00 50.447 3J JctBx 0.641 148.32 21.02 4.71 0.00 447.313 OFF6 JctBx 0.651 165.52 21.11 4.70 0.00 506.351 OUT Outlt 0.651 165.52 21.11 4.70 0.00 506.351 --------------------------------------------------------------------------------- Conveyance Configuration Data ================================================================================== Run Node I.D. FlowLine Elev. # US DS US DS Shape # Span Rise Length Slope n_value (ft) (ft) (ft) (ft) (ft) (%) ---------------------------------------------------------------------------------- 1 5A 4A 17.48 16.89 Cir 1 0.00 2.00 328.3 0.180 0.013 2 4A 3A 15.89 15.55 Cir 1 0.00 3.00 311.3 0.109 0.013 3 1A 2A 16.90 16.46 Cir 1 0.00 2.50 339.8 0.129 0.013 4 2A 3A 15.96 15.55 Cir 1 0.00 3.00 315.1 0.130 0.013 5 3A 3B 14.55 13.94 Cir 1 0.00 4.00 467.4 0.131 0.013 6 5B 4B 16.15 15.71 Cir 1 0.00 2.50 335.8 0.131 0.013 7 4B 3B 14.71 14.44 Cir 1 0.00 3.50 300.1 0.090 0.013 8 1B 2B 17.14 16.29 Cir 1 0.00 2.00 339.8 0.250 0.013 9 2B 3B 15.29 14.94 Cir 1 0.00 3.00 315.1 0.111 0.013 10 3B 3C 11.94 11.61 Cir 1 0.00 6.00 469.7 0.070 0.013 11 5C 4C 15.81 15.39 Cir 1 0.00 2.50 325.0 0.129 0.013 12 4C 3C 14.39 14.11 Cir 1 0.00 3.50 305.0 0.092 0.013 13 1C 2C 15.84 15.40 Cir 1 0.00 2.50 340.5 0.129 0.013 14 2C 3C 14.40 14.11 Cir 1 0.00 3.50 318.4 0.091 0.013 15 3C 3D 11.61 10.87 Cir 1 0.00 6.00 461.8 0.160 0.013 16 1D 2D 15.09 14.66 Cir 1 0.00 2.50 331.7 0.130 0.013 17 2D 3D 13.66 13.37 Cir 1 0.00 3.50 319.6 0.091 0.013 18 3D 3E 9.87 9.41 Cir 1 0.00 7.00 461.8 0.100 0.013 19 5E 4E 14.62 14.18 Cir 1 0.00 2.50 333.7 0.132 0.013 20 4E 3E 13.18 12.91 Cir 1 0.00 3.50 301.2 0.090 0.013 21 1E 2E 14.63 14.21 Cir 1 0.00 2.50 320.2 0.131 0.013 22 2E 3E 13.21 12.91 Cir 1 0.00 3.50 333.8 0.090 0.013 23 3E 3F 8.41 7.99 Cir 1 0.00 8.00 469.3 0.090 0.013 24 5F 4F 14.19 13.76 Cir 1 0.00 2.50 333.8 0.129 0.013 25 4F 3F 12.76 12.49 Cir 1 0.00 3.50 297.3 0.091 0.013 26 1F 2F 14.27 13.79 Cir 1 0.00 2.50 320.1 0.150 0.013 27 2F 3F 12.79 12.49 Cir 1 0.00 3.50 340.3 0.088 0.013 28 3F 3G 7.99 7.43 Cir 1 0.00 8.00 461.8 0.121 0.013 29 5G 4G 13.64 13.21 Cir 1 0.00 2.50 330.5 0.130 0.013 30 4G 3G 12.21 11.93 Cir 1 0.00 3.50 302.5 0.093 0.013 31 1G 2G 13.72 13.23 Cir 1 0.00 2.50 329.0 0.149 0.013 32 2G 3G 12.23 11.93 Cir 1 0.00 3.50 329.0 0.091 0.013 33 3G 3H 6.43 6.00 Cir 1 0.00 9.00 477.6 0.090 0.013 34 5I 5H 13.79 13.73 Cir 1 0.00 2.00 30.0 0.200 0.013 35 5H 4H 12.73 12.37 Cir 1 0.00 3.00 335.7 0.107 0.013 36 4H 3H 11.87 11.50 Cir 1 0.00 3.50 300.5 0.123 0.013 37 1H 2H 13.22 12.80 Cir 1 0.00 2.50 325.6 0.129 0.013 38 2H 3H 11.80 11.50 Cir 1 0.00 3.50 326.9 0.092 0.013 39 3H 3I 6.00 5.49 Cir 1 0.00 9.00 468.4 0.109 0.013 40 4I 3I 12.38 11.99 Cir 1 0.00 2.50 302.9 0.129 0.013 41 1I 2I 12.77 12.29 Cir 1 0.00 2.50 317.4 0.151 0.013 42 2I 3I 11.29 10.99 Cir 1 0.00 3.50 336.1 0.089 0.013 43 3I 3J 4.99 4.54 Cir 1 0.00 9.50 450.5 0.100 0.013 44 4J OFF5 4.66 4.59 Cir 1 0.00 3.50 44.0 0.159 0.013 45 OFF5 OFF6 4.59 3.99 Cir 1 0.00 3.50 301.7 0.199 0.013 46 1J OFF8 11.90 11.82 Cir 1 0.00 2.50 44.0 0.182 0.013 Page 3 Prop System D 5-yr.txt 47 OFF8 OFF7 8.82 8.66 Cir 1 0.00 5.50 321.2 0.050 0.013 48 2J OFF7 11.73 11.66 Cir 1 0.00 2.50 44.0 0.159 0.013 49 OFF7 OFF6 8.66 8.49 Cir 1 0.00 5.50 357.1 0.048 0.013 50 3J OFF6 4.54 4.49 Cir 1 0.00 9.50 44.0 0.114 0.013 51 OFF6 OUT 3.99 3.91 Cir 1 0.00 10.0 75.8 0.106 0.013 ---------------------------------------------------------------------------------- Conveyance Hydraulic Computations. Tailwater = 13.910 (ft) ================================================================================== Run Hyd. Gr.line Crit.Elev Depth Velocity Junc # US DS US Fr.Slope Unif. Actual Unif. Actual Q Cap Loss (ft) (ft) (ft) (%) (ft) (ft) (f/s) (f/s) (cfs) (cfs) (ft) ---------------------------------------------------------------------------------- 1 18.93 18.05 21.21 0.136 1.45 1.45 3.44 3.44 8.4 9.6 0.000 2 18.05 17.78 20.40 0.081 2.16 2.23 3.51 3.38 19.1 22.1 0.000 3 18.56 18.30 18.63 0.078 1.66 1.84 3.33 2.97 11.5 14.8 0.000 4 18.30 17.78 19.41 0.118 2.34 2.34 3.89 3.89 23.0 24.2 0.000 5 17.78 16.77 19.16 0.126 3.23 3.23 4.71 4.71 51.2 52.1 0.000 6 18.03 17.31 20.39 0.108 1.88 1.88 3.43 3.43 13.5 14.9 0.000 7 17.31 16.77 19.41 0.073 2.60 2.60 3.56 3.56 27.2 30.3 0.000 8 18.65 17.61 19.25 0.210 1.51 1.51 4.09 4.09 10.4 11.4 0.000 9 17.61 16.77 18.71 0.099 2.32 2.32 3.59 3.59 21.1 22.3 0.000 10 16.77 16.49 20.17 0.067 4.83 4.88 4.52 4.48 110.2 112.7 0.000 11 17.66 16.93 19.26 0.103 1.85 1.85 3.40 3.40 13.2 14.8 0.000 12 16.93 16.49 20.03 0.070 2.54 2.54 3.57 3.57 26.7 30.6 0.000 13 17.72 16.97 18.00 0.107 1.88 1.88 3.41 3.41 13.5 14.8 0.000 14 16.97 16.49 19.52 0.071 2.57 2.57 3.56 3.56 26.9 30.5 0.000 15 16.49 15.56 20.04 0.156 4.88 4.88 6.83 6.83 168.0 170.3 0.000 16 16.98 16.26 17.92 0.110 1.89 1.89 3.42 3.42 13.7 14.8 0.000 17 16.26 15.56 17.18 0.073 2.60 2.60 3.56 3.56 27.2 30.4 0.000 18 15.56 14.60 17.87 0.098 5.69 5.69 5.99 5.99 200.7 202.5 0.000 19 16.49 15.65 18.72 0.107 1.87 1.87 3.43 3.43 13.5 15.0 0.000 20 15.65 14.60 17.64 0.074 2.63 2.63 3.54 3.54 27.4 30.3 0.000 21 16.54 15.72 16.52 0.114 1.91 1.91 3.45 3.45 13.9 14.9 0.000 22 15.72 14.60 18.73 0.074 2.63 2.63 3.54 3.54 27.4 30.3 0.000 23 14.60 14.37 18.29 0.079 6.19 6.38 6.18 6.01 258.0 274.0 0.000 24 16.06 15.25 17.64 0.105 1.87 1.87 3.40 3.40 13.3 14.8 0.000 25 15.25 14.37 17.53 0.073 2.60 2.60 3.57 3.57 27.3 30.4 0.000 26 16.20 15.39 15.72 0.133 1.93 1.93 3.68 3.68 15.0 16.0 0.000 27 15.39 14.37 15.86 0.081 2.76 2.76 3.53 3.53 28.8 30.0 0.000 28 14.37 14.00 16.96 0.114 6.38 6.57 7.21 7.01 309.7 319.0 0.000 29 15.53 14.79 15.31 0.110 1.89 1.89 3.42 3.42 13.7 14.9 0.000 30 14.79 14.00 15.55 0.076 2.63 2.63 3.60 3.60 27.9 30.7 0.000 31 15.67 14.87 15.06 0.134 1.95 1.95 3.66 3.66 15.1 15.9 0.000 32 14.87 14.00 14.00 0.081 2.71 2.71 3.60 3.60 28.8 30.5 0.000 33 14.00 13.99 13.68 0.083 7.10 7.99 6.70 6.04 360.6 376.3 0.000 34 15.00 15.00 13.79 0.091 1.21 1.27 3.46 3.25 6.9 10.2 0.000 35 15.00 14.63 13.86 0.090 2.27 2.27 3.50 3.50 20.1 21.9 0.000 36 14.63 13.99 14.68 0.113 2.76 2.76 4.17 4.17 33.9 35.5 0.000 37 15.02 14.32 14.66 0.097 1.80 1.80 3.39 3.39 12.8 14.8 0.000 38 14.32 13.99 13.97 0.068 2.52 2.52 3.56 3.56 26.3 30.6 0.000 39 13.99 13.98 14.43 0.107 7.38 8.49 7.36 6.61 410.9 413.8 0.000 40 14.10 13.98 11.81 0.086 1.72 1.99 3.35 2.88 12.1 14.8 0.000 41 14.76 14.08 13.21 0.143 1.99 1.99 3.71 3.71 15.6 16.0 0.000 42 14.08 13.98 11.74 0.084 2.79 2.99 3.56 3.34 29.3 30.2 0.000 43 13.98 13.93 14.93 0.094 7.57 9.39 7.35 6.29 445.2 457.8 0.000 44 14.42 14.36 14.01 0.020 1.44 3.50 3.81 1.48 14.2 40.3 0.000 45 14.36 13.92 12.00 0.055 1.81 3.50 4.73 2.46 23.7 45.1 0.000 46 14.18 14.16 12.99 0.155 1.90 2.34 4.04 3.40 16.2 17.6 0.000 47 14.16 14.02 12.00 0.006 2.26 5.36 2.86 1.11 26.3 75.3 0.000 48 14.04 14.02 14.72 0.117 1.79 2.36 3.75 2.94 14.1 16.4 0.000 49 14.02 13.92 12.00 0.022 3.35 5.43 3.33 2.13 50.4 73.6 0.000 Page 4 Prop System D 5-yr.txt 50 13.93 13.92 14.39 0.095 7.20 9.43 7.76 6.32 447.3 488.3 0.000 51 13.92 13.91 12.00 0.093 7.73 10.00 7.77 6.45 506.4 539.5 0.000 ================================================================================== SUMMARY OF STORM DRAIN STRUCTURE QUANTITIES =============================================== NOTE: The convey length should be from upstream to downstream inside box. This length may also be used as Pay Item. Using hydraulic length, from node center to node center, may result in profile error, and this length should not be used as Pay Item. LINKS: ======================================================================= Type of Convey Material Rise Span Number of Links Quantity Structure (ft) (ft) of this type (ft) ----------------------------------------------------------------------- Circular Concrete 2.0 0.0 3 698.16 Circular Concrete 3.0 0.0 4 1277.16 Circular Concrete 2.5 0.0 16 4673.93 Circular Concrete 4.0 0.0 1 467.38 Circular Concrete 3.5 0.0 15 4456.31 Circular Concrete 6.0 0.0 2 931.44 Circular Concrete 7.0 0.0 1 461.76 Circular Concrete 8.0 0.0 2 931.05 Circular Concrete 9.0 0.0 2 946.02 Circular Concrete 9.5 0.0 2 494.52 Circular Concrete 5.5 0.0 2 678.27 Circular Concrete 10.0 0.0 1 75.8 NODES: ================================================================================= Type of Inlet Type of Grate Inlet Grate Grate Grate Grate Quantity Structure Length Width Length Area Perimeter (each) (ft) (ft) (ft) (ft) (ft) --------------------------------------------------------------------------------- Junction Box 0.0 0.0 0.0 0.0 0.0 51 Outlet 0.0 0.0 0.0 0.0 0.0 1 ===================================END=========================================== NORMAL TERMINATION OF HOUSTORM. Warning Messages for current project: Runoff Frequency of: 5 Years Upstream HGL exceeds critical elevation (Design) at node Id= OFF6 Run # 51 Upstream HGL exceeds critical elevation (Design) at node Id= OFF5 Run # 45 Upstream HGL exceeds critical elevation (Design) at node Id= OFF7 Run # 49 Upstream HGL exceeds critical elevation (Design) at node Id= 4J Run # 44 Upstream HGL exceeds critical elevation (Design) at node Id= OFF8 Run # 47 Upstream HGL exceeds critical elevation (Design) at node Id= 4I Run # 40 Upstream HGL exceeds critical elevation (Design) at node Id= 2I Run # 42 Upstream HGL exceeds critical elevation (Design) at node Id= 1J Run # 46 Upstream HGL exceeds critical elevation (Design) at node Id= 3G Run # 33 Upstream HGL exceeds critical elevation (Design) at node Id= 2H Run # 38 Upstream HGL exceeds critical elevation (Design) at node Id= 1I Run # 41 Upstream HGL exceeds critical elevation (Design) at node Id= 2G Run # 32 Upstream HGL exceeds critical elevation (Design) at node Id= 5H Run # 35 Upstream HGL exceeds critical elevation (Design) at node Id= 1H Run # 37 Upstream HGL exceeds critical elevation (Design) at node Id= 5G Run # 29 Upstream HGL exceeds critical elevation (Design) at node Id= 1G Run # 31 Upstream HGL exceeds critical elevation (Design) at node Id= 5I Run # 34 Page 5 Prop System D 5-yr.txt Upstream HGL exceeds critical elevation (Design) at node Id= 1F Run # 26 Upstream HGL exceeds critical elevation (Design) at node Id= 1E Run # 21 Page 6 City of La Porte, Texas Report for: Concrete Street Program Study Texas Registration No. 274 Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study 2010 Concrete Street Program for the City of La Porte - Drainage Study Concrete Street Program Study Concrete Street Program Study 2010 Concrete Street Program for the City of La Porte - Drainage Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study 1 Anareadesignatedfororwhereparallel(orheadin)vehicleparkingispermittedusuallyalongthecurblane(s)of acurbedstreet,oralongtheedgeofpavementorunpavedshoulder(orcombination)ofanuncurbedstreet.In allcasestheparkingoccurswithinthelimitsoftheƭƷƩĻĻƷ͸ƭrightofway. Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Concrete Street Program Study Cedar Byu T X - 2 2 5 Galveston Bay EXHIBIT 1 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 VICINITY MAP E ON IS AD M ON IS AD M A R LE TY ER YL T C MS DA A MS DA A K L O P POLK K OL P E Y D INN MA A B S L A C K W N AIE M L L A L O CB A I AT R R O A L L B B D B B R O W N E L L CO A K G R FS O E V A DE B R E E Z E D E U T EA H E H K A N S FA S F G G C I R C L E H ME O R N HT O A N H A S Y A B 6 I 4 1 1 0 7- 0 4- 0 1 A NT MO IR FA K EXHIBIT 2 K G R O V E Texas Registration No. 274 L E N 13430 Northwest Freeway, Suite 1100 R O O Houston, Texas 77040 G H E S713.462.3242 | fax 713.462.3262 | www.cobfen.com R J Y E F OAJOB NO. 1012056 F E R B S O N N O G E R MO ALK W EN RD GA G A R F I E L D PROJECT AREA MAP H A Z E L T OR XP E FYIJCJU4 AY W D A RO B Y A W D N OA R B A S ST 1 T 1S T. IS EX T. IS EX T. IS EXM. ST D8'' N4 2 M. ST 2'' 4 M. ST 6'' 3 ND 2 D N 2 SYSTEM 'D' 0 0 - 4 -0 6 1 2 F ST. XI E 87.8 ACRES . DTM R" S 378 D R 3 D R 3 . ST XI E T. IS EX . TM ' S T.6' IS3 EX T. ISM. EX ST 6'' 3 H T 4 M. ST 4'' 2 M. ST 4'' 2 . IST EX H 4T T. IS X E M. ST ST.24'' XI E . M ST '' 4 2 . TM '' S 18 TH 5 SYSTEM 'A' H 5T 106.8 ACRES . ST XI E . TM '' S 24 H 6T H T 6 SYSTEM 'C' TH 6 SYSTEM 'B' 38.0 ACRES 49.7 ACRES H T 7 H 7T TH 7 H T 8 EXHIBIT 4 H T 8 H T 8 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 14 6 6 14 14 6 1 4 6 46 1 1 46 N AI M 6; 14 H S - 6 4 1 H S 6 4 1 146 6 14 46 1 EXISTING CONDITION 14 6 DRAINAGE AREA MAP 00 0- -0 H 6 T 21 11 F AY W D A RO B Y A W D N OA R B A S ST 1 T 1S D N 2 ND 2 SYSTEM 'D' D N 2 165.5 ACRES0 0 - 4 -0 6 1 2 F P. O R P . P RO P . P ROD. PRTM 3 S 0'' 12 .M. PT RO'' S P14 1 .M. PT RO'' S P08 1 M. .T OP'' S PR08 1 . TM .' S PD6' ROR9 P3 P.M. RO ST P6'' 9 . OP PR . TM ' S 4' 8 P. O. PRTM '' S 72 M. ST 2'' 7 . M ST 8'' D4 R 3 H T 4 H 4T TH 5 H 5T T. IS EX H 6TM. ST 4'' 2 SYSTEM 'C' H T 6 SYSTEM 'A' 27.2 ACRES 67.6 ACRES TH 6 T. IS EX P. O PR M. ST H0'' T3 7 M. ST 0'' 3 SYSTEM 'B' P. ROH P7T P. RO 27.9 ACRES P . P RO P. TM '' S 54 . OP. PRTM '' S 60 . TM '' S 8 4 M. TH ST 730'' P. RO P H. TTM 8'' S 30 P. RO P P. O PR . TM '' S 54 EXHIBIT 5 HM. TST 88" 4 P. O R P P. RO P .. PM ROST P'' 42 . TM '' S 36 . HTM T' S 84' 2 Texas Registration No. 274 13430 Northwest Freeway, Suite 1100 Houston, Texas 77040 713.462.3242 | fax 713.462.3262 | www.cobfen.com JOB NO. 1012056 14 6 6 14 14 6 1 4 6 46 1 1 46 N AI M 6; 14 H S - 6 4 1 H S 6 4 1 146 6 14 46 1 PROPOSED CONDITION 14 6 DRAINAGE AREA MAP 00 0- -0 H 6 T 21 11 F RFA Client: City of LaPorte Project Name: Concrete Street Program Study Date: 7/7/2011 Cost Estimate 1 - Overall Construction, Engineering, Surveying, and Contingencies OVERALL PROJECT BASE BID ITEMS: For 639 STA. of Roadway GENERAL GENERAL ITEM SUBTOTAL $ 3,244,150.00 PAVING PAVING ITEM SUBTOTAL $ 17,597,650.00 DEMOLITION DEMOLITION ITEM SUBTOTAL $ 1,035,800.00 STORM SEWER STORM SEWER ITEM SUBTOTAL $ 9,071,000.00 MISC. UTILITY ITEM SUBTOTAL MISC UTILITY ITEM SUBTOTAL $ 400,000.00 BASE BID ITEM SUBTOTAL $ 31,348,600.00 Engineering, Surveying, and Contingencies Engineering, Surveying, and Contingency Item Subtotal $ 10,934,720.00 ESTIMATED TOTAL COST $42,283,320.00 Client: City of LaPorte Project Name: Concrete Street Program Study Date: 7/7/2011 Cost Estimate 2 - Overall Construction and Phases 1-10 PHASE 1 PHASE 2 PHASE 3 PHASE 4 OVERALL PROJECT (Construction only) BASE BID ITEMS: For 639 STA. of Roadway Overall Project GENERAL GSOGENERAL ITEM SUBTOTAL $ 295,750.003,244,150.00$ 91,350.00$ 96,425.00$ 93,887.50$ PAVING PAVING ITEM SUBTOTAL $17,597,650.00$450,470.00$810,846.00$855,893.00$833,369.50 DEMOLITION DEMOLITION ITEM SUBTOTAL $1,035,800.00$13,160.00$21,480.00$22,520.00$22,000.00 STORM SEWER STORM SEWER ITEM SUBTOTAL $9,071,000.00$492,400.00$484,945.00$422,560.00$512,690.00 MISC. UTILITY ITEMS MISC UTILITY ITEM SUBTOTAL $400,000.00$6,500.00$11,700.00$12,350.00$12,025.00 BASE BID ITEM TOTAL $31,348,600.00$1,258,280.00$1,420,321.00$1,409,748.00$1,473,972.00 Client: City of LaPorte Project Name: Concrete Street Program Study Date: 7/7/2011 Cost Estimate 3 - Overall Construction and Pavement Reduction Options CURRENTLY INCLUDED IN OVERALLOPTION "A"OPTION "B"OPTION "B" MID-BLOCK BOLLARD CASE (20' OVERALL PROJECT BASE CASE ONE-WAY CASE MID-BLOCK BOLLARD CASE GRASSY PAVER W/OUT CURB (28' CONC. W/ CURB) (12' CONC. W/OUT CURB)(20' CONC. W/OUT CURB - TWO WAY ST.) (Construction only) - TWO WAY ST.) BASE BID ITEMS: For 639 STA. of Roadway GENERAL GENERAL ITEM SUBTOTAL$3,244,150.00$-$-$-$- PAVING PAVING ITEM SUBTOTAL $17,597,650.00$813,750.00$330,750.00$551,250.00$551,250.00 DEMOLITION DEMOLITION ITEM SUBTOTAL$1,035,800.00$-$-$-$- STORM SEWER STORM SEWER ITEM SUBTOTAL $9,071,000.00$-$-$-$- MISC. UTILITY ITEMS MISC UTILITY ITEM SUBTOTAL$400,000.00$-$-$-$- BASE BID ITEM SUBTOTAL$31,348,600.00$813,750.00$330,750.00$551,250.00$551,250.00 ALTERNATE PAVEMENT REDUCTION ITEMS ALTERNATE PAVING REDUCTION ITEM SUBTOTAL$-$-$-$-$404,000.00 BASE PLUS ALTERNATE BID ITEM TOTAL FOR SCENARIO $31,348,600.00$813,750.00$330,750.00$551,250.00$955,250.00 Client: City of LaPorte Project Name: Concrete Street Program Study Date: 7/7/2011 Cost Estimate 2 - Overall Construction and Phases 1-10 PHASE 5 PHASE 6 PHASE 7 PHASE 8 PHASE 9 PHASE 10 BASE BID ITEMS: For 639 STA. of Roadway Overall Project GENERAL GSO GENERAL ITEM SUBTOTAL$ 106,575.00114,187.50$ 116,725.00$ 126,875.00$ 116,725.00$ 121,800.00$ PAVING PAVING ITEM SUBTOTAL$1,016,257.50$945,987.00$892,981.00$968,675.00$894,781.00$931,728.00 DEMOLITION DEMOLITION ITEM SUBTOTAL $26,160.00$24,600.00$26,680.00$28,760.00$26,680.00$27,720.00 STORM SEWER STORM SEWER ITEM SUBTOTAL $310,150.00$247,290.00$394,520.00$319,500.00$418,770.00$377,760.00 MISC. UTILITY ITEMS MISC UTILITY ITEM SUBTOTAL $14,625.00$13,650.00$14,950.00$16,250.00$14,950.00$15,600.00 BASE BID ITEM TOTAL $1,481,380.00$1,338,102.00$1,445,856.00$1,460,060.00$1,471,906.00$1,474,608.00 o o o o o o o o o o o Fireblast Global Corporate Capabilities La Porte Fire Department, Texas The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Project Experience Project Experience Fire Training System Advanced Live Fire Systems Control System Overview The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Wall Mount The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Rack Mount The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Safety Systems Safety The content of this presentation is proprietary and confidential information of AGT International and VSD LLC. Any disclosure, copying, distribution or use of its contents without AGT International or VSD LLC specific written consent is strictly prohibited The content of this presentation is proprietary and confidential information of Fireblast Global Inc. The content of this presentation is proprietary and confidential information of Fireblast Global Inc. The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Certified Safety Wireless Operator Control The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Safety Systems The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Fire Training System Prop Features The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Delivery Examples The content of this presentation is proprietary and confidential information of Fireblast Global Inc. HD Series Prop Design The content of this presentation is proprietary and confidential information of Fireblast Global Inc. HD Series Prop Design The content of this presentation is proprietary and confidential information of Fireblast Global Inc. HD Series Prop Design The content of this presentation is proprietary and confidential information of Fireblast Global Inc. System Overview HD Series Prop Comparison The content of this presentation is proprietary and confidential information of Fireblast Global Inc. HD Series Extension Fires and Flame Spread The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Hallway Flashover The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Quick Burner Advantage The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Smoke Distribution System The content of this presentation is proprietary and confidential information of Fireblast Global Inc. Fire Training System Thermal Lining System 65 lb/sf –(1041 kg/m3) Density Calcium Silicate Insulating Media 2ft x 2ft Panel Dimensions 1 in Panel Thickness Hot dipped galvanized channel Sub-Framing System 2000°F (1093°C). Max Operating Temperature 6.4 lb/sf Weight of System 1400 psi Flexural Strength 3000 psi Comprehensive Strength 107°F -(@ 537°C is 42°C) Cold Face Temp @1000°F-HF 125°F -(@ 816°C is 52°C) Cold Face Temp @1500°F-HF 7 in Air Gap (Steel Building) 4 in Air Gap (Concrete Building) Yes Water Resistance 1.95 Thermal Conductivity @1000°F Good Thermal Image Quality Normal Thermal Reaction The content of this presentation is proprietary and confidential information of Fireblast Global Inc. CURRENT LIGHTS AT NORTHWEST PARK CURRENT LIGHTS AT LITTLE CEDAR BAYOU PARK KLEIN RETREAT PROPERTY PLAYGROUND OPTIONS Little Cedar Bayou Playground Installed 2018 $100,000 (including ground cover + grant on main structures) Lomax Playground Installed 2017 $58,000 (including ground cover + grant on main structure) PLAYGROUND OPTIONS Tom Brown Playground Installed 2017 $38,000 (including ground cover + grant on the main structure, not including swings) Seabreeze Playground Installed 2019 $33,000 (including ground cover + grant on the main structure) w9{whha htLhb{ a\[Y tğƩƉ wĻƭƷƩƚƚƒ LƓƭƷğƌƌĻķ ЋЉЊЏ /ƚƭƷ υЊЋЉͲЉЉЉ tĻĭğƓ tğƩƉ wĻƭƷƩƚƚƒ LƓƭƷğƌƌĻķ ЋЉЊБ /ƚƭƷ υЏЉͲЉЉЉ SHADE STRUCTURES ‘ğǝĻ tƚƚƌ \[ğƩŭĻ {ŷğķĻ {ƷƩǒĭƷǒƩĻ LƓƭƷğƌƌĻķ ЋЉЊБ υЊЎͲЉАБ Λ{ŷğķĻ υВͲЍЏЋ њ /ĻƒĻƓƷ tğķ υЎͲЏЊЏΜ ‘ğǝĻ tƚƚƌ {ƒğƌƌ {ŷğķĻ {ƷƩǒĭƷǒƩĻ LƓƭƷğƌƌĻķ ЋЉЊБ /ƚƭƷ υЌͲБЌЍ p p EX 1: MULTI-STATION TRAINING AREA 12 TRAINING STATIONS Rough Estimate for equipment + install + rubber ground cover = $60,000 10 TRAINING STATIONS Rough Estimate for equipment + install + rubber ground cover = $50,000 EX 2: MULTI-STATION OPTION AT FAIRMONT PARK EX 3: SEPARATE PIECES ALONG THE SIDEWALK 5 SEPARATE PIECES (multiple options to choose from) Rough Estimate for equipment + install + rubber ground cover = $40,000 EX 4: INDIVIDUAL UNIT OPTION AT FAIRMONT PARK Sculpture throughout Knoxville, Oak Ridge and Alcoa, Tennessee from the Dogwood Arts Art In Public Places Programs ağźƓ {ƷƩĻĻƷ tƌğƓƷĻƩƭ Youth Advisory Commissions Updated January 2017 What is a YAC? Borger Youth Advisory Council, February 2014 The goal of the Muleshoe Youth Advisory Council is to develop group of youth leaderswho are committed to learning about local government and the roles youth can have in it. Muleshoe YAwill also learn to make difference in our community and the lives ofother youth, recognizing their voice and using it and representing other youth in the Cityof Muleshoe. Time, effort, and commitment are involved. Why should I join YAC? Bevoice for the youth of Lake Jackson Meet new people Have fun Volunteer in the community Be involved in city activities by being part of the city Benefits Rockwall Youth Advisory Council, February 2014 YAC Projects How to Form a YAC Get buy in and feedback from your youth. Back it up on paper. Keep it going. Abilene's Carver Youth Council, February 2014 How TML Can Help YACs in Texas For more information about YACs and the YAC Summit, contact Gray Bulman (gray@tml.org, 512-231-7406) or Rachael Pitts (rpitts@tml.org, 512-231-7472). Pwfswjfx;!Tifmufs!jo!Qmbdf!Qmbot-!Qpmjdjft-!boe!Qspdfevsft!! The City has an Emergency Operations Plan that includes a Basic Plan with twenty-two (22) different annexes. This plan describes the City’s emergency response organization, assigns responsibilities for various emergency tasks, and describes who does what, when, and how during all phases of emergency management. The primary annexes related to chemical emergencies are: (1) Annex A: Warning; (2) Annex I: Public Information; and (3) Annex Q: Hazardous Materials. These annexes outline the basic framework for how the City will respond during a chemical emergency, and show that it is a coordinated effort among multiple departments and agencies to respond to an incident, determine what actions to take, activate warning systems, and keep the public informed. In addition to the Emergency Operations Plan, there are various departmental policies and procedures that may be implemented during a chemical emergency. Basic Process Flow during a Chemical Emergency: Initial Report/ Public Warning EOC Activation/ Response and Notificationsand Notification Public Information Assessment Annex Q, Hazardous Materials, describes the concept of operations that will take place during response to a chemical emergency, from the initial incident report to activation of warning systems. The Dispatch Center will receive initial notification of an incident, and direct responders to the scene. Notification that hazardous materials are involved may be provided in an initial report, or discovered upon arrival at the scene. Incident Occurring at a