ROADS Presentation for the City of Palm Bay

ROADS The City of Palm Bay logo by: Jarvis Middleton - Public Works Presented December 12, 2018

$150M Road Bond - A Way Forward Where We Go From Here stock photo of road construction surveyor giving directions to co-worker Phase One: Funding Size a. Number of years b. Size of each draw c. Factors influencing the size of the draw Phase Two: Administration a. Expertise is in-house b. Out-sourcing c. In-house administration d. Examples of in-house expertise on types of Projects Phase Three: Prioritization a. By local roads b. By units c. By collector roads Phase Four: Typical Annual Program Phase Five: Associated Needs Phase Six: Future Obligation PAGE 2

Estimated Road Rehabilitation Costs Based on December 2016 Pavement Condition Index (PCI) PCI Rating Condition Length (Miles) /SY ~ Cost Greater than 80 Good 334.6 $1.00 $4,711,345.00 50 - 80 Fair 20 - 50 Poor 289.1 $5.00 $20,350,433.00 Failed Less than 20 92.9 $30.00 $39,222,061.00 75.3 $70.00 $74,239,796.00 Total $138,523,635.00 1) Funding Size - Project $30 Million/year 5 years of issue – 3 years after issue to complete. Adjust if warranted. City is physically large enough to do several projects in several parts of town simultaneously without impacting traffic in large sections of the City. (Logistical choreography required) 2) Design/Procurement/Construction Inspection - Expertise Is In-house - Need is for resources managed by City Staff in DPW and Procurement a. In-House - 8% ($10 Million - $12 Million) b. Outsourced - 15% ($20 Million - $23 Million) Financing the program through in-house resources is recognized as viable approach to Administering a Bond Construction Programs. PAGE 3

Mark Mustain, Bond Counsel, stated that after running this past his “tax folk”, they are okay with the Public Works desired course of action if: 1. The employees are truly hired only for the project, with contracts that terminate when the project is expected to be completed; and 2. The City of Palm Bay CPA’s characterize the cost as a capital cost for the purposes of the City of Palm Bay’s finances. $10 Million difference in cost of doing it In-house and construction management compared to an outside consultant. (142 miles of thin lift or 23 miles of FDR or 10 miles of full reconstruction would be sacrificed to do outside design verse in-house. Essentially some combination of between 10 and 140 miles of road rehabilitation would be forfeited to secure outside management) PAGE 4

Estimated Staffing Expenses YEAR 1 YEAR 2 thru 8 Lease $75,000 Lease $75,000 Salary $700,000 Salary $700,000 Equipment $300,000 Equipment $25,000 (software maintenance) Utilities $25,000 Utilities $25,000 Maintenance $20,000 Maintenance $50,000 Miscellaneous $15,000 Miscellaneous $15,000 Total $1,135,000 Total $890,000 $7,365,000 In-house Program Total Rejuvenated Good Miles In ft. Sq. ft. Sq. yds. Cost per Total Costs If we use $10M for outside design % lost to Thin Lift Fair 334.61 1766741 In x 24 sq/9 sq. yd. $4,711,308.80 per mile and cl, we lose X miles of roads engineering fees FDR Poor 289.07 1526290 42401779 $1.00 $14,080.00 92.86 490300.8 4711309 No data No data Reconstruction Failed 75.32 397689.6 36630950 4070106 $5.00 $20,350,528.00 $70,400.00 142.05 49% 11767219 1307469 $30.00 $39,224,064.00 $422,400.00 23.67 25% 9544550 1060506 $70.00 $74,235,392.00 $985,600.00 10.15 13% 5 year funding - 8 years to complete Or, 1 to 5 year, or longer, with 3 years after draw to expand at least 85% of the funding of that draw. Recommend a $30 Million per year draw to start and adjust as warranted until $150 Million is completed PAGE 5

Factors that will influence the size of the draw. a) Contractor availability b) Logistical choreography rising Cost direction arrow c) Staff processing speed d) Optimal price economies of scale e) Complexity of projects f) Political influences g) Mix of Projects 1) Rejuvenation 2) Thin lifts C 3) FDR 4) Full reconstruction 5) Local roads Minimum 6) Collectors efficient scale borderline indicator PAGE 6

In-House Staff Expertise PAGE 7

Expertise to manage the program is in-house - Only additional resources will be needed. Note: Complex problems – such as Malabar Road Repair will require specialized expertise. Outsourced project administration - roughly 15% of construction cost, ($4.5 Million per $30 Million issue - ~$3 Million per year for an 8-year construction program) Pros Cons Larger funding program possible Less money available for rehabilitation Minimal additional City staff needed Less flexibility once direction is given In-house administration $1.5 Million per $30 Million issue (~$1 Million per year for an 8-year construction program) Pros Cons Can scale to meet funding level Additional City resources needed More money available for road rehabilitation (Contract employees and Sunset options Flexibility to modify direction of program available supported by InHouse Staff Expertise) as Council desires shift PAGE 8

Total of Rejuventating (Reclamite) the following PMUs with PCI greater than 75 with Pavement Technology Inc. PMU TOTAL (LF) TOTAL (Miles) TOTAL LENGTH COST (Estimate) PMU 9 63,897 12 141,993 $120,694.46 PMU 15 PMU 16 total linear feet miles total length cost estimate PMU 17 - FY 16-17 (Actual cost) PMU 18 - FY 17-18 (Actual cost) 50,596 10 112,435 $95,570.00 PMU 20 total linear feet miles total length cost estimate PMU 22 PMU 32 68,146 13 151,437 $128,721.14 PMU 36 total linear feet miles total length cost estimate PMU TOTAL 50,337 10 111,859 $120,786.12 total linear feet miles total length cost estimate 84,825 16 188,500 $143,138.58 total linear feet miles total length cost estimate 97,964 19 217,698 $185,043.07 total linear feet miles total length cost estimate 6 70,428 $59,863.76 31,693 miles total length cost estimate total linear feet 9 $86,339.23 miles 101,576 cost estimate 45,709 total length total linear feet 18 $180,833.86 miles 212,746 cost estimate 95,736 total length total linear feet 112 $1,120,190.22 total miles 1,308,672 cost estimate 588,902 total length total linear feet COST (Actual) $16,670.16 Other locations where pavement is less than 5 years old actual cost FY 16 - 17 $9,573.72 LOCATIONS TOTAL (LF) TOTAL (Miles) SQUARE YARDS actual cost Wyoming (Babcock to end) 21,127.16 Sarasota (Cogan to Lowry) 8,267 1.6 $8,426.34 PAGE Lowry (Hemlock to San Filippo) total linear feet miles square yards actual cost Cogan (Babcock to San Filippo) 9 Clearmont (Binary to Port Malabar) 4,603 0.9 12,274.00 $23,586.42 Troutman (Franklin to Palm Bay) total linear feet miles square yards actual cost Emerson (Jupiter to Minton) Emerson (Amador to Jupiter) 4,051 0.8 10,803.00 $12,231.18 total linear feet miles square yards actual cost TOTAL $4,804.02 10,458 2.0 30,239.00 actual cost total linear feet miles square yards 2,940 $18,610.80 total linear feet 0.6 15,681.00 actual cost 1,155 miles square yards total linear feet 6,159.00 $53,148.42 7,848 0.2 square yards actual cost total linear feet miles 23,860.00 $1,120,190.22 10,393 1.5 square yards total actual cost total linear feet miles 68,139.00 49,715 2.0 square yards total linear feet miles 188,282 total square yards 112 total miles

Other locations where pavement is less than 5 years old (continued) FY 17 - 18 LOCATIONS TOTAL (LF) TOTAL (Miles) SQUARE YARDS COST (Actual) Bayside Lakes (DeGroodt to Cogan) 38,941 $30,373.98 Bass Pro (Palm Bay Road to Riviera) 6,336 1.2 Port Malabar Blvd. (Babcock to Clermont) total linear feet miles square yards actual cost Jupiter (Cabellero to Sawgrass) 2,000 0.4 8,370 $6,528.60 TOTAL total linear feet miles square yards actual cost 7,500 1.4 44,925 $35,041.50 total linear feet miles square yards actual cost 3,400 0.6 20,000 $15,600.00 total linear feet miles square yards actual cost 4 19,236 total miles 122,236 $87,544.08 total linear feet tota l square yards total actual cost FY 18 - 19 LOCATIONS TOTAL (LF) TOTAL (Miles) SQUARE YARDS COST (Estimate) St. Andre (San Filippo to Madden) 19,290.67 $16,397.07 Community College Pkwy (Motel 6 to Ring Power) 7,234 1.4 Brickell (Eldron to Emerson) total linear feet miles square yards estimated cost Firwood (Halloran to San Filippo) Crescent/Dagget/Fortune Loop (North to San Filippo) 2,517 0.5 6,712.00 $5,705.20 Malabar at Jupiter (Intersection) total linear feet miles square yards estimated cost San Filippo at Waco (Intersection) 4,215 0.8 11,240.00 $9,554.00 TOTAL total linear feet miles square yards estimated cost 4,602.67 1,726 0.3 square yards $3,912.27 total linear feet miles 9,370.67 estimated cost square yards 3,514 0.7 4,266.67 $7,965.07 total linear feet miles square yards estimated cost 2,712.00 1,600 0.3 square yards $3,626.67 total linear feet miles 58,195 estimated cost total square yards 1,017 0.2 $2,305.20 total linear feet miles estimated cost 21,823 4.2 $49,465.47 total linear feet total miles total estimated cost PAGE 10

2018 ROAD PROJECTS COST Reconstruction of 3 locations $766,706.00 Lipscomb Street R. J. Conlan road project cost Lamplighter Drive at C68 Malabar Road Repair $342,557.00 Krassner road project cost Eldron Pedestrian Bridge at C-48 Road Rejuvenation $1,008,785.00 Fallkirk Farber LakePort and Lacey Double Chip road project cost Pavement and Roadside Asset Management $248,862.00 Road Assessment Study and Preparation road project cost Emerson Drive at Bayside Lakes DSFS $6,246.00 Port Malabar at Palm Bay Road Reconfigure Double Left road project cost $547,043.00 TOTAL road project cost $41,147.00 road project cost $222,131.00 road project cost $218,390.00 road project cost $34,734.00 road project cost $30,809.00 road project cost $18,522.00 road project cost $57,544.00 road project cost $3,543,516.00 total road project cost 2019 ROAD PROJECTS COST TIP funded project Culver Street $1,971,320.00 Estimate Garvey Road Estimate Eldron Boulevard road project cost This is for incidental costs associated with the proposed widening of Malabar Road Malabar Road Widening Preliminary $1,050,000.00 TOTAL road project cost $1,325,000.00 road project cost $12,450.00 road project cost $0.00 total linear feet PAGE 11

FULL DEPTH RECLAMATION Dagget Street Before After aerial photo of Dagget Street before full depth reclamation aerial photo of Dagget Street after full depth reclamation PAGE 12

FULL RECONSTRUCTION St. Andre Street Before aerial photo of Saint Andre Street after full reconstruction After aerial photo of Saint Andre Street before full reconstruction PAGE 13

Prioritization of Local Roads How should roads be bundled - by area, by school zone, service to a collector, random, closures, canal crossings, other infrastructure needs, and by funding level. Staged in conjunction with collector rehabilitation. 673 local roads = > 5 years/135 local roads per year or 8 years and 85 local roads per year PAGE 14

By Streets PAGE 15

890 graphic map detailing the 890 Brookfield Street, Palm Bay location PAGE 890 Brookfield Street 16 7 homes facing Brookfield Street - 15 houses served by Brookfield to Cogan 18 homes served by Brookfield / Sarasota / Lowry to San Filippo

Heading East PAGE Brookfield 63, 65 / San Miguel 19 / Sarasota Drive 83, 78, 68 to Cogan 81 = > 3,230 feet. 17 street level photo of Brookfield Street, Palm Bay

Heading West PAGE Brookfield 70, 58, 33/Santa Cruz 10/Sarasota 70, 77, 68, 70/Lowry 85, 95, 83, 95 to San Filippo 82 => 6900 18 street level photo heading west along Brookfield Street, Palm Bay

Sarasota Drive street level photo of Sarasota Drive, Palm Bay Lowry Drive street level photo of Lowry Drive, Palm Bay graphic map showing the intersection of Sarasota Drive and Lowry Drive in Palm Bay, Florida PAGE 19

2627 Daisy Street street level photo of Daisy Street, Palm Bay graphic map showing the location of 2627 Daisy Street in Palm Bay, Florida 2627 Daisy Street 4 houses facing Daisy 13 served to Crescent Heading south – Daisy 25/Felix 10/Todd 2, 18/Freemont 23/Crescent 95/Dagget/San Filippo 79 -3300 feet (2100 ft to Crescent - PCI 100) PAGE 20

Local Road Ranking INFRASTRUCTURES CONSIDERATIONS LOCATIONS PCI Distance to Homes Parcels Distance from Distance to Water Water Sewer Sewer Roads Totals (100-PCI) Collector Served Served Elementary High School Available Planned Available Planned Closed School (0 or 25) (0 or 25) (0 or 25) (0 or 25) (x1000) (X1000) (X1000) Brookfield to Cogan 126 3 15 32 12 23 0 0 0 0 0 211 total Brookfield to San Filippo PCI 100 - PCI homes served parcels served roads closed Daisy to San Filippo distance to collector times 1000 distance from elementary school x 1000 distance to high school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 207 18 70 0 345 PCI 100 - PCI 7 homes served parcels served 20 23 0 0 0 0 roads closed total 345 distance to collector times 1000 13 35 distance from elementary school x 1000 distance from elementary school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 0 424 total PCI 100 - PCI homes served parcels served roads closed 3 13 15 0 0 0 0 distance to collector times 1000 distance from elementary school x 1000 distance from elementary school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 Divide PCI by the number of road segments INFRASTRUCTURES CONSIDERATIONS LOCATIONS PCI Distance to Homes Parcels Distance from Distance to Water Water Sewer Sewer Roads Totals (100-PCI) Collector Served Served Elementary High School Available Planned Available Planned Closed School (0 or 25) (0 or 25) (0 or 25) (0 or 25) (x1000) (X1000) (X1000) Brookfield to Cogan 42 3 15 32 12 23 0 0 0 0 0 127 total Brookfield to San Filippo PCI 100 - PCI homes served parcels served roads closed Daisy to San Filippo distance to collector times 1000 distance from elementary school x 1000 distance to high school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 51.75 18 70 0 189.8 PCI 100 - PCI 7 homes served parcels served 20 23 0 0 0 0 roads closed total 69 PCI 100 - PCI distance to collector times 1000 13 35 distance from elementary school x 1000 distance from elementary school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 0 148 total homes served parcels served roads closed 3 13 15 0 0 0 0 distance to collector times 1000 distance from elementary school x 1000 distance from elementary school x 1000 water available 0 to 25 water planned 0 to 25 sewer available 0 to 25 sewer planned 0 to 25 PAGE 21

