Americans with Disabilities Act

Transcription

1 CITY OF BURLINGTON IOWA Americans with Disabilities Act Title II Transition Plan Dated February 2018 Adopted 2/20/2018

2 Table of Contents Chapter 1: Background... 2 Americans with Disabilities Act (ADA) Legislation... 2 Title II of ADA... 2 Defining ADA... 2 Agencies Affected... 2 ADA Transition Plan... 3 Chapter 2: Features Inventory... 4 Chapter 3: Design and Construction Guidance... 5 New Pedestrian Facilities... 5 Guidance for Designers... 5 Guidance for Contractors... 5 Existing Pedestrian Facilities... 5 Part of Proposed Construction Projects... 6 ADA Specific Projects... 6 ADA during Construction... 6 Chapter 4: Implementation and Schedule... 7 Funding Sources... 7 Priorities... 7 Implementation Plan and Schedule... 8 Chapter 5: ADA Coordinator... 9 Chapter 6: Grievance Procedure to Review Complaints Chapter 7: Public Involvement and Community Awareness Chapter 8: Monitoring and Progress Report Ensuring Standards are up to Date Monitoring of Construction Activities Tracking Progress Appendix A Grievance Procedure to Review Complaints Appendix B Inventory of 1 page 63 pages 1 P age City of Burlington, Iowa ADA Title II Transition Plan

3 Chapter 1: Background Americans with Disabilities Act (ADA) Legislation ADA was signed into law Jan. 26, 1990, and became effective Jan. 26, ADA makes discriminating against people with disabilities unlawful. ADA comprises several sections of the United States Code compiled into five subject areas referred to as titles: Employment (Title I), Public services (Title II), Public accommodations and services operated by private entities (Title III), Telecommunications (Title IV), Miscellaneous (Title V). Title II is the area that the City of Burlington (City) transition plan will focus on, as it specifically covers programs, services, or activities relating to areas of public transportation and updating existing infrastructure. Title II requires the City to develop a transition plan to bring facilities into compliance with ADA. This document presents the transition plan the City has developed for pedestrian facilities within the right-of-way. It does not discuss ADA compliance for buildings. Title II of ADA Title II places emphasis on the accessibility of infrastructure within the public right-of-way. In order to achieve accessibility and consistency, public agencies are required to modify their policies, practices, and procedures to avoid discrimination without altering the fundamental nature of services, programs, or activities. Facilities required to be ADA compliant include: Sidewalks, Crosswalks, Bus stops, Pedestrian signals, Trails and shared use paths Railroad crossings Pedestrian ramps, and Any other feature related to the safe movement of pedestrians. Defining ADA Features will be considered ADA compliant when they meet the criteria outlined in the documents listed below. Iowa Department of Transportation Design Manual Section 12A Statewide Urban Design and Specifications Design Manual Section 12A Agencies Affected All state and local governments with more than 50 public employees are required to prepare a selfevaluation of all roadways and pedestrian facilities within their jurisdiction and develop a transition plan for all noncompliant facilities. 2 P age City of Burlington, Iowa ADA Title II Transition Plan

4 ADA Transition Plan The purpose of the transition plan is to identify the steps the City will take to achieve ADA compliance for pedestrian facilities. These steps are: 1. Identify physical obstacles limiting the accessibility of programs or activities to individuals with disabilities (see Chapter 2), 2. Describe in detail the methods that will be used to make facilities accessible (see Chapter 3), 3. Develop a Schedule for achieving compliance (see Chapter 4), 4. Identify the City s ADA coordinator who will be responsible for ADA compliance (see Chapter 5), 5. Develop a grievance procedure to review complaints (see Chapter 6), 6. Initiate public involvement and provide community awareness (see Chapter 7). The first 4 steps are the minimum requirements for a transition plan as set forth by 28 CFR The remaining steps are additional requirements for achieving ADA compliance as set forth by Title II. In addition to the above steps, the City will track and report on their progress (see Chapter 8). To ensure ongoing compliance with ADA requirements, the City will perform periodic reviews of the plan and update as necessary. 3 P age City of Burlington, Iowa ADA Title II Transition Plan

5 Chapter 2: Features Inventory To assist with preparing the transition plan, the City used staff to identify and inventory all facilities affected by physical barriers limiting accessibility to individuals with disabilities. This inventory was completed summer of The City staff completed this task by compiling a database of curb ramps, and sidewalks and making an assessment of ramps that were compliant and non-compliant based upon the current edition of SUDAS Design manual 12A. Utilizing ArcGIS, and the City of Burlington 2015 aerial photography, existing data, and information gathered in the 2017 survey. The Information provided that the City of Burlington has approximately 3,508 in service sidewalk ramps. These ramps were further defined by 4 (four) conditional groups. The groups are as follows: Non-Compliant Compliant Additional Evaluation Required Technically Infeasible 3,041 Ramps 357 Ramps 60 Ramps 50 Ramps 10% 2% 1% 87% Non Compliant Compliant Additional Evaluation Required Technically Infeasible 4 P age City of Burlington, Iowa ADA Title II Transition Plan

6 Chapter 3: Design and Construction Guidance Federal code requires: New facilities be designed and constructed such that they are readily accessible to and usable by individuals with disabilities. Existing facilities be altered such that the altered portion of the facility is readily accessible to and usable by individuals with disabilities. The focus of this chapter is on guidance to: Ensure new pedestrian facilities are designed and constructed to be ADA compliant, and; Bring existing pedestrian facilities into compliance with ADA. This chapter also addresses ADA compliance for pedestrian facilities during construction. New Pedestrian Facilities To assist both designers and contractors, the City will provide guidance for designing and constructing ADA compliant pedestrian facilities. Guidance for Designers The City has adopted and published Chapter 12 of the Iowa Statewide Urban Design and Specifications to assist designers with designing ADA compliant facilities. The guidance is updated as new information from the U.S. Access Board, U.S. Department of Justice, and Federal Highway Administration (FHWA) as released. Guidance for Contractors To assist contractors with building ADA compliant facilities, the City will inspect curb ramp and landing layouts prior to the contractor pouring concrete. The Contractor is required to request the inspection by contacting the Engineering Department at the Public Works Building ( ) a minimum 48 hours in advance of the pour. Existing Pedestrian Facilities Existing pedestrian facilities will be brought into ADA compliance by: Installing or replacing out of compliance features such as curb ramps and landings; Installing or replacing detectable warnings, and; Verifying that other features such as sidewalk widths, slopes, surfaces, and changes in level do not violate guidelines. The same guidance provided above for new facilities will apply to improving existing pedestrian facilities. These improvements will be accomplished either as part of proposed construction projects or as ADA-specific projects. All improvements within the scope and limits of proposed construction projects will be completed with the project. ADA-specific projects will be developed based upon the carry over funds from the previous fiscal year s ADA Sidewalk funds. 5 P age City of Burlington, Iowa ADA Title II Transition Plan

7 Part of Proposed Construction Projects The City currently has an ongoing effort to construct and rehabilitate curb ramps and sidewalks at numerous locations within the City s public right-of-way. Typically, the rehabilitation activities involve projects such as overlays and rehabilitation projects, in addition to full reconstruction, utility work, and beautification projects. During these projects, pedestrian access areas will be improved according to ADA requirements. ADA accommodation is considered throughout the development process beginning with the project concept and continuing through final design. ADA Specific Projects ADA specific projects are those specifically designed and funded for ADA improvements. ADA specific projects for public rights-of-way will include improvements required to eliminate non ADA compliant features. ADA during Construction When pedestrian facilities are disrupted during construction, a pedestrian traffic control plan should be prepared for the project. Any detour routes and open walkways (or sidewalks) should provide accessibility to at least the level of the route prior to construction. Possible mitigation where ADA accommodations need to be provided during project construction could include: Install temporary hot-mix asphalt sidewalk at the required slopes. Install pedestal pedestrian push-buttons so they can be moved around when needed (include sound for the blind or visually impaired). Place temporary barriers or ADA compliant channelizing devices to channel pedestrians. Stage construction work on one-half of the crossing at a time. Additional steps to consider include: Detour pedestrians to the next block to avoid the construction area. This could include a change order to use flaggers to keep pedestrians on the detour. Place closures at the sidewalks. Notify advocacy agencies of the closures as required by Section 2528 of the Standard Specifications. Install temporary sidewalk. Install traffic control devices to channel pedestrians through the construction zone when a detour is not needed. Stage the work to minimize the impact to pedestrians and accelerate sidewalk construction. 6 P age City of Burlington, Iowa ADA Title II Transition Plan

8 Chapter 4: Implementation and Schedule Upgrades to meet ADA requirements can be part of regularly scheduled improvements or maintenance projects, or can be ADA specific projects. The City will participate and provide funding of curb ramps: 1. If the rehabilitation\widening\reconstruction project is on public right-of-way and part of a City approved Capital Project. 2. If a resident is replacing sidewalk up to and including the curb ramp the City will participate in funding for the curb ramp. The City will not participate and provide funding of curb ramps and sidewalks: 1. If the project is a non-city rehabilitation\widening\reconstruction\maintenance project, is on public right-of-way and causes the removal and replacement of the curb ramp or landing Funding Sources Funding for ADA associated projects will be provided by rollover of the funding from the sidewalk repair program, transfers of funds from Local Option Sales Taxes, and incorporation into capital budget for major street repair/upgrade projects. Priorities The ADA improvement needs described in Chapter 2 require prioritization in order to meet budget and development restraints. The document titled ADA Transition Plans: A Guide to Best Management Practices was used as a basis for setting priorities. This guide was prepared for the American Association of State Highway Transportation Officials (AASHTO) through the National Cooperative Highway Research Program to provide guidance to state highway agencies for developing transition plans for complying with the ADA s administrative requirements. The priorities as follows will be applied to the ADA deficiencies within City right-of-way: Priority Situation Highest - Non-compliant curb ramp identified by persons in need through the 1 grievance process Non-compliant Curb Ramp in proximity (1/4 mile) to transit stop, 2 government building, or similar high pedestrian traffic facility Non-compliant Curb Ramps/Intersections Identified in the City's Bicycle & 3 Pedestrian Plan 1 4 Intersections with no curb ramp 5 Non-compliant curb ramps Lowest - 6 Existing Curb Ramp that is compliant other than the truncated dome pattern/contrast P age City of Burlington, Iowa ADA Title II Transition Plan

9 Implementation Plan and Schedule Identified ADA public rights-of-way improvements within a project included in the approved City of Burlington Capital Improvement Plan will be completed as part of such projects. Other identified ADA public rights-of-way improvements will be included in ADA-specific projects and prioritized based on priorities shown above, and scheduled based on the available funding. The following implementation strategy for ADA-specific projects is proposed. Projects will generally be divided into City-wide projects. Priority 1-6 Improvements Within the City of Burlington Capital Improvement Plan, the distribution of funding will be set by the provided funding allowable by the rollover of funding from the previous fiscal years sidewalk repair program. The budget will provide for the ADA Sidewalk Program. The following is the estimated schedule: Fiscal Year Funding* Remarks FY $40,000 ADA Sidewalk Program FY $40,000 ADA Sidewalk Program FY $40,000 ADA Sidewalk Program FY $40,000 ADA Sidewalk Program FY $40,000 ADA Sidewalk Program FY $40,000 ADA Sidewalk Program *Tentative, based on the City of Burlington Capital Improvement Program, to be updated annually. The Schedule will be updated accordingly to reflect new funding levels. The schedule and priorities shall be tracked, reviewed, and adjusted as described in Chapter 8. 8 P age City of Burlington, Iowa ADA Title II Transition Plan

10 Chapter 5: ADA Coordinator The City of Burlington Engineer, or his/her designated representative, will serve as the ADA Coordinator. The contact information is as follows: City of Burlington Iowa Jesse Howe, P.E. City Engineer 3510 Division Street Burlington, IA Office X P age City of Burlington, Iowa ADA Title II Transition Plan

11 Chapter 6: Grievance Procedure to Review Complaints The City of Burlington is required to adopt and publish procedures for resolving complaints arising under ADA s Title II. The procedures are intended to set up a system for resolving complaints of disability discrimination in a prompt and fair manner. Appendix A contains the form used to review complaints. This Grievance Procedure is established to meet the requirements of the Americans with Disabilities Act of 1990 (ADA). It may be used by anyone who wishes to file a complaint alleging discrimination on the basis of disability in the provision of services, activities, programs, or benefits by the City of Burlington, Iowa. The City s Personnel Policy governs employment-related complaints of disability discrimination. The complaint should be in writing and contain information about the alleged discrimination such as name, address, phone number of complainant and location, date, and description of the problem. Alternative means of filing complaints, such as personal interviews or a tape recording of the complaint will be made available for persons with disabilities upon request. The complaint should be submitted by the grievant and/or his/her designee as soon as possible but no later than 60 calendar days after the alleged violation to: Jesse Howe, PE City Engineer / ADA Coordinator Public Works Building 3510 Division Street Burlington, Iowa Within 15 calendar days after receipt of the complaint, the ADA Coordinator or his/her designee will meet with the complainant to discuss the complaint and the possible resolutions. Within 15 calendar days of the meeting, the City Engineer or his/her designee will respond in writing, and where appropriate, in a format accessible to the complainant, such as large print, Braille, or audio tape. The response will explain the position of the City of Burlington and offer options for substantive resolution of the complaint. If the response by the City Engineer or his/her designee does not satisfactorily resolve the issue, the complainant and/or his/her designee may appeal the decision within 15 calendar days after the receipt of the response to the Burlington City Council or its designee. Within 15 calendar days after the receipt of the appeal, the Burlington City Council or its designee will meet with the complainant to discuss the complaint and possible resolutions. Within 15 calendar days after the meeting, the Burlington City Council or its designee will respond in writing, and, where appropriate, in a format accessible to the complainant, with a final resolution of the complaint. All written complaints received by the City Engineer or his/her designee, appeals to the Burlington City Council or its designee, and responses from these two offices will be retained by the Office of the City Clerk for at least three years. 10 P age City of Burlington, Iowa ADA Title II Transition Plan

12 Chapter 7: Public Involvement and Community Awareness The City will provide on its website information explaining the ADA accessible sidewalk program. The site will also include: A project list and project updates with photographs, when available; Contact information for the ADA compliance coordinator; A link to the grievance procedure that has been developed and will be maintained by the City; A link to the Title VI/ADA brochure; A link to the Title VI website (the Title VI website will also have a link to this ADA website). When the website is updated containing the information above, the City will distribute a news release promoting the update to the website. The City will provide for the distribution the transition plan to the following for comment review: Greater Burlington Partnership; Des Moines County Public Health; Burlington Community Schools; Department of the Blind. A cover letter will be included explaining the transition plan. Reviewers will submit their comments to the City of Burlington ADA Coordinator. Comments received within 30 days will be considered for further action. 11 P age City of Burlington, Iowa ADA Title II Transition Plan

13 Chapter 8: Monitoring and Progress Report The City will use the following process to monitor construction projects and track ADA compliance: Ensure standards are up to date according to ADA requirements for compliance defined in Chapter 1; Monitor construction activities or ensure they comply with applicable standards; Track progress. Ensuring Standards are up to Date The City is continually reviewing design guidelines and standards and making necessary changes to comply with the ADA requirements for compliance defined in Chapter 1. When necessary, the Standard Specifications are revised to reflect changes in design guidance and standards. Monitoring of Construction Activities Curb ramps need to be constructed properly and in compliance with all applicable codes and standards. Therefore, the ongoing monitoring of construction activities and reporting of the status of improvements is important in assuring an effective overall program. Tracking Progress The City established a baseline of existing pedestrian crossing locations by documenting the types of existing curb ramps and identifying ADA compliance deficiencies. This was accomplished by field inspection or using GIS and aerial or satellite photography. This inventory is stored in a geospatial database, and will be maintained as new information/updates are available. This allows map displays to be created to show the locations of transition areas and their corresponding level of ADA compliance. To track progress, surveys and inspections will be continued on a regular basis and the results compared to the baseline. Information will be added to the database when new curb ramps are constructed. The tracking procedure will inventory curb ramps, signal push buttons, sidewalks, etc. and track dollars spent. This document will be updated every two years (on even years) starting with the first update in calendar year The database will also provide a suitable mechanism for performance measurement. Projects will typically fall into one of two categories; as a complete ADA-specific project, or as part of a non ADA-specific project. In the case of non ADA-specific projects, specific bid items will be used to track the work for ADA compliance. Otherwise, ADA-specific projects will be listed in the City s Capital Improvement Plan. 12 P age City of Burlington, Iowa ADA Title II Transition Plan

14 Appendix A: Form for Grievance Procedure to Review Complaints Send Grievance to the attention of Jesse Howe, PE ADA Coordinator Public Works Building 3510 Division Street Burlington, Iowa I. Requestor Information Name: Date: Address: Phone: II. Location of Grievance of ADA Deficiencies Street address or description of location: III. ADA Coordinator Response Name: Date: Signature Date Signature Date IV. Council Appeal Date:

15 Appendix B: Inventory of (Feb 2018) Agency Agency Gertrude SW NO High High 4th NW YES 7th Division 7th SW TEC Gertrude Agency Gertrude NW NO Garfield Louisa Garfield SW YES TEC Agency Agency Gertrude NW NO Orchard Harrison Orchard NW YES TEC Grant Agency Grant SW NO Orchard Harrison Orchard NE YES TEC Grant Agency Grant SE NO 8th Court 8th SW YES TEC Mercer Agency Mercer NW NO Amelia Amelia Adams SW YES TEC Mercer Agency Mercer NE NO Terrance Terrance Meadowbrook SE YES 10th Division 10th SE TEC Cameron Agency Cameron NE NO Meadowbrook Terrance Meadowbrook SE YES Gunnison Division Gunnison NW TEC Agency Agency Cameron NE NO Starr Amelia Starr NE YES TEC Remick Agency Remick NE NO Garfield Division Garfield NW YES TEC Agency Agency Remick NE NO Gunnison Division Gunnison NE YES Columbia Columbia 3rd SW TEC Remick Agency Remick NW NO Division Division Gunnison NE YES 3rd Columbia 3rd SW TEC Garfield Garfield Agency NW NO Madison Parkway Madison NW YES Columbia Columbia 3rd NE TEC Garfield Garfield Agency NE NO 13th Harrison 13th NW YES 3rd Columbia 3rd NE TEC Gunnison Gunnison Agency NE NO Ironwood Amelia Ironwood NW YES 3rd Washington 3rd SW TEC 8th Valley 8th SE NO Plane Amelia Plane YES Washington Washington 3rd SE TEC 8th Valley 8th NE NO Plane Amelia Plane NW YES Division Division 6th SE TEC Main Washington Main NE NO Dunham Dunham 16th NW YES 6th Division 6th SE TEC Washington Washington Main NE NO 16th Dunham 16th SW YES 7th Division 7th SE TEC Valley Valley Main NW NO Dunham Dunham 16th NE YES 7th Division 7th NW TEC Main Valley Main NW NO 16th Dunham 16th SE YES Division Division 8th SE TEC Main Valley Main NE NO 14th Harrison 14th SE YES Division Division 8th NE TEC Valley Valley Main NE NO McKinley Angular McKinley NW YES Division Division 8th SW TEC Wightman Wightman 7th SW NO Division Division Gunnison SW YES 9th Division 9th SE TEC Wightman Wightman 7th NW NO Gunnison Division Gunnison SW YES 9th Division 9th NE TEC Acres Acres Remey SW NO Dankwardt Dankwardt Main NW YES Division Division 9th SW TEC Acres Acres Remey NW NO Division Division Gunnison NW YES Division Division 9th NW TEC Remey Acres Remey NE NO Pilger Pilger Bertsch SW YES 10th Division 10th SW TEC Sweeny Sweeny Madison SE NO Bertsch Pilger Bertsch SW YES TEC 8th Sweeny 8th SW NO Bertsch Pilger Bertsch SE YES TEC Sweeny Sweeny 8th SW NO Pilger Pilger Bertsch SE YES TEC Sweeny Sweeny 8th NW NO Pilger Pilger Bertsch NE YES Elm Elm 5th SE TEC 8th Sweeny 8th NW NO Bertsch Pilger Bertsch NE YES Elm Elm 5th NE TEC 8th Sweeny 8th NE NO Bertsch Pilger Bertsch NW YES Elm Elm 5th NW TEC Sweeny Sweeny 8th NE NO Pilger Pilger Bertsch NW YES Elm Elm 5th NW TEC 7th Sweeny 7th SW NO Ernst Pilger Ernst NW YES Elm Elm 5th SW TEC Sweeny Sweeny 7th SW NO Ernst Pilger Ernst NE YES Elm Elm 7th NW TEC 7th Sweeny 7th NW NO 7th Linden 7th SW YES Brooks Brooks Main NW TEC 7th Sweeny 7th NE NO Linden Linden 7th SW YES Brooks Brooks Main SW TEC 7th Sweeny 7th SE NO Linden Linden 7th NW YES May Angular May NE TEC 4th Court 4th SW NO Linden Linden 7th NE YES May Angular May NW TEC 4th High 4th NE NO 6th North 6th NE YES Garfield Division Garfield NE TEC High High 4th NE NO 6th North 6th NW YES TEC Chalfant Lucas Chalfant NE NO Iowa Iowa 9th NW YES TEC Chalfant Mt Pleasant Chalfant SE NO Iowa Iowa 9th NE YES TEC Wells Franklin Wells SW NO 8th Iowa 8th NW YES TEC Wells Franklin Wells SE NO North North 5th SE YES TEC Corse NW NO 5th North 5th SW YES Court Court 3rd SW TEC Corse NE NO Arch Arch 8th NE YES 3rd Court 3rd SW TEC Page 1 of 63

