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HomeMy WebLinkAboutAgenda Packet City Council - 12/18/2001CITY COUNCIL AGENDA City of Corpus Christi December 18, 2001 12:00 p.m. - Joint Meeting between the City Council and the Corpus Christi Crime Control and Prevention District to discuss the quarterly update and the continuation of the Crime Control and Prevention District. (Basement Training Room) 1:45 p.m. Swearing-in ceremony newly appointed Board, Committee and Commission Members AGENDA CITY OF CORPUS CHRISTI, TEXAS REGULAR COUNCIL MEETING CITY HALL - COUNCIL CHAMBERS 1201 LEOPARD DECEMBER 18, 2001 1:00 P.M. PUBLIC NOTICE - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Members of the audience will be provided an opportunity to address the Council at approximately 5:30 p.m. or at the end of the Council Meeting, whichever is earlier. Please speak into the microphone located at the podium and state your name and address. Your presentation will be limited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Si ud. Desea didgirse al Concilio y cree que su ingl~s es limitado, habr~ un int~rprete ingl&s-espa~ol en todas las juntas del Concilio para ayudade. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (at 361-880-3105) at least 48 hours in advance so that appropriate an'angements can be made. A. Mayor Samuel L. Neal, Jr. to call the meeting to order. B. Invocation to be given by Father Pedro Elizardo, Corpus Christi Cathedral. C. Pledge of Allegiance to the Flag to the United States. D. City Secretary Armando Chapa to call the roll of the required Charter Officers. Mayor Samuel L. Neal, Jr. Mayor Pro Tem Jesse Noyola Council Members: Brent Chesney Javier D. Colmenero Henry Garrett Bill Kelly Rex A. Kinnison John Longoria Mark Scott City Manager David R. Garcia City Attorney James R. Bray, Jr.__ City Secretary Armando Chapa Agenda Regular Council Meeting December 18, 2001 Page 2 E. MINUTES: Approval of Joint and Regular Meetings of December 11,2001. (Attachment # 1 ) F. BOARDS & COMMITTEE APPOINTMENTS: (NONE) G. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as mofions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adopfion from the one listed; may finally pass an ordinance by adopting it as an emergency measure rather than a t~vo reading ordinance; or may modify the action specified. A motion to reconsider may be made at this meeting of a vote at the last regular, or a subsequent special meeting; such agendas are incorporated herein for reconsideration and action on any reconsidered item. CONSENT AGENDA Notice to the Public The following items are of a routine or administrative nature. The Council has been furnished with background and support material on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or items will immediately be withdrawn forindividual consideration in its normal sequence afterthe items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote. CONSENT MOTIONS, RESOLUTIONS, ORDINANCES AND ORDINANCES FROM PREVIOUS MEETINGS: (At this point the Council will vote on all motions, resolutions and ordinances not removed for individual consideration) Motion approving a supply agreement with Neptune Technology Group, Inc., Tallasee, Alabama, for 2,638 cold water displacement type and turbine type water meters in accordance with Bid Invitation No. BI-0174-01 based on Iow bid, Iow bid meeting specifications and best bid for an estimated annual expenditure of $114,355. The term of the supply agreement will be for twelve months with an option to extend for up to two CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 3 o additional twelve-month periods subject to the approval of the supplier and the City Manager or his designee. Funds have been budgeted in FY2001-2002 by the Water Department. (Attachment # 2) Motion authorizing the City Manager or his designee to execute a construction contract with Environmental Specialities International, Inc., of Baton Rouge, Louisiana in the amount of $1,755,778.35 for the J.C. Elliott Landfill Sector 9 Liner Improvements and Final Cover System Installation Phase 2. (Attachment # 3) Motion authorizing the City Manager or his designee to execute a construction contract with Bay Area Contracting & Construction, Inc., of Corpus Christi, Texas, in the amount of $80,047 for the Zavala Senior Center Drainage Improvements. (Attachment # 4) Ordinance abandoning and vacating a 2,308.71-square foot portion of a 10-foot wide, utility easement out of Block CR, Levek Tract; requiring the owner, Kimco Realty Corporation, to comply with the specified conditions and replat the property within 180 days at owner's expense. (Attachment # 5) Motion authorizing the City Manager or his designee to execute a contract with Utility Revenue Management Company, Inc. of Houston, Texas, to provide utility revenue enhancement services for a term of thirty-six months in consideration of payment up to 50% of increased revenues, based on total amount of increased revenues collected. (Attachment # 6) Resolution authorizing the City Manager or his designee to execute a three-year agreement with Fairway Systems, Inc., to provide software licensing and support to the City's two golf courses. (Attachment # 7) Motion authorizing the City Manager or his designee to accept additional grant funding in the amount of $7,900 from the Executive Office of the President, Office of National Drug Control Policy, to support the Police Department's role in the Texas Coastal Corridor Initiative in the Houston High Intensity Drug Trafficking Area. (Attachment # 8) CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 4 ,8, 10. 11. 12. 