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HomeMy WebLinkAboutRES 15-047RESOLUTION NO. 15-047 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: THAT the City Manager be and he is hereby authorized to execute Amendment No. 2 for General Land Office Contract No. 12-214-000-5514, Community Development Block Grant Disaster Recovery Program Round 2.1 Non -Housing Grant Agreement between the City of Beaumont and the General Land Office to reduce the scope of the South Park Drainage Improvement Project and to requestthat additional funds be made available forthe project. The Amendment is attached hereto as Exhibit "A" and made a part hereof for all purposes; and, BE IT FURTHER RESOLVED THAT the City Manager be and he is hereby authorized to execute Amendment No. 2 for General Land Office Contract No. 13-239-000- 7429, Community Development Block Grant Disaster Recovery Program Round 2.2 Non - Housing Grant Agreement between the City of Beaumont and the General Land Office to reduce the scope of the Avenue A Project. The Amendment is attached hereto as Exhibit "B" and made a part hereof for all purposes. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 17th day of March, 2015. Mayor Abcky Ames - GLO CONTRACT No. 12-214-000-5514 COMMUNITY DEVELOPMENT BLOCK GRANT- ROUND 2.1 FUNDING DISASTER RECOVERY PROGRAM AMENDMENT No. 2 STATE OF TExAs COUNTY OF TRAVIS The GENERAL LAND OFFICE (the "GLO"), a Texas state agency, and the CITY OF BEAUMONT ("Grantee"), each a "Party" and collectively "the Parties," Parties to that certain grant agreement effective December 4, 2011, and denominated GLO Contract No. 12-214-000-5514 (the "Contract"), as amended, now desire to further amend the Contract. WHEREAS, the parties desire to revise the Performance Statement; and WHEREAS, the parties desire to revise the Budget to increase the overall funding of the Contract; and Now, THEREFORE, the Parties hereby agree to amend and modify the Contract as follows: 1. SECTION 1.01 (b) of the Contract, GRANT AWARD, is hereby amended and modified by adding funding in the amount of TWO MILLION THREE HUNDRED SEVENTY-SIX THOUSAND EIGHT HUNDRED FIFTY-THREE DOLLARS ($2,376,853.00) for a total amount not to exceed THIRTEEN MILLION SEVEN HUNDRED SIXTEEN THOUSAND TWO HUNDRED FIFrY-FOUR DOLLARS ($13,716,254.00) for the duration of this Contract. 2. ATTACHMENT A of the Contract, Performance Statement and Implementation Schedule, is hereby deleted in its entirety and replaced with the Revised Performance Statement and Implementation Schedule, attached hereto and incorporated herein for all purposes in its entirety as ATTACHMENT A-1. 3. ATTACHMENT B of the Contract, Project Budget, is hereby deleted in its entirety and replaced with the Revised Project Budget, attached hereto and incorporated herein for all purposes in its entirety as ATTACHMENT B-1. 4. This Amendment No. 2 shall be effective as of the date executed by the last Party. 5. Except as amended and modified by this Amendment No. 2, all terms and conditions of the Contract, as amended, shall remain in full force and effect. 6. )Further material revisions to the Contract shall be by written agreement of the parties. SIGNATURE PAGE FOLLOWS GLO Contract No. 12-214-004-5514 Amendment No. 2 Page 1 of 1 EXHIBIT "A" DocuSign Envelope ID BDFC58B9-DC[9-4405-AD79-4884EA04A331 SIGNATURE PAGE FOR AMENDMENT No. 2'1'0 GLO CONTRACT No. 12-214-000-5514 ROUND 2.1 FUNDING GENERAL LAND OFFICE, Larry L. Laine, Chief CIerkl Deputy Land Commissioner Date of execution: as >,A> PM .� _ as Deputy- V AGC _ ATTACHED TO THIS AMENDMENT: CITY OF BEAUMONT By: Name: Title: Date of execution: ATTACHMENT A-1: Revised Performance Statement and Implementation Schedule ATTACHMENT B-1: Revised Project Budget ATTACHMENTS FOLLOW DocuSign Envelope ID: BDFC58B9-DCE94405-AD79-4B84EA04A331 Attachment A-1 Amendment No. 2 GLO Contract No. 12-214.0005514 Page 1 of 3 Revised Performance Statement and Implementation Schedule City of Beaumont Grantee shall carry out the following activities in the target area identified in its 2008 Texas CDBG Disaster Recovery Supplemental Grant application to aid areas most impacted and distressed by Hurricanes Ike or Dolly. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. Grantee shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in Attachment B, Budget. As a result of Hurricane Ike on September 13, 2008, the city sustained flooding that resulted in drainage infrastructure failure. The existing drainage system and roadway infrastructure failed to function because the current drainage system was unable to convey the volume of water generated during Hurricane Ike. The failure of the drainage system to function threatened the public health, safety, and welfare of all served by this facility due to flooding, including roads and homes. The city is in need of adequately -sized drainage infrastructure to reduce flooding. Flood and Drainage Facilities -5 South Park Drainage Improvements The South Park drainage area is located in the Southeast portion of the City of Beaumont and is composed of three major sub areas: Moore Street, South Park, and Threadneedle watersheds. The project will install additional storm sewer boxes and pipes and connect them to the existing system. These interconnects will allow for the re -direction of now to the Neches River and relieve the current outfall, and allow for the interconnect of the three main sub areas. The existing asphalt roads and ditches will be reconstructed to a concrete road with curb and gutter, including a new storm sewer system. The existing roadway, approximately twenty feet (20 ft.) wide and will be widened to approximately twenty-seven feet (27 ft.). Grantee shall install new a storm sewer system, including concrete box culverts at major road crossings, headwalls, storm sewer pipe, manholes, inlets, adjust manholes and inlets, cement stabilized backfill, and perform excavation. Roadway items include dense graded hot mix asphalt for roadway transitions, concrete paving six inches in depth with curb and gutter, cement stabilized backfill, driveways (repair), sidewalks, removing stabilized base and asphalt, signing, and pavement markings. Other miscellaneous items include preparing right of way, removing concrete and concrete structures, sodding for erosion control, excavation for structures, railroad crossing repair, utility repair, upgrade and relocation, and performing site work associated with construction. Construction shall take place in southeast Beaumont (South Park Drainage Area), including the following roadway corridors: ROAD: I FROM: TO: DocuSign Envelope ID: BDFC5889-DC[-9-4405-AD79-4B84EA04A331 Attachment A -i Amendment No. 2 GLO Contract No. 12-214-000-5514 Page 2 of 3 Reed Street E. Threadneedle Street E. Lavaca Street Grandberry Street E. Lavaca Street E. Woodrow Street Adams Street Reed Street MLK Parkway MLK Pa way Street Adanis- E. Lavaca Street E. Lavaca Street MLK Parkway Existing Ditch at Olin Road E. Woodrow Street Grandberry Street Maddox Street Maddox Street E. Woodrow Street E. Vir inia Street E. Lavaca Street Grandberry Street Reed Street Construction of the culvert crossing will take place at Spur 380 (MLK Parkway) north of Lavaca Street, and at the raih•oad crossing. Proposed improvements will significantly increase the capacity of the drainage system and reduce flooding. These activities shall benefit five thousand six hundred sixty (5,660) persons, of which three thousand six hundred sixty-seven (3,667), or sixty-four percent (64%), are of low to moderate income. En ing_eering-30 Grantee shall ensure the amount of the funds expended for all eligible project -related engineering services, including preliminary and final design plans and specifications, all interim and final inspections, and all special services, does not exceed the amount specified for engineering in Attachment B, Budget. Planning; / Project Delivery -33 Grantee shall ensure the amount of the funds expended for all eligible project -related "planning / project delivery" administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for Planning / Project Delivery in Attachment B, Budget. ...c<..c.St..i.,rL'��.fa- ii,., �Y+.:.. �c!:�.1.a:1"'..G'-t5i:'oAWl:�.':�:tY..�.Fs%tl[AY1�L�..5X�G3G.F.;�:..::i:i r. -.r ••.-.. :•::. - ..I_. .+Vc�r,.�:�.. �. r�....f... ....i..x., ,.,: 1.Cuw» .,...w.ti w+'w.....4?+ _v,.�a,M�, n. DocuSign Envelope ID: BDFC5889-DCE_9-0405-AD79-4B84EA04A331 Attachment A-1 Amendment No. 2 GLO Contract No. 12-214-000-5514 Page 3 of 3 Q 1U') Q O O O O b O O C) N O I fes- N M w 0 0) (p M M M �, N 1: i N r� E 0. CM to a c C a C o C 0 N C 0 a o C SCA w CO OS w O o CO w n. N o J> w ro CL a w d 0 w c� w Qej 0 w C Cf ¢ M E U) CM 0 o cQ0 E a CO o O O N m Q CT c ami O 'D 't7 Q m 1: i DocuSign Envelope ID, BDFC5889-DCE9A405-AD79-4684EA04A331 Attachment B -I Amendment No. 2 GLO Contract No. 12-214-000-5514 Page 1 of 1 RFVISFD PROJECT BUDGET LINE CATEGORIES 5. Flood and Drainage Facilities 30. Engineering/Architectural Serv. (Total for all construction accounts) 33. Planning /Project Delivery TOTALS CITY OF BEAUMONT CONTRACT OTHER FUNDS FUNDS TOTAL $ S '364,062 $ 12,493,687 12,857,749 $ 807,029 S $ 807,029 $ 415,538 $ $ 415,538 $ 13,716,254 $ '364,062 $ 14,080,316 ty of Beaumont Capital Improvements Program - $364,062 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 580DF627-660DAD3A-ACF2-EF940820272D GLO CONTRACT No. 13-239-000-7429 COMMUNITY DEVELOPMENT BLOCK GRANT' ROUND 2.2 NON -HOUSING GRANT AGREEMENT AMENDMENT No. 2 STATE OF TEXAS § § COUNTY OF TRAVIS § The GENERAL LAND OFFICE (the "GLO"), a Texas state agency, and the CITY OF BEAUMONT ("Grantee"), each a "Party" and collectively "the Parties," Parties to that certain grant agreement effective December 20, 2012, and denominated GLO Contract No. 13-239-000-7429 (the "Contract"), as amended, now desire to further amend the Contract. WHEREAS, the parties desire to revise the Performance Statement; and WHEREAS, the parties desire to revise the Budget to reduce the overall funding of the Contract; and WHEREAS, these revisions will result in no additional encumbrance of grant funds; Now, THEREFORE, the Parties hereby agree to amend and modify the Contract as follows: 1. SECTION 1.01 (b) of the Contract, GRANT AWARD, is hereby amended and modified by reducing funding in the amount of Two MILLION THREE HUNDRED SEVENTY - Six THOUSAND EIGI4T HUNDRED FIFTY-THREE DOLLARS ($2,376,853.00) for a total amount not to exceed SIXTEEN MILLION SEVENTY -Six THOUSAND FOUR HUNDRED TWENTY-NINE DOLLARS ($16,076,429.00) for the duration of this Contract. 2. ATTACHMENT A-1 of the Contract, Revised Performance Statement and Implementation Schedule, is hereby deleted in its entirety and replaced with the Revised Performance Statement and Implementation Schedule, attached hereto and incorporated herein for all purposes in its entirety as ATTACHMENT A-2. 3. ATTACHMENT B-1 of the Contract, Revised Project Budget, is hereby deleted in its entirety and replaced with the Revised Project Budget, attached hereto and incorporated herein for all purposes in its entirety as ATTACHMENT B-2. 4. This Amendment No. 2 shall be effective as of the date executed by the last Party. 5. Except as amended and modified by this Amendment No. 2, all terms and conditions of the Contract, as amended, shall remain in felt force and effect. 6. Further material revisions to the Contract shall be by written agreement of the parties. SIGNATURE PAGE FOLLOWS GLO Contract No. 13-239-000-7429 Amendment No. 2 EXHIBIT "B" DocuSign Envelope ID: 580DF627-6600-4D3A-ACF2-EF940820272D SIGNATURE PAGE FOR AMENDMENT No. 2 To GLO CONTRACT No. 13-239-000-7429 GENERAL LAND OFFICE Larry L. Laine, Chief Clerk/ Deputy Land Commissioner Date of execution: na LEGAL .CA PM —� Depute �� —� AG -C GC of AT To TRIS AMENDMENT: CITY OF BEAUMONT By:_ Title: Date of execution: ATTACHMENT A-2: Revised Performance Statement and Implementation Schedule ATTACHMENT B-2: Revised Project Budget ATTACHMENTS FOLLOW DocuSign Envelope ID: 580DF627-6B00-4D3A-ACF2-EF940820272D Attachment A•2 Amendment No. 2 GLO Contract No. 13-239.000-7429 Page 1 of 9 REVISED PERFORMANCE STATEMENT AND IMPLEMENTATION SCHEDULE CITY OF BEAUMONT Grantee shall carry out the following activities in the target area identified in its 2008 Texas CDBG Disaster Recovery Supplemental Grant application to aid areas most impacted and distressed by Hurricanes Ike or Dolly. The persons to benefit from the activities described in this Performance Statement must be receiving service or a benefit from the use of the new or improved facilities and activities for the contract obligations to be fulfilled. Grantee shall ensure that the amount of funds expended for each activity described does not exceed the amount specified for such activity in the Budget. As a result of Hurricane Dolly on July 23, 2008 and Hurricane Ike on September 13, 2008, the City sustained flooding that resulted in drainage infrastructure failure. The existing roadways and storm sewer/drainage system infrastructure failed to function because the current system was unable to transport the volume of water generated during the storms. The failure of the drainage system to function threatened the public health, safety, and welfare of all served by these facilities due to flooding and compromised emergency services. The City is in need of roadway and drainage infrastructure improvements to reduce flooding. Additionally, the City's Fire Station failed to function as a fire protection facility and shelter. The failure to function was due to high winds, heavy rainfall for several days, and outdated/inadequate facilities. The failure of the facility to function threatened the public health, safety and welfare of all served by this facility due to compromised emergency services and use as a shelter. The City is in need of a new fire station that will be relocated to provide adequate fire protection and emergency services during future storm events. The City's Public Health Facility failed to function due to water intrusion, structural instability as result of the storm, lack of accessibility by the disabled, and outdated facilities. The failure of this facility to function threatened the public health, safety, and welfare of all seryed by this facility due to the lack of basic human health services. The City is in need of a new Public Health Clinic to provide human health services. Flood and Drainage facilities - 5 Avenue A - Washington Boulevard to EIgie Street Grantee shall remove the existing three -lane roadway and construct a new curb and gutter roadway to its original width with ADA compliant sidewalks. Work includes: constructing stabilized ,sub -grade, base, and concrete surface; construct curb and gutter, sidewalks with ADA compliant ramps, concrete island(s), driveways, roadside protection (guardrails and barrier walls), and remove existing miscellaneous items as needed; install signage and pavement DocuSign Envelope In. 580DF627-6BOG.4D3A-ACF2-EF940820272D Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 2 of 9 markings; provide other related roadway items; and perform site work associated with construction. Drainage work includes Installing a new storm sewer system, Inlets, manholes, headwalls, concrete lined ditches, construct erosion control features, and install other associated appurtenances. Grantee shall also make water and sewer line improvements including replacement of existing lines, sanitary sewer line replacement via pipe burstings, adjust manholes, install new fire hydrant assemblies, and install other associated appurtenances. Proposed improvement will restore and ensure the function of the road for primary access and emergency vehicle use, and reduce flooding. Construction shall take place at the following location in Beaumont, Texas: Flood and Drainage Location: HUD Performance Approximate Units: Facilities: Measure: On: Avenue A From: Washington Boulevard Linear Feet 1,650 To: Elgie Street These activities shall benefit six thousand four hundred seventy-two (6,472) persons, of which three thousand nine hundred fifty-five (3,955), or sixty-one percent (61%), are of low to moderate income. Magnolia Avenue (East Lucas to Gill Streetl Grantee shall remove the existing four -lane roadway and construct a new curb and gutter roadway to its original width with ADA compliant sidewalks. Work includes constructing stabilized sub -grade, base, and concrete surface; construct curb and gutter, sidewalks with ADA compliant ramps, driveways, roadside protection (guardrails and barrier walls) and remove existing miscellaneous items as needed; install signage and pavement markings; provide other related roadway items; and perform site work associated with construction. Drainage work includes installing a new storm sewer system, inlets, manholes, construct erosion control features, and install other associated appurtenances. Grantee shall also make water and sewer line improvements including replacement of existing lines, sanitary sewer line replacement via pipe burstings, adjust manholes, install new fire hydrant assemblies, and install other associated appurtenances. Proposed improvement will restore and ensure the function of the road for primary access and emergency vehicle use, and reduce flooding. Construction shall take place at the following location in Beaumont, Texas: DocuSign Envelope 1D: 580DF627-660DAD3A-ACF2-EF940820272D Attachment A-2 Amendment No. 2 GLO Contract No. 13-239.000-7429 Page 3 of 9 Flood and Drainage Location: HUD Performance Approximate Units: Facilities: Measure: 4990Helbig Road On: Magnolia Avenue From: Fast Lucas Linear Feet 3,500 To: Gill Street These activities shall benefit six thousand one hundred seventy-eight (6,178) persons, of which four thousand two hundred thirty-six (4,236), or sixty-eight percent (68%), are of low to moderate income. Fire Protection Facilities and Equipment - I.Q. Fire Station No. 2 Grantee shall construct a new fire station. The new facility will include a reinforced concrete slab; garage bay and doors designed for modern emergency services and equipment, and vehicle exhaust system; tower and related training equipment; porch; plumbing system; electrical system including site lighting; telecommunications system and alarm system; heating, ventilating and air conditioning (energy star -HVAC) system; fire personnel kitchen and restroom facilities with showers; sleeping quarters; interior finish out; perimeter security fence and operable gates; detached onsite lawn equipment storage building; provide other associated appurtenances; and perform site work associated with construction. Grantee shall also purchase and install one (1) permanently -affixed generator ranging in size from one hundred to three hundred kilowatts (100 kW - 300 kW) with transfer switch and pad. Proposed Fire Station will ensure adequate fire protection and emergency services for the City. Construction shall take place at the following location in Beaumont, Texas: Fire Protection Facilities Location: HUD Performance Measure: Approximate Units: and Equipment: Fire Station No.2 4990Helbig Road Public Facility l These activities shall benefit fifteen thousand eight hundred eighty-one (15,881) persons, of which ten thousand six hundred eighty-two (10,682), or sixty-seven percent (67%), are of low to moderate income. DocuSign Envelope ID: 5BODF627-6B00-4D3A-ACF2-EF940620272D Specially Authorized Public Facilities and Improvements - 14 Beaumont Public Health Facility Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 4 of 9 Grantee shall demolish the existing structure on new site and construct an approximately twenty- eight thousand to thirty three thousand square foot (28,000 - 33,000 s.f) public health complex on land owned by the City and adjacent to a medical hospital complex. Work includes construction of a new building including site utilities; parking lot and driveways; plumbing system; electrical system including site lighting; telecommunications and alarm system; heating, ventilating and air conditioning (energy star -HVAC) system; ADA compliant restroom facilities with and without showers; interior finish out; perimeter fence; detached vehicle bays for emergency service vehicles; other associated appurtenances; and perform site work associated with construction. Grantee shall also purchase and install one (1) permanently -affixed generator ranging in size from two hundred fifty to five hundred kilowatts (250 kW - 500 kW) with transfer switch and pad. Installation of this new facility will ensure availability of a variety of health services for City residents. Construction shall take place at the following location in Beaumont, Texas: Specially Authorized Public Location: HUD Performance Approximate Units: Facilities and Equipment: Measure: Beaumont Public Health Clinic 3040 College Street Public Facility 1 These activities shall benefit sixty-one thousand six hundred one (61,601) persons, of which thirty-seven thousand six hundred sixty-two (37,662), or sixty-one percent (61%), are of low to moderate income. Acquisition - 24 Grantee shall acquire easements as needed to accommodate the flood and drainage improvements. Grantee shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. 