Facility: For a hazardous materials incident that occurs at a facility in the area, the Dispatch Center may receive notification via the Emerge/E-Notify system. Different levels are used to indicate the severity of an incident (Level 1, 2, or 3). The Office of Emergency Management receives these notifications via text and email, at the same time they are received by Dispatch. For a Level 2 or 3 incident, Dispatch will contact the Emergency Management Coordinator (EMC) or his/her designee to discuss what actions, if any, should be taken as a result of the notification. The facility making the notification will be contacted for more information. The facility may provide recommended protective actions for the community. Based on information provided to Dispatch and/or information gathered at the scene, the EMC will coordinate with the Fire Department to determine any affected areas and protective actions necessary for the public. This level of coordination may not occur if the EMC determines that a Shelter in Place is immediately required to protect lives. The initial actions taken depend on the perceived or actual threat to the community. In response to a hazardous materials incident, initial on scene responders will establish an Incident Command Post (ICP). Regular communication will occur between the Incident Commander and EMC, or their designees, to ensure continued coordination and information sharing. In determining the affected areas, and necessary protective actions, the Fire Department and EMC will consider the materials being released (if known), the quantity being release, wind direction and wind speed, and size of the area that may be impacted. To determine the affected area, first responders and the Office of Emergency Management may utilize a variety of available resources, including: plume cloud modeling or fence line detection systems utilized by the responsible facility; the Emergency Response Guidebook; computerized release modeling systems; the WISER phone app or other plume cloud modeling apps; and assistance from outside agencies. Incident Command/Emergency Operations Center: The Incident Commander will typically provide warning to, and implement protective actions for, the public in the immediate vicinity of the incident site. The Office of Emergency Management/Emergency Operations Center (EOC) will oversee dissemination of warning information and implementation of protective actions for the public beyond the immediate incident site. Based on the size of the incident or level of support needed, the EOC may be activated. The Incident Command Post will concentrate on immediate response actions at the incident site, and direct activities of deployed emergency response elements. Initially, the Office of Emergency Management will handle incident support activities and other tasks, such as emergency public information Community Warning/Public Information: Annex A, Warning, and Annex I, Public Information, outline the responsibilities for activating the warning systems, ensuring readiness of public information systems andmessages, and disseminatinginformation to thepublic. This is a coordinated effort with shared responsibility among various departments. The Officeof Emergency Managementhas implemented systems that allow for immediate notificationto thepublic toprovide initialwarninginstructions as fast as possible. For certain types of time-sensitivewarnings, the Dispatch Center maybe authorized to activate the localwarning systems to warn the public immediately. In other situations, the messagemust be approved prior to activationof the warning systems. The EOC may be activated and assume responsibility for formulatingwarning messagesandpublic instructions, which may then be disseminated via Dispatch, independent notification systems,and contact withthe media. If it is determined that a Shelter inPlace shouldbe implemented, the initial warningalert will likely be activated byDispatch. The table below shows theCity’s currentnotification systems, and which systems can be initiallyactivated byDispatch utilizing the Emerge system. Any messages activated through the Emerge systemare pre-recorded/pre-scripted. This allows Dispatchto alert the community, or portionsof the community, without spending time to developand recorda warning message. The Office of Emergency Management, in coordination withthe EOC’s Public Information Officer (PIO) Team, will then work to provideupdated detailsto the community asquickly as possible via the systems listed below. City Notification Systems Systems Used by the City Systems Activated by Dispatch Using Emerge Swift911 Phone Notification System (phone, email, and text) Swift911 Phone Notification System Outdoor Warning Sirens (13) Outdoor Warning Sirens Alertus Beacons and Computer Alerts Alertus Beacons and Computers Social Media (Facebook/Twitter) AM 830/Flashing Roadway Signs City’s Website Ready LP App Push Notifications *Emerge is used for the Tuesday Test, Saturday Siren Test, and during a Shelter in Place emergency E-Notify and CAER Online AM 830/Flashing Roadway Signs the EOC has been activated for an emergency situation, the EOC Manager will normally determine theneed for additional warning and instructions. The PIOTeam staff willworkwith the EOC Manager to formulateadditionalwarning messagesandinstructions,which willbe continually disseminated via the systemsdescribedabove. The Emergency Management Coordinator (EMC), or EOC Managerduring an EOCactivation, will continue to providedirection on public information needsuntil the incident has been resolved. All Clear and Incident Review: Once theon-scene IncidentCommanderhasdetermined the threat has ended, the Incident Commanderwillnotify the EMC/EOC Manager that anAll Clear canbe issued. Oncethe AllClear has been issued, this informationwill be disseminatedto thepublic. After theincident, the EMC will work with other departments andstaff to conduct an AfterAction Reviewto identify aspects that went wellwith the response, andareas that need improvement. This review results in various action items thatare taken to improve response inthe future. It is sharedwithall involvedparties, and the EOC team staff. This allows for continual improvement tobetter serve our community during an emergency or disaster. Policies Chapter 9 of the Employee Handbook covers reporting of injuries and incidents Chapter 3 Section 22 prohibits use of cell phones while driving City-owned/-leased vehicles A more detailed City safety manual is currently being reviewed and updated by the Risk & Safety Specialist and Safety committee Automobile Claims Vehicle Claims and Associated Costs 120 100 98 80 60 55 53 40 20 13 23 1010 8 18 3 0 2014/152015/162016/172017/182018/19 ClaimsCost ($K) Workers Comp Claims 400 378 350 300 250 200 165 151 141 150 100 67 56 51 50 50 20 13 0 2014/152015/162016/172017/182018/19 ClaimsCost($K) Incident Reporting % preventable 70 64 60 50 40 30 29 30 20 10 0 2016/172017/182018/19 % preventable Safety Committee Met for first time as a group on February 21 Reviewed incidents of the quarter and determined preventable/non-preventable Discussed improvements to the incident reporting form and procedure Future actions include: Targeted training Safety manual updates Safety program slogan and events TML Reporting for Workers Compensation Lost Time FY 15/16 No. of Incidents 1020%More than 7 days of lost time 816%7 or less than 7 days of Lost Time 3264%No Lost time 50 FY 15/16 No. of Incidents 814%More than 7 days of lost time 713%7 or less than 7 days of Lost Time 4173%No Lost time 56 FY 16/17 No. of Incidents 917%More than 7 days of lost time 1020%7 or less than 7 days of Lost Time 3263%No Lost time 51 FY 17/18 No. of Incidents 46%More than 7 days of lost time 58%7 or less than 7 days of Lost Time 5786%No Lost time 66 FY 18/19 No. of Incidents 00%More than 7 days of lost time 15%7 or less than 7 days of Lost Time 1995%No Lost time 20