By Unit - City of Palm Bay Northeast Units & Subdivisions Palm Bay Village Pine Hill Acres Turkey Creek UNIT UNIT UNIT Woodside Fairview Highland Shores UNIT UNIT UNIT Riviera Keys Huntington Terrace Fairhaven UNIT UNIT UNIT Pine Walk Manor P&M Housing Development Venetian Bay UNIT UNIT UNIT Pinewood Estates Driscoll Heights Grans Subdivision UNIT UNIT UNIT Briarwood Commerce Park Rhum Cove UNIT UNIT UNIT Plymouth Hollow Palm Bay Colony The Bluffs UNIT UNIT UNIT Raysteff The Shire Brookhaven UNIT UNIT UNIT Cathedral Oaks Myers Palm Bay Medical Office Center UNIT UNIT UNIT Palms Condo Southover Palmdale UNIT UNIT UNIT Pinehurst Valentine Estates Turkey Creek Villas UNIT UNIT UNIT Country Gardens Condo High Point CC07 CC06 33 CC03 UNIT UNIT 60 CC04 34 03 Sunnyside Park Kirby Industrial Park CC02 CC08 35 27 43 UNIT UNIT CC07 CC05 CC09 58 59 59 01 CC10 CCO1 05 04 02 The Vinings Hiawatha Gardens 47 UNIT UNIT 55 29 06 28 Country Club Shoppes Castaway Shores PAGE UNIT UNIT 22 Giroux Minnehaha Gardens UNIT UNIT Arlington Pines Plat of David UNIT UNIT Tropicana Plat of Tillman UNIT UNIT Pueblo Bonito Palm Bay Point UNIT UNIT Sleepy Hollow Industrial Park 1 UNIT UNIT Lemay Palm Bay Estates Knechts Subdivision UNIT UNIT Port Malabar Professional Condos Hopsons Subdivision UNIT UNIT Mark Twain Subdivision Palm Bay Estates UNIT UNIT Sandy Pines Turkey River Estates UNIT UNIT graphic map showing the locations of the units and subdivisions in Northeast Palm Bay, Florida

By Unit - City of Palm Bay Units & Subdivisions 44 48 21 42 45 39 14 13 07 08 41 26 57 38 20 19 10 09 40 36 37 56 12 11 15 32 50 16 53 17 18 31 22 52 49 46 30 25 23 51 24 graphic map showing the locations of the units and subdivisions in Palm Bay, Florida PAGE 23

Units - Numerical Order Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Miles Miles 1 66.9 42 83 1.9 152 177 1.16 23 43.1 0 95 13.6 1181 431 0.36 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT UNIT 57.5 21 83 6.9 700 689 0.98 38.3 0 95 18.9 1582 510 0.32 2 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels Houses Density 24 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 45 41 UNIT 59.0 39 69 0.7 parcels Houses 0.91 UNIT 27.3 0 95 28.0 2497 544 0.22 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles Density MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 3 751 716 25 7.2 591 60.5 13 83 9.5 parcels Houses 0.95 90.2 60 93 Road Miles parcels 287 0.49 UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles Density UNIT MEAN - PCI MIN - PCI MAX - PCI 0.3 15 Houses Density 1266 1132 Road Miles parcels 15 4 82.4 55 92 14.1 parcels Houses 0.89 26 80.0 71 95 4.9 374 Houses 1.00 MEAN - PCI MIN - PCI MAX - PCI Road Miles 572 542 Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Density UNIT 5.8 parcels Houses UNIT 4.8 408 275 74.9 34 95 Road Miles 0.95 82.5 67 93 Road Miles parcels Houses 0.74 5 MEAN - PCI MIN - PCI MAX - PCI 1733 1258 Density 27 MEAN - PCI MIN - PCI MAX - PCI Density 18.6 parcels Houses 26.9 2443 376 UNIT 82.0 64 95 Road Miles 0.73 UNIT 80.1 12 95 Road Miles parcels Houses 0.92 MEAN - PCI MIN - PCI MAX - PCI 1375 1188 Density MEAN - PCI MIN - PCI MAX - PCI Density 6 15.7 parcels Houses 28 0 23.7 1964 395 79.4 34 95 Road Miles 814 0.86 18.5 MIN - PCI 95 Road Miles parcels Houses 0.16 UNIT MEAN - PCI MIN - PCI MAX - PCI 1370 Houses Density UNIT MEAN - PCI 0 MAX - PCI Density 15.1 parcels 652 MIN - PCI 22.0 1887 537 7 78.6 50 95 Road Miles Houses 0.59 29 28.5 91 Road Miles parcels Houses 0.27 MEAN - PCI MIN - PCI MAX - PCI 1244 668 Density MEAN - PCI 13 MAX - PCI 0.9 80 Density UNIT 15.3 parcels Houses UNIT MIN - PCI Road Miles parcels 465 75.1 13 95 Road Miles 935 0.52 57.8 95 Houses 0.25 8 MEAN - PCI MIN - PCI MAX - PCI 1341 Houses Density 30 MEAN - PCI 33 MAX - PCI 18.9 1528 79 Density 16.2 parcels MIN - PCI Road Miles parcels Houses UNIT 84.3 19 95 Road Miles 1138 0.50 UNIT 53.8 69 0.99 MEAN - PCI MIN - PCI MAX - PCI 1860 Houses Density MEAN - PCI 30 MAX - PCI 14.6 1266 613 Density 9 20.6 parcels 641 31 MIN - PCI Road Miles parcels Houses 77.9 17 95 Road Miles Houses 0.50 85.7 95 1.6 92 0.40 UNIT MEAN - PCI MIN - PCI MAX - PCI 1486 353 Density UNIT MEAN - PCI 39 MAX - PCI Road Miles parcels 561 Density 16.3 parcels Houses MIN - PCI 8.4 715 Houses 10 82.7 11 95 Road Miles 0.77 32 83.2 95 Road Miles parcels 0 0.44 MEAN - PCI MIN - PCI MAX - PCI 1276 1029 Density MEAN - PCI 73 MAX - PCI 3.1 192 Houses Density UNIT 14.4 parcels Houses UNIT MIN - PCI Road Miles parcels 80.6 48 95 Road Miles 866 555 0.50 82.6 85 8.5 689 319 0.00 11 MEAN - PCI MIN - PCI MAX - PCI 9.3 parcels Houses Density 35 MEAN - PCI 57 MAX - PCI Road Miles parcels Houses Density Road Miles 625 MIN - PCI UNIT 81.3 53 95 2330 Houses 0.41 UNIT 89.0 100 33.2 3020 311 0.45 MEAN - PCI MIN - PCI MAX - PCI 25.0 parcels 514 Density MEAN - PCI 76 MAX - PCI Road Miles parcels Houses Density 12 Road Miles Houses 36 MIN - PCI 85 1.1 78 75.5 46 95 1141 671 0.44 83.8 MAX - PCI Road Miles parcels 253 1.62 UNIT MEAN - PCI MIN - PCI MAX - PCI 13.4 parcels Houses Density UNIT MEAN - PCI 16 Houses Density Road Miles 481 MIN - PCI 100 30.6 2688 13 82.9 56 95 1515 Houses 0.49 37 74.0 8 MAX - PCI Road Miles parcels 2584 0.37 MEAN - PCI MIN - PCI MAX - PCI 17.2 parcels 438 Density MEAN - PCI MIN - PCI 95 Houses Density UNIT Road Miles Houses UNIT MAX - PCI 25.7 1475 78 85.7 67 95 1091 0.41 69.8 50 76 Road Miles parcels Houses 0.86 14 MEAN - PCI MIN - PCI MAX - PCI 13.0 parcels Density 38 MEAN - PCI MIN - PCI MAX - PCI Density 8 Road Miles 5 95 24.6 1734 2188 UNIT 78.5 MIN - PCI 95 1482 0.47 UNIT 64.2 MIN - PCI MAX - PCI Road Miles parcels Houses 1.00 MEAN - PCI MAX - PCI 18.9 parcels Density MEAN - PCI 6 95 Density 15 12 Road Miles 588 39 MIN - PCI MAX - PCI 1369 84.9 MIN - PCI 95 7.9 parcels 0.45 71.0 95 Houses 0.82 UNIT MEAN - PCI MAX - PCI Road Miles Density UNIT MEAN - PCI 21 MAX - PCI 940 Density 31 1132 MIN - PCI Houses 16 67.0 MIN - PCI 88 14.1 parcels 0.82 40 68.4 0.93 MEAN - PCI MAX - PCI Road Miles Density MEAN - PCI Density UNIT 48 UNIT 75.1 MIN - PCI 93 0.39 84.1 0.54 17 MEAN - PCI MAX - PCI Density 41 MEAN - PCI Density PAGE UNIT UNIT 24 18 42 UNIT UNIT 19 43 UNIT UNIT 20 44 UNIT UNIT 21 45 UNIT UNIT 22 46 UNIT UNIT

