1. Montwood Street & Drainage Improvement Project Solicitation No. 2012-166 November 26, 2012

2. Project Street Limits Montwood from McRae to Zanzibar –Windrock from Montwood to Eastwood Dam –Honolulu and Trinidad (200-300’ to accommodate sanitary sewer adjustment) Eastwood Dam Replacement of Traffic Signal at Wedgewood

3. Project Limits

4. Consists of street, drainage, parkway and accessibility improvements –Water distribution lines and services replacement, (entire project) –Sanitary sewer lines and services replacement, (Honolulu, Trinidad and at Windrock) –Underground storm sewer system (11'x7' Concrete Box Culvert) –Increase capacity to Eastwood Dam (PSB) Scope of Work

5. –Concrete paved roadways with standard curb and gutter –Concrete sidewalks and driveways –ADA compliant ramps and 8' sidewalks, plus 4' parkway with trees –New landscaping and irrigation along parkway (4’), modifications to existing landscaping and irrigation at medians Scope of Work

7. Proposed Improvements

9. Landscaping Enhancement Proposed trees along parkways Raywood Ash Lacebark Elm Chinese Pistache Proposed trees and shrubs at medians: Desert Museum Palo Verde Golden Ball Lead Tree Sweet Acacia

10. Landscaping Enhancement

11. Funding Source: –2010 COs$9,521,346.24 –PSB$1,567,983.60 –Total$11,089,329.84 CONTRACTOR: Ultimate Concrete LLC El Paso, TX Contract Time: 698 Consecutive Calendar Days

12. Project Schedule –Target start construction December 2012/January 2013 –Scheduled completion January 2015 –Anticipated Impacts –Construction Time 24 months –Access to properties will be maintained –Various detours will be in place throughout the construction –Temporary driveway and sidewalk closures

13. Project Schedule –Scheduled water service shutdowns, 24 hour advance notice to be given, maximum of four hours long.

14. PHASE 1 PROJECT PHASING PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 PHASE 8

15. PHASE 1 PHASES 1, 2, 3 and 4 Phase 1 - 218 days PHASE 2 PHASE 3 PHASE 4- water line Phases 2, 3, 4 will be done concurrently with phase 1 Phase 2 (90 days) Phase 3 (50 days) Phase 4 (50 days)

16. PHASE 1 PHASE 5 – 80 days PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 PHASE 8

17. PHASE 1 PHASE 6 – 210 days PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 PHASE 8

18. PHASE 1 PHASE 7 – 60 days PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 PHASE 8

19. PHASE 1 PHASE 8 – 60 days PHASE 2 PHASE 3 PHASE 4 PHASE 5 PHASE 6 PHASE 7 PHASE 8

20. PROJECT CONTACTS: Project Manager: Julian Rodriguez rodriguezjr@elpasotexas.gov 915-256-5490 Division Manager:Sam Rodriguez rodriguezs3@elpasotexas.gov 915-240-3250

21. Questions/Comments