16 Appendix B: Inventory of (Feb 2018) Lincoln Corse Lincoln NW NO 8th Arch 8th NE YES Potter Potter Main SW TEC Lincoln Corse Lincoln NE NO Court Court 4th NW YES UNK Lincoln Corse Lincoln SW NO 5th Court 5th NE YES UNK Lincoln Corse Lincoln SE NO Court Court 5th SE YES UNK Gnahn Corse Gnahn NW NO 8th Court 8th NW YES UNK Gnahn Corse Gnahn NE NO Court Court 8th NW YES UNK Gnahn Corse Gnahn SW NO Court Court 8th SW YES UNK Gnahn Corse Gnahn SE NO 4th Columbia 4th NE YES UNK Corse Corse Thul SW NO 3rd Columbia 3rd SE YES UNK Thul Corse Thul SW NO Columbia Columbia 3rd SE YES UNK Cindy Cindy Cathmar NE NO Main Washington Main SW YES UNK Cindy Cindy Cathmar NW NO 3rd Washington 3rd SE YES UNK Hedge Hedge Central SW NO YES UNK Arch Arch 5th SW NO YES UNK High High 5th NW NO 8th Washington 8th SW YES UNK High High 5th NE NO Jefferson Jefferson 6th SW YES UNK Division Division 5th NW NO Jefferson Jefferson 4th SW YES UNK 7th Washington 7th SE NO Front Valley Front SW YES UNK Valley Valley NE NO Valley Valley Main SE YES UNK Valley Valley NW NO Valley Valley 3rd SE YES UNK 6th Jefferson 6th NE NO 3rd Valley 3rd SE YES UNK Jefferson Jefferson 6th NE NO Valley Valley 3rd NE YES UNK 6th Jefferson 6th SE NO 3rd Valley 3rd NE YES UNK 12th Pine 12th NE NO 3rd Valley 3rd NW YES UNK 12th Pine 12th SW NO Valley Valley 3rd NW YES UNK 12th Pine 12th SE NO Valley Valley 3rd SW YES UNK 12th Locust 12th NE NO 3rd Valley 3rd SW YES UNK 12th Locust 12th SE NO Valley Valley 4th SE YES UNK 12th Locust 12th SW NO 4th Valley 4th SE YES UNK 12th Cedar 12th NW NO 4th Valley 4th SW YES UNK Cedar Cedar 12th NW NO Valley Valley 4th SW YES UNK Cedar Cedar 12th SW NO 7th Valley 7th NE YES UNK 12th Cedar 12th SW NO Market Market Main NE YES UNK 12th Cedar 12th SE NO 6th Division 6th SW YES UNK Cedar Cedar 12th SE NO 6th Division 6th NW YES UNK Cedar Cedar 12th NE NO 7th Division 7th NE YES UNK 12th Cedar 12th NE NO 8th Division 8th SE YES UNK 8th Walnut 8th NE NO 8th Division 8th NE YES UNK 8th Walnut 8th SE NO 8th Division 8th NW YES UNK 8th Pine 8th NW NO Division Division 8th NW YES UNK 8th Pine 8th SE NO 8th Division 8th SW YES UNK 8th 8th NE NO 9th Division 9th NW YES UNK 8th Pine 8th NE NO 9th Division 9th SW YES UNK Pine Pine 8th NE NO Aetna Aetna 9th NE YES UNK Pine Pine 8th SW NO 9th Aetna 9th NW YES UNK 8th Pine 8th SW NO Aetna Aetna 9th NW YES UNK 7th Market 7th SW NO Aetna Aetna 8th SW YES UNK Market Market 7th NW NO 8th Aetna 8th SW YES UNK 7th Market 7th SE NO 8th Aetna 8th SE YES UNK Page 2 of 63

17 Appendix B: Inventory of (Feb 2018) Peasley Washington Peasley NW NO Aetna Aetna 8th SE YES UNK Peasley Washington Peasley NE NO Aetna Aetna 8th NE YES UNK Pond Pond Gnahn NE NO Aetna Aetna 8th NW YES UNK Pond Pond Gnahn SE NO Aetna Aetna 7th SE YES UNK Osborn Pond Osborn SW NO Aetna Aetna 7th NE YES UNK 8th Locust 8th SW NO 5th Elm 5th SE YES UNK 8th Locust 8th NW NO 5th Elm 5th NE YES UNK 8th Locust 8th NE NO 5th Elm 5th SW YES UNK 8th Locust 8th SE NO Elm Elm 7th SE YES UNK 8th Cedar 8th SW NO 7th Elm 7th SE YES UNK 8th Cedar 8th SE NO Elm Elm 7th SW YES UNK 8th Spruce 8th SW NO 7th Elm 7th NE YES UNK 8th Spruce 8th SE NO Elm Elm 7th NE YES Garfield Amelia Garfield SW NO Elm Elm 8th SE YES Garfield Amelia Garfield SE NO 8th Elm 8th SE YES Amelia Amelia Garfield NW NO Elm Elm 8th NE YES Garfield Amelia Garfield NW NO 8th Elm 8th NE YES Gunnison Amelia Gunnison SW NO 8th Elm 8th NW YES Gunnison Amelia Gunnison NE NO Elm Elm 8th NW YES Gunnison Amelia Gunnison SE NO Elm Elm 8th SW YES Gunnison Amelia Gunnison NW NO 8th Elm 8th SW YES Market Market Adams SE NO Elm Elm 9th SE YES Adams Market Adams SW NO Elm Elm 9th NE YES Adams Market Adams SE NO Elm Elm 9th NW YES Birdie Birdie Gnahn NE NO Elm Elm 9th SW YES Birdie Birdie Gnahn SE NO 7th Angular 7th NW YES Birdie Birdie Osborn SW NO 7th Angular 7th NE YES Osbore Birdie Osborn SW NO Angular Angular Central NE YES Osborn Birdie Osborn SE NO Central Angular Central NE YES Gracea Gracea Osborn NE NO Central Angular Central NW YES Gracea Gracea Osborn SE NO Angular Angular Central NW YES Gracea Gracea Highland NW NO 9th Spruce 9th NE YES Gracea Gracea Highland SW NO Spruce Spruce 9th NE YES Osborn Brick Osborn NW NO 3rd Spruce 3rd NE YES Brick Brick Osborn SW NO 14th South 14th NE YES Osborn Brick Osborn SW NO South South 14th NE YES Osborn Brick Osborn SE NO Louisa Louisa 15th SW YES Vollmer Vollmer Gnahn NW NO 15th Louisa 15th SW YES Vollmer Vollmer Gnahn SW NO 15th Louisa 15th SE YES Louisa Louisa 14th NW NO Louisa Louisa 15th SE YES Louisa Louisa 14th NE NO Louisa Louisa 15th NE YES Louisa Louisa 14th SE NO 15th Louisa 15th NE YES Louisa Louisa 14th SW NO 15th Louisa 15th NW YES Dodge Dodge 14th NW NO Louisa Louisa 15th NW YES Dodge Dodge 14th NE NO Denmark Denmark Main SE YES Dodge Dodge 14th SE NO Harrison Harrison Main NW YES 14th Dodge 14th SE NO Main Harrison Main NW YES 14th Dodge 14th SW NO Harrison Harrison Main SW YES Dodge Dodge 14th SW NO Dankwardt Dankwardt Main SW YES Page 3 of 63

18 Appendix B: Inventory of (Feb 2018) 4th Spruce 4th SW NO Potter Potter Main NW YES 4th Spruce 4th SE NO Main Potter Main NE YES Summer Jackson Summer NW NO Main Dr Main Dr NW YES Jackson Jackson Summer SW NO Main Dr Main Dr NW YES Summer Louisa Summer NE NO Main Dr Main Dr NE YES Louisa Louisa Summer NE NO Main Dr Main Dr Brooks SE YES Louisa Louisa Summer SE NO Brooks Main Dr Brooks SW YES Summer Louisa Summer SE NO Brooks Brooks SE YES Summer Louisa Summer SW NO Brooks Brooks SE YES Louisa Louisa Summer SW NO Potter Potter Brooks SW YES South South Summer SW NO Potter Potter SE YES South South Summer NW NO Potter Potter NE YES Summer Pine Summer SW NO Madison Parkway Madison SE YES Pine Pine Summer SW NO Parkway Parkway Madison SE YES Pine Pine Summer NW NO Parkway Parkway Madison NE YES Locust Locust Summer NE NO Main Dr Main Dr Brooks NE YES Dill Dill Summer NW NO Dankwardt Dankwardt Mason SE YES Cedar Cedar Summer SE NO Dankwardt Dankwardt Madison NE YES Cedar Cedar Summer NE NO Whitewood Whitewood Madison NE YES Chamberlain Chamberlain Summer SE NO 3rd Harrison 3rd SE YES Chaimberlain Chamberlain Summer NW NO Harrison Harrison 4th SW YES Summer Spruce Summer SW NO Harrison Harrison Madison SE YES Spruce Spruce Summer NE NO Dodge Dodge 15th SE YES Spruce Spruce Summer SE NO Dodge Dodge 15th SW YES Summer Spruce Summer SE NO Dodge Dodge 15th NW YES West West Summer SW NO 15th Dodge 15th NW YES West West Summer NW NO 15th Dodge 15th NE YES Summer West Summer NW NO Dodge Dodge 15th NE YES Summer West Summer NE NO Jackson Jackson Summer NE YES Angular Angular Summer NW NO Jackson Jackson 16th NW YES Angular Angular Summer NE NO Jackson Jackson 16th SE YES Angular Angular Summer SE NO Jackson Jackson 16th NE YES Angular Angular Summer SW NO Jackson Jackson 15th SW YES Summer Vine Summer SW NO 16th Harrison 16th NW YES Summer Vine Summer NW NO 16th Harrison 16th NE YES Summer Vine Summer NE NO 16th Harrison 16th SW YES Vine Vine Summer NE NO 16th Harrison 16th SE YES Vine Vine Summer SE NO 15th Harrison 15th NW YES Summer Vine Summer SE NO 15th Harrison 15th NE YES 6th South 6th NW NO 15th Harrison 15th SE YES 6th South 6th NE NO 15th Harrison 15th SW YES South South 6th NW NO 14th Harrison 14th SW YES South South 6th SW NO 13th Harrison 13th SE YES 5th South 5th NE NO 3th Harrison 13th SW YES 4th South 4th NE NO Hedge Hedge Summer SE YES South South 4th NE NO Hedge Hedge Summer NE YES South South Campbell NW NO Dunham Dunham Summer NE YES South South Campbell SE NO Dunham Dunham Summer SE YES 3rd South 3rd SE NO 14th Parkway 14th NE YES Page 4 of 63

19 Appendix B: Inventory of (Feb 2018) South South Main NW NO 14th Parkway 14th NW YES South South Main SW NO Parkway Parkway 14th NW YES Barret Barret Summer SW NO 14th Parkway 14th SE YES Denmark Denmark Summer SE NO Pawnee Pawnee 14th NW YES Denmark Denmark Summer NE NO Pawnee Pawnee 14th SW YES Summer Acres Summer SE NO Navajo Navajo 14th SE YES Summer Acres Summer NE NO 14th Navajo 14th SE YES Louisa Louisa Summer NW NO 14th Navajo 14th SW YES Barret Barret Orchard SW NO Navajo Navajo 14th SW YES Orchard Barret Orchard SW NO Sioux Sioux 14th NE YES Orchard Barret Orchard SE NO Sioux Sioux 14th SE YES Barret Barret Orchard SE NO 14th Koestner 14th NE YES Acres Acres Orchard SW NO 14th Koestner 14th NW YES Orchard Acres Orchard SW NO Mohawk Koestner Mohawk NW YES Orchard Acres Orchard SE NO Mohawk Koestner Mohawk NE YES Acres Acres Orchard SE NO Zachary Koestner Zachary NE YES Orchard Acres Orchard NE NO Hillary Summer Hillary NE YES Orchard Prospect Orchard SE NO Hillary Summer Hillary SE YES Locust Locust 3rd SE NO Leebrick Mason Leebrick NW YES 3rd Locust 3rd NE NO Leebrick Mason Leebrick NE YES 3rd Locust 3rd NE NO Mason Mason Leebrick NE YES 3rd Locust 3rd NW NO Mason Mason Leebrick SE YES 3rd Locust 3rd NW NO Mason Mason Garfield SW YES 4th Locust 4th SE NO Mason Mason Garfield NW YES 4th Locust 4th SW NO Dodge Dodge Perkins SW YES Locust Locust 5th NW NO Dodge Dodge Perkins NW YES Locust Locust 5th SW NO Louisa Louisa Garfield SE YES 5th Locust 5th SW NO Louisa Louisa Garfield NE YES 5th Locust 5th SE NO Louisa Louisa Garfield NW YES Locust Locust 5th SE NO South South Garfield SE YES 6th Locust 6th NE NO South South Garfield NE YES 6th Locust 6th NW NO Pine Pine Garfield SE YES Summer Jackson Summer SW NO Garfield Pine Garfield SE YES Jackson Jackson Whittier SW NO Dill Dill Garfield SW YES Whittier Jackson Whittier NW NO Dill Dill Garfield NW YES Whittier Jackson Whittier NE NO Garfield Dill Garfield NW YES Dodge Dodge Summer NW NO Garfield Dill Garfield NE YES Dodge Dodge Summer SW NO Garfield West Garfield NW YES South South 15th SW NO Garfield West Garfield SW YES South South 15th SE NO Green Green Garfield SW YES 15th South 15th SE NO Green Green Garfield NW YES South South 14th NW NO Grove Grove Garfield SE YES South South 14th SE NO Grove Grove Garfield NE YES 14th South 14th SE NO Higbee Angular Higbee SE YES South South 13th NW NO Higbee Angular Higbee SW YES South South 13th NE NO Higbee Angular Higbee NW YES South South 13th SW NO Higbee Angular Higbee NE YES South South 13th SE NO Gunnison Angular Gunnison NE YES South South 12th NW NO Gunnison Angular Gunnison NW YES Page 5 of 63

20 Appendix B: Inventory of (Feb 2018) South South 12th NE NO Angular Angular Garfield SE YES South South 12th SE NO Garfield Angular Garfield SE YES 12th South 12th SE NO Garfield Angular Garfield SW YES 12th South 12th SW NO Angular Angular Garfield NE YES South South 12th SW NO Cleveland Cleveland Garfield NE YES South South Central NW NO Cleveland Cleveland Garfield SE YES Central South Central NW NO Spray Spray Garfield NE YES Central South Central NE NO Amelia Amelia Leebrick NW YES South South Central NE NO Leebrick Aetna Leebrick SE YES South South Central SE NO Garfield Division Garfield SW YES Central South Central SE NO Garfield Division Garfield SE YES Central South Central SW NO Gunnison Division Gunnison SE YES South South 10th NW NO Division Division Gunnison SE YES 10th South 10th NW NO Market Market Leebrick NE YES 10th South 10th NE NO Woodlawn Market Woodlawn SE YES South South 10th SE NO Plane Division Plane NW YES 10th South 10th SW NO Meadowbrook Sunrise Meadowbrook SW YES 10th South 10th SW NO Monarch Terrace Monarch NE YES South South 10th SW NO Regina Terrance Regina SE YES South South 10th NE NO Randall Randall Cathmar NW YES 9th South 9th NE NO Easy Cathmar Easy NW YES 8th South 8th NW NO Cathmar Cathmar Easy NW YES South South 7th SW NO Hiller Messiah Hiller SE YES 7th South 7th NW NO Messiah Gilbert Messiah SW YES South South 7th NE NO Aetna Aetna Plane SE YES South South 7th SE NO Plane Aetna Plane SE YES Spruce Spruce 6th NE NO Aetna Aetna Plane NE YES 6th Angular 6th SE NO Adams Amelia Adams NE YES 6th Maple 6th NE NO Amelia Amelia Adams NE YES 8th High 8th SE NO Adams Amelia Adams SW YES 8th High 8th SW NO Amelia Amelia Adams NW YES Court Court 8th NE NO Adams Amelia Adams NW YES Court Court 8th SE NO Starr Amelia Starr SW YES 8th Washington 8th NE NO Amelia Amelia Starr SW YES 8th Washington 8th NW NO Amelia Amelia Starr NW YES 10th High 10th SE NO Starr Amelia Starr NW YES High High 10th SW NO Amelia Amelia Gertrude SE YES Cathmar Terrance Cathmar SE NO Gertrude Amelia Gertrude SE YES Main Division Main NE NO Gertrude Amelia Gertrude SW YES Plane Agency Plane NW NO Amelia Amelia Gertrude SW YES Plane Agency Plane NE NO Amelia Amelia Gertrude NW YES Agency Plane Agency NE NO Gertrude Amelia Gertrude NW YES Plane Agency Plane SE NO Gertrude Amelia Gertrude NE YES Plane Agency Plane SW NO Amelia Amelia Gertrude NE YES Gertrude Agency Gertrude NE NO Plane Amelia Plane SE YES Agency Agency Gertrude SE NO Amelia Plane Amelia SE YES Gertrude Agency Gertrude SE NO Amelia Amelia Plane NE YES Gertrude Agency Gertrude SW NO Plane Amelia Plane NE YES Gilbert Hagemann Gilbert NW NO Plane Williams Plane NE YES Page 6 of 63

21 Appendix B: Inventory of (Feb 2018) Gilbert Hagemann Gilbert SW NO Plane Williams Plane NW YES Cliff Sunnyside Cliff NE NO Plane Plane West NW YES Sunnycliff Sunnycliff Cliff SE NO Plane Plane West NE YES Sunnycliff Sunnycliff Cliff NE NO Starr Starr Dill NW YES Quail Ridge Quail Ridge Cliff SE NO Garfield Mason Garfield NW YES 8th Vine 8th SE NO Garfield Mason Garfield NE YES 8th Vine 8th SW NO Mason LN Cambridge Mason LN NW YES 6th Vine 6th NE NO Mason LN Cambridge Mason LN SW YES 6th Vine 6th NW NO Mason LN Cambridge Mason LN NW YES Vine Vine 6th SW NO Mason LN Cambridge Mason LN SW YES 6th Vine 6th SW NO Sterling SW YES 6th Maple 6th SE NO Vine Vine Central NW YES 6th Maple 6th SW NO Central Vine Central NW YES Washington Gratton Washington SE NO Central Vine Central NE YES Gratton Washington NE NO Vine Vine Central NE YES Emmett Emmett Washington SW NO Vine Vine Central SE YES Washington Emmett Washington NE NO Central Vine Central SE YES Emmett Agency Emmett SW NO Central Vine Central SW YES Emmett Agency Emmett SE NO Vine Vine Central SW YES Silverleaf Silverleaf Dehner NE NO Delmar Jackson Delmar NW YES Silverleaf Silverleaf Dehner SE NO Delmar Jackson Delmar NE YES Kroeger Silverleaf Kroeger NW NO Jackson Jackson Delmar SW YES Dekalb Dekalb Vogt SW NO Haskell West Haskell NE YES Dekalb Dekalb Vogt NW NO Winchester Mason Winchester SW YES Vogt Steuben Vogt NW NO Cambridge Mason Cambridge SE YES Steuben Steuben Vogt NW NO Cambridge Mason Cambridge SW YES Steuben Steuben Vogt SW NO Amelia Amelia Starr SE YES Gear Gear Vogt NW NO Parkway Parkway Madison SW YES Gear Gear Vogt SW NO Parkway Parkway Madison NW YES Gerdes Sunnyside Gerdes NE NO Main Dr Main Dr Brooks SE YES Gerdes Sunnyside Gerdes NW NO Brooks Main Dr Brooks NE YES Quail Ridge Quail Ridge Cliff NE NO Main Brooks Main SE YES Florence Florence Cliff SE NO Main Main NE YES South South 9th SE NO Main Dankwardt Main SW YES 9th South 9th SE NO Louisa Louisa Garfield SW YES South South 9th NE NO Garfield Louisa Garfield NE YES Wightman Wightman Madison NE NO Garfield South Garfield NW YES Wightman Wightman Lewis SE NO Garfield South Garfield NE YES Orchard Barret Orchard NW NO Garfield Pine Garfield SW YES Barret Barret Orchard NW NO Pine Pine Garfield NW YES Locust Locust 7th SW NO Brooks Brooks SW YES Locust Locust 7th NW NO Potter Potter Brooks SE YES 7th Locust 7th NW NO Potter Potter NW YES 7th Locust 7th NE NO Mason Mason Lawrence SW YES Locust Locust 7th NE NO Gilbert Messiah Gilbert SW YES Locust Locust 7th SE NO Gilbert Messiah Gilbert NW YES 7th Locust 7th SE NO Gilbert Messiah Gilbert SE YES 7th Locust 7th SW NO Gilbert Gilbert Erickson SW YES 7th Cedar 7th NW NO Erickson Gilbert Erickson NW YES Page 7 of 63