13.a. Ordinance appropriating $7,900 in the No. 1050 Federal/State Grants Fund from the Executive Office of the President, Office of National Drug Control Policy to support the Police Department's role in the Texas Coastal Corddor Initiative in the Houston High Intensity Drug Trafficking Area. (Attachment # 8) Ordinance appropriating $103,495 from the Unreserved Fund Balance in the No. 9010 Crime Control and Prevention District Fund and amending the FY2001-2002 Budget, adopted by Ordinance No. 024528, to increase appropriations by $103,495 in the No. 9010 Cdme Control and Prevention District Fund for the purchase of five police vehicles. (Attachment # 9) Motion approving the purchase of 44 police package sedans in accordance with Bid Invitation No. B1-0036-02 from Padre Ford, Corpus Christi, Texas based on Iow bid for a total of $910,756. Thirty-eight (38) of the sedans are replacements and six (6) are additions to the fleet. Funding is available from the FY2001-2002 Capital Outlay Fund and the Crime Control and Prevention District Fund. (Attachment # 9) Resolution authorizing the City Manager or his designee to submit a grant application in the amount of $60,180 to the State of Texas, Criminal Justice Division for Year 3 funding available under the Victims of Crime Act (VOCA) Fund for the Police Department's Family Violence Unit. (Attachment # 10) Resolution authorizing the City Manager or his designee to submit a grant application in the amount of $88,435 to the State of Texas, Criminal Justice Division for Year 3 funding available under the Violence Against Women Act (VAWA) Fund for the Police Department's Family Violence Unit. (Attachment # 11) Resolution authorizing the City Manager or designee to submit a grant application to the U. S. Bureau of Reclamation Water Conservation Field Services Program in the amount of $20,468.75 for the purchase of educational program kits entitled "Learning to be Water Wise." (Attachment # 12) First Reading Ordinance - Amending Ordinance No. 022164, which adopted the City of Corpus Christi, Texas Dune Protection and Beach Access Regulations, by revising Appendix VII, CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 5 13.b. 14.a. 14.b. 15. 16. Designated Beach Fee Areas; providing for an effective date; and providing for penalties. (Attachment # 13) First Reading Ordinance - Amending Article VIII, Fees, of Chapter 10, Beachfront Management and Construction, of the Code of Ordinances, City of Corpus Christi; providing for an effective date; and providing for penalties. (Attachment # 13) Motion to amend prior to Second Reading the Ordinance granting one-year franchise extension to Central Power and Light Company to clarify the compensation provision. (Attachment # 14) Second Reading Ordinance - Granting a one-year franchise extension to Central Power and Light Company for provision of light, heat, and power. (First Reading - 11/13/01) (Attachment # 14) Second Reading Ordinance- Amending the Code of Ordinances, Chapter 53 - Traffic, Section 53-252, Schedule III - Parking Prohibited at All Times on Certain Streets, by prohibiting curbside parking at all times on Santa Fe Street between Meldo Park Lane and Robert Street; and providing for penalties. (First Reading - 12/11/01) (Attachment # 15) Second Reading Ordinance - Amending the Code of Ordinances, Chapter 53 - Traffic Section 53-254, Schedule V, by revising the speed limits on the following street sections; and providing for penalties: (First Reading - 12/11/01) (Attachment # 16) a) b) On Whitecap Boulevard, reduction from 40 MPH to 35 MPH between a point 1,000-ft west of Cruiser Street to Isabella Court. On McKinzie Road (FM3386), revising the existing speed limits to the following: * 50 MPH to 45 MPH, from a point approximately 620-ft north of Kingsbury Drive to a point approximately 1,050-ft south of Haven Drive. * 50 MPH to 60 MPH, from a point approximately 1,050-ft south of Haven Drive to the South City Limit. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 6 17. 18.a. 18.b. 19. 20. 21. Second Reading Ordinance - Amending Section 55.73 of the Code of Ordinances, City of Corpus Christi, regarding Water Service on Mustang and Padre Islands. (First Reading - 12/11/01 ) (Attachment # 17) Motion to amend prior to Second Reading the proposed ordinance amending Article 11, "AB" Professional Office District and Article 33, Permits, Plats and Filing Fees of the Zoning Ordinance. (Attachment # 18) Second Reading Ordinance - Amending the Zoning Ordinance by amending Article 11, "AB" Professional Office District Regulations, by revising Section 11-2 Use Regulations; by amending Article 33 Permits, Plats and Filing Fees, by revising Section 33-1.03 Conditional Sign Permit -'AB' District. (First Reading - 12/11/01 ) (Attachment # 18) PUBLIC HEARINGS: (NONE) PRESENTATIONS: Public comment will not be solicited on Presentation items. South Texas (Electric) Aggregation Project (STAP) Update (Attachment # 19) Update on Base Realignment and Closure (BRAC) Legislation and Process (Attachment # 20) Initial Preview of Capital Budget and Capital Improvement Plan (Attachment # 21) 22. Quarterly Update on Re-Engineering Efforts (Attachment # 22) 23. Quarterly Update on Airport Terminal Reconstruction Project (Related Action Item #24) (Attachment # 23) REGULAR AGENDA CONSIDERATION OF MOTIONS, RESOLUTIONS, AND ORDINANCES: 24. Motion authorizing the City Manager or his designee to approve the Roadway/Parking Lot Design for the Corpus Christi International Airport. (Attachment # 24) CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 7 25. 26. 27. 28.a. 28.b. 28.c. 28.d. L= First Reading Ordinance - Revising Section 55-151(b) of the Code of Ordinances, City of Corpus Christi, relating to the City's Water-Well Leasing Program. (Attachment # 25) Motion authorizing the City Manager or his designee to execute an agreement with SMG to perform pre-opening services and management services for the Multi Purpose Arena. (Attachment # 26) Motion authorizing the City Manager or his designee to execute an agreement with the Golf Course Effluent Distribution System, L. L. C., the Corpus Christi Country Club (CCCC), and Kings Crossing Country Club (KCCC) to provide for the transportation and use of treated effluent at those golf course facilities. (Attachment # 27) Resolution establishing a program to promote local economic development and to stimulate business and commercial activity with respect to the development of the Corpus Christi International Airport; and authorizing a grant to Corpus Christi Regