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HomeMy Public PortalAbout2017-10-19 packetNotice of Meeting & Tentative Agenda City of Jefferson Public Works & Planning Committee 1) Introductions Thursday, October 19, 2017 7 :30a.m. John G. Christy Municipal Building , 320 East McCarty Street Boone/Bancroft Room (Uppe r Level) TENTATIVE AGENDA 2) Approval of the September 21, 2017 Committee meeting minutes 3) New Business 1. CDBG Citizens Participation Plan (Jayme Abbott) 2 . 2018 CDBG Annual Action Plan (Jayme Abbott) 3. City/County Sales Tax Update (Matt Morasch/David Bange) 4) Other Topics 1. Water Main Leak Report (Britt Smith) 5) Citizen opportunity to address Council/Staff on Stormwater and Other Public Works Issues 6) Adjourn NOTES Individuals should contact the ADA Coordinator at (573) 634 -6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. Please call (573) 634-641 0 w ith questions regard ing agenda items. MINUTES JEFFERSON CITY PUBLIC WORKS AND PLANNING COMMITTEE Boone/Bancroft Room Committee Members Present: Larry Henry, Chairman Ken Hussey Ron Fitzwater Rick Mihalevich Rick Prather Staff Present: John G. Christy Municipal Building 320 East McCarty Street September 21, 2017 Matt Morasch, Public Works Director Mark Mehmert, Transit Division Director Britt Smith, Operations Division Director David Bange, City Engineer Don Fontana, Storm Water Engineer Sonny Sanders, Planning & Protective Services Director Jayme Abbott, Neighborhood Services Coordinator Eric Barron, Senior Planner Larry Burkhardt, Building Official Margie Mueller, Finance Director Matt Schofield, Fire Chief Ryan Moehlman, City Counselor Steve Crowell, City Administrator Brenda Wunderlich, Administrative Assistant Attendance 5 of5 5 of5 5 of5 4 of5 5 of5 Chairman Henry called the meeting to order at 7:30 a.m. A quorum was present at this time. The following guests were present: Councilman David Kemna; Councilwoman Laura Ward; Mayor Carrie Tergin; Jack Melanmilk, KMIZ; Janet Maurer, 3804 Wardsville Road; Tammy Boeschen, 728 Deer Creek Road; Josh Ecton, 900 Jason Road; Jordana Bilardello, KMIZ; Steve Veile, Communique Inc; Nicole Roberts, News Tribune; Chris Straub, 2210 Julie Lane; Brian Bernskoetter, Board of Realtors; and Mary Ann Reuter, 1302 lsom Drive. 1. Introductions Introductions were made at this time. Councilman Hussey moved and Councilman Prather seconded to amend the posted agenda to include the August 24, 2017 Committee meeting minutes, motion carried. 2. Approval of the June 22, 2017 and August 24, 2017 Committee meeting minutes Councilman Prather moved and Councilman Fitzwater seconded to approve the June 22, 2017 and August 24, 2017 minutes, motion carried. 3. New Business 1. CAMPO Study on Transit Update (Katrina Williams) Minutes/Jefferson City Public Works and Planning Committee 2 September 21, 2017 Ms. Williams stated the JeffTran System-Wide Assessment is being conducted by the Lochmueller Group and funded through the Capital Area Metropolitan Planning Organization. Lochmueller and CAMPO staff led and participated in several stakeholder meetings, staff interviews, a public meeting, conducted ridership counts and deployed a public survey. 2. Parking Study Update (Britt Smith) Mr. Smith explained the background of the Parking Study done by Rich and Associates. The study found that to successfully manage municipal parking it is desirable for the municipality to have at least 50 percent of the parking supply. This allows the municipality to effectively manage the parking in terms of allocation, changing demand, market pricing, and allows the parking to be enforced with greater efficiency. Staff recommends conducting a feasibility study for a new parking garage. ·· There was discussion among Committee membenfa'A:~ ~tartnagarding the location analysis, construction and operational cost, and rate study. 3. South Lincoln Street Schedule (p~~id Bange) Mr. Bange explained staff has re.ceived the final pl~ns for. the South Lincoln Street reconstruction. Bids for the project will ~~ .. Qp~ned on October ~I'd. Staff will review and make recommendation to the Council to approve the contract and supplemental appropriation so work may begin as soon as possible in order to have the work completed before Christmas. Issues affecting this schedule are the Corps of Engineers 404 permit and acquisition"of.s(averal temporary construction easements. There was discussiQn among· Committee members and staff regarding design and construction costs. · · 4. $toim VV~~.r $750,QOO Funding Plan (Matt Morasch) Mr. Morasch presented two scenarios to the Committee. Staff recommends the newly budgeted storm.wc:~ter funds be utilized to hire an additional Street Division construction crew (approximately $250,000 personnel and materials) that focuses on storm water projects and then combine the remainder of the allotment ($500,000) with Capital Improvement Sales Tax Stormwater Funds ($360,000) to go towards traditional design/bid/build projects. There was discussion among Committee members and staff regarding costs, efficient use of personnel, storm water problems continuing, trusting in staff decisions, the need to continue discussions of a storm water utility. Councilman Hussey moved and Councilman Fitzwater seconded to support Senario A (increased staffing), motion carried 4-1 with the following votes: Aye: Henry, Hussey, Fitzwater and Prather Nay: Mihalevich 5. Demolition Ordinance Update (Eric Barron) Minutes/Jefferson City Public Works and Planning Committee 3 September 21, 2017 Mr. Barron explained the proposed changes to the ordinance, including the review process, requirement for structures greater than 1 00 years, the public hearing process for the Historic Preservation Commission, and application fees. There was discussion among Committee members and staff regarding length of time a demolition permit is valid, local historic districts, distributing draft ordinance for public review, and the Historic Preservation Commission review process. Councilman Hussey moved and Councilman Prather seconded to refer the draft ordinance to the Planning and Zoning Commission and the Historic Preservation Commission for their review and recommendations, motion carried. 6. New World Cardboard Recycling Contract (~!ynie Abbott) Ms. Abbott explained in 2015, the City entered:iqto a zero doJI~r contract with New World for collecting, processing and marketing newspaper, ~~g~ines and cardbge~rd from six different locations for a total of nine containers. The City i~ FQ~JJ1ihg up on the year;;~:{~newal in November, 2017. Staff recommends not renewing the contrac:J for FY2018 as Republic·· Services offers single stream recycling and has done so since 2009. ,... · There was discussion among Cpmm~ttee members.•:::~ttiff and those present regarding use of the service, issues with the contractor, staff having to monitor and clean up illegal dumping, cost for service from Republic Services, scaling back the c~r~ent services. Mr. Sanders state~: ~~. w~n. have discus~,,()ns with}~taff, .• New World Recycling and Republic Services and come back. to the Committee with a recommendation. 7. Transit Triennial Review Update (Mark Mehmert) Mr. Mehmert explained there were seven areas of deficiency in the review which staff is currently wo.rking to correct· · 4. Other Topics 1. Water Main Leak Report (Britt Smith) Mr. Smith referred Committee members to the report included in the packet. 