Loading...
R2020-227 2020-10-26RESOLUTION NO. R2020-227 A Resolution of the City Council of the City of Pearland, Texas, authorizing the submission of a competitive grant application for $99,950,000.00 from the Texas General Land Office -Community Development Block Grant Mitigation Program for Hickory Slough drainage improvements. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND5 TEXAS; Section 1. That the City Council hereby authorizes the City manager or his designee to submit a competitive grant application for $9959503000.00 from the Texas General Land Office - Community Development Block Grant Mitigation Program for Hickory Slough drainage improvements. PASSED, APPROVED and ADOPTED this, the 26th day of October, AD., 2020. ATTEST: CRYSTAL ROAN, TRMC, CITY SECRETARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY C TOM REID MAYOR AIR-20-356 AGENDA REQUEST BUSINESS OF THE CITY COUNCIL CITY OF PEARLAND, TEXAS AGENDA OF. City Council Regular Meeting - Oct 26 2020 DATE SUBMITTED: 07 Oct 2020 DEPT. OF ORIGIN: Administration PREPARED BY. Joel Hardy SUBJECT: Consideration and Possible Action - Resolution No. R2020-227 - A Resolution of the City Council of the City of Pearland, Texas, authorizing the submission of a competitive grant application for $99,950,000.00 from the Texas General Land Office - Community Development Block Grant Mitigation Program for Hickory Slough drainage improvements. ATTACHMENTS: 227-HUD CDBG Reallocation of Funds.227 Attachment A - Hickory Slough Master Drainage Plan Protect - CDBG-MIT Funding in Partnership with BDD4 by Hardy Attachment B - CDBG MIT sf 424-application-for-federal-assistance FUNDING: ® Grant ❑ Developer/Other ❑ Cash ❑ G.O. Bonds To Be Sold ❑ G.O. Bonds - Sold ❑ Rev. Bonds to Be Sold ❑ Rev. Bonds - Sold ❑ C.O.Is To Be Sold ❑ C.O.Is - Sold EXPENDITURE REQUIRED: 99,9503000 EXECUTIVE SUMMARY BACKGROUND On August 30, 2019, the U.S. Department of Housing and Urban Development (HUD) issued Federal Register Notice 84 FR 45838, allocating $6.875 billion in Community Development Block Grant Mitigation (CDBG-MIT) funds to grantees recovering from qualifying 2015, 2016, and 2017 disasters. Funds allocated by this notice were made available by the Further Additional Supplemental Appropriations for Disaster Relief Requirements Act, 2018 (approved February 9, 2018) (the "Appropriations Act"). The State of Texas - General Land Office was awarded more than $4.3 billion for mitigation projects in the areas of the State most affected by Hurricane Harvey, as well as 2015 and 2016 floods. Of that amount, $1 billion has been identified for use by successful applicants in a competitive grant program (Competition Round 1). Eligible projects include: • flood control and drainage improvements; • infrastructure improvements; • green infrastructure; • public facilities; and/or •. buyouts. Projects under $100I000 in total costs are eligible for the competition without having to undergo GLO procedures for amending its HUD CDBG-Mitigation Action Plan, and are also able to be qualified without conducting the traditional "Benefit -Cost Analysis" (BCA) that often accompanies a request for funding for a federally -assisted flood hazard mitigation project. This project's Master Drainage Plan cost assessment places it below that amount, with enough room for staff to add administrative costs to the budget. Therefore, staff recommends the City present the General Land Office with a collection of two Hickory Slough drainage improvement projects identified in the Pearland-BDD4 Master Drainage Plan for funding: 1. Lower Segment - Hickory Slough Drainage Improvements; and 2. Middle Segment - Hickory Slough Drainage Improvements. About the Project Hickory Slough is a relatively shallow, soft and vegetated, 7.86 mile stretch of ditch that makes up an important drainage component of the City of Pearland's flood -management infrastructure. This component stretches from SH 288 on the west side of Pearland all the way to Clear Creek in the northeast quadrant of the City. Because the newer developments along the west's segments of the Slough are comprised of newer drainage infrastructure, the areas west of Cullen Boulevard tend to be relatively risk -averse to flooding. Unfortunately, east of Cullen Boulevard, the residential flooding along the Lower and Middle segments of Hickory Slough is prominent, due to the aged and limited drainage capacity of the Slough and ancillary flood -prevention infrastructure in the area. The Lower and Middle segments of Hickory Slough are located in areas that had a high number FEMA flood claims as well as damages from Hurricane Harvey. The Hickory Creek Place subdivision, the majority of which are in the Hickory Slough 100-year floodplain, experienced a significant amount of flooding. There are also isolated instances of flood damages upstream of Garden Road., a majority of which appear to be floodplain related. There was also a small pocket of flood damages at the watershed boundary between Hickory Slough and Mary's Creek. These are most likely the result of limited local drainage capacity in Hickory Slough, which has an estimated channel capacity of 5-year or less storm event. Channel improvements are the crux of the mitigation plan for the Lower and Middle segments of Hickory Slough, which include excavation, deepening, widening and realignment of Hickory Slough, removing many of the abrupt right and left turns the current ditch configuration contains. Various structures along the Slough's route will need to be remodeled and/or removed and replaced, as widening this drainage component will extend the span necessary to connect roadways via bridges and pedestrian pathways. The core technical attributes of the proposed project from a planning and design standpoint call for changes to the cross -sectional geography of Hickory Slough to improve the flow rate and calculated capacity of the ditch. The Master Drainage Plan Update applicable to this work provides summarized tables outlining the proposed ditch geometries and will be attached to the application. Costs and benefits outlined in the Plan, including construction, right-of-way acquisition, utility relocation and flood -reduction alternatives, have been incorporated into the grant application's proposed project description and budget. The map below shows the project service area, which also identifies the Census block groups that demonstrate the project's ability to meet HUD National Objectives (Low -Moderate Income - LMI). Value Proposition for the Project Without the project, there are three cost -assessments of damages that are of particular concern: 1. Current/Most Recent Year Annualized Damages (2018), which is $1,975,560; 2. Most Likely Future Year (2038) at $2,170,590; and 3. Present Value Damages - $43,9783306. The current Annualized Damages are the average damages that are expected from flooding based on the current condition, with none of the recommended flood reduction projects in place. The "Most Likely Future Year" values represent the estimated increase in annualized damages that is expected when each watershed reaches its ultimate (full build -out) condition if no flood reduction projects are implemented. The Present Value Damages represent the current estimated cost of damages over the 50-year period in today Is dollars. The Cost Per -Beneficiary (CPB) is high, at $11,842 per capita. While this is not necessarily a favorable application component, it represents a major investment per household for an underserved area with a notable composition of limited income households. Because the flood -affected area of concern is also located in the City's largest and most residentially -populated low -moderate income section of town, the benefits of completing the proposed improvements have an impact beyond its mitigation of structural damages due to major flood events, but affect a number of important socioeconomic priorities for the area; including but not limited to homelessness and the cost -burdens of housing for the uninsured and under -insured. Basic Qualifications As one of eight (8) types of Texas governmental jurisdictions that can apply for the funds (cities, counties, COGs, state agencies, Indian tribes, port authorities, river authorities, and special purpose districts), the City of Pearland qualifies as an eligible applicant for the competition. In addition, it must be located in what FEMA and HUD have determined to be one of the State's "Most Impacted Disaster" (MID) areas. These are comprised of where 80% of Hurricane Harvey damages occurred, by county. Brazoria County is within that region, so Pearland meets that basic requirement as well. Applicants should also have experience with the use of HUD funds. Pearland has a 15-year history as a HUD Entitlement Jurisdiction and currently has an Exception Criteria Grantee status, per HUD regulations in 24 CFR 570.208(a)(1)(ii). This means it can utilize HUD funds to serve areas with a low -moderate income population of 41.77% of the total area benefit, still meeting HUD requirements that at least 51 % of the residents are low and moderate income persons. Pearland is one of 13 Entitlement Jurisdiction cities in Texas with Exception Criteria status, and one of three which were impacted by Hurricane Harvey. In addition, applicants should have prior or existing grant experience with GLO disaster recovery programs. If successful, this will be the fourth GLO-funded project the City of Pearland has secured funding for, the third involving Hurricane Harvey CDBG funds. The City has partnered with Brazoria Drainage District No. 4 to put forth this application and a successful proposal will result in a joint -implementation of the proposed scope of work. All of these things, among others, make the Pearland-BDD4 partnership a solid applicant for pursuing these funds. SCOPE OF CONTRACT/AGREEMENT If awarded, this funding will result in a grant agreement between the City of Pearland and the Texas General Land Office (GLO). The City would be considered a subrecipient of HUD - CDBG funds, with a partnership in place for Brazoria Drainage District No. 4 to assist the City with planning and implementation of the project. The grant agreement would include all federal and State -issued provisions for the City to receive the proposed funds, similar to those currently in place between the City and GLO on two current CDBG-funded disaster recovery projects. BID AND AWARD Staff request Council concurrence with the submission of a request for $99,950,000 in total program costs for the improvements to the Lower and Middle segments of the Hickory Slough watershed, as spelled out in the Master Drainage Plan. The application is due to the Texas General Land Office on October 28, 2020. This is a competitive program that falls under the auspices of the $4.3 billion allocation of Community Development Block Grant (CDBG) - Mitigation funding issued to the State by HUD. Prior to competitive review and evaluation, applicants will be required to meet minimum scoring requirements. Project applications will be initially scored based on several factors. The Composite Disaster Index (CDI) being one, is a GLO-issued quotient that indicates what level of damages the county where the