HomeMy WebLinkAbout028575 ORD - 04/20/2010AN ORDINANCE
AMENDING THE CODE OF ORDINANCES, CHAPTER 9, "AVIATION,"
BY CREATING NEW SECTION 9-68, ENTITLED "CAR RENTAL
CUSTOMER FACILITY CHARGE," AND ENACTING ALL NECESSARY
PROVISIONS RELATED TO THE IMPOSITION, COLLECTION, AND
EXPENDITURE OF THE CHARGE; PROVIDING FOR SEVERANCE;
PROVIDING FOR PENALTIES; PROVIDING FOR PUBLICATION; AND
PROVIDING FOR AN EFFECTIVE DATE; AND DECLARING AN
EMERGENCY.
WHEREAS, the City of Corpus Christi, Texas ("City"), is vested with authority to own,
construct, enlarge, improve, maintain, equip, finance, operate, manage, and regulate a
municipal airport, pursuant to Chapter 1503, as amended, Texas Government Code,
among other laws;
WHEREAS, the City owns and operates the Corpus Christi International Airport
("Airport") located in Corpus Christi, Nueces County, Texas;
WHEREAS, car rental companies conduct car rental transactions at and on Airport
property;
WHEREAS, the City and car rental companies mutually desire to improve existing car
rental facilities for the benefit of the traveling public and the commercial Airport business
of both parties;
WHEREAS, the City desires to create a special Airport fund to finance the planned
construction, operation, maintenance, and improvement of consolidated car rental
facilities and common use transportation equipment and facilities through the
imposition, collection, and expenditure of uniform customer facility charges directly
related to the use of car rentals at and on the Airport;
WHEREAS, the receipts in the special Airport fund shall remain intact from year to year
and may be pledged to the payment of future debt obligations undertaken by the City to
construct, equip, operate, maintain, and improve the car rental facilities available at the
Airport and as otherwise provided by law;
WHEREAS, an amendment to the Code of Ordinances of the City is necessary to enact
the special Airport customer facility charge and establish this special Airport fund; and
WHEREAS, the City Council has determined that this amendment will best serve and
promote the interests and welfare of the City and its citizens.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
028575
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INDEXED
SECTION 1. The Code of Ordinances, City of Corpus Christi, Chapter 9, "Aviation," is
amended by creating new Section 9-68, entitled "Car Rental Customer Facility Charge,"
to read as follows:
"Sec. 9-68. Car Rental Customer Facility Charge.
"Section 9-68.01. Definitions.
"(A) "Airport" refers to the defined term in Section 9-20 of this Code.
"(B) "Car Rental Company" means any individual or business entity that has an
existing lease or concession agreement with the Airport for the purpose of
renting vehicles to Customers who originate from Airport property or who
may later leave the Airport and operate under a permit.
"(C) "Charge Effective Date" means the date on which the Customer Facility
Charge is effective as provided by Section 9-68.03 of this Code.
"(D) "Customer" means any person, including an entity, that rents a motor
vehicle from a Car Rental Company regardless of whether or not the
person receives the vehicle on the Airport premises or is shuttled to an
Off -Airport location of a Car Rental Company. "Customer" includes any
person receiving complimentary or discounted rentals.
"(E) "Customer Facility Charge" or "CFC" means a per -day charge imposed by
a Car Rental Company upon a car rental Customer arriving at the Airport
and renting a vehicle from a Car Rental Company serving the Airport. The
CFC must be collected by the Car Rental Company for the benefit of the
Airport and the City, pursuant to Section 9-68.03 of this Code.
"(F) "On -Airport" means a Car Rental Company that is located at, upon, or
within the Airport.
"(G) "Off -Airport" means a Car Rental Company that is not located at the
Airport but which conducts business at the Airport through a permit
agreement.
"(H) "Transaction Day" means that period of time a car is rented to a Customer
for twenty-five or fewer hours for the initial or first transaction day and any
portion of one or more additional twenty-four hour period(s) for each
transaction day thereafter.
"Section 9-68.02. Findings and Purpose.
"(A) The City owns and controls certain Airports and facilities located in Corpus
Christi, Nueces County, Texas; and
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"(B) The Airport promotes and supports a strong economic base for the
community and surrounding locale, assists and encourages local,
regional, national, and world trade opportunities; and,
"(C) The operation of the Airport as a public facility attracting scheduled airline
passengers who utilize car rental facilities at the Airport imposes financial
responsibilities on the City to make and have available car rental facilities
and operations to serve its Customers; and,
"(D) The City will expend substantial resources for capital investment,
operation, maintenance, and development of consolidated car rental
facilities to meet the future demand for Customers using the Airport and its
facilities; and
"(E) It is in the City's best economic interest, and likewise in the interest of the
car rental Customers and Car Rental Companies, to adopt a Customer
Facility Charge (CFC) program as established in this Ordinance to
construct, maintain, improve, equip, and further expand the car rental
facilities at the Airport; and
"(F) In establishing and implementing the Customer Facility Charge program,
the car rental Customers using the Airport should contribute to a greater
degree toward the development and improvement of car rental facilities;
and
"(G) The purpose of this Ordinance is to enact and impose a uniform per -day
charge for Airport car rental Customers to pay for the costs of Airport
rental car and ancillary facilities and establish a Customer Facility Charge
program consistent with the above findings, and the regulations published
pursuant thereto shall be liberally construed to effectuate the purposes
expressed.
"Section 9-68.03. Customer Facility Charge.
(A) Commencing on or about the forty-fifth (45th) day following approval of this
Ordinance by the City Council, the Airport's Customer Facility Charge
program authorized by this Ordinance shall be imposed.
(B) The CFCs must be used to pay, or reimburse the Airport, for the costs
associated with the design, acquisition, planning, development,
construction, operation, maintenance, repair, equipment, and replacement
of facilities and related improvements made use of in or connected to the
business of renting cars at the Airport.. Any or all of the CFCs collected
may be pledged to the punctual payment of debt service on obligations
(and any other pecuniary obligation) issued by or on behalf of the City for
the benefit of the Airport for the cost of the car rental portion of facilities,
parking lots, buildings, and other improvements, and to create and
maintain reasonable operating and maintenance reserves as well as
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capital asset repair and replacement reserves. Eligible costs for the car
rental facilities and related improvements include all costs, fees, and
expenses associated with the design, acquisition, planning, development,
construction, equipping, operation and maintenance, capital repair and
replacement, and site improvement. Nothing herein shall be construed to
make fees, costs, or expenses incurred in tenant improvements for space
exclusively used by a Car Rental Company ineligible. "Equipping" for the
purposes of this section is limited to providing necessary equipment within
the common use areas and car maintenance bays of the car rental
facilities. "Operation and maintenance" for the purposes of this section
does not include fees, costs, or expenses incurred for or associated with
consumables, such as paper supplies, oils and lubricants, or other
products used in the business of the car rental facilities.
"(C) The CFC fees imposed by Car Rental Companies shall be identified on
separate lines on the car rental Customer contract, before taxes, and
shall be described as the "Transaction Fee" or "Airport Facility Fee."
"(D) There shall be no suspension of CFC collections unless all of the
following occur:
"(1) All Car Rental Companies operating at the Airport have timely and
accurately remitted their CFC collections to the Airport together with
the required reports of Transaction Day data.
"(2) The City has completed all design development, architectural, and
engineering drawings for the facility construction or improvements.
Sufficient CFC proceeds have been collected to reimburse the City
for the costs identified in Section 9-68.03(B) incurred through the
completion of design, development, and planning.
"(4) The Airport has not entered into the construction phase of the
project.
The CFCs have not been pledged to the payment of debt service on
obligations issued by or on behalf of the City for the benefit of the
Airport.
"(E) Following any suspension of CFC collections under Section 9-68.03(D), the
Airport Director shall consider relevant economic factors and consult with
the Airport's Car Rental Companies regarding such factors and review the
size, scope, and projected costs of the car rental facilities or improvements
prior to re -imposing the CFC collection requirement. Any recommendation
by the Airport Director of a suspension of CFC collections must be approved
by the City Manager.