2. Planning & Protective Services Updates (Sonny Sanders) Mr. Sanders updated the Committee on the Compost Site Contract, the Community Development Block Grant Program, Property Inspection/Code Enforcement Computer Software and the Ad Hoc Building Committee activities. 5. Citizen Opportunity to address Council/Staff on Stormwater and Other Public Works Issues Josh Ecton and Mary Ann Reutter spoke to the Committee about storm water issues on their properties. Minutes/Jefferson City Public Works and Planning Committee September 21, 2017 6. Adjourn 4 Councilman Hussey moved and Councilman Fitzwater seconded to adjourn the meeting at this time (9:56a.m.), motion carried. DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM TO: Public Works and Planning Committee 11/ROUGH: Sonny Sanders, Director of Planning and Protective Services FROM: j ayme Abbott, Neighborhood Services Manager DATE: October 13, 2017 RE: CDBG Citizen Participation Plan The U.S. Department of Housing and Urban Development (HUD) published a Final Rule at 24 CFR Part 5 regarding a grantee's obligation to Affirmatively Further Fair Housing (AFFH). Affirmatively Furthering Fair Housing is a legal requirement that federal grantees further the purpose of the Fair Housing Act. As part of the Community Development Block Grant obligations, the City of]efferson is r equire d to submit an Assessment of Furthering Fair Housing to the U.S. Department ofHousing and Urban D evelopme nt by April 6, 2018. Under the new rule, the Citizen Participation Plan must be revised to accommodate the AFFH requirements. The citizen participation plan addresses participation, access to m eetings, information, and records, publishing the plan, public h earings, notice of hearings, public comments, technical assistance, complaints, and a m endment s. Attached is the revised/draft Citi zen Participation Plan. A public h earing will be held on October 26, 2017, in the Council Chambers at 3:30 pm to discuss the changes to the existing Citizen Participation Plan which was previously adopted in 2003. Comments r egarding the Citize n Participation Plan will be accepted through November 11, 20 17 . The Citize n Participation Plan will be on the November 20, 2017, Council Agenda for consideration of adoption via resolution. 1. Overview City of Jefferson Community Development Block Grant Citizen Participation Plan The Housing and Community Development Act of 1974 (HCDA), authorized Department of Housing and Urban Development (HUD) to make grants under the Community Development Block Grant (CDBG) Program. The City of Jefferson receives CDBG funds annually as an entitlement community. The grant is awarded based on a formula that takes into account the population, the demographics of persons living in poverty, the level of overcrowded housing, etc. The Five-Year Consolidated Plan is intended to establish strategies to assist the community in meeting goals intended by Congress to provide decent housing, a suitable living environment and expand economic opportunities for low-income or disabled persons. 2. Citizen Participation The Citizen Participation Plan was developed in accordance with the requirements listed in 24 CFR Part 91.105 (Citizen Participation Plan; local governments). The City of Jefferson is to follow a citizen participation plan that addresses the following issues: participation, access to meetings, access to information, access to records, publishing the plan, public hearings, notice of hearings, public comments, technical assistance , complaints, and amendments. a) Encouragem e nt of Citizen Participation in CDBG Planning and Activities: All citizens, including low-to-moderate income person s, persons living in low-and-moderate-income neighborhoods, minority populations, non -E nglish speaking perso ns, person s with disabilities, persons with HIV I AIDS and their families, homeless person s/age ncies and residents of public and assisted housing developments are encouraged to participate in the development and review of the : • Affirmatively Furthering Fair Housing; • Five-Year Consolidated Plan; • Annual One-Year Action Plan; • Sub stantial Amendments to the One-Year Action Plan or Five -Yea r Plan; • Environmental Review; • The Citi ze n Participation Plan; and • Con solidated Annual Performance and Evaluation Report (CAPER) All meetings are open to the public and are scheduled at times and locations convenient to potential and actual beneficiaries with accommodations for persons with disabilities and with assistance for non-English speaking persons available as need ed. b) Public Review/Comment on the Adoption of, or Amendments to, the Citizen Participation Plan: • Public Notice Requirement and Comment Period: A public hearing for the adoption of, or amendments to, the Citizen Participation Plan is advertise d in the News Tribune at lea st 5 days before the date of the hearing. The public notice shall include a summary of the content and the purpos e of the Citizen Participation Plan, and shall include a list of the locations where copies of the entire plan may be examined . • Public Review: During the 15-day public comment period , copies of the proposed Citizen Participation Plan will be made available for public review at the City Clerk Office, Missouri River Regional Library and Public Housing Authority. Rea so nable accommodations will be made for non-English speaking persons and for people with disabilities . Public Comments: The public may comment on the propose d Citizen Participation Plan in writing or at the public hearing . Written comments must be directed to the Neighborhood Services Manager, Planning and Protective Services, 320 E. McCarty Street, Jefferson City, MO 65101 , or by email jcpl anning@jeffcitymo.org. The City of Jefferson shall consider any comments or views received in preparing the Citizen Participation Plan. • Public Hearing Location: The public hearing are to be held at times and locations convenient to potential and actual beneficiaries. Rea so nable ac co mmodation s will be made for non-English speaking persons and for people with disabilities. Public hearings will be held at City Hall, 320 E. McCarty Street, Jefferson City , MO 65101 or as specified within public hearing notice(s). c) Final Policy/Implementation Authority: The plan recognize s that as the elected governing body of City of Jefferson , the Redevelopment and Grants Division has the ultimate responsibility and authority for the implementation of the Consolidated Plan and CDBG activities. 3. Public Meeting Notice and the Corresponding Public Comment Period Requirements: Notices of public meetings, public hearings , substantial amendments, notification s of 15 or 30-day comment periods, and the notification of City of Jefferson's proposed and actual use of CDBG funds will be published in the News Tribune. To further encourage the attendance and participation of person s of low-and moderate-income, notices will also be sent to the Jefferson City Housing Authority and Missouri River Regional Public Library. 