4601 et seq.) and HUD implementing regulations (24 CFR Part 42). Engineering - 30 Grantee shall ensure the amount of the funds expended for all eligible project -related engineering services, including preliminary and final design plans and specifications, all interim and final inspections, and all special services, does not exceed the amount specified for Engineering in the Budget. DDcuSign Enveiope 1D: 580DF627-6600-4D3A-ACF2-EF940820272D Project. Delivery - 3;3 Attachment A-2 Amendment No. 2 GLO Contract No. 43-239-000-7429 Page 5 of 9 Grantee shall ensure the amount of the funds expended for all eligible project -related "project delivery" administration activities, including the required annual program compliance and fiscal audit, does not exceed the amount specified for Project Delivery in the Budget. Proiect Delivery (Environmental) - 35 Grantee shall ensure the amount of the funds expended for all eligible project -related "project delivery" environmental activities does not exceed the amount specified for Environmental in the Budget. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 580DF627-6B00-4D3A-ACF2-EF940820272D 9 Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 6 of 9 m C C m � E T NU m V= C m m Q+ _ C �C C y� T � m m �T N > m 'c E v y >. 0 3 � A C ?i = m � _ N c d m b Z m m m •� m Y E m o a m v m m N m U t- 12 t> t: 3 N o � mC, my c m m E aEi d w � N m � m y ?C N M M fh tD � to V In N N M M Q d c d Q v � m rn CD V 'm ro m d 9 p W 4o S lf] m U O 0. C c rn W _ .n m 45 Ol O a M � jo c m E Ud a. ]§ d E Q > W o � 12 o R' w :a d E O > W C � r U K w m N E O > W c �c v' a, Q _ a (l 0� cn i o t(a a� N N m .N $ P F � Q •vi O m r > � m 2 OV m �c v 2b ftl C Q U EE a o O 6 9 Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 6 of 9 DomgnnEnvelope ID: SmR27AS4mAaF2EgGg22D Attachment A-2 Amendment No. 2 oLO Contract ,$23geo7&e Page 7o9 ) \/\ /{ Cu /\) kN ]} \ f}\ 4GE AS §k2» jk�k k�}E {©�k /}\a R% R 2 G 2 Q 4 m\ g/LZ 2 / \ \ Cn \ " _ rca \ / \ M. \ / # t / } \ Z. � \ / § \ \ E © /k 7 t of � Z = § § \ w i G % § # G ® ■ # a f < © E k k / c f } \ § & j < 2 \ \ ( Mn ® ) 0 k § / ) j \ { k \ / 0 < w < # a a Attachment A-2 Amendment No. 2 oLO Contract ,$23geo7&e Page 7o9 ) mmegnEnvelope O 9nDr627-emG4mAAC F2E9ge2»D Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page a@9 \\ /\ k\ 0 �k/ /}} 0 r- k\k 3®` \ � )2\ /{\ kt/ a�R C) CQ CDCD M m o m CD c> f 8 CO 9\ 2 j ` ƒ CD 2 7 � ) {] $ / c » / ( �\ . \ ( ƒ k { * § t ` Df Cr $ _ E »§ $ ) E E $ @ \ m f c& e 0 E . {] R M F;{/ t/ f C= o 7 2 ( ? \ y _ e 0 f / / j i 7 ( \ k < } \ j 6 Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page a@9 DocuSign Envelope ID. 580DF627-6800-4D3A-ACF2-EF940820272D Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 9 of 9 c y ror b a� E w O O � m E C 'C O O w � w � C cl O :0 'C � v C_ C U w G d� -- C f% 2 8 vEY m m _EdE c F E ca N NNN � N T W m N w E O al G E r .o EQ W (a W h d C U C O N � C7a>m O M O O) O m O a7 O O l0 N N N M Z, LLU L ca N _ � d U 1] Q. 3 G O I) c O 7 1° r -o ca C = U1 C ca U C U °' E' m m }D o j ti O d {A O- W W co o6 c cL Q. oft a Tg C(D� c EEQ V' 07 co a) N al v c O o Q Q D o v 2 m ILI > OS p > > > CS o O N > C O C7 Q W M W W W Q (tn 0 Q CI] Q U U Attachment A-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page 9 of 9 DowSign Envelope ID: 580DF627-6800-4D3A-ACF2-EF940820272D Attachment I3-2 Amendment No. 2 GLO Contract No. 13-239-000-7429 Page I of I REVISED PROJECT BUDGET CITY OF BE, AUMONT trb'v�_'�`". -'� \ �}�:.(F 4 • F <Y,{. d" i i �',V'89 �'%.i�e (V[, 4 �. Y �e ON SiJ�•/ C t }pi` •,(ifS�L `JST t l i.<y t` 5 f�?f ,�£fi'caY"S. l ' h i 4 v i3"X` w� ��P i�`{S fJ��4f�,�f•�y, 4�. 1 i�h � xsj, . . q y, ��! K`i" �ZC i5.. �-,.. ...... .. Z\'2SfSc ,'y.,'.�.Q4.43s,is�Glu .� S `�� i^;;�' �, `Fve'`°.✓?!c:}a�i�..1. ..:... ?XO . 'fz. ffu^� .L� 5 Flood and Drainage $0 Facilities $6,243,509 $6,243,509 Fire Protection 10 Facilities and $2,724,920 $0 $0 $2,724,920 Equipment Specially Authorized 14 Public Facilities and $ 5,866,600 $0 $22,4002 $509,000 Improvements 24 Acquisition 30 Engineering/Architect $0 $ 713,400 ural Services $1,974,517 $2,687,917 33 Project Delivery $0 $500,000 $0 $500,000 35 Environmental $0 $28,000 $0 $28,000 e ., 15, 1111 S 'Total Grant Funds = $16,076,429 2City of Beaumont Capital Program = $1,996,917 REMAINDER OF PAGE INT'ENT'IONALLY LEFT BLANK