Units - Numerical Order Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Miles Miles 47 42.7 25 74 0.6 54 53 0.98 CC02 57.8 23 88 1.2 89 89 1.00 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT UNIT 73.0 11 95 22.7 2109 1805 0.86 65.8 23 82 0.7 55 52 0.95 48 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels Houses Density CC03 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 0 85 UNIT 22.7 MIN - PCI 95 29.7 2946 Houses 0.03 UNIT 76.8 18 95 5.5 439 434 0.99 MEAN - PCIPCI 100 - PCI MAX - PCI Road Miles parcels Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 49 18 1874 CC04 72.2 MIN - PCI 95 28.3 2293 Houses 0.82 55.5 19 82 0.4 153 147 0.96 UNIT MEAN - PCI MAX - PCI Road Miles parcels 227 Density UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 50 3.8 226 Houses 9 50 70.3 MIN - PCI 86 Road Miles parcels 342 1.00 CC05 62.6 MIN - PCI 92 2.7 205 196 0.96 MEAN - PCI MAX - PCI 3.4 109 Houses Density MEAN - PCI MAX - PCI Road Miles parcels Houses Density UNIT 30 Road Miles parcels 50 UNIT 27 66.3 MIN - PCI 100 2.1 70 Houses 3.14 68.0 MIN - PCI 94 3.7 724 701 0.97 55 MEAN - PCI MAX - PCI Road Miles parcels 0 Density CC06 MEAN - PCI MAX - PCI Road Miles parcels Houses Density 31 0.7 9 Houses 61 62 59 UNIT 61.0 MIN - PCI 100 Road Miles parcels 167 0.71 UNIT 70.0 MIN - PCI 83 0.7 parcels Houses 0.95 MEAN - PCI MAX - PCI 2.3 182 Houses Density MEAN - PCI MAX - PCI Road Miles 96 81 Density 56 45 95 Road Miles parcels CC07 45 parcels Houses 67.8 MIN - PCI MAX - PCI 0.00 65.5 MIN - PCI 91 1.0 0.84 UNIT MEAN - PCI 95 Density UNIT MEAN - PCI MAX - PCI Road Miles Density 35 MAX - PCI 57 58.6 MIN - PCI 0.92 CC08 MEAN - PCI Density UNIT UNIT 58 CC10 UNIT UNIT CC01 UNIT Snapshot Units 1 - 6 Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses Density 1 66.9 42 83 1.9 152 177 1.16 UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 2 57.5 21 83 6.9 700 689 0.98 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels Houses Density UNIT 45 41 59.0 39 69 0.7 parcels Houses 0.91 3 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles Density 751 716 UNIT 60.5 13 83 9.5 parcels Houses 0.95 MEAN - PCI MIN - PCI MAX - PCI Road Miles Density 4 1266 1132 82.4 55 92 14.1 parcels Houses 0.89 UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles 572 542 Density 5.8 parcels Houses 5 74.9 34 95 Road Miles 0.95 MEAN - PCI MIN - PCI MAX - PCI Density UNIT 6 UNIT PAGE 25

Sorted by Mean PCI Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 30 18.5 0 95 26.86 2443 395 21 67.0 31 88 7.94 588 481 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 85 UNIT 9 0 22.7 0 95 29.70 2946 Houses 67.8 45 95 0.73 parcels Houses 49 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels 58 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served 544 724 701 UNIT 27.3 0 95 29.75 2497 Houses UNIT 68.0 27 94 3.72 parcels Houses MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles 25 537 CC07 6 1475 1369 28.5 0 91 23.72 1964 Houses 68.4 MIN - PCI 95 25.71 parcels Houses UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels UNIT MEAN - PCI 8 MAX - PCI Road Miles 510 MIN - PCI 3020 2584 31 38.3 0 98 18.86 1582 Houses 45 69.8 95 33.19 parcels Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 53 MEAN - PCI 61 MAX - PCI Road Miles 62 59 UNIT 0.61 54 Houses UNIT MIN - PCI 0.65 parcels Houses 42.7 25 74 Road Miles parcels 70.0 83 Road Miles 226 227 24 MEAN - PCI MIN - PCI MAX - PCI 431 42 MEAN - PCI 50 MAX - PCI 3.83 parcels Houses 0 13.55 1181 Houses MIN - PCI Road Miles UNIT 43.1 MIN - PCI 95 Road Miles parcels 79 UNIT 70.3 5 86 0.0 2668 2188 MEAN - PCI MAX - PCI 0.89 80 Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 47 33 Road Miles parcels CC08 53.8 MIN - PCI 69 0.38 153 147 71.0 18 95 28.35 2293 1874 UNIT MEAN - PCI MAX - PCI Road Miles parcels Houses UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 19 6.94 700 23 55.5 MIN - PCI 82 Road Miles parcels 689 55 72.2 11 95 22.69 2109 1805 MEAN - PCI MAX - PCI Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 21 22.03 1887 UNIT 8.48 689 253 57.5 MIN - PCI 83 Road Miles parcels 465 73.0 16 95 Road Miles parcels Houses 35 MEAN - PCI MAX - PCI 1.25 89 Houses 44 MEAN - PCI MIN - PCI MAX - PCI 5.85 572 542 13 Road Miles parcels 89 Road Miles parcels Houses UNIT 57.8 MIN - PCI 95 2.27 182 Houses UNIT 74.0 34 100 438 MEAN - PCI MAX - PCI Road Miles parcels MEAN - PCI MIN - PCI MAX - PCI 14.06 1132 Houses CC05 23 0.68 45 167 50 95 Road Miles parcels 652 57.8 MIN - PCI 88 Road Miles parcels Houses 74.9 48 MAX - PCI Houses UNIT MEAN - PCI MAX - PCI 9.54 751 41 UNIT MEAN - PCI MIN - PCI 93 15.27 1244 35 Road Miles parcels Houses MAX - PCI Road Miles parcels 1029 2 58.6 MIN - PCI 95 2.08 70 48 75.1 13 95 Houses MEAN - PCI MAX - PCI Road Miles parcels 716 MEAN - PCI MIN - PCI MAX - PCI 24.96 2330 434 UNIT 39 2.69 205 Houses UNIT 95 Road Miles parcels Houses 59.0 MIN - PCI 69 Road Miles parcels 50 75.1 46 MAX - PCI 5.53 439 935 32 MEAN - PCI MAX - PCI 1.14 78 Houses 41 MEAN - PCI MIN - PCI 95 Road Miles parcels Houses 13 Road Miles parcels MAX - PCI 514 UNIT 60.5 MIN - PCI 83 1.03 96 196 UNIT 75.5 18 95 20.60 1860 Houses MEAN - PCI MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 814 CC02 31 0.71 55 78 5 95 Houses 61.0 MIN - PCI 100 Road Miles parcels Houses 76.8 17 MAX - PCI 12.97 1091 UNIT MEAN - PCI 9 MAX - PCI 3.37 109 81 UNIT MEAN - PCI MIN - PCI 95 Road Miles parcels 1188 MIN - PCI 92 Road Miles parcels Houses 8 MAX - PCI Houses CC01 62.6 MAX - PCI 1.93 152 52 22 77.9 MIN - PCI 95 15.10 1370 15 MEAN - PCI 50 76 Road Miles parcels Houses MEAN - PCI MAX - PCI Road Miles parcels Houses UNIT MIN - PCI MAX - PCI UNIT 50 95 376 64.2 91 342 78.5 MIN - PCI MAX - PCI 15.73 1375 Houses 3 MEAN - PCI 45 MAX - PCI Houses 10 MEAN - PCI 95 Road Miles parcels PAGE MIN - PCI 82 34 MAX - PCI 0.34 15 26 UNIT 65.5 MAX - PCI 177 UNIT 78.6 MIN - PCI Road Miles parcels MEAN - PCI 23 Houses MEAN - PCI 4.80 408 4 MIN - PCI 100 16 71 Road Miles parcels 65.8 MAX - PCI 79.4 MIN - PCI UNIT MEAN - PCI 30 83 UNIT MEAN - PCI MIN - PCI MAX - PCI 12 57 66.3 CC04 80.0 MIN - PCI MEAN - PCI 42 MEAN - PCI UNIT MIN - PCI UNIT 66.9 80.1 CC06 MEAN - PCI 12 MEAN - PCI UNIT UNIT 43 19 UNIT UNIT CC10 9 UNIT UNIT CC03 8 UNIT UNIT 56 27 UNIT UNIT 1 29 UNIT UNIT

Sorted by Mean PCI Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 14 80.6 48 95 14.38 1276 641 40 83.8 76 85 3.11 192 311 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 9.29 866 UNIT 81.3 53 95 Road Milesparcels served parcels 353 84.1 21 95 24.59 1734 940 15 MEAN - PCI MIN - PCI MAX - PCI Houses 46 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels Houses 18.64 1733 UNIT 82.0 64 95 Road Miles parcels 1258 UNIT 84.3 19 95 16.23 1341 668 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Houses MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 7 14.12 1266 11 82.4 55 92 Road Miles parcels 1132 84.9 12 95 18.85 1482 671 UNIT MEAN - PCI MIN - PCI MAX - PCI 4.93 374 Houses UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Road Miles parcels 275 6 82.5 67 93 1.61 92 Houses 20 85.7 67 95 17.16 1515 625 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 0 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT Houses UNIT 82.6 73 85 16.34 1486 85.7 30 95 18.87 1528 613 28 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 1138 18 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Houses 8.44 715 UNIT 82.7 11 95 13.43 1141 555 UNIT 89.0 57 100 Road Miles parcels 319 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI MAX - PCI 7.16 591 Houses 38 561 36 95 Road Miles parcels 82.9 56 95 14.57 1266 Houses 90.2 60 MAX - PCI 287 UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels UNIT MEAN - PCI MIN - PCI Houses 13 83.2 39 95 39 MEAN - PCI MIN - PCI MAX - PCI UNIT UNIT 17 26 UNIT UNIT 37 UNIT Snapshot of top 8 by Mean PCI Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 30 18.5 0 95 26.86 2443 395 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 22.7 0 95 29.70 2946 85 49 MEAN - PCI MIN - PCI MAX - PCI Road Milesparcels served parcels Houses UNIT 27.3 0 95 27.95 2497 544 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 25 28.5 0 91 23.72 1964 537 UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 31 38.3 0 95 18.86 1582 510 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 0.61 54 42.7 25 74 Road Miles parcels 53 24 MEAN - PCI MIN - PCI MAX - PCI Houses 0 13.55 1181 UNIT 43.1 MIN - PCI 95 Road Miles parcels 431 MEAN - PCI MAX - PCI 0.89 80 Houses 47 33 Road Miles parcels 53.8 MIN - PCI 69 79 UNIT MEAN - PCI MAX - PCI Houses 23 UNIT 35 UNIT PAGE 27

Sorted by Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Miles Miles 56 66.3 30 100 0.46 109 342 3.14 6 82.4 55 92 0.11 1266 1132 0.89 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT 85 UNIT 83.8 76 MAX - PCI 0.56 192 311 1.62 79.4 34 95 0.00 1375 1188 0.86 40 MEAN - PCI MIN - PCI 83 Road Milesparcels served parcels Houses Density 8 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MAX - PCI UNIT 66.9 42 86 0.47 152 177 1.16 UNIT 73.0 11 95 0.14 2109 1806 0.86 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 1 95 48 8 70.3 50 MAX - PCI 0.37 226 227 1.00 69.8 MIN - PCI 95 0.28 3020 2584 0.86 UNIT MEAN - PCI MIN - PCI 76 Road Miles parcels Houses Density UNIT MEAN - PCI MAX - PCI Road Miles parcels Houses Density MAX - PCI 15 15 45 96 81 55 80.0 71 88 0.30 parcels Houses 1.00 42 65.5 MIN - PCI 91 0.57 parcels Houses 0.84 MEAN - PCI MIN - PCI MAX - PCI Road Miles 78 78 Density MEAN - PCI 5 MAX - PCI Road Miles Density UNIT 95 parcels Houses UNIT MIN - PCI 2668 2188 64.2 50 MAX - PCI 0.01 89 89 1.00 71.0 95 0.00 parcels Houses 0.82 27 MEAN - PCI MIN - PCI 69 Road Miles parcels Houses Density CC10 MEAN - PCI 31 MAX - PCI Road Miles 588 481 Density MAX - PCI MIN - PCI parcels Houses UNIT 57.8 23 83 0.22 439 434 1.00 UNIT 67.0 88 0.04 0.82 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI 18 MAX - PCI Road Miles 2293 1874 Density 43 74 80 79 44 MIN - PCI parcels Houses 76.8 18 MAX - PCI 0.02 parcels Houses 0.99 72.2 95 0.51 0.82 UNIT MEAN - PCI MIN - PCI 94 Road Miles Density UNIT MEAN - PCI 11 MAX - PCI Road Miles 1486 1138 Density MAX - PCI 700 689 MIN - PCI parcels Houses CC02 53.8 33 82 0.03 parcels Houses 0.99 21 82.7 95 0.43 374 275 0.77 MEAN - PCI MIN - PCI MAX - PCI Road Miles 54 53 Density MEAN - PCI 67 MAX - PCI Road Miles parcels Houses Density UNIT 92 parcels Houses UNIT MIN - PCI 57.5 21 MAX - PCI 0.13 0.98 82.5 93 0.40 1733 1258 0.74 CC04 MEAN - PCI MIN - PCI 83 Road Miles 724 701 Density 50 MEAN - PCI 64 MAX - PCI Road Miles parcels Houses Density MAX - PCI parcels Houses MIN - PCI 70 50 UNIT 42.7 25 83 0.36 0.98 UNIT 82.0 95 0.13 parcels Houses 0.73 MEAN - PCI MIN - PCI MAX - PCI Road Miles 153 147 Density MEAN - PCI 31 MAX - PCI Road Miles 814 Density 35 95 parcels Houses 13 MIN - PCI 1370 Houses 68.0 27 MAX - PCI 0.02 0.97 61.0 100 0.11 parcels 940 0.71 UNIT MEAN - PCI MIN - PCI 82 Road Miles 205 196 Density UNIT MEAN - PCI 50 MAX - PCI Road Miles Houses Density MAX - PCI parcels Houses MIN - PCI 95 1734 652 2 56.6 19 95 0.03 0.96 28 78.6 MAX - PCI 0.21 parcels Houses 0.59 MEAN - PCI MIN - PCI MAX - PCI Road Miles 751 716 Density MEAN - PCI 21 95 Road Miles 935 Density UNIT 9 95 parcels Houses UNIT MIN - PCI MAX - PCI 1244 Houses 62.6 MIN - PCI MAX - PCI 0.01 62 59 0.96 84.1 95 0.24 parcels 641 0.54 47 MEAN - PCI 95 Road Miles parcels Houses Density 7 MEAN - PCI 13 MAX - PCI Road Miles Houses Density 13 MAX - PCI MIN - PCI 85 1860 658 UNIT 60.5 MIN - PCI 69 0.14 572 542 0.95 UNIT 75.1 MAX - PCI 0.44 parcels Houses 0.52 MEAN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI 17 95 Road Miles 656 Density CC07 61 55 52 57 MIN - PCI MAX - PCI 1276 Houses 70.0 MIN - PCI 0.01 parcels Houses 0.95 77.9 95 0.08 parcels 287 0.50 UNIT MEAN - PCI Road Miles Density UNIT MEAN - PCI 48 MAX - PCI Road Miles Houses Density 34 1475 1369 MIN - PCI 95 1341 514 CC05 74.9 MIN - PCI 0.04 parcels Houses 0.95 9 80.6 MAX - PCI 0.35 parcels Houses 0.50 MEAN - PCI Road Miles 408 376 Density MEAN - PCI 19 95 Road Miles 671 Density UNIT 23 parcels Houses UNIT MIN - PCI MAX - PCI 1141 Houses 65.8 MIN - PCI 0.01 182 167 0.95 84.3 95 0.21 parcels 0.50 CC06 MEAN - PCI 6 Road Miles parcels Houses Density 46 MEAN - PCI 56 MAX - PCI Road Miles 591 Density MIN - PCI 45 41 MIN - PCI 95 parcels UNIT 68.4 0.02 parcels Houses 0.93 UNIT 82.9 MAX - PCI 0.26 0.49 MEAN - PCI 12 Road Miles Density MEAN - PCI 60 Road Miles 1091 Density 4 MIN - PCI 10 MIN - PCI parcels 80.1 0.01 0.92 90.2 8 0.26 0.49 UNIT MEAN - PCI 35 Road Miles Density UNIT MEAN - PCI MIN - PCI Road Miles 1482 Density MIN - PCI parcels CC08 58.6 0.02 0.92 12 78.5 12 0.00 0.47 MEAN - PCI 39 Road Miles Density MEAN - PCI MIN - PCI Road Miles Density UNIT MIN - PCI UNIT 59.0 0.03 0.91 84.9 0.08 0.45 6 MEAN - PCI Road Miles Density 14 MEAN - PCI Road Miles Density PAGE UNIT UNIT 28 CC03 11 UNIT UNIT 45 17 UNIT UNIT 29 26 UNIT UNIT CC01 19 UNIT UNIT 3 20 UNIT UNIT

Sorted by Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Parcels Houses Density Miles Miles 39 89.0 57 100 0.24 715 319 0.45 24 38.3 0 95 0.04 1582 510 0.32 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT 95 UNIT 83.2 39 MAX - PCI 0.16 91 0.33 1964 637 0.27 37 MEAN - PCI MIN - PCI 95 Road Milesparcels served 1266 561 0.44 31 28.5 0 MAX - PCI Road Miles parcels Houses Density MAX - PCI parcels Houses Density MEAN - PCI MIN - PCI UNIT 75.5 46 95 0.33 UNIT 95 0.25 1887 465 0.25 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles MAX - PCI Road Miles parcels Houses Density 16 95 2330 1029 0.44 32 57.8 13 85.7 67 MAX - PCI 0.24 parcels Houses Density MEAN - PCI MIN - PCI 95 0.28 2497 644 0.22 UNIT MEAN - PCI MIN - PCI 95 Road Miles UNIT MAX - PCI Road Miles parcels Houses Density MAX - PCI 18 81.3 53 93 0.07 1515 625 0.41 25 27.3 0 95 0.29 2443 395 0.16 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT UNIT 85 85.7 30 100 0.02 95 0.29 2946 Houses 0.03 15 MEAN - PCI MIN - PCI MAX - PCI Road Miles 866 353 0.41 30 18.5 0 MAX - PCI Road Miles parcels 0 Density 95 parcels Houses Density MEAN - PCI MIN - PCI 92 Houses UNIT 75.1 48 MAX - PCI 0.28 UNIT 85 0.14 parcels 0 0.00 MEAN - PCI MIN - PCI Road Miles MAX - PCI Road Miles 9 Houses Density 36 1528 613 0.40 49 22.7 0 parcels 74.0 16 0.22 parcels Houses Density MEAN - PCI MIN - PCI 95 0.11 0.00 UNIT MEAN - PCI MIN - PCI Road Miles UNIT MAX - PCI Road Miles Density 0 22 43.1 MIN - PCI 0.24 1132 438 0.39 38 82.6 73 MEAN - PCI Road Miles parcels Houses Density MEAN - PCI MIN - PCI UNIT UNIT 41 689 253 0.37 58 67.8 45 parcels Houses Density MEAN - PCI MIN - PCI UNIT UNIT 23 1181 431 0.36 parcels Houses Density UNIT Snapshot of top 9 by Density Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses Density 56 66.3 30 100 0.46 109 342 3.14 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density UNIT 85 83.8 76 MAX - PCI 0.56 192 311 1.62 40 MEAN - PCI MIN - PCI 83 Road Milesparcels served parcels Houses Density MAX - PCI UNIT 66.9 42 86 0.47 162 177 1.16 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles parcels Houses Density 1 95 70.3 50 MAX - PCI 0.37 226 227 1.00 UNIT MEAN - PCI MIN - PCI 76 Road Miles parcels Houses Density MAX - PCI 15 15 55 80.0 71 88 0.30 parcels Houses 1.00 MEAN - PCI MIN - PCI MAX - PCI Road Miles 78 78 Density UNIT 95 parcels Houses 64.2 50 MAX - PCI 0.01 89 89 1.00 27 MEAN - PCI MIN - PCI 69 Road Miles parcels Houses Density MAX - PCI UNIT 57.8 23 0.22 439 434 1.00 MEAN - PCI MIN - PCI Road Miles parcels Houses Density 43 80 79 76.8 18 0.02 parcels Houses 0.99 UNIT MEAN - PCI MIN - PCI Road Miles Density CC02 53.8 33 0.03 0.99 PAGE MEAN - PCI MIN - PCI Road Miles Density UNIT 29 CC04 UNIT 35 UNIT

Staff Observations: A. Would be more beneficial to cluster roads in logical vicinity of each other than do isolated dotting across the city. B. A combination of rehabilitation options be applied on both local roads and collector streets simultaneously. C. Prioritization would be a combination of quantifiable factors and subjective influences. • PCI • Stormwater projects required • Impacted homes • Proximity to other projects - minimize traffic disruptions • Impacted lots • Road closures • Population density • Alternatives available • Traffic volume • Schools • Utility work required • Churches • Utility work programmed • Economic incentive Weighing the Objective quantifiable ranking vs Subjective influences, i.e. (what is PCI distance from schools) or (number of homes impacted vs number of churches in the area) PAGE 30

Unit MEAN-PCI MIN-PCI Northeast Road Miles Parcels Houses 1 66.9 42 MAX-PCI 1.93 152 177 MEAN - PCI MIN - PCI Road Miles parcels Houses UNIT 83 57.5 21 MAX - PCI 6.94 700 689 2 MEAN - PCI MIN - PCI Road Miles parcels Houses 83 45 41 UNIT 59.0 39 MAX - PCI 0.68 parcels Houses MEAN - PCIPCI 100 - PCI MIN - PCI Road Miles 3 69 751 716 60.5 13 MAX - PCI 9.54 parcels Houses UNIT MEAN - PCI MIN - PCI Road Miles 83 1266 1132 4 82.4 55 MAX - PCI 14.12 parcels Houses MEAN - PCI MIN - PCI Road Miles 572 542 UNIT 92 5.85 parcels Houses 74.9MEAN-PCI 34 MAX - PCI Road Miles 5 82.0 MIN - PCI 1733 1258 95 18.64 parcels Houses UNIT MEAN - PCI 64 MAX - PCI Road Miles MIN - PCI 1375 1188 6 79.4 95 15.73 parcels Houses MEAN - PCI 34 MAX - PCI Road Miles 588 481 UNIT MIN - PCI 7.94 parcels Houses 67.0 95 Road Miles 15 15 7 MEAN - PCI 31 MAX - PCI 0.34 parcels Houses MIN - PCI Road Miles 374 275 UNIT 80.0 88 4.93 parcels Houses MEAN - PCI 71 MAX - PCI Road Miles 408 376 8 MIN - PCI 4.80 parcels Houses 82.5 95 Road Miles 80 79 UNIT MEAN - PCI 67 MAX - PCI 0.89 parcels Houses MIN - PCI Road Miles 78 78 21 80.1 93 1.14 parcels Houses MEAN - PCI 12 MAX - PCI Road Miles UNIT MIN - PCI 1475 1369 53.8 95 25.71 parcels Houses 27 MEAN - PCI 33 MAX - PCI Road Miles MIN - PCI PAGE UNIT 64.2 69 MEAN - PCI 50 MAX - PCI 31 28 MIN - PCI 68.4 6 76 UNIT MEAN - PCI MIN - PCI MAX - PCI 29 95 MAX - PCI UNIT 35 UNIT 43 UNIT 45 UNIT

Northeast (continued) Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 47 42.7 25 74 0.61 54 53 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 70.3 50 86 3.83 226 227 55 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 9 0 UNIT 67.8 45 95 0.73 parcels Houses MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI Road Miles 58 182 167 58.6 35 95 2.27 parcels Houses UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles 89 89 parcels Houses CC01 57.8 23 88 1.25 55 52 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 65.8MEAN-PCI 23 82 0.71 439 434 CC02 76.8 MIN - PCI MAX - PCI Road Miles parcels Houses UNIT MEAN - PCI 18 95 5.53 153 147 MIN - PCI MAX - PCI Road Miles parcels Houses CC03 55.5 MEAN - PCI 19 82 0.38 205 196 UNIT MIN - PCI MAX - PCI Road Miles parcels Houses 62.6 9 CC04 MEAN - PCI MIN - PCI 92 2.69 724 701 MAX - PCI Road Miles parcels Houses UNIT 68.0 27 62 59 MEAN - PCI MIN - PCI 94 3.72 parcels Houses CC05 MAX - PCI Road Miles 96 81 70.0 61 parcels Houses UNIT MEAN - PCI MIN - PCI 83 0.65 MAX - PCI Road Miles 11906.00 10622.00 CC06 65.5 45 parcels Houses MEAN - PCI MIN - PCI 91 1.03 UNIT MAX - PCI Road Miles CC07 142.56 Road Miles UNIT CC08 UNIT CC10 UNIT 89% 28.51 Miles Per Issue PAGE 32

Unit MEAN-PCI MIN-PCI Southeast Road Miles Parcels Houses 9 78.6 50 MAX-PCI 15.10 1370 814 MEAN - PCI MIN - PCI Road Miles parcels Houses UNIT 95 75.1 13 MAX - PCI 15.27 1244 652 10 MEAN - PCI MIN - PCI Road Miles parcels Houses 95 UNIT 84.3 19 MAX - PCI 16.23 1341 668 MEAN - PCIPCI 100 - PCI MIN - PCI Road Miles parcels Houses 11 95 77.9 17 MAX - PCI 20.60 1860 935 UNIT MEAN - PCI MIN - PCI Road Miles parcels Houses 95 9.29 866 12 81.3 53 MAX - PCI Road Miles parcels 353 MEAN - PCI MIN - PCI Houses UNIT 95 24.96 2330 75.5 46 MAX - PCI Road Miles parcels 1029 15 MEAN - PCI MIN - PCI Houses 95 13.43 1141 555 UNIT 82.9 56 MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI 625 16 95 17.16 1515 Houses 85.7 67 MAX - PCI Road Miles parcels 438 UNIT MEAN - PCI MIN - PCI Houses 95 14.06 1132 431 17 75.1 48 MAX - PCI Road Miles parcels Houses MEAN - PCI MIN - PCI 510 UNIT 0 93 13.55 1181 Houses 43.1 MIN - PCI MAX - PCI Road Miles parcels 18 MEAN - PCI 0 MIN - PCI 95 18.86 1582 UNIT 38.3 MAX - PCI Road Miles parcels MEAN - PCI 22 95 MAX - PCI UNIT 23 UNIT 24 UNIT PAGE 33

Southeast (continued) Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 25 27.3 0 95 27.95 2497 544 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 1.61 92 0 82.6 73 85 Road Miles parcels Houses 38 MEAN - PCI MIN - PCI MAX - PCI 3.11 192 Road Miles parcels 311 UNIT 83.8 76 85 Houses MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI 24.59 1734 40 Road Miles parcels 940 84.1 21 95 Houses UNIT MEAN - PCI MIN - PCI MAX - PCI 28.35 2293 Road Miles parcels 1874 46 72.2 18 95 3.37 109 Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 342 UNIT 2.08 70 Houses 66.3 30 100 Road Miles parcels 50 50 MEAN - PCI MIN - PCI MAX - PCI Houses 269.58 22549.00 UNIT 61.0 31 100 Road Miles parcels 11071.00 MEAN - PCI MIN - PCI MAX - PCI Houses 56 UNIT 57 UNIT 49% 53.92 Miles Per Issue PAGE 34

Northwest Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 13 82.7 11 95 16.34 1486 1138 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 641 80.6 48 95 14.38 1276 Houses 14 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 287 7.16 591 Houses UNIT 90.2 60 95 Road Miles parcels 319 MEAN - PCIPCI 100 - PCI MIN - PCI MAX - PCI 8.44 715 Houses 26 Road Miles parcels 253 89.0 57 100 8.48 689 Houses UNIT MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels 2584 39 74.0 16 100 33.19 3020 Houses MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels UNIT 8 95 0.0 2188 69.8 MIN - PCI MAX - PCI Road Miles 2668 Houses 41 MEAN - PCI 5 95 parcels MIN - PCI MAX - PCI 22.69 1805 UNIT 71.0 95 Road Miles 2109 Houses MEAN - PCI 11 MAX - PCI parcels 42 MIN - PCI 110.69 9215.00 73.0 Road Miles 12554.00 Houses UNIT MEAN - PCI parcels 44 UNIT 48 UNIT 73% 22.14 Miles Per Issue PAGE 35

Southwest Unit MEAN-PCI MIN-PCI MAX-PCI Road Miles Parcels Houses 19 78.5 8 95 12.97 1091 514 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses UNIT 84.9 12 95 18.85 1482 671 20 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 0 UNIT 18.5 MIN - PCI 95 26.86 2443 395 MEAN - PCIPCI 100 - PCI 0 MAX - PCI Road Miles parcels Houses 30 MIN - PCI 28.5 91 23.72 1964 537 UNIT MEAN - PCI 13 MAX - PCI Road Miles parcels Houses MIN - PCI 31 57.8 95 22.03 1887 465 MEAN - PCI 30 MAX - PCI Road Miles parcels Houses UNIT MIN - PCI 85.7 95 18.87 1528 613 32 MEAN - PCI 39 MAX - PCI Road Miles parcels Houses MIN - PCI UNIT 83.2 0 95 14.57 1266 561 MEAN - PCI MIN - PCI MAX - PCI Road Miles parcels Houses 36 85 22.7 95 29.70 2946 Houses UNIT MEAN - PCI MAX - PCI Road Miles parcels 3841.00 37 167.55 14607.00 Houses Road Miles parcels UNIT 49 UNIT 26% 33.51 Miles Per Issue PAGE 36