4. Access to Records The City of Jefferso n shall provide citizens, public agencies, and other interested parties with reasonable and timely access to information and record s relating to the Consolidated Plan and the City's use of assistance under the CDBG program during the preceding five years. Copies of the adopted consolidated plan , adopted substantial amendments, and adopted performance reports, as well as information regarding the use of funds and other program information will be maintained by the City's Redevelopment & Grants Division staff. The public may access these materials by contacting the Neighborhood Services Manager, Planning and Protective Services Department, 320 E. McCarty Street, Jefferson City, MO 65101, Monday through Friday, 8:00 a.m. to 5:00 p.m. Reasonable accommodation for persons with disabilities will be made upon request. The Community Development Block Grant Program web page address is : www. jeffersoncitymo .gov /government/redevelopment and grants/p lans. php . 5. Technical Assistance The City of Jefferson, Planning and Protective Serv ices Dep artment, Grants and Redevelopment Division wi ll provide ass i sta nce to groups that reque st such assis tance in developing proposals for funding assistance unde r any of the progr am s covered by the Consolidated Pla n . Such technical assistance may include an explanation of: a. Program rules and regulations; b. Requirem e nts for implementing and mana gin g projects; and c. Project eligibility and national objectives requirements. 6. Development of the AFFH (Affirmatively Furthering Fair Housing) AFFH (Affirmatively Furthering Fair Ho usi ng) -Pub li c Hear in g and Comme nt Perio d : City of Jefferson will prov ide for a public review process that affords citizens, public agencies, and other interested parties reasonab le opportunity to examine the proposed A FFH and t o submit co mments upon the proposed AFFH. The City w ill provide at least one public hea rin g during the development of the plan . Another public hearing wi ll be held once a co mpl eted draft of the plan is ava ilabl e. a. Public Notice Requirement and Comment Period : Th e public heari ng is advertised in t he News Tribune at le ast 15 da ys before the date of the heari ng. The pub li c hearing notice sha ll include a list of the loca tions w here co pi es of the entire proposed plan may be examined. b. Public Review: Comment pe riod is a minimum of a 30 calendar da y public co mment period. Copies of the proposed AFFH will be made avai lab le for public review at the City of Jefferso n, Public Hou sing Authority, and Missou ri River Regional Library and on the ci t y's we bsite www.j effe rsonc itymo.gov . Reasonable accommodations will be ma de for non- English speaking persons and fo r peop le w ith disabilities. A reasonable number of free copies w ill be made available upon requ es t . As soo n as feasib le afte r th e start of the pub lic participation process, the City will make HUD-provided dat a and any ot he r suppl ementa l info rm ation available to residen t s, public agencies, and other interested parties. The City may ma ke t he HUD-provided data availab le by r efe renci ng the d ata on HUD 's we bsite. c. Consulting Parties : In d eve lop me nt of th e AFFH Plan , the Ci t y is t o consult with reg ional government agencie s, ad j acen t unit of loca l gove rnment, publ ic housing agencies, Capitol A rea Metropolitan Organization, Missouri Commission o n Human Rights, Unmet Needs Committee, Fair Hou sing Assistance Prog ram , Fair Hou sing Organ i zation, recipi ents of Fair Housin g Initiative Program, and other public and private fair ho using service agencies within the Jefferson City Area. Other inte reste d parties are a lso encouraged to participate inc luding, but not limited to, Co ntinuum s of Care, businesses, developers, nonprofit organizations, phil anthropic orga nizations, and comm uni ty-based and faith-based organizations. d. Public Comments: Th e public may co mmen t o n the AFFH Plan in writing or at the public hearing. Written comments must be directed to the Neighborhood Services Manager, Plan n in g & Protective Serv ices Department, 320 E. McCarty Street, Jefferson City, MO 65101, or sent by emai l to jcp lanning@jeffcitymo.org. T he Ci ty of Jeffe rson shall conside r any co mments or views rece ived in preparing the AFFH Pla n . All comme nts are to be responded to w ithin 15 bu sines s da ys. A su mmary of all commen t s or views, and a summ ary of any co mments or v iews not acce pted and the rea sons therefore, shall be attached to t he final AFFH Plan. e. Public Hearing location: Th e public hearing a re t o be held at times and locations co nvenie nt to potential and actual beneficiaries. Reasonable accommodations w ill be made for non - English speaking persons and for peo ple with disabilities. Public he arings will be held at City Hall, 320 E. McCarty Street, Jefferso n City, MO 65101 or as specified w ithin pu bli c hearing notice(s). f. AFFH Revisions-The AFFH Plan previously acce pted by HUD may nee d r ev ision s based on a material chan ge in circumstan ces in the City. Examples ma y i ncl ude Pr esi dentia ll y declared disasters, under title IV of th e Ro bert T. Stafford Disaster Relief and Emergency Ass istance Act (42 U.S.C. 5121 et seq .), to the nature as to sig nifi cantly impa ct t he steps a program participant ma y need t o t ake affirmativel y furthe r fa ir housing, sign ificant demographic cha nges; new significant co ntributing factors; and civi l rights findings , determinations, sett lem e nts, or co urt orders; or upon HUD's written notificatio n spec ifyi ng a material change. The Re vised AFFH Plan is to be su bmitted with in 12 months of t he onse t of t he material change, o r as HUD spec ifies, wh iche ver is late r. Th e revi sions to the AF FH are subject to public he arings, co nsult at io n and comm unity participation. 7. Development of the Annual Action Plan (and/or Five Year Consolidated Plan) Annual Action Plan (and/or Five Year Consolidated Plan) -Publi c Hea ring and Comment Period: City of Jeffe rson shall prov ide for a public rev ie w process that affords citize ns, public agencies, and other interested parties reasonable opportunity to exa mine the proposed Ac t io n/Conso lidated Plan and to submit comme nts upon th e proposed Ac tion/Co nso lid ated Plan. The City w ill provide at least o ne public hea ring during th e development of the plan. Another public hearing w ill be held once a co m pleted draft of the plan is ava ila b le . a. Public Notice Requirement and Comment Period : The publi c hea ri ng is advert ised in the News Tr i bune at least 5 days before the da t e of the hearing. The publi c hearing notice sh all includ e a list of th e loca tions w here cop ies of the e ntire proposed plan may be exam ined. b. Public Review: Co mme nt period is a minimum o f a 30-calenda r day public comment period. Copies of the proposed Annua l Act ion Plan (and/or Five Ye a r Conso lidated Pla n) wi ll be made available fo r public review at the City of Jeffe r son , Pub li c Housing Authority, and Misso uri River Regional library a nd on the city's website www .jeffe rsoncitymo.gov . Reasonable accommodations w ill be made for no n-Englis h speaking persons and fo r peop le wit h disabilities. A reasonable number of free cop ies w ill be made ava ilab le upon r equest. c. Consulting Parties: In development of the Act ion/Consolidat ed Plan, the City is to consu lt w ith reg iona l government agenc ies, adja ce nt unit of local government, pub li c housing age ncies, Cap itol Area Metropolitan Organ i zat ion , Missouri Comm iss io n on Hum an Rig hts, Unm et Needs Committee, Fair Hous in g Ass ist ance Program, Fa ir Housin g Orga nization, r ecip ie nts of Fair Ho usi ng Initiative Program, and other pub li c and pri va t e fai r hou si ng service age nci es within t he Jefferson City Area. Other interested parties are also encouraged t o participate includ i ng, but not lim ited to, Cont inuum s of Care, businesses, developer s, nonprofit orga n izat ion s, phi lanthropic organizations, a nd community-base d and f aith -based organizations . d. Public Comments: The public may comment on the Action/Consolidated Plan in writing or at the public hearing. Written comments must be directed to the Neighborhood Services Manager, Redevelopment & Grants Division, 320 E. McCarty Street Room 102, Jefferson City, MO 65101, or sent electronically to jcp lan n ing@ je ffcity m o.o rg. Th e City of Jefferson sha ll consider any comments or views received in preparing the Action/Conso lidated Plan. A summary of all comments or views, and a summary of any comments or views not accepted and the reasons therefore, sha ll be attached to the final Action/Consolidated Plan. e. Public Hearing Location : The public hearing are to be held at times and locat ions convenient to potential and actual beneficiaries. Reasonable accommodations wi ll be made for non - English speaking persons and for people with disabilities. Public hearings will be held at City Hall, 320 E. McCarty Street, Jefferson City, MO 65101 or as specified within public hearing notice(s). 8. Publication of Notice of Finding of No Significant Impact and/or Notice of Intent to Reque st a Release of Funds Environmenta l Review Record -Public Hearing and Comment Period: City of Jefferson sha ll provide for a public review process that affords citizens, public agencies, and other interested parties reasonab le opportunity to examine the Environmental Review Record and to submit comments upon the proposed project. a. Public Notice Requirement and Comment Period : The public notice is advertised in the News Tribune. The public notice sha ll includ e a list of the locations where copies of the entire proposed plan may be examined. b. Public Review: During the 7 or 15 -day public comment period (which sha ll begin day after date of publication), copies of the Environmenta l Review Record wi ll be made avai lab le for public review at the City of Jefferson and at the Missouri River Regional Library. Reasonab le accommodations will be made for non-English speaking persons and for people with disabilities. c. Public Comments: The pub li c may comment on the Environmental Review Record in writing. Written comments must be directed to the Neighborhood Services Manager, Planning and Protective Services Department, 320 E. McCarty Street, Jefferson City, MO 65101, or by email to jcp lanning@ jeffcitymo.org. The City of Jefferson sha ll consider any comments or views received in preparing the Environmental Review Record. A summary of all comments or views, and a summary of any comments or v iews not accepted and the reasons therefore, sha ll be attached to the final Environmental Review Record. d. Miscellaneous: In association with the Five Year Conso lid ated Plan one Environmental Review Record and associated publication(s) may be comp leted for program(s) identified within the Plan. 9. Program Performance Review A public hearing is held to gather public input on the City's performance during the previous program year. The Conso lid ated Annual Performance Evaluation Report (CAPER) ana lyzes progress towards the goa ls estab li shed in previous plans with regard to the unit of measure for the project, as well as timely completion. This report also provides information on the performance of funded projects in relationship to the program objectives . a. Public Notice Requirement and Comment Period : The public hearing is advertised in the News Tribune at least 5 days before the date of the hearing. b. Public Review: During the 15 day public comment period, copies of the CAPER will be made available for public review at the City of Jefferson, Public Housing Authority and Missouri River Regional Library . Reasonable accommodations will be made for non-English speaking persons and for people with disabilities. The CAPER will be made available on the City of Jefferson's website at www.jefferso ncity mo.gov. c. Public Comments: The public may comment on the CAPER in writing or at t he public hearing. Written comments must be directed to the Neighborhood Services Manager, Redevelopment & Grants Divi sion, 320 E. McCarty Street, Jefferson City, MO 65101, or by email to jcplannin g@ jeffcitymo .org. A summary of all comments or views, and a summary of any co mments or views not accepted and the reasons therefore, sha ll be atta ched to the final CAPER . e. Public Hearing Location: The public hearing are to be held at times and locations conven ient to potential and actual beneficiaries. Rea so nable accommodations w ill be made for non- English speaking perso ns and for people with disabilities. Pu bli c hearings w ill be held at City Hall, 320 E. McCarty Street, Jefferso n City, MO 65101 or as specified within public heari ng notice(s). 10. Criteria and Procedures for Amendments and Substantial Amendments to Action Plans and/or the Five Year Consolidated Plan A "substantial amendment" is an amendment to the Consolidated Plan or Annual Action Plan that requires 30 days of public comment. Prior to submitting substantial amendments to HUD, the City of Jefferson will prov ide citizens w ith a 30-day notice (advertised in the News Tribune) of an opportunity to comment whenever a substantial amendment is being proposed for the City of Jefferson's CDBG program. The City of Jefferson shall consider any comments rece ived in preparing substanti al amendments. A summary of all comments received shall be attached to any sub stantial amendment of the plan. Any comments that are not accepted shall be included in this summary alo ng with the rea son they were not accepted. A substantial amendment is defined as : • Changes to any of the goals, policies, or procedures identified in the Consolidated Plan. • Changes in the purpose, scope, beneficiaries, or locat ion of the project; • A change in allocation priorities or method of distribution of funds; • A change in the source of funding, from one source to any other source (including prog ram income) covered by the Consolidated Plan; or • Cancellation of an existing project or adding a ne w project. Changes that are not considered substantial amendments : • Changes to the CDBG budget for a project by an amount that is le ss tha n forty percent; • Consolidated Plan data updates such as ce nsus data, income limits , and fa ir market rents shall not be considered a substantial amendment; • A minor change in location on a specific property is not considered a substanti al change as long as the purpose, scope, and intended beneficiaries remain essent ially same; or • The transfer of so me (but not all) funds within a project from one approved budget line item to another approved budget line item (e.g., construction rather than enginee r i ng) does not constitute a substantial change . 11. Non-English speaking and Disabled Residents a. Public Hearing/Meeting Accommodation: All public meetings and hearings are held in facilities that are accessible to people with disabilities. Upon reasonable request, the City of Jefferson will provide translators at public hearings and meetings. b. CDBG Document and Materials Review Accommodations : Reasonable accommodations will be provided to disabled persons, or non-English speaking persons needing as sistance in reviewing CDBG program materials or documents. For other formats, contact the City of Jefferson ADA Coordinator at (573) 634 -6570 to request accommodations or alternative formats as required under the American s with Disabilities Act. Plea se allow three business days to process the request. 12. Procedures for Complaints or Grievances Complaints, inquiries, and grievances shall be submitted in writing to the Neighborhood Services Manager, Planning and Protective Services Department, 320 E. McCarty Street, Jefferson City, MO 65101, or sent electronically to jcpla nni ng@ jeffcitym o.org. A written response to the complaint must be made within 15 working days . DEPARTMENT OF PLANNING AND PROTECTIVE SERVICES MEMORANDUM TO: Public Works and Planning Committee THROUGH: Sonny Sanders, Director of Planning and Protective Services FROM: Jayme Abbott, Neighborhood Services Manager DATE: October 13, 2017 RE: Proposed CDBG 2018 Annual Action Plan The City of Jefferson annually receives federal funding from U.S. Department of Housing and Urban Development (HUD), Community Development Block Grant (CDBG) Program. As a result, the City is required to prepare an Action Plan every year to address the community development needs affecting low and moderate income residents of City of Jefferson. Various community development projects in the city are funded in part with grants received from HUD. These grants enable the City to provide decent affordable housing, economic development opportunities, neighborhood improvements and community development services for the low and moderate income residents of City of Jefferson. Public hearing was held on September 19, 2017, with comments accepted through October 20, 2017. The 2018 Annual Action Plan was made available on our website at www.jcfferso ncitymo.gov/govcrnmcnt/rcdcvelopment a nd grants/plans.php including information on a survey and ways to submit comments. The proposed 2018 Annual Action Plan will fund the following activities in accordance with the 2014-2018 Consolidated Plan: Program Dow n Payment As sistance Homeow n er Su pp o rt I nfrastructure Improvements Pub l ic Serv ices (15% Cap) Demolit ion A ssista nce Administrati on (20% Cap ) Priority Needs Addressed Affordable Hou si ng Affordabl e Hou si ng Pre serve & Improve Area Nei ghborhoods; Economic Op portunit i es Suppor t ive Services f or l o w Income & Speci al Needs Remov al o f Sl um & Bligh t ; Eco n omic Opportunities Total : Outcome (I# Assisted) 5 Hou seholds $25,165 7-10 Households $35,231 3,000 Indi vidua ls $85,203 100 Individua ls $20,000 2 Building s $30,000 $48,900 $244,499 After the comment period expires on October 20, 2017, the plan will b e amended accordingly. Another public hearing will be held on October 26, 2017, to reveal the final draft 2018 Annual Action Plan. The Plan will be presented to Council during the November 7, 2017 Council Meeting for consideration and approval via resolution. Then the Plan will be submitted to HUD prior to November 15,2017 (statutory requirement) for their review and approval. Draft Pr opo sed City/County Capitol Improvement Sa les Ta x Goal s, Sale s Ta x G Combin e d City and Couty Sa les Tax fund s All oca t ion listed i n sa les Alloca t ion to Re du ce Traffic Congestion/Trave l Ti mes Clar k Ave nue In tersection Traffic Study and Conceptual Design Improvements to Cl ark Avenue Improve Roadway Safety Street Overlay's and Upg r ades Capitol Avenue I mprovements Var iou s Upgrades/Improvements Maintena nce/I mp rovement of Exist ing Inf ras t ructure Dunk li n St reet Co rridor; bridge, Sig na ls, sidewa lks Eas t High St reet I mprovements, Cherry Street t o Vetter Lane Support Eme rg i ng Economic/Commercia l Deve lopment Pro jects Commun ity Partnerships Myrtle Avenue High School Road {Rolling Hills) Econom ic Deve lopment MSP Parkway Black text in dicat e s items as they appea red i n t h e li te ratu re f o r Sa les Tax G Red text i ndicates projects al ready under constr uction tax $1,200,000 $1,200,000 $4,600,000 $4,000,000 Green text ind icates projects that are being proposed , or the est i mated funding all ocation. Blue text in dicates projects not specifically identifed *Th is pr oj ect w ill a lso make use of $93,000 in STP f und s for a t ota l of $120,000 p r oj ects $27 ,000 * $1,173,000 ** $400,000 $800,000 $2 ,900,000 $1 ,700,000 $500,000 $1 ,500,000 $2 ,000,000 An t icipated Project Yea r 2017 2022 2017 2021 2021 2018 2017 2019 2020 **This proj ect is u nderfunded give n t h e anti ci pated so l ution . Addition al funds may be availab le from t h e MoDOT cost share p rogram. Septe m be r 15, 2017 Agreement Setting Forth Procedures for Joint City and County Capital Improvements Sales Tax Projects THIS CONTRACT, made and entered into this __ of ______ 2017 by and between the City of Jefferson, Missouri hereinafter called "City" and the County of Cole, Missouri hereinafter called "County". 1. Projects: The following enumerates the steps and timeframes in which the City of Jefferson will undertake the listed project. The City and the County shall make funding available for the various stages of the project at the times indicated below: a. High School Road -Mission Drive to Creek Trail i. Engineering Services -City (2017 -2018) ii. Right of Way -City (2018) iii. Construction Inspection -City (2019) 2. Project Administration: a. The City and County Public Works Directors, hereinafter called the Project Administrators, shall administer the projects for their respective agencies. b. The entity administering the construction of a particular project shall establish an account particular to that project from which all costs are paid and tracked. c. If any "in-house" staff services that are provided for a particular project, such as engineering, construction inspection, etc., those services shall not be charged to the project. d. The project administrators shall follow their agencies' normal purchasing, procurement and contracting procedures for the portions of the projects within their agency's charge. e. The project administrators shall jointly review the construction bids for the projects and recommend the lowest and best bid to the City Council and County Commission for approval. The bids to be awarded by the City Council shall first receive concurrence from the County Commission. The bids to be awarded by the County Commission shall first receive concurrence from the City Council. Page 1 of 3 f. The project administrators shall erect information signage on each project indicating the work is a "Joint City and County Capital Improvement Sales Tax Project". 3. Financial Contributions: Each entity's financial contribution shall be 50% of the cost for the project not to exceed $1,500,000. Bid costs, changes orders, etc., will be split between the City and County at 50%/50%. The not to exceed cost to each entity shall be $750,000. 