22 Appendix B: Inventory of (Feb 2018) 7th Cedar 7th NE NO Mason Mason Lawrence SW YES Cedar Cedar 7th NE NO Gilbert Messiah Gilbert SW YES Cedar Cedar 7th SE NO Gilbert Messiah Gilbert NW YES 7th Cedar 7th SE NO Gilbert Messiah Gilbert SE YES 7th Cedar 7th SW NO Gilbert Gilbert Erickson SW YES Cedar Cedar 7th SW NO Erickson Gilbert Erickson NW YES Spruce Spruce 7th NW NO 16th Dunham 16h NW YES 7th Spruce 7th NW NO 16th Dunham 16th NE YES 7th Spruce 7th NE NO Dunham Dunham 16th SE YES Spruce Spruce 7th NE NO Dunham Dunham 16th SW YES Spruce Spruce 7th SE NO Amelia Amelia Starr NE YES 7th Spruce 7th SE NO Amelia Amelia Plane SW YES 7th Spruce 7th SW NO Amelia Amelia Plane NW YES Spruce Spruce 7th SW NO Plane Aetna Plane SW YES 7th Vine 7th NW NO 7th Vine 7th NE NO Vine Vine 7th SE NO 7th Vine 7th SW NO Vine Vine 7th SW NO Hayes Kirkwood Hayes NW NO Kirkwood Kirkwood Gratton NW NO Central North Central NE NO Central Linden Central NW NO Central Linden Central NE NO Ash Ash Mark SE NO Ash Ash Mark NE NO Ash Ash 9th NW NO Ash Ash 9th SW NO 9th Ash 9th SW NO Bartlett Bartlett Mark NE NO Bartlett Bartlett Mark SE NO Ashmun Ash Ashmun NW NO Ashmun Ash Ashmun NE NO Ash Ash Ashmun NE NO Ash Ash Ashmun SE NO Ashmun Ash Ashmun SE NO Ashmun Ash Ashmun SW NO Ash Ash Ashmun SW NO 7th Vine 7th SE NO Kirkwood Kirkwood Gratton SE NO Brooks Linden Brooks NE NO Winchester Mason Winchester SE NO 15th Barret 15th NE NO Barret Barret 15th NE NO Dodge Dodge 12th NW NO 12th Dodge 12th NW NO Oak Oak Central SW NO Dill Hagemann Dill NE NO Dill Hagemann Dill NE NO Page 8 of 63

23 Appendix B: Inventory of (Feb 2018) Dunham Dunham Central NW NO Central Dunham Central NW NO 9th Pine 9th NE NO Pine Pine 9th NE NO Frontage Sunnyside Frontage SW NO Frontage Sunnyside Frontage SE NO Acres Acres 10th SW NO 10th Acres 10th SW NO Cedar Cedar Central NW NO Central Cedar Central NW NO Harrison Harrison 8th NW NO 8th Harrison 8th NW NO Harrison Harrison 8th SE NO Mason Mason Cambridge NW NO Cambridge Mason Cambridge NW NO Cambridge Mason Cambridge NE NO Mason Cambridge Mason NE NO Starr Starr Louisa SE NO Louisa Starr Louisa SE NO 12th Barret 12th SW NO Barret Barret 12th SW NO Barret Barret 12th NW NO 12th Barret 12th NW NO 12th Barret 12th NE NO Barret Barret 12th NE NO Barret Barret 12th SE NO 12th Barret 12th SE NO 12th Denmark 12th SW NO Denmark Denmark 12th SW NO Denmark Denmark 12th NW NO 12th Denmark 12th NW NO 12th Denmark 12th NE NO Denmark Denmark 12th NE NO Denmark Denmark 12th SE NO 12th Denmark 12th SE NO 12th Acres 12th SW NO Acres Acres 12th SW NO Acres Acres 12th NW NO 12th Acres 12th NW NO 12th Acres 12th NE NO Acres Acres 12th NE NO Acres Acres 12th SE NO 12th Acres 12th SE NO Dodge Dodge 12th NE NO Dodge Dodge 12th SE NO 12th Dodge 12th SE NO 12th Dodge 12th SW NO Dodge Dodge 12th SW NO 12th Louisa 12th SW NO Page 9 of 63

24 Appendix B: Inventory of (Feb 2018) Louisa Louisa 12th SW NO Louisa Louisa 12th NW NO 12th Louisa 12th NW NO 12th Louisa 12th NE NO Louisa Louisa 12th NE NO Louisa Louisa 12th SE NO 12th Louisa 12th SE NO 10th Vine 10th SW NO Vine Vine 10th SW NO Vine Vine 10th NW NO 10th Vine 10th NW NO Vine Vine 10th SE NO 10th Vine 10th SE NO 10th Elm 10th SW NO 10th Elm 10th SW NO Elm Elm 10th NW NO 10th Elm 10th NW NO 10th Elm 10th NE NO Elm Elm 10th NE NO Elm Elm 10th SE NO 10th Elm 10th SE NO 10th Aetna 10th SW NO Aetna Aetna 10th SW NO Aetna Aetna 10th NW NO 10th Aetna 10th NW NO 10th Aetna 10th NE NO Aetna Aetna 10th NE NO Aetna Aetna 10th SE NO 10th Aetna 10th SE NO Gunnison Jefferson Gunnison SW NO Jefferson Jefferson Gunnison SW NO Jefferson Jefferson Gunnison NW NO Gunnison Jefferson Gunnison NW NO Gunnison Jefferson Gunnison NE NO Gunnison Jefferson Gunnison SE NO 10th Spring 10th SW NO 9th Arch 9th NE NO Arch Arch 9th NE NO Arch Arch 4th NW NO 4th Arch 4th NW NO 5th Arch 5th NE NO Arch Arch 4th NE NO Arch Arch 4th SE NO Arch Arch 4th SW NO 12th Dodge 12th NE NO Shoquoquon Shoquoquon Madison SE NO Madison Sunset Madison NW NO Mason Sunset Madison NW NO 13th Barret 13th SW NO Page 10 of 63

25 Appendix B: Inventory of (Feb 2018) 13th Barret 13th NW NO 13th Barret 13th NE NO 13th Barret 13th SE NO 13th Denmark 13th SW NO 13th Denmark 13th NW NO 13th Denmark 13th NE NO 13th Denmark 13th SE NO Acres Acres 13th NW NO Acres Acres 13th NW NO Acres Acres 13th NE NO Acres Acres 13th SE NO Dodge Dodge 13th SW NO Dodge Dodge 13th NW NO 13th Dodge 13th NW NO Dodge Dodge 13th NE NO Dodge Dodge 13th SE NO Park Lynnwood Park NE NO Park Lynnwood Park NW NO McKinley Angular McKinley NE NO Cliff Sunnyside Cliff SW NO Cliff Sunnyside Cliff SE NO Sunnyside Sunnyside Baumberger SE NO Baumberger Sunnyside Baumberger SE NO Baumberger Sunnyside Baumberger SW NO Sunnyside Sunnyside Baumberger SW NO Vogt Sunnyside Vogt SE NO Vogt Sunnyside Vogt SW NO Sunnyside Sunnyside Vogt SW NO Sunnyside Sunnyside Vogt NW NO Sunnyside Sunnyside Bittersweet NW NO Sunnyside Sunnyside Bittersweet SW NO Sunnyside SW NO Sunnyside SE NO Sunnyside Sunnyside Pilger NE NO Pilger Sunnyside Pilger NE NO Pilger Sunnyside Pilger SE NO Sunnyside Sunnyside Pilger SE NO Sunnyside Sunnyside Gnahn SW NO Sunnyside Brick Sunnyside SE NO 3rd Court 3rd NW NO 3rd Court 3rd NE NO Court Court 3rd SE NO Main Court Main NW NO Court Court Main NW NO Court Court Main SW NO Main Court Main SW NO Louisa Louisa 13th NW NO 13th Louisa 13th NW NO Louisa Louisa 13th NE NO Page 11 of 63