Prioritization of Collector Roads PAGE 37

Prioritization of Collector Roads Road Street Name Miles Road Street Name Miles 1 AMERICANAstreetname 3.7 (Average PCI) 22 LAMPLIGHTERstreetname 1.2 (Average PCI) ATHENSstreetname Miles (Average PCI) LIPSCOMBstreetname Miles Recent Construction road road MALABARstreetname BABCOCKstreetname STREET (State Route) 0.2 State Route 2.7 (Average PCI) 2 BASS PROstreetname Miles (Average PCI) 23 MALABARstreetname (west of Bavarian) Miles County Road (Average PCI) MALABARstreetname (east of Babcock) State Route road BAYSIDE LAKESstreetname 9.8 (Average PCI) road 15.4 (Average PCI) road BIANCAstreetname Miles (Average PCI) MARIPOSAstreetname Miles County Road (Average PCI) 24 MINTONstreetname 2.6 County Road 3 CLEARMONTstreetname 0.5 (Average PCI) Miles (Average PCI) COGANstreetname Miles Under Construction road MINTONstreetname (south of Malabar) 3.8 County Road road (Average PCI) road PACEstreetname Miles (Average PCI) COMMUNITY COLLEGEstreetname 3.5 (Average PCI) 1.3 (Average PCI) 4 CULVERstreetname Miles Shovel Ready road PALM BAY ROADstreetname Miles (Average PCI) (Average PCI) PALMstreetname BAY RD. (east of RJ Conlan) 5.1 Recent Construction road DAYTONAstreetname 3.9 (Average PCI) 25 Miles (Average PCI) DEGROODTstreetname Miles (Average PCI) PORT MALABARstreetname 0.8 Recent Construction 5 Shovel Ready road RIVIERAstreetname Miles Recent Construction ELDRONstreetname 2.8 (Average PCI) 2.5 (Average PCI) road EMERSON NEstreetname Miles (Average PCI) 26 ROBERT J CONLANstreetname Miles (Average PCI) (Average PCI) SAN FILIPPOstreetname (Average PCI) 6 FALLONstreetname 4.9 (Average PCI) road ST. ANDREstreetname 10.7 (Average PCI) FOUNDATION PARKstreetname Miles Recent Construction road Miles road ST. JOHNS HERITAGEstreetname 1.2 PAGE GARVEYstreetname 1.5 27 WACOstreetname Miles 7 GLENDALEstreetname Miles 38 road WALDENstreetname 10.0 road HARPERstreetname 0.5 WICHITAstreetname Miles HURLEYstreetname Miles 28 WYOMINGstreetname 3.1 8 JUPITERstreetname Miles KRASSNERstreetname 2.0 road 3.6 road Miles road Miles 7.7 9 4.6 29 Miles Miles 3.1 road road Miles 6.0 2.3 10 Miles 30 Miles 1.7 road 3.6 road Miles Miles 1.0 11 31 Miles 1.7 0.8 road Miles road Miles 1.6 12 0.7 32 Miles Miles road road 2.5 13 Miles 33 road 1.9 road Miles 14 34 1.7 road Miles road 15 1.0 35 Miles road road 7.9 16 Miles 36 road 1.4 road Miles 17 37 road road 18 38 road road 19 road 20 road 21 road

Prioritization of Collector Roads Average PCI Roads 41 average PCI BIANCA 57 road average PCI DAYTONA 58 average PCI road 71 FOUNDATION PARK average PCI road 78 average PCI ELDRON 79 road average PCI CULVER 79 average PCI road 80 AMERICANA average PCI road 81 average PCI DEGROODT 85 road average PCI ATHENS 88 average PCI road 90 FALLON average PCI road 95 average PCI COGAN road BAYSIDE LAKES road CLEARMONT road BASS PRO road stock photo of a road construction worker and operating pavement equipment laying new asphalt on a road surface PAGE 39

Bianca Drive Bianca Drive Average = 4.1 41 65 71 68 Section ID PCI Segment Length 51 SEC0003554 41pci 409segment length 50 60 50pci 350segment length section id 50pci 609segment length 41 67 41pci 275segment length SEC0003555 51pci 353segment length 50 55 50pci 1002segmentlength 70 section id 38pci 349segment length 38 65pci 271segment length 51 SEC0003556 68pci 610segment length 58 60pci 274segment length section id 58pci 447segment length 63 67pci 502segment length SEC0003557 71pci 669segment length 51pci 250segment length section id 63pci 1280segmentlength 70pci 309segment length SEC0003558 55pci 823segment length 67pci 768segment length section id 51pci 275segment length 55pci 355segment length SEC0003559 section id SEC0003560 section id SEC0005931 section id SEC0004083 section id SEC0004084 section id SEC0004050 section id SEC0004051 section id SEC0004052 section id SEC0004053 section id SEC0004054 section id SEC0004055 section id SEC0004056 section id SEC0004057 section id SEC0004058 section id SEC0004059 section id aerial photo of PCI locations along Bianca Drive in Palm Bay, Florida PAGE 40

Cogan Drive Cogan Drive Average = 85 Section ID PCI Segment Length 77 78 Section ID PCI Segment Length SEC0005881 77pci 905segment length 80 95 SEC0001846 95pci 1117segmentlength 80pci 978segment length 91pci 846segment length section id 83pci 300segment length 90 91 89 section id 93pci 460segment length 78pci 300segment length 86pci 440segment length SEC0005882 77pci 944segment length 95 SEC0005981 82pci 298segment length 95pci 1095segmentlength 85 93pci 300segment length section id 80pci 874segment length section id 86pci 300segment length 85pci 300segment length 93 79pci 350segment length SEC0004788 85pci 996segment length 81 91 83 SEC0004791 90pci 1323segmentlength 83pci 300segment length 70pci 300segment length section id 83pci 300segment length 83 section id 83pci 912segment length 83pci 350segment length 91pci 400segment length SEC0004789 93pci 300segment length 70 SEC0004792 78pci 1077segmentlength 93pci 300segment length 93pci 300segment length section id 93pci 300segment length 83 section id 92pci 300segment length 93pci 300segment length 78 90pci 300segment length SEC0004790 83pci 668segment length 86 SEC0004793 85pci 315segment length 67pci 315segment length 85pci 300segment length section id 81pci 300segment length 79 section id 89pci 552segment length 81pci 398segment length 90 90pci 2677segmentlength SEC0000948 91pci 350segment length SEC0004794 aerial photo of PCI locations along Cogan Drive in Palm Bay, Florida section id section id SEC0000949 SEC0004795 section id section id SEC0004772 SEC0004796 section id section id SEC0004773 SEC0004797 section id section id SEC0004777 SEC0004798 section id section id SEC0004778 SEC0004799 section id section id SEC0004779 SEC0004800 section id section id SEC0004780 SEC0000837 section id section id SEC0004781 SEC0004767 section id section id SEC0004782 SEC0004768 section id section id SEC0004783 SEC0004769 section id section id SEC0004784 SEC0004770 section id section id SEC0004785 SEC0004771 section id section id SEC0004786 SEC0005847 section id section id SEC0004787 SEC0005910 section id section id SEC0004766 section id PAGE 41

Closed Roads A. Tranter Avenue, Southeast at C41R - December 17, 2005 - Council Approved Closure B. Ferguson Street, Southeast at C9R - February 1, 2018 - Council Approved Closure C. Waterbury Avenue C39 - September 20, 2018 - Council Approved Closure D. Freehold Avenue at C41R - Emergency closure on August 18, 2018, but has not gone before the Council for Approval A. D. C. B. graphic map illustrating the locations of the four closed roads in Palm Bay, Florida PAGE 42

$30,000,000 per issue photo image of smoke coming off a freshly paved road surface photo image of a road crew preparing a road surface for paving photo image of a road construction crew applying new asphalt to the road surface $2,000,000 Rejuvenation - 140 Miles $4,000,000 Thin Lifts - 57 Miles $14,000,000 Full Depth Reclamation - 32 Miles PAGE 43

$10,000,000 Full Reconstruction - 10 Miles photo image of a construction vehicle preparing a road surface by clearing dirt Bundling A. How should roads be bundled - by area, by school zone, service to a collector, random, closures, canal crossings, other infrastructure needs, and by funding level. Staged in conjunction with collector rehabilitation. 673 local roads => 5 years 135 local roads per year or 8 years and 85 local roads per year PAGE 44

Associated Road Needs 1. Utility relocations (Funded by Bond project or other funding source) 2. Signals 3. Sidewalks 4. Pavement markings 5. School safety issues 6. Bus stops 7. Automated Traffic Management System 8. Trails and pedestrian bridges 9. Street lights 10. Emergency services 11. Paved swales (Stormwater related) 12. Fiber network The City must recognize that it budget roughly $7,000,000 annually thereafter in Road Maintenance to protect its investment. PAGE 45

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