4. Notices: All notices required or permitted hereunder and required to be in writing may be given by first class mail. If to the City, notice shall be sent to the City Administrator at 320 East McCarty Street, Jefferson City, MO 65101. If to the County, notice shall be sent to the Cole County Commission at the Cole County Courthouse Annex, 311 East High Street, Room 200, Jefferson City, MO 65101. The date of the delivery of any notice shall be the date falling on the second full day after the day of its mailing. 5. Agreement Binding: This agreement is to be binding on the successors and assigns of the parties hereto and is not to be assigned by either party without first obtaining the written consent of the other. 6. APplicable Law: The Laws of the State of Missouri shall govern the validity, performance and enforcement of this agreement. Page 2 of3 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed on the day and year indicated below. Executed this day of ____ _ 2017 On behalf of the Commission of Cole County Missouri Sam Bushman, Presiding Commissioner County Clerk Executed this day of ____ _ 2017 On Behalf of the City of Jefferson, Missouri Carrie Tergin, Mayor City Clerk Approved as to form: Cole County Auditor City Counselor I certify that there is a balance otherwise unencumbered to the credit of the appropriation to which it is to be charged and a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be incurred. This funding is subject to accounting officer certification in 2017 after appropriation and encumbrance. Page 3 of3 Agreement Setting Forth Procedures for Joint City and County Capital Improvements Sales Tax Projects THIS CONTRACT, made and entered into this __ of------2017 by and between the City of Jefferson, Missouri hereinafter called 11 City .. and the County of Cole, Missouri hereinafter called .. County". 1. Projects: The following enumerates the steps and timeframes in which the City of Jefferson will undertake the listed project. The City and the County shall make funding available for the various stages of the project at the times indicated below: a. E. High Street Improvements i. Engineering Services -(2017 -2018) ii. Right of Way -(2018) iii. Bidding/Construction/Inspection -(2018) 2. Project Administration: a. The City and County Public Works Directors, hereinafter called the Project Administrators, shall administer the projects for their respective agencies. b. The City shall administer the construction of the project and shall establish an account particular to that project from which all costs are paid and tracked. c. Any .. in-house .. staff services that are provided for a particular project, such as engineering, construction inspection, etc., shall not be charged to the project. d. The City shall follow their agencies' normal purchasing, procurement and contracting procedures for the project. e. The project administrators shall jointly review the construction bids for the projects and recommend the lowest and best bid to the City Council and County Commission for approval. The bids to be awarded by the City Council shall first receive concurrence from the County Commission. f. The project administrators shall erect information signage on each project indicating the work is a .. Joint City and County Capital Improvement Sales Tax Project ... Page 1 of 3 3. Financial Contributions: The project is estimated to cost $1,700,000. All utility, right of way/easement, and construction costs including change orders for City/County projects will be equally split between the City and County. 4. Notices: All notices required or permitted hereunder and required to be in writing may be given by first class mail. If to the City, notice shall be sent to the City Administrator at 320 East McCarty Street, Jefferson City, MO 65101. If to the County, notice shall be sent to the Cole County Commission at the Cole County Courthouse Annex, 311 East High Street, Room 200, Jefferson City, MO 65101. The date of the delivery of any notice shall be the date falling on the second full day after the day of its mailing. 5. Agreement Binding: This agreement is to be binding on the successors and assigns of the parties hereto and is not to be assigned by either party without first obtaining the written consent of the other. 6. Applicable Law: The Laws of the State of Missouri shall govern the validity, performance and enforcement of this agreement. Page 2 of3 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed on the day and year indicated below. Executed this day of ____ _ 2017 On behalf of the Commission of Cole County Missouri Sam Bushman, Presiding Commissioner County Clerk Executed this day of ____ _ 2017 On Behalf of the City of Jefferson, Missouri Carrie Tergin, Mayor City Clerk Approved as to form: Cole County Auditor City Counselor I certify that there is a balance otherwise unencumbered to the credit of the appropriation to which it is to be charged and a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be incurred. This funding is subject to accounting officer certification in 2017 after appropriation and encumbrance. Page 3 of3 Missouri American Water Street Cut and Right-of-Way November 1 2013 -October 16, 2017 . ~~~ft~ :~tr~it!:~~ :illi:~:~:4d· :~r:~: u:~_\;::/:iH:~~~~~:~;(<:)//~U ftt~\~ r:-~Tf·r_ ·::::Q~~w~~:~~:HU\\<:: 10nt17 10nt17 1813 Swifts Hwv 21640 10/4/17 10/4/07 1812 Stadium 2 16 39 9/3/17 9/6/17 9/12/17 6 1126 E Atchsion 2 1638 Closed 8/13/17 8/15/17 8/28/17 11 10031ndiana Ave 21637 Closed 8/2/17 8/4/17 8/28/17 20 1715 Hayselton 21636 Closed 7/22/17 7/22/17 8/8/17 12 900 Witter 21635 Closed 7/21/17 7/21/17 7/27/17 5 1100 In dustrial Driv 21634 Cl osed 6/2/17 6//17 6/8/17 5 1111ndu stria l Dr 2 1633 Closed 5/28/17 5/28/17 6/8/16 9 MO Bl vd and Hiqh St 21632 Closed 5/17/17 5/17/17 7/12/17 39 2308 Hyde Park 21586 Closed 5/13/17 5/13/17 5/25/17 9 2211 Brandy Ln 21585 Closed 4/25/17 4/25/17 5/1 9/17 19 603 Ohio 21584 Closed 3/27/17 3/27/17 4/17/17 16 1220WHiqhStreet 21583 Closed 3/13/17 3/14/17 3/16/17 4 1405 Moreland 2 1582 Closed 3/13/17 3/13/17 3/29/17 13 103 E Ci rlce 21581 Closed 3/10/17 3/10/17 3/15/17 4 716 W Main 21580 Closed 3/9/17 3/9/17 4/17/17 21 Adams/Ca pitol 21579 Closed 3/1/17 3/3/17 3/10/17 8 2409 Hyde Park 21578 C losed 3/1/17 3/1/17 4/26/17 43 526 E Capito l 21577 C losed 2/23/17 2/27/17 3/7/17 9 1011 Industrial 21576 Closed 2/27/17 2/27/17 6/1/17 67 E Cirlce 21575 Closed 2/27/17 2/27/17 3/13/17 13 603 Linn 21574 C losed 2/1 9/17 2/19/17 109 Bluff 215 73 2/17/17 2/17/17 205 Cl ay St 215 72 1/13/17 2n/17 2/14/17 22 WestTannerWay 21541 Closed 1/13/17 217/17 2/17/17 25 1031 Bun a Vista 21540 Closed 2/3/17 2/3/17 2/17/17 11 1810 Stadium 21539 Closed 12/18/16 1/6/17 1200 Elmerine 21535 12/14/16 1/6/17 1/12/17 17 Hart/W McCarty 21534 Closed 12/1 3/16 12/14 /16 714 Mi chiqan 21531 12/12/16 12/1 4/16 923 Dockerv St 2 1530 12/10/16 12/10/16 4/17/17 88 1323 Karen 21529 Closed 12/9/16 12/9/16 708 Belair 2 1528 12/8/1 6 12/8/16 1609 Bevelry 21527 10/27/16 10/26/16 10/26/16 6 1010 Rosewood Circle 21478 Closed 10/20/16 10/21/16 10/25/16 4 Edmund s/Buna Vista 21477 Closed 10/20/16 10/21/16 10/25/16 4 Edmunds/Eiizabeth 21476 C losed 10/20/16 10/2 1/16 10/25/16 4 Edmunds/Myrtle 21475 C losed 9/30/16 9/30/16 11/2/16 24 701 Belair 21474 C losed 9/17/16 9/17/16 11/2/16 35 1618 E Miller 21473 Closed 9/14/16 9/14/16 11/2/16 36 909 E Capitol 2 1472 Closed 9/14/16 9/14/16 11/2/16 36 200 Hub St 2 1471 Closed 9/9/16 9/9/16 10/6/16 20 1901 Glenwood 21470 Closed 8/19/16 8/19/16 9/27/16 28 1105 and 106 Carri A nn 214 69 Closed 8/15/16 8/15/16 9/12/16 21 200 Block Clay Street 21468 Closed 8/13/16 8/13/16 9/14/16 23 1810 Stad ium 21467 Closed 7/25/16 8/11/16 8/29/16 26 Rosewood/Carol 21466 Closed 8/8/16 8/8/16 8/24/16 13 611 Hibernia 21440 Closed 7/26/16 7/26/16 7/29/16 3 Stadium and Carter 21439 Closed 7/26/16 7/26/16 7/29/16 3 1228 Carter 21438 Closed 7/26/16 7/26/16 8/12/16 14 Rosewood/Carroll 21437 Closed 7/25/16 7/25/16 8/12/16 15 1011 Winston 21436 Closed 7/20/16 7/20/16 8/12/16 18 East Ashley and Mad is on 21435 Closed 7/8/16 7/8/16 8/26/16 37 2653 Sue Drvie 21434 Closed 7nt16 7/7/16 7/29/16 17 613 Michiqan 21433 Cl osed 7/6/16 7/16/16 8/2/16 12 701 E McCaty 21432 Cl osed 7/5/16 7/5/16 8/29/16 40 901 E Capitol 21431 Closed 7/4/16 7/4/16 7/11/16 4 901 Madison 21430 Closed 7/3/16 7/3/16 8/26/16 40 2201 Marilyn 21429 Closed 7/2/16 7/2/16 7/11 /16 5 104 Jackson 21428 Closed 7/1/16 7/1/16 8/23/16 37 824 SW Blvd 21427 ~C::.:.I O:::..:S::.::e:.::d _________ ___. Page 1 of6 Missouri America n Water Street Cut and Right-of-Way November 1 2013 -October 16 2017 :·~~~~:t: :~att~~Ue1 :!~i~i~:teid : :~~r;))/.!/.!:!:\:~~¥:~~@ !/:: .. :·::u.:·.::c ::p~~W H/HHHH#~~~~!:~~H CC'1HH/ 6/30/16 6/30/16 9nt16 49 908 Westwood 21426 Closed 6/30/16 6/30/16 7/20/16 14 1816 Green Meadow 21405 Cl osed 6/28/16 6/28/16 7/11 /16 11 1401 E Elm 2 1404 Closed 6/28/16 6/28/16 8/2/16 24 613 Waverlv 2 14 03 Cl osed 6/26/16 6/26/16 7/20/16 17 2406 James Street 2 1402 Closed 6/19/16 6/19/16 7/11/16 26 Cottaae Ln/ Gordon 21401 Closed 6/14/16 6/14/16 8/12/16 44 Adams/State 21400 Closed 6/14/16 6/14/16 7/20/16 25 11 01 Maplewood Ct 21399 Clo sed 5/26/16 5/26/16 6/28/16 23 1805 W Main 21398 Closed 5/10/16 5/10/16 5/31/16 14 1115 E Mi ll er 21397 Closed 5/5/16 5/4/16 1827 Mississippi 21396 Closed 5/5/16 5/5/16 5/18/16 9 617 Houchin 21395 Closed 5/2/16 5/2/16 1900 Summers Way 21394 Closed 5/1/16 5/1/16 5/10/16 8 938 Fairmont Blvd 21393 Closed 4/21/16 4/21/16 5/4/16 9 1209 West Main 21392 Closed 4/20/16 4/20/16 5/4/16 10 127 W Cirlce 21391 Closed 4/19/16 4/19/16 4/27/16 7 1210 Moreland 21390 Closed 4/15/16 4/15/16 2207 Merlin 21389 Closed 4/12/16 4/12/16 4/19/16 6 620 Ohio 21388 Closed 4/12/16 4/12/16 4/19/16 6 608 Oh i o 2 1387 Closed 4/11 /16 4/11 /16 4/15/16 5 Hia h St reet ramo/MO Blvd 21386 Closed 4nt16 4nt16 4 /15/16 7 207 V ista 21365 Closed 4/5/16 4/5/16 5/3/16 21 2015 Tower 21364 Closed 3/29/16 3/29/16 5/4/16 28 2026 W Main 21363 Closed 3/25/16 3/25 /16 7/11 /16 73 1428 Bald Hill 21362 Closed 3/25/16 3/25/1 6 4/6/16 10 513 Giofert Ln 21361 Closed 3/23/16 3/23/16 4/6/16 10 1805 Bald Hill Rd 21359 Clo sed 3/18/16 3/18/16 4/6/16 12 1014 Laura! 21358 Clo sed 3/10/16 3/10/16 4/6/16 20 333 Old Gibbler 2 1357 Closed 3/10/16 3/10/16 4/6/16 20 2210 Mel odv Dr 2 1356 Closed 3/10/16 3/10/16 3/15/16 4 400 Donna Bella 2 1355 Clo sed 3nt16 3nt16 3/9/16 2 618 E Hiah 2154 Closed 3/2/16 3/2/16 2025 Edaewo od (Hydrent) 2 1353 Cl osed 2/26/16 2/26/16 4/6/16 28 2025 Edaewood 21352 Cl osed 2/23/16 2/23/16 8/24/16 130 1415 Stadium 21351 Cl osed 2/19/16 2/19/16 12nt16 300 blk E Sta te St 21320 Cl osed 2/18/16 2/18/16 2/29/16 8 Union/Jackso n 21319 Cl osed 2/12/16 2/12/16 3/9/16 19 2109 Edq ewood Drive 2 1318 Closed 2/12/16 2/12/16 3/9/16 19 8 18 Air View 21317 Closed 2/11/16 2/11/16 3/9/16 20 2500 O rcha rd Ln 21316 Closed 2/11/16 2/11/16 2/25/16 11 1722 Sou th Ridae 2 1315 Closed 2/5/16 2/5/16 3/9/16 23 2000 Meadow Ln 21314 Closed 2/3/16 2/3/16 2/15/16 9 2128 Green Meadow Dr 21313 Closed 2/1/16 2/1/16 2/15/16 11 1308 Moreau 21312 C losed 1/29/16 1/29/16 2/1/16 1 1709 Francis 21311 Closed 1/28/16 1/28/16 2/1/16 2 710 Bela ir 21310 Closed 1/28/16 1/28/16 2/1/16 2 Houah Park and Kolb 21309 Closed 1/26/16 1/26/16 2/1/16 4 122 Boonville 21308 Clo sed 1/26/16 1/26/16 1/27/16 1 126 E Circle 2 1307 Clo sed 1/22/16 1/22/16 3/9/16 33 2124 Lowell 21306 Closed 1/21/16 1/21/16 2/4/16 11 1200 Moreland 21305 Closed 1/17/16 1/17/16 3/9/16 37 1822 Tanner Bridae 2 1304 Closed 1/15/16 1/15/16 1/25/16 5 906 Broadwa y 2 130 3 Cl osed 1/1 1/16 1/12/16 1/14/16 3 810 Stadi um 21302 C losed 1/11 /16 1/12/16 1/13/16 2 RidaewoodandWMcCartv 2130 1 Closed 1/2/16 1/12/16 1/29/16 20 Southwest and S un va ll y 21211 Closed 1/2/16 1/12/16 1/14/16 9 1837 W McCartv 21210 Closed 12/24/15 12/30/15 1/6/16 8 1812 W Stad ium Blvd 21209 Closed 12/21/15 12/23/15 1/6/16 10 1228 West Edaewo od 21208 Closed 12/4/15 12nt15 12/21/15 12 W. McCa rty and Manilla 21207 C losed 12/4/15 12nt15 12/21/15 12 1808GreenberNx2 21206 Closed Page 2 of 6 Missouri Amer ican Water St re et C ut and Right-of-Way November 1 2013 -Octo ber 16 , 2017 ......... . ........................... ······· .............................. ············ .......... . ::~~~~:~. ~~t~~~~~~4 ~g~&~;:ww :~~r~· ::~:~:!>::.::.>~~.+~~~~:Q ~u:::(:::>i ~u t~n.1~r. \.:/\)>::.:~~~:~~i~~:?r, :·</>::::::: 11 /28/15 11 /30/15 2/23/16 60 2224 Oakview 21205 Closed 11 /19/15 11/18/15 2/23/16 Oakview/Hillsdale 21204 Closed 10/28/15 10/28/15 12/4/15 25 2619 Sche llridge 21203 Closed 10/23/15 10/26/15 12/4/15 28 319 Meier 21202 Closed 10/10/2015 10/12/2015 10/23/2015 10 400 E Ced ar Way 21201 Closed 10n/2015 10/8/2015 10/9/20 15 3 14 09 Moreland 21200 Closed 10/3/2015 10/5/20 15 10/22/2015 14 MO Blvd and St adiu m 2 11 99 Closed 9/15/20 15 9/15/2015 9/22/2 015 6 213EE1m 2 11 98 Closed 9/8/2015 9/14/2015 9/22/20 15 8 1025 Westwood 21 197 Closed 9n/2015 9/8/2015 9/22/20 15 9 2601 Schellridge 21 196 Closed 9/5/2015 9/8/2015 9/22/2015 11 1901 Bassman 21195 Cl osed 9/2/2015 9/8/2015 10/30/20 15 43 804 Adams 21194 Closed 8/18/20 15 8/20/2015 8/20/20 15 2 E Elm /Linn 21193 Closed 8/10/2015 8/20/2015 9/22/2015 31 933 Leslie 21192 Closed 8n/2015 8/20/2015 9/15/20 15 25 1312 Lyn nwood 2 1141 Closed 6/30/2015 6/30/2015 7/6/2015 5 313Hart 21139 Closed 6/30/2015 6/30/2015 7/2/2015 3 100 E Cedar Way 21140 Closed 6/22/2015 6/22/2015 6/25/20 15 3 1707 West Ma in 21137 Closed 6/19/2015 6/22/2015 7n/2015 13 800 Adams 21 138 Closed 6/17/2015 6/18/2015 6/24/2015 6 Sa tinwood/Brandy Lan e 21 136 Closed 6/10/2015 6/10/20 15 6/15/2015 3 100 Jefferson 21 135 Closed 6/2/2 015 6/3/2015 6/9/2015 5 2406 Ja mes Street 21 134 Closed 5/29/2015 5/29/2015 6/9/2015 8 623 Oh io 2 11 33 Closed 5/26/2 015 5/26/2015 6/9/2015 11 1313 More lan d 2 11 32 Closed 5/21/2015 5/21/2015 6/24/2015 25 Hibern ia/Mokane Road 21 130 Closed 5/2 1/20 15 5/2 1/2015 6/3/2015 10 1900 Stadi um 2 11 3 1 Closed 5/15/2015 5/15/2015 6/3/2 015 13 319 Stad ium 21129 Closed 5/14/2015 5/14/2015 6/3/2015 14 205 Boonvil le 2 11 28 Closed 5/6/2015 5/6/2015 5/11/2015 3 1317 Monroe 2 11 27 Closed 4/28/2015 4/28/2015 5n/2015 8 312 E Ca pito l 2 11 26 Closed 4/19/2015 4/20/2015 5/4/20 15 10 1110 Lee Street 2 11 25 Closed 4/15/2015 4/15/2015 5n/2015 17 1711 /1713 Hayselton 21124 Closed 4/3/2015 4/10/2015 5n/2015 25 217 Stadium Blvd 21 123 C losed 3/27/2015 3/27/2015 6/24/2015 66 1419 Ho uoh Park 21 122 Closed 3/26/201 5 3/26/2015 3/30/2015 3 209 E Atch ison 20982 Closed 3/26/2015 3/26/2015 5n/2015 31 Jackson/S tadium 20983 Closed 3/19/2015 3/20/2015 4/24/201 5 26 419 Oak Va lley Ct 20980 Closed 3/19/2015 3/20/2015 5/2 1/2015 45 1902 Stadium Blvd 20981 Closed 3/17/2015 3/18/2015 3/30/2015 10 Dunklin/Je fferson 20979 Closed 3/6/2015 3/9/2015 3/12/2015 5 909 Indiana 20978 Closed 3/5/2015 3/6/2015 VOID 1104 Madison St (in ally) 20977 VO ID 3/3/201 5 3/3/2015 1808 Crader Dr 20973 C losed 3/3/201 5 3/4/20 15 3/26/2015 18 11 0 bl ock Jackso n 20974 C losed 2/27/2015 3/4/2015 4/15/2 0 15 33 Boonville and Norris 20975 Closed 2/27/2015 3/4/2015 4/15/2015 33 W . McCarty and Hart 20976 Closed 2/24/2015 2/25/2015 3/2 4 /20 15 21 719 Jefferson 20972 Closed 2/22/2015 2/23/2015 1212 Mo reland Ave 20971 Closed 2/11/2015 2/11/2015 3/12/2015 22 2717 Lol a Dr 20970 Closed 2/9/2015 2/9/2015 3/3/2015 17 1924 Hayse lton 20968 Closed 2/9/2015 2/9/2015 3/2/201 5 32 525 E Hiqh 20969 Closed 1/29 /20 15 1/29/2015 3/30/2015 44 Dunk lin and Jefferson 20967 Closed 1/25/2015 1/26/2015 1/30/20 15 4 104 N . Tay lor 20966 Closed 1/2 1/2 015 1/2 1/2015 1/30/2015 7 400 E Hess Wav 20965 Closed 1/20/20 15 1/2 1/2015 1/27/20 15 5 117 E Circ le 20958 Closed 1/19/2 015 1/2 1/2015 1/27/2015 7 412 E Cirlce 20960 Closed 1/19/2015 1/2 1/2015 3/24/2015 47 401 Capito l 20963 Cl osed 1/19/20 15 1/2 1/2015 2/6/2015 14 319 Me ie r 20964 Closed 1/17/2015 1/2 1/2 015 2/6/2015 15 823 Pr im rose 20957 Cl osed 1/17/2015 1/2 1/2015 1/27/2015 7 917 Moreau 20961 Closed 1/16/2015 1/21 /2015 1/30/2015 11 414HessWay 20959 Closed 1/11/2015 1/11 /2015 1/21/2015 8 Boo nvill e an d West Main 20956 Closed Page 3 of 6 Missouri America n Water Stree t Cut and Right-of-Way Nove mber 1 2013 -October 16 20 17 ·o ate YiPrl< Date ~lied do~:e . .:i_~::-.:~~1(}. -:~~~­ C!>!i!i>~e~~: ·Actiye 1/10/2015 1/1 1/2015 1/27/2015 11 More lan d and Moreau 20953 Closed 1/10/2015 1/11/2015 1/20/2015 7 1320 Moreland 20954 Closed 1/10/20 15 1/11/2015 2/6/2015 20 2306 Hill sdale 20955 Closed 1n/2015 1/9/2015 1/14/2015 6 2503 Industrial Drive 20952 Closed 1/6/2015 1/6/20 15 1/21/2015 12 300 Berry St 20951 Closed 1/1/2015 1/5/2015 2/6/2015 26 1902 MO Blvd/Beck St 20949 Cl osed 1/1/2015 1/15/20 15 2/11/2015 30 413 Be ck St 20950 Cl osed 12/26/2014 12/29/20 14 1/2 0/20 15 16 13 08 Houchin s 20947 Closed 12/26/2014 12/29/20 14 1/20/2015 16 Dunklin and Houc hins 20948 Cl osed 12/2/20 14 12/3/2 014 12/15/2014 12 Donald Dr 20946 Closed 11/27/2014 12/1/2014 12/15/2014 14 Donald Dr 20945 Closed 11/18/2014 11/19/2014 12/15/2014 18 1924 Hayselton 20944 Closed 11 /14/2 01 4 11 /17/2 014 12/2/2014 18 837 C re stme re 20943 Closed 11 /13/2014 11/17/2014 501 Mesa 20942 Closed 10/28/2014 10/29/2014 12/2/2014 22 2600 Schellridge 2094 1 Closed 10/16/2014 10/20/2014 11/4/2014 13 1605 Bald Hill Rd 20940 Closed 10/13/201 4 10/16/2014 11/4/2014 15 Do(lwood/Bueh rl e 20939 Clo sed 1017/2014 10/9/2014 10/19/201 5 10 212 Broadway 20938 Closed 9/16/201 4 9/17/2014 10/1/2014 10 2500 Coun try Club 20937 C losed 9/8/2014 9/8/2014 9/17/2014 9 Ridoeway and Oakview 20936 Closed 8/22/2014 8/26/2014 1017/2014 East Mille r a nd Marsha ll 20934 Closed 8/21/2014 8/22/20 14 9/15/2014 14 4 21 Union 20935 C lose d 8/16/2014 8/1/2014 11 /4/2 014 65 1827 W . McCarty 20933 Closed 7/30/2014 7/31/20 14 West As hl ey and Mu lb erry 20860 Closed 7/28/2 014 7/26/20 14 200 block of S. Bluff Street 20859 C losed 7/23/20 14 7/23/2014 8/11 /2014 19 1319 E Elm Stree t 20856 Close d 7/23/20 14 7/25/2 014 8/1/2014 10 103 Eas t Circle 20857 Closed 7/23/2014 7/25/2014 8/11/2014 19 700 Block of Michigam 20858 C losed 7/17/2014 7/22/201 4 2025 West Edgewood Dr 20854 Closed 7/17/2014 7/22/201 4 H ie bern ia 20855 Closed 7/13/2014 7/22/20 14 8/19/2014 37 1429 Di xon Drive 20853 C lose d 717/14 7/8/14 7/15/1 4 1502 Greenberry 20852 C losed 7/5/14 7/8/14 10/3/14 58 114 Ridgeway 20851 C losed 7/1/14 7/3/14 8/14 /14 21 1120 Lee Street 20850 Closed 6/30/14 7/1/14 7/15/14 400 B lock Jackso n 20848 C losed 6/30/14 7/3/14 7/15/14 1306 West Main 20849 C losed 6/20/14 6/23/14 7/15/14 1505 Stad ium 20847 C losed 6/6/14 6/9/14 327 Fox Creek 20845 Closed 6/4/14 6/5/14 4/20/15 West Main and MO Blvd 20844 Closed 5/27/14 5/28/14 Ind ust rial and Jaycee Dr 20842 Clo sed -New Main 5/21/14 5/2 1/14 6/4/14 14 321 Wilson Drive 2084 1 Closed 5/20/14 5/20/14 6/4/14 15 4411 In dustrial 20840 Closed 5/13/14 5/14/14 1101 Industrial Drive 20839 C losed 5/8/14 5/13/14 5/14/14 6 Hillsdale and Bin d er 20837 Clo se d 5/1/14 505 Meier Dr 20836 Close d 4/29/14 4/29/14 5/6/14 7 421 Ladue Rd 20835 Open -Dr iveway Iss ues 4/28/14 11 /17/14 700 Block SW Blvd 20830 Closed 4/28/14 4/29/14 5/15/14 17 102 Vista 20832 Clo sed 4/28/14 4/29/14 5/1/14 3 1308 Co ttag e La ne 20833 Closed 4/28/14 4/29/14 5/6/14 8 2215 Hillsdale 20834 Clo sed 4/26/14 206 John St 20831 Closed 4/24/14 300 Block East High 20829 Closed 4/23/14 606 Washington Street 20828 Closed 4/16/14 2 107 Bueh rl e Dr 20825 Closed 4/16/14 1010 Holly 20826 Closed 4/16/14 Maryl and and Lowell 20827 Cl ose d 417/14 2940 Valley View Drive 20824 Cl osed 4/2/14 1215 Edgewood 20822 Cl osed 4/2/14 1801 Notre Dame 20823 Cl osed 3/18/14 104 W . Franklin 20821 Cl ose d 317/14 Hiberia/Mokane Road 20820 Closed 2/28/14 Lo cust I Walsch 20819 Closed 2/24/14 Ed monds I Dull e 20818 Closed Pa ge 4 o l 6 Missouri Am erica n Water Stree t Cut and Right-of-Way November 1 2013 -October 16, 2017 ::~:~~;j : :mt~~~~~:~~ :&.~&:~:w~: :~~~r:i ·H:::UUU:::::~~:~uh \/:}U<< tt.W:~~:: \.: .. ::u r:<A~H@~.H u·:::_:::{:::(: 2/2 1/14 2708 Twin Hills 20817 Closed -Driveway q uestion 2/18/14 306 N Lincoln 208 15 Closed 2/18/14 Ponda ro sa Street 20816 Closed 2/13/14 100 Blk East Ashley 20814 Closed 2/11 /14 317 Stadium 208 13 Closed 2/4/14 2 16 -218 McKin ley Stree t 208 11 Closed 2/3/14 1408 East High (Alley) 208 12 Closed 1/20/14 1314 Moreau Drive 20751 C losed 1/2 0/14 1/20/14 5/6/1 4 106 311 E Hiqh Stre e t 20752 Closed 1/12/14 Douqlas I Wayne 207 49 Closed 1/12/14 130 Boonville Roa d 20750 Closed 117/14 11 20 Ca rol Street 20748 Closed 1/5/14 151 5 Rosewood 20747 Closed 1/3/14 708 Wicker Lane 20746 Closed-New Main 1/2/14 7 10 Wicker Lane 20745 Closed-New Ma in 1/1/14 McCarty Street I Mani lla 20743 Closed 1/1/14 Pierce I Edwards 20744 Closed 12/26/13 1504 Ba ld Hill Road 207 42 Closed 12/23/13 11 22 East A tchison 207 41 Closed 12/18/13 1505 So uthwest Blvd. 20739 Closed 12/18/13 Marilyn I Oakview 20740 Closed 12/11/13 1306 Emm ience 20737 Close d 12/11/13 623-625 W McCa rty Street 20738 Closed 12/10/13 709 E McCarty Street 20734 Closed 12/1 0/13 2107 Rea r Mo . Blvd. 20735 Closed 12/10/13 200 Blk Filmore 20736 Closed 12/8/13 719 W icke r Lane 20733 Closed 12/3/13 2109 Edqewood Drive 20731 Closed 12/3/13 111 9 Darl e ne 20732 Closed 11 /28/13 636 Be lm ont 20730 Closed 11/27/13 121 0 Edqewood 20729 Closed 11/19/13 1310 East Hiq h S treet 20728 Closed 11/14/13 603 Meir 20726 Closed 11 /14/13 Westwood /Wood C liff 20727 Closed 11 /13/13 3032 Oak Valley Drive 20723 Closed 11/13/13 1901 Bassma n 20724 Closed 11/13/13 11/1 5/13 5/14/13 316 Ash Stree t 20725 Closed - New Main 11/5/13 Satinwood Drive I Melody 20722 Closed 11/4/13 2207 Sche ll Ridqe 20720 Cl osed 11/4/13 1822 Ceda r Ridqe 20721 Closed 5/30/13 6/3/14 6/4/14 370 2212 Oakview Drive 20843 Closed 5/12/13 5/13/14 2600 Ja so n Ro ad 20838 Cl osed 138 Forest Hill 20753 Cl osed 1225 Hiqh C li ff 20754 Closed 1551 Ba ld Hill Road 20755 Cl osed 6/11 /14 6/9/14 619 Ho uchin 20846 Cl osed Page 5 of 6