project is located incurred during Hurricane Harvey. Pearland, located in Brazoria County, is located in the most vulnerable area for natural hazards in Texas and will receive the maximum ten (10) points in this category. The average market value for the properties located within the proposed project service area is less than $40,000 ($38,743), which also results in the application receiving the maximum ten (10) points for that category. Other scoring considerations favorable to the applicant include the Low -Moderate Income demography of the service area, the project's adoption in a local plan, the fact that other projects are located within or adjacent to the project service area, and the fact that there are pre -award expenditures the City has incurred that may be considered leverage towards the total project cost. These are all items that the City receives a maximum score, including the fact that the City is a HUD Entitlement Jurisdiction, with previous and current management and oversight of CDBG funds from HUD and the GLO. There are portions of the initial scoring rubric that are not as favorable to the City-BDD4 application; which include: 1. Social Vulnerability Index (Soul) - Brazoria County is considered a Medium -to -Low applicant where social vulnerability is concerned, mainly due to a low poverty rate. The application will receive only 2 of the maximum 10 points in this area. 2. Project Beneficiaries - The applicant may not receive any points in this area, as the project is relatively "high -dollar" compared to the number of beneficiaries it intends to serve. There are 8,440 residents in the Census block groups that make up the service area for the proposed project, with makes the Cost Per -Beneficiary (CPB) $11,842. The maximum threshold for scoring any points in this area is $10,000 in CPB. Based on the elements discussed above, the City anticipates a 72 of 105 maximum points, which is above the minimum score of 65 needed to proceed to the evaluation/competition phase of GLO review. The table of scoring anticipated by staff is provided below: Self -Scoring Analyses Item Area Description Rubric Score lax Possibl halinimurn A Eligibility Cities N/A N/A N/A N/A N/A 10 10 2 10 10 10 20 20 5 5 15 15 0 25 5 5 5 5 65 B Applicant Area HUD MID County N/A C CDl Disaster Index Top Ten D SOVI Social Vulnerab, Med-Low E" Market Value Per -Cap Svc Area <j40K F HUD Nat'l Obj LMI (41.77%) 49.05% G Adopted Plan Master Drainage Plan Yes H Management Capacity CDBG-DR Yes 100 Project Beneficiaries Cost Benefit Low J Leverage Matching Funds? 1% Yes K Mitigation Additional Projects Yes 72 I 105 The two non -scored items in the table above include: A -Eligibility and B -Applicant Area. Pearland's application meets both of these eligibility requirements as it is a city that is also located in what HUD and FEMA have determined to be part of the "Most Impacted Disaster" (MID) area, where 80% of all Hurricane Harvey damages occurred in 2017. An unsigned draft SF - 424 Application for Federal Assistance is attached (Attachment B), which will be signed upon Council approval by Trent Epperson as the City Manager's designated Authorized Official for this grant. One public comment has been received by the City pertaining to the demographic data entry categories in the State's application, which is immaterial to the project elements and has no bearing on the budget. However, because it does relate to HUD requirements, the State will be compelled to make necessary repairs to their application portion, which may adjust the details provided herein and for the sake of submitting an accurate application. The documentation pertaining to that citizen's comments will be included in the application. Other minor attachments not included in this agenda item, but required in the application, will be included in the submission as well. These are mostly forms and non -technical documents that generally accompany an application for State and/or federal assistance. SCHEDULE CDBG Mitigation program projects come with a 12-year period of performance, but the City's application proposes to have this work completed by May of FY 2025. The project schedule is as follows: PROJECT PHASE START DATE LENGTH (months) END DATE Program Guideline Development 9/1/2020 2 11/1/2020 Start Up Documentation 11/10/2020 2 1/10/2021 Procurement of Engineer/Architect 1/11/201 3 4/11/2021 Broad Environmental Review 4/12/2021 6 10/12/2021 Engineering Design 4/12/2021 21 1/11/2023 Bid Advertisement 1/12/2023 3 4/12/2023 Acquisition 1/13/2021 10 11/13/2023 Contract Award 1/13/2023 1 5/17/2023 Construction NTP 4/17/2023 1 6/17/2023 Construction 5/17/2023 18 12/18/2024 Completion of Construction 6/19/2023 2 2/19/2025 Submission of As-Builts/COCC/FWCR 12/19/2024 4 4/19/2025 Contract Close -Out 2/20/2025 3 5/20/2025 Timeframe 76 (6 years 4 mos) Applications are due via GLO's Texas Integrated Grant Reporting (TIGR) system by 5 p.m. on Wednesday, October 28, 2020. GLO's application review and consideration process has not been provided in detail, but staff anticipate a short turnaround on initial review, as the qualifications processing involves an initial scoring rubric that should indicate whether the City meets minimum requirements by January 2021. POLICY/GOAL CONSIDERATION The mitigation goal for this project is to remove flood inundation from 68 properties located within the 100-year level of service (LOS) area and another 22 from the 10-year LOS; mitigating the most recent, most likely future year and present value damages by $1,975,560, $2,170,590, and $43,978,306, respectively. In addition, the project also meets