26 Appendix B: Inventory of (Feb 2018) Louisa Louisa 13th SE NO 13th Louisa 13th SE NO Pine Pine 7th NE NO Pine Pine 7th SE NO Pine Pine 6th NE NO Pine Pine 6th SE NO Pine Pine 5th SW NO 5th Pine 5th SW NO Pine Pine 5th NW NO 5th Pine 5th NW NO 5th Pine 5th NE NO Pine Pine 5th NE NO Pine Pine 5th SE NO 5th Pine 5th SE NO 6th Locust 6th SE NO 6th Walnut 6th NW NO 6th Walnut 6th NE NO Ironwood Amelia Ironwood NE NO Amelia Amelia Hagemann SW NO Amelia Amelia Hagemann NW NO Amelia Amelia Hagemann NE NO Amelia Amelia Hagemann SE NO Amelia Amelia Marshall SW NO Amelia Amelia Marshall NW NO Aetna Aetna Marshall SW NO Aetna Aetna Marshall NW NO Aetna Aetna Marshall NE NO Aetna Aetna Marshall SE NO Marshall Aetna Marshall SE NO Marshall Aetna Marshall SW NO Woodlawn Aetna Woodlawn SW NO Woodlawn Aetna Woodlawn SE NO Aetna Aetna Garfield SW NO Aetna Aetna Garfield NW NO Garfield Aetna Garfield NW NO Garfield Aetna Garfield NE NO Aetna Aetna Garfield NE NO Aetna Aetna Garfield SE NO Garfield Aetna Garfield SE NO Garfield Aetna Garfield SW NO Aetna Aetna Gunnison SW NO Aetna Aetna Gunnison NW NO Gunnison Aetna Gunnison NW NO Gunnison Aetna Gunnison NE NO Aetna Aetna Gunnison NE NO Aetna Aetna Gunnison SE NO Gunnison Aetna Gunnison SE NO Gunnison Aetna Gunnison SW NO Dodge Dodge 10th NW NO Page 12 of 63

27 Appendix B: Inventory of (Feb 2018) Dodge Dodge 10th NE NO Dodge Dodge 10th SE NO Louisa Louisa 10th NW NO Louisa Louisa 10th NE NO Louisa Louisa 10th SE NO Louisa Louisa 10th SW NO 12th Walnut 12th NW NO 12th Walnut 12th NE NO Walnut Walnut 12th NE NO Walnut Walnut 12th SE NO 12th Walnut 12th SE NO 12th Walnut 12th SW NO 12th Pine 12th NW NO 5th Columbia 5th SE NO South South Summer NE NO Summer Pine Summer SE NO Pine Pine Summer SE NO 4th Columbia 4th NW NO Combia Columbia 4th NW NO Columbia Columbia 4th SW NO 4th Columbia 4th SW NO Sunnyside NE NO Sunnyside NW NO Sunnyside Sunnyside NW NO Sunnyside NE NO Sunnyside NW NO 5th Jefferson 5th NW NO Jefferson Jefferson 5th NW NO Jefferson Jefferson 5th SW NO 5th Jefferson 5th SW NO Main Jefferson Main NE NO Jefferson Jefferson Main NE NO Jefferson Jefferson Main SE NO Main Jefferson Main SE NO Jefferson Jefferson Front NW NO Cedar Cedar 7th NW NO Front Jefferson Front NE NO Front Jefferson Front SW NO Jefferson Jefferson Front SW NO Locust Locust 10th SW NO 10th Locust 10th SW NO Acres Acres River SW NO 13th Harrison 13th NE NO Harrison Harrison 13th NE NO Hedge Hedge 13th SW NO South South Perkins NW NO South South Perkins SE NO Perkins South Perkins SE NO Hedge Hedge 14th SW NO Page 13 of 63

28 Appendix B: Inventory of (Feb 2018) Lynnwood Lynnwood Summer SE NO Barret Barret River SW NO Lynnwood Lynnwood 14th SE NO Dill Dill Perkins SE NO 14th NE NO 14th SE NO Monticello NE NO Monticello SE NO Lawrence NW NO Lawrence SW NO 6th Market 6th SE NO Orchard Acres Orchard NW NO Emmett Emmett Washington SE NO Acres Acres River NW NO South South NE NO 8th Walnut 8th SW NO Pine Pine 9th SE NO 9th Pine 9th SE NO South South 6th NE NO South South NE NO Spruce Spruce 5th NE NO Spruce Spruce 5th SE NO Osborn Sunnyside Osborn NW NO Osborn Gracea Osborn NW NO Wells Osborn Wells NE NO Wells Osborn Wells NW NO Arch Arch Osborn SE NO Arch Arch Osborn NE NO Franklin Franklin Osborn SE NO Brooks Brooks Osborn NE NO Linden Linden Osborn NE NO 4th Court 4th SE NO Osborn Linden Osborn NW NO Court SW NO Dankwardt Dankwardt Main SW NO Perkins South Perkins SW NO Dodge Dodge Madison NW NO Dodge Dodge Madison SW NO Main Division Main NW NO Dvision Division Main NW NO 3rd Division 3rd NW NO Division Division 3rd NW NO 8th Angular 8th SE NO Central Division Central SW NO Marietta Division Marietta SE NO Flint Hills Flint Hills Division NE NO Main NW NO Main SW NO Ash Ash Central NE NO Page 14 of 63

29 Appendix B: Inventory of (Feb 2018) Starr Starr Dill NE NO Dill Starr Dill NE NO Dill Starr Dill SE NO Starr Starr Dill SE NO Leebrick Dill Leebrick NE NO Dill Dill Leebrick NW NO Williams Williams Gertrude SE NO Williams Williams Gertrude NW NO Gertrude Williams Gertrude NW NO Gertrude Williams Gertrude NE NO Vine Vine 8th SW NO Vine Vine 8th NW NO 8th Vine 8th NW NO 8th Vine 8th NE NO Vine Vine 8th NE NO Vine Vine 8th SE NO Diamond Ridge Sunnyside Diamond Ridge SW NO Diamond Ridge Sunnyside Diamond Ridge SE NO Irish Ridge Sunnyside Irish Ridge NE NO Shamrock Shamrock Irish Ridge NW NO Fair Acres Fair Acres Irish Ridge SW NO Fair Acres Fair Acres Irish Ridge NW NO Lochmoor Lochmoor Irish Ridge SE NO Lochmoor Lochmoor Irish Ridge NE NO Irish Ridge Ridgeview SE NO Sunnyside Sunnyside Cliff SE NO Bittersweet Sunnyside Bittersweet NW NO Bittersweet Sunnyside Bittersweet NE NO Sunnyside Sunnyside SW NO Charette Pilger Charette NW NO Charette Pilger Charette NE NO Pearl Pearl Gnahn NW NO Gnahn Pearl Gnahn NW NO Gnahn Pearl Gnahn SW NO Gnahn Pearl Gnahn SE NO Pearl Pearl Gnahn SE NO Pearl Pearl Gnahn NE NO Gnahn Pearl Gnahn NE NO Quail Ridge Quail Ridge SE NO Bittersweet Bittersweet NW NO Pearl Pearl Osborn NW NO Pearl Pearl Osborn SW NO Birdie Birdie Osborn NW NO Highland Birdie Highland SW NO Osborn Gracea Osborn NE NO Osborn Osborn SW NO Osborn Osborn SW NO Brick Brick Sunnyside NW NO Gnahn Sunnyside Gnahn NE NO Page 15 of 63