"(F) The Customer Facility Charge authorized by this Ordinance shall expire on
the date determined pursuant to the full payment of debt obligations
undertaken by the City for which the CFC collections have been pledged or
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"(3)
"(5)
while any debt obligations issued by the City for the benefit of the Airport
remains unpaid and outstanding.
"(G) The Airport Director is authorized to execute the authorization of the City's
CFC program, including the assurances to be contained therein, and
other documents necessary for implementation of the CFC program on
behalf of the City.
"Section 9-68.04. Eligible Projects.
"The Customer Facility Charge collected pursuant to this program shall be
expended solely for car rental projects recommended by the Airport Board and
approved by the City Council."
"Section 9-68.05. Collections.
"(A) All CFCs collected by all Car Rental Companies are and shall be funds
held by the Car Rental Companies in trust for the City for the benefit of the
Airport and recognizing the third party beneficiary status of any holders of
any debt obligations issued by the City for the benefit of the Airport. Car
Rental Companies and their agents hold only a possessory interest in the
CFCs and no equitable interest. All Car Rental Companies shall segregate,
separately account for, and disclose all CFCs as trust funds in their
financial statements and shall maintain adequate records that account for all
CFCs charged and collected. Failure by a Car Rental Company to
segregate the CFCs shall not alter or eliminate their trust fund nature.
The Airport shall have the right to audit the CFC records of a Car Rental
Company upon reasonable notice.
"(B) All Car Rental Companies shall remit all CFC funds that were collected or
should have been collected from its Airport car rental Customers on a
monthly basis to the Airport. The CFCs shall be remitted on the 20th day
of the month following the month the CFCs were collected. Failure of a
Car Rental Company to strictly comply with this subparagraph shall be
considered a material breach of the Car Rental Company's authorization
to do business at the Airport.
"Section 9-68.06. Annual Rate Adjustments.
"(A) Each April, the Airport Director shall recalculate the Customer Facility
Charge to be effective June 5 of the same year to recover the amount
equivalent to the remaining portion of the amount pledged by the City to the
payment of debt service on obligations (or any other pecuniary obligation
related thereto) issued by or on behalf of the City for the benefit of the
Airport. The Airport Director shall consider any written comments of the Car
Rental Companies regarding the adjustment, but the Airport Director, with
the concurrence of the Director of Financial Services, has the sole and final
determination of the amount.
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"(B) Notwithstanding anything herein to the contrary, the Customer Facility
Charge shall not be Tess than $3.50 per Customer per Transaction Day.
"Section 9-68.07. Reporting Requirements.
"(A) Along with the monthly remittance of CFC funds, a Car Rental Company
shall submit a monthly statement identifying the number of Transaction
Days and the total amount of CFCs separate from any other payments
due to the Airport or City.
"(B) Each Car Rental Company shall provide an initial annual report to the
Airport by February 1, 2011, indicating the amount of CFCs collected by
the Car Rental Company for the period beginning June 5, 2010, and
ending October 31, 2010, the number of total Transaction Days, and any
other information required by the Airport with respect to the CFCs. Each
Car Rental Company shall provide a full annual report by February 1,
2012, for the period beginning November 1, 2010, and ending October
31, 2011, containing all of the information required in the initial annual
report. Subsequent annual reports shall be submitted by the Car Rental
Companies each February 1 of the calendar year following the same
successive CFC collection measurement period. The initial annual report
and each succeeding annual report must be in a form acceptable to the
Airport.
"(C) Each September, December, March, and June, the Airport Director shall
prepare and submit a quarterly report to each Car Rental Company
detailing the expenditures, reserved allocations, and balance in the
Airport's CFC Fund.
"Section 9-68.08. Application; Exclusions.
"(A) This Ordinance only applies to any Car Rental Company that has a lease
or concession agreement with the Airport on the date this Ordinance takes
effect, new entrants from the date they begin On -Airport operations, and
any Car Rental Company that meets the definition of "Car Rental
Company" on the date of enactment of this Ordinance but later leaves the
Airport and operates under a permit granted by the Airport, with respect to
any Customers that arrive at or depart from the Airport.
"(B) This Ordinance applies to all of the Customers of a Car Rental Company,
regardless of whether or not the Car Rental Company shuttles some
Customers to an Off -Airport location.
"Section 9-68.09. Violations.
"In the event a Car Rental Company violates any term or condition of this
Ordinance, the City may exercise any rights or remedies allowed by law or
equity. Violations are also actionable under Sections 1-6 and 1-6.1 of this Code.
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"Sec. 9-69. Reserved."
SECTION 2. If, for any reason, any section, paragraph, subdivision, clause, phrase,
word, or provision of this ordinance is held invalid or unconstitutional by final judgment
of a court of competent jurisdiction, it will not affect any other section, paragraph,
subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite
intent of the City Council that every section, paragraph, subdivision, phrase, word, and
provision of this ordinance be given full force and effect for its purpose.
SECTION 3. A violation of any provision of this ordinance or requirements implemented
under this ordinance constitutes an offense punishable as provided in this ordinance
and in Sections 1-6 and 1-6.1 of the Code of Ordinances of the City of Corpus Christi.
SECTION 4. Publication of this ordinance is to be made in the official publication of the
City of Corpus Christi as required by the City Charter of the City of Corpus Christi,
Texas.
SECTION 5. The provisions of this ordinance are effective on and after June 5, 2010.
SECTION 6. Upon the written request of the Mayor or five Council members, copy
attached, the City Council: (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs,
and (2) suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is passednd takes effect
upon first,prading s an emergency measure on this the day of
, 2010.
ATTEST: CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: April 9, 2010
Eliza ► - h R. Hundley
Assi. -- nt City Attorney
for the City Attorney
EHord293 v10 Final 20100415.doc
Joe A me
Mayor
Page 7 of 8
Corpus Christi, Texas
O&dayof
,2010
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance an
emergency exists requiring suspension of the Charter rule as to consideration and
voting upon ordinances at two regular meetings: 1/we, therefore, request that you
suspend said Charter rule and pass this ordinance finally on the date it is introduced, or
at the present meeting of the City Council.
Respectfully, Respectfully,
Council Members
Joe A me
Mayor
The above ordinance was passed by the following vote:
Joe Adame
Chris N. Adler
Brent Chesney.
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
John E. Marez
Nelda Martinez
Mark Scott _
EHord293 v10 Final 20100415.doc
028575
EFFECTIVE DATE
Arri
Page 8 of 8
PUBLISHER'S AFFIDAVIT
State of Texas } CITY OF CORPUS CHRISTI
County of Nueces } Ad # 5938356
PO #
Before me, the undersigned, a Notary Public, this day personally came
GEORGIA LAWSON, who being first duly sworn, according to law, says that she
is LEGAL SALES REPRESENTITIVE AND EMPLOYEE OF THE PUBLISHER,
namely, the Corpus Christi Caller -Times, a daily newspaper published at
Corpus Christi in said City and State, generally circulated in Aransas, Bee,
Brooks, Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak,
Nueces, Refugio, San Patricia, Victoria and Webb Counties, and that the
publication of, NOTICE OF PASSAGE OF ORDINANCE NO. 02857 which the
annexed is a true copy, was inserted in the Corpus Christi Caller -Times on the
412612010,4/2612010.
$ 96.75
1Time(s)
On this day of
is a true and an exact copy ma
LEGAL SALES R PRESE
GWENN J. MEDINA
MY COMMISSION EXPIRES
August 2, 2012
, 2 I certify that the attached document
by publisher.
Notary Public, State of Texas
4E Z; April 2b, 2O1O » CALLER -TI MES
Loial Notices 1110
NOTICE OF
PASSAGE OF
ORDINANCE
NO. 028575
Ordinance amending
the Code of Ord., Ch.
9, "Aviation,' by
creating new Sect.
9.58, entitled "Car
Rental Customer Fa-
cility Charge," &
enacting all neces-
sary provisions
related to the imposi-
tion, collection, &
expenditure of the
charge. This ord. was
passed & approved
on April 20, 2010.
The effective date is
on & after June. 5,
2010.
IsfA do Chapa
Secretary