HUD National Objectives by serving an area that has been determined to be comprised of a majority low -moderate income residents. Normally this would be a 51 % or more low -moderate income service area, Census tract or Census block group area benefit activity. However, because Pearland has fewer than one -quarter of its Census Block Groups with 51% or more low -moderate income persons, HUD designates the City of Pearland as an Exception Criteria Grantee and assigns a percentage based on a formulaic -calculation to determine what a low -moderate income area is. That percentage at this time is 41.77%. The percentage of low -moderate income for the proposed project is 49.05%, based on the census data provided for block groups 600500-2, 660500-31 660500.4, 660500-5 and 660500-6. Coincidentally, these block groups are synchronous to the Hickory Slough watershed and are served by the project in a way that meets local, State and federal objectives when it comes to flood mitigation. This project also meets the Sustainable Infrastructure, Safe Community and Fiscally Responsible Strategic Council Priorities. CURRENT AND FUTURE CIP FUNDING/FINANCIAL IMPACTS/DEBT SERVICE The Lower and Middle segments of Hickory Slough drainage improvements are notable projects in the Pearland - BDD4 Master Drainage Plan. The proposed budget for this project is being presented to the GLO as follows: Lover Segment Middle Segment Combined Totals % Of Casts CONSTRUCTION Channel $ 12,40G,0010.00 1 $ 6,70Ci DG.0G S 1%101)0OM00 Detention $ 2 ,7C=(3,00G.00 5 19,2,00 C��a3 C13 S 4%9 ,Offlk0 �- 595,500,000 �i�a� LAND ACQUISITION ROWI S 15,emcG0 +C*400 I$ 171303 DCC,C;13 S 14500,000.00 NONCONSTRUCTION Design S 90ia,CrLC+.ISO S 65ia� Co oa S L55%WOM i Engineering S 9C$G,C-GG.0G $ E0G,GGG'00 S 1,700,000.00 Survey S 300,00G,00 S 2I)C,C4C4G:C7G S 50% . 54,450.�00 4°� Administration S 4%G,C+CAG.CiG 5 3DGJDDCi.C=G S 70D;Ma00i Totals S 54180%00cuOG S 45j501ociari"a2 S 9%9501011100 O&M IMPACT INFORMATION A total of $700,000 is being proposed for the administrative oversight and project management costs, so this project should not result in any O&M impacts to the City or BDD4, outside the normal considerations for addressing day-to-day oversight of the watershed. The City has already committed to a portion of costs related to the project ($3 million), in partnership with BDD4, involving land acquisition and construction of regional detention in the applicable watershed, which will go towards the total project cost of $99,950,000. Recommended Action Consideration and Approval -Resolution R2020 - R2020-227 - A Resolution of the City Council of the City of Pearland, Texas, authorizing the submission of a competitive grant application for $99,950,000.00 from the Texas General Land Office -Community Development Block Grant Mitigation Program for Hickory Slough drainage improvements. Memo To: Clay Pearson, City Manager From: Joel Hardy, Grants & S ecial Proj 15 October 2020 To: Mayor and City Council members As mentioned, putting in for a $100 million GLO grant application for drainage improvements in and around Hickory Slough. Cross your fingers. Clay CC: Jon Branson, De�etty City Manager; Trent Epperson, Assistant City Manager; obert Upton, City Engineer Date: October �.5; 2020 Re: Hickory Slough Master Drainage Plan Project — CDBG-MIT Funding in Partnership with BDD4 Purpose The purpose of this memo is to simply provide a head's up to local stakeholders, elected officials and staff that Council will be asked to approve the submission of an application to the Texas General Land Office (GLO) for major flood mitigation activities involving the Pearland Master Drainage Plan, requesting $99,950,000 for realignment and reconstruction of the Lower and Middle Segments of the Hickory Slough drainage channel. Application Attached is a draft of the core application components. Unfortunately, the GLO application portal does not provide a printable version of a pending application. Therefore, staff has compiled the core components of the application in a word document to provide the salient information regarding the request. Staff will continue to perfect the application in preparation for Council consideration and possible action. All maps, aerials, plan documents, environmental compliance documents, budget and beneficiary data to be.included with the final submission will be provided in the Council agenda item scheduled for October 26. The application is due to the GLO on October 28, 2020. HICKORY SLOUGH DRAINAGE CHANNEL IMPROVEMENTS CDBG-MITIGATION GRANT APPLICATION CITY OF PEARLAND Program t Application Title Applicant Hurricane Cit}• of Peazland - Peazland Harvey HiekorySlough State Drainage Mitigation Improhetnents Competition — HUD MID General Prod am' BRAZORIA DRAINAGE DISTRICT NO. 4 Funding Application (CDBG + all Created App t County Type non-CDBG) Contact On CDR1p- Brazoria Nety oG18-APP Hurl9cane Han-e}•State \litigation Competition — HL7) MID Applicant " Count}• Pearland X CL Brazoria FY End Date Council of Governnleuts 9/30/2020 Related Contacts Contact " Hardy, Joel )C Q Standard Form 4z4 Application Title' Houston -Galveston Area Council (HGA Authorized Representative Epperson, Trent X CA of Pearland - Hidon• Sloggh Drainage Improvements Grant Adnlinis[rator Hard}•, Joel . Applicant Delinquent on Federal Deb[ Construction Appllcation Program Not Selected b}•State for Revlew No O Yes Sg8,goo,000.00 Hard}•, Joel 7/15,+202o v 12:32 PM Application Type' Nen• V Construction Pre-AppUcation Hazard, Risk Description -Describe how the risks) selected are impacting the proposed ��ect area. Reference where adopted local mitigation efforts are planned or underway where appropriate. From 1979 until 2015, sixteen major events have negatively impacted Pearland, from Tropical Storm Claudette in 1979 to the recent 2017 Hurricane Harvey and storms affecting the Houston area and causing ancillary harm to surrounding suburbs like Pearland. The average annual rainfall statewide in Texas is 35.65 inches. Pearland has had an average rainfall of 54.65 inches over the last 30 years, which is 40% more than the average nationwide, and 53% more than the average in Texas. During Hurricane Season, an average of inches of rainfall occur each year. The single Jay record rainfall in Pearland was 21.88 inches during Hurricane Harvey. The proposed project area is located in the Hickory Slough watershed, which is contemporaneous with U.S. Census Block Groups 660500-2, -3, 4, -5 and -6. There are several years of repetitive or severe -repetitive FEMA Claims in the Hickory Slough 100-year floodplain, in addition to those resulting from Hurricane Harvey. These are largely the result of limited local drainage capacity and the typically flat terrain found at watershed boundaries, which is not unexpected given the capacity analysis findings in the City's Master Drainage Plan, Currently, Hickory Slough has an estimated capacity of 5-year or less. The mitigation plan for this area includes a realignment, deepening, widening and regrading of Hickory Slough, located north of FM 518/Broadway in Pearland, from the beginning of its Lower Segment at Cullen Boulevard to the end of its Middle Segment at State Highway 35. The entire Hickory Slough channel has residential and light industrial development which limits the available ROW, and cannot be adequately improved within these constraints. Therefore, this project will also require ROW acquisition and sophisticated engineering and design activities. Hazard Mitigation Actions -Describe how the proposed project will mitigate against the identified risks. Reference where adopted local mitigation efforts are being enhanced where appropriate. Two segments of channel improvements will constitute the mitigation efforts against the identified risk of flooding due to hurricanes and/or tropical storms/depressions, in the form of conveyance improvements that provide: 1. 100-year level of service (LOS) modifications to Hickory Slough from Cullen Boulevard to Garden Road and 1010 acre-foot mitigation (Middle Segment); and 2. 10-year level of service (LOS) modifications from Garden Road to State Highway 35 and 1310 acre-foot mitigation (Lower Segment). Increasing the levels of service for this channel is critical, as it is one of the larger, lengthier ditches in the City. While in generally good condition, there are areas that suffer from erosion and deposition, which support the technical findings that channel realignment is in order, as conveyance within the ditch is facing impediments. The redesign of both segments will result in a trapezoidal channel with a 30 ft bottom width and a 4:1 side slope; channel depth of 11 - 13 ft. ROW acquisitions will result in a channel ROW of 140 — 170 ft. Approximately 2,320 acre-feet of stormwater detention is needed, likely to be split into multiple basis, totaling approximately 300 acres. Due to widening, there are six bridge -replacements needed: one at a private crossing and five others across roads at County Road 115, Mykawa Road, Hatfield Road, O'Day Road and Garden Road. This work will benefit the project area by removing inundation from affected structures for the 100-year and 10-year, contain the 100-year future conditions flows within the channel, and reduce present value damages by $37 million. Local Adopted Plans - To meet the local plan requirement, applicants follow specific procedures identified in the CDBG-MIT Application Guide Is the proposed project included in one or more locally adopted plans? Yes Protlde the rifle of the adopted plan Ueing referenced. \faster Drainage Plan t7pdate - Pearlaztd-Brazoria Draingage District Pro�zde the pace mm�Uer(s) in the adopted plans) t�•here the proposed project is identified. 3.t4518:31:32:4960 Provide the date (Month, Year) the plan(s) cvasJ e•ere adopted: Added Resiliency Measures There are a number of projects that are impactfully contiguous, contemporaneous and that overlap with the proposed scope of work that will substantively enhance the mitigation efforts proposed herein. All of these are part of the City's Capital Improvement Program (CIP) and have some nexus to a previous, current or pending scope of work that will coordinate with the proposed project's ability to mitigate flooding in the project area. Prior projects include CIP DR1103 and DR1302, which include a 265 acre subregional detention pond (2018) located immediately and adjacently southwest of the project area and another 2018 subregional detention project in the form of a 41 acre "Old Townsite Drainage" improvement located south of the project area. Select the types) of prior or current local efforts undertaken that, combined with the proposed project, will provide enhanced hazard mitigation: O Prior capital improsemettt project(s) O Conununihengagement l7 Other related Bork which eriliances hazard mitigation and/or resiliency through the proposed project. O Current capital improvement projeci(s) O Educational outreach Other Hazard Mitigation Work O Short-r<-mge planning efforts O Implementation of eultanced building codes p Long-range plannhtg efforts p Code enforcement Currently, a $1.6 million Mimosa Acres Drainage Improvement project (DR1902) is in the works, adjacent to the proposed project area, in addition to similar activities in Milo crest Subdivision (DR1903) and West Lea Subdivision (DR1904), both south of the project area. Also in the works are two projects funded via the General Land Office's Community Development Block Grant — Disaster Recovery (CDBG-DR) program in response to Hurricane Harvey, providing buyouts for flood -damaged properties. My Draft Projects DraftProjecis- T App # (Contract) Proj # i DRGR En[Ity ID (Actitzh') YrojectTitle Project Budget Counts- CDRty- GLOty- DRGR- Hickory Slough Drainage $gS,9oo,000.0o Brazoria o618-APP 01948-P- 000sjj Improvements zoo SearrL Program Address i City Tree u4oy PE_=1RL-1ND rlitigation v GLADE\\'ATER DR General Program Hurricane Harney State Mitigation Conxpetition — Ht� MID Project Title Hickoi}� Slouglx Drainage Hnpro�•euxeuts Project Sunuuar�� Subrecipient E1pplicatimxJCoutraM Cih of Pearland - Hickoi} Slouglx Drainae Improt enxent� Hickory Slough is a relatively shallow, soft and vegetated, 7.86 mile stretch of ditch that makes up an important drainage component of the City of Pearland's flood -management infrastructure. This component stretches from SH 288 on the west side of Pearland all the way to Clear Creek in the northeast quadrant of the City. Because the newer developments along the west's segments of the Slough are comprised of newer drainage infrastructure, the areas west of Cullen Boulevard tend to be relatively risk -averse to flooding. Unfortunately, east of Cullen Boulevard, the residential flooding along the Lower and Middle segments of Hickory Slough is prominent, due to the aged and limited drainage capacity of the Slough and ancillary flood -prevention infrastructure in the area. The Lower and Middle segments of the Slough are located in areas that had a high number FEMA flood claims as well as damages from Hurricane Harvey. More than 500 total claims or damage reports have occurred in the Twin Wood, Twin Creek Woods, and Clear Creek Estates neighborhoods; however, these are entirely within the Clear Creek Floodplain. Flood claims in the Brookland Acres area are also within the Clear Creek floodplain. There are several FEMA Claims and Harvey damages in the Hickory Creek Place subdivision, the majority of which are in the Hickory Slough 100-year floodplain. There are also isolated instances of flood damages upstream of Garden Rd., a majority of which appear to be floodplain related. There is a small pocket of flood damages near Garden Rd. at the watershed boundary between Hickory Slough and Mary's Creek. These are most likely the result of limited local drainage capacity. Hickory slough has an estimated capacity of 5-year or less. Channel improvements are the crux of the mitigation plan for the Lower and Middle segments of Hickory Slough, which include excavation, essentially deepening and widening Hickory Slough, as well as expanding culvert capacity where applicable and realigning the Slough in ways that remove many of the abrupt right and left turns the current ditch configuration contains. Various structures along the Slough's route will need to be remodeled and/or removed and replaced, as widening this drainage component will extend the span necessary to connect roadways via bridges and pedestrian pathways. The core technical attributes of the proposed project from a planning and design standpoint call for changes to the cross -sectional geography of the Slough to improve the flow rate and calculated capacity of the ditch. The Master Drainage Plan Update (attached) applicable to this work provides summarized tables outlining the proposed ditch geometries. Costs and benefits, components, including construction, right-of-way acquisition, utility relocation and flood -reduction alternatives are available and incorporated into the proposed project budget. Without the project, there are three cost -assessments of damages that are of particular concern: 1. Current/Most Recent Year Annualized Damages (2018), which is $1,975,560; 2. Most Likely Future Year (2019) at $2,170,590; and the Present Value Damages - $43,978,306. The current Annualized Damages are the average damages that are expected from flooding based on the current condition, with none of the recommended flood reduction projects in place. The "Most Likely Future Year" values represent the estimated increase in annualized damages that is expected when each watershed reaches its ultimate (full build -out) condition if no flood reduction projects are implemented. The Present Value Damages represent the current estimated cost of damages over the 50-year period in today's dollars. Because the flood -affected area of concern is also contiguous and contemporaneous with the City's largest and most residentially -populated low -moderate income section of town, the benefits of completing the proposed improvements impact a number of important socioeconomic priorities for the area; including but not limited to homelessness and loss of local housing stock. Finally, the lead applicant has a 15-year history as a HUD Entitlement Jurisdiction and currently has an Exception Criteria Grantee status, per HUD regulations in 24 CFR 570.208(a)(1)(ii), and can serve areas with a low -moderate income population of 41.77% of the total area benefit, still meeting HUD requirements that at least 51% of the residents are low and moderate income persons. Pearland is one of 13 Entitlement Jurisdiction cities in Texas with Exception Criteria status, and one of three which were impacted by Hurricane Harvey. This proposal will be the third project GLO-funded project the City of Pearland will attempt to secure involving Hurricane Harvey CDBG funds. The City has partnered with Brazoria Drainage District No. 4 to put forth the application and a successful proposal will result in a joint -implementation of the proposed scope of work. BENEFICIARIES The race, gender, and ethnicity for the total beneficiaries claimed for the proposed project must be tabulated in the space provided. Total Beneficiaries, Hispanic (System Calculated) 1, 830 Total Beneficiaries, Non -Hispanic (System Calculated) 6,610 Total Beneficiaries (Hispanic and Non- Hispanic) (System Calculated) Complete the race alyd etivricihtable. Ensure tall beueflciaries of Ure proposed project are identified. Nemre �\fine Black Afiican Arnerican!t\"kite Asian Asian/\\'hite Aterican Indian/Alaskan Natilz American Indian/Alaskan Native/Black Afiican American Other \lulu -Racial Planned Respmue \\fine: 5zgg; S of NmrHispanic Beneficiaries: 3776; = of Hispanic Beneficiaries: >,523 v Black Africarr AnrericanJl\trite: 78; = of Non -Hispanic Beneficiaries: 60; : of Hispanic Beneficiaries: 18 Asian: 1135; r of Non -Hispanic Beneficiaries: 1130; F of Hispanic Beneficiaries: 3 AsianJl\fiite: 70; = of Non -Hispanic Beneficiaries: 34; = of Hispanic Beneficiaries: 16 American Indian/Alaskan Native: 52; F of Non -Hispanic Beneficiaries: 18; # of Hispanic Beneficiaries: 34 American Indian/Alaskan Native/Black African American: 2; > of Non -Hispanic Beneficiaries: 2; m of Hispanic Beneficiaries: o Otirer 'Multi -Racial: 18o4; 0 of Non -Hispanic Beneficiaries: 1570; F of Hispanic Beneficiaries: 234 Conrple[e [he gender table. Ensure Urat all beneficiaries of the proposed project are identified. Nmue t Total Project Beneficiaries PROJECT SCHEDU Planned Respmrse Total Project Beneficiaries: 6{{0; # of Male Beneficiaries: {089; � of Female Eeneficiaries: {351 v v v v v v u Leugtll End Date Project Phase Start Date ♦ (mouths) (calculated) Program Guideline Development (applicable to Housing, 9/1/2020 2 11/1/2020 Buyout, Acquisition) Start -Lip Documentation 11/10/2020 2 1/10/2021 Procurement of Engineer/Architect Services Professional 1/11/2021 3 4/11/2021 Ser47ces Broad Environmental Review 4/12/2021 6 10/12/2021 Engineering Design 4/12/2021 21 - 1/11/2023 BidAdvertisement 1/12/2023 3 4/12/2023 Acquisition 1/13/2023 10 11/13/2023 ContractAtvazd 4/1y/2o23 1 5/1y/2o23 Constructionl\7P 5/17/2023 1 6/17/2023 Construction 6/19/2023 18 12/18/2024 Construction -Activity Completion 12/19/2024 2 2/19/2025 Submit As-Builts/COCC/F%%VCR 12/19/2024 4 4/19/2025 ContractCloseout 2/20/2025 3 5/20/2025 PROJECT BUDGET Minimmu Total Amount Requested S0400 Total Estituated/Original Project Budget 590,900,000,00 Budget Activities Program Budget Code i ,Flood control and drainage Improvements Ma.�3tnum Total Amount Requested S1,000,000,000,00 Plazmed/Requested Amount '� Sg87900,000,00 Dla.�3lnum # ofActilities per Project 20 Activities Total Ot11er Funds S1,o5o,000.00 Activity Total 599,950,000.00 General Hurricane Han e} State Mitigation Competition —HUD MID Project Hickory Slough Drainage Improvements Prograzn Budget Code' Flood control and drainage Improvements Item Cost (Calculated based on Site Budget) $98,9oo,000.00 Project Sites for this Activity. Provide Site and Site Budget Information. Total Requested from Site Budget Total Other Funds Activity Total $98,9001000.00 $405%000.00 $99,9503000400 Site Number Total Requested Grant Total Grant 8 ♦ Funds Total Odter )Funds Other Funds Site Title S-oo3G10 $53,�50,000.00 S-oo36zi $45,150,000.00 Site Budget Specify Site Budget Information Total Requested Grant Funds $53J50,000.00 Arnount ' Requested ♦ Site Budget Code S350,000,00 CDBGi1ITT Acquisition $2,100,000.0o CDBG-htTT Engineering $14,800,000.00 CDBGbITT Acquisition $36,500,000.0o CDBGMTT Construction S1,o5o,000.00 So.00 Total Other Furlds S1,o50,000.00 Od1er Site Budget Funds Total $5%000.00 $400,000.00 $54>800,000.0o Lower Segment S45,i50000.0o hIiddle Segment Total Grant S Od1er Funds $5q,800,000.00 Narue Lower Segment -CDBG-nITT Acquisition $2,100,000.0o Loo-erSegment-CDBGIIITT Engineernrg $400,000.00 $15,200,000.0o Lor�•erSegment-CDBGIIITT Acquisition $600,000.00 $37,1oo,aoo.00 LoaerSegment-CDBG-11ITT Consuuction Budget Line Created On Item 10/13/202o Flood control 12:14 v v v v v Site Metrics \anic i American Indian/Alaskan Native American Indian/Alaskan Native/BlackAfrican American Asian Asian/White Black African American/1%gAte Linear Feet of Public Improvement Number ofpublic improvements Other Multi -Racial Total Project Beneficiaries �\'hite Site Budget Specify Site Budget Information Total Requested Grant Funds $45,150,000.00 Amount Requested ? Site Budget Code S300000.00 CDBGDIITAdmin S1,6go,000.00 CDBGDITT Engineering $lg3oo,o00.0o CDBGMTT Acquisition 525,900,000.ao CDBGZ.ITT Constnution Total OU�er Funds �o.00 Other Site Budget Funds Total $300,000,00 Cotnnlent Plamled Realignment, deepening and widening, and regrading of Lower segment of Hickory Slough drainage ditch, from Garden Road to State Highs ay 35 in Pearland, Texas. Ttvo (2) types of improvements are associated with this site: chamlel improvements and detention. 181 5>555 3,4B9 Numeric Resp Planned 1269q .a Total Grant 8 Other Funds SgS,l�o,000.00 Nanle Diiddle Segment- CDBGi,ITT Admin 51,650,000.00 Middle Segment-CDBGIIITT Engineering Sly,3oo,000.00 14tiddleSegment-CDBGklTT Acquisition Szs,9oo,000.0o Middle Segment-CDBGDiIT Construction Budget Line Created On Item 10/14/202o Flood control v S:q8 LNI and drainage Improvements .. GLO17- 01948-P-2o2o 10/14/2o2o Flood control 8:So al and drainage Improvements -- GLOi7- 01948-P-2020 1o/1q/2020 Flood control v 8:49 A 1 and drainage Improvements - - GLOSy- 01948-P-2o2o 1o/1q/2020 Flood control v 8:go LNI and drainage Improvements - - GLO17- 01948-P-2o2o Site Metrics Name American Indian/Alaskan native American Indian/Alaskan native/Black African American Asian Asian/UNte Black African American/White Linear Feet of Public Improvement Number of public improvements Other Multi -Racial Total Project Beneficiaries White Comment Plmuied Numeric Resp Planned t8 a7 Realignment,uidening, togo�, deepening and regrading of Hickory Slough - Aliddle Segment. There are two public 2 improvements taking place: t, channel realignment, deepening, widening and regrading; and 2. construction of regional detention. a88g 1,8[2 V 9 i v = n m � oJ g m J J � I omo � m ro N ti ti m o rl m ry �+ m o0 00 l+l CO 1� N N in m 0 \ 0 0 a as m a O a S p S S O ppyy O O m m m m m Q m m m m m 0 0 0 0 0� U a a a d 7 D D D D 0 0 0 0 0 O O O O S NMI � ti t 0 E 0 0 m m m m m 1p 7 V rl h 0 O rci ri ni r� ai m + + + + o Z' o 0 0 O emi O r a a m a a v m 0 E 0 0 > Z • -� N N ati 0 O 0 0 0 m ti 0 m O 0 m N m 0 0 z m m N D a co QUQ K S S S g o m m w > > > a c c c c c Z 0 0 0 0 0 z `o o `000 0 Z Q m m m m m m m m m m u o 0 0 o o � 00 00 m m tO v r v a v m N N N N Lm m m m m 7 h Q z m N MAMMAa U N W Ul a a O O O O O O O mO On 00 00 p M 0 m m ca r c = � w N E o m a N � N m E U u 0 c 0 a c Q ON 0 0 a � a 0 a 06 W C m m c a m o c c 0 - Y O �C L E n U � Y L N Y 10 •- ] = u � 0=0 C y O W O m � u 0 un a 0 m m I L C � 3 ai a°+ c n . N p N `o (7 '> Y u O O t m OE O c O E F y ri v m Iw 0 m 0 0 E u o y 10 0 o a c .a o o m u V c u S m C Y y U a U C W 0 00 0 c ' w a 0 0 O w m N o c IS `o m o a u1di w c a°. Yo w 0 > 'a � t� Fn u C L O N C Cc U W N H w E c 0 o w v m c Y l7 o 0 u a a y L c 0> 0 O u C L 0 C w 10 f0 N n' w X ,L3 o m w m I c y m E�Yv 0 O a c `y m w 0 c a � Y u U C N O C C o a E E m u w Q 5, p m m a Y S E ,0 7 c �• � y w 2 . 'O Yj 0 C y d j O O Q m n w w E Y E m N w O O w ` 0 N m Y C , " u" a O � C � C W d p U O W O. E z tj S O O O O O F- O O oOo d c m rmi v E 0 N N N 0 0 a v S S S E o 0 0 S S O v m r N M w i v Z O o O F F. O O O O O O O Ci O O S O m a o 0 m n m n N N N N S S S O S S S S 0 0 0 0 uoi S S o l0 m N m N N N N O S O S 8 8 9 9 m mCs m N N N N r� m e o m v v Z � F � C m m C w E a O S S S S S Vj' ul rV �1 O ih n m O Ir�l V �N1 . VI t0 vl Oi vl rct Y UO r m m m S S S Y O O in in m om om View Burden Statement OMB Number: 4040-0004 Expiration Date: 12/31/2022 Application for Federal Assistance SF-424 Q Preapplication Application 0 Changed/Corrected Application If Revision, select appropriate letter(s): New 0 Continuation * Other (Specify): 0 Revision 3. Date Received: 4. Applicant Identifier: 5a, Federal Entity Identifier: 5b. Federal Award Identifier: State Use Only: 6. Date Received by State: 7. State Application Identifier: 8. APPLICANT INFORMATION: * a. Legal Name: City of Pearland * b. Employer/Taxpayer Identification Number (EIN/TIN): * c. Organizational DUNS: 0207963970000 74-6028909 d. Address: * Streetl: 3519 Liberty Drive Streetl: * City: County/Parish: Pearland Brazoria * State: TX: Texas Province: *Country: USA: UNITED STATES * Zip / Postal Code: 77581-5416 e. Organizational Unit: Department Name: Division Name: Capital Projects - Engineering Administration f. Name and contact information of person to be contacted on matters involving this application: Prefix: Middle Name: Mr. * First Name: Golden Joel * Last Name: Hardy Suffix: I I I Title: Grants & Special Projects Administrator Organizational Affiliation: Administration * Telephone Number: Fax Number: 281-652-1795 r*Email: Application for Federal Assistance SF424 * 9. Type of Applicant 1: Select Applicant Type: C: City or Township Government Type of Applicant 2: Select Applicant Type: D: Special District Government Type of Applicant 3: Select Applicant Type: * Other (specify): * 10. Name of Federal Agency: U.S. Department of Housing & Urban Development 11. Catalog of Federal Domestic Assistance Number: 19.228 CFDA Title: * 12. Funding Opportunity Number: N/A * Title: Hurricane Harvey 2017 State Mitigation Competition 13. Competition Identification Number: Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): Add Attachment Delete Attachment Uieav Attachment * 15. Descriptive Title of Applicant's Project: Hickory Slough Drainage Channel and Detention Improvements - Lower and Middle Segments. Attach supporting documents as specified in agency instructions. Viety Attachments' Application for Federal Assistance SF-424 16. Congressional Districts Of: * a. Applicant 22 * b. Program/Project 22 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17. Proposed Project: * a. Start Date: O1/O1/2021 18. Estimated Funding ($): * a. Federal 96, 950, 000. 00 * b. Applicant 3, 000, 000. 00 * c. State * d. Local * e. Other * f. Program Income *g.TOTAL 99,950,000600 * b. no Date: OS/31/2025 Q a. This application was made available to the State under the Executive Order 12372 Process for review on Q b. Program is subject to E.O. 12372 but has not been selected by the State for review. Q c. Program is not covered by E.O. 12372. * 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment.) 0 Yes U No If "Yes provide explanation and attach Add Attachment Delete Attachment View Attachment 21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ** I AGREE ** The list of certifications and assurances, or an Internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: IMr • I *First Name: (Trent Middle Name: * Last Name: Epperson Suffix: * Title: Deputy City Manager * Telephone Number: 2816521657 Fax Number: *Email: tepperson@pearlandtx.gov * Signature of Authorized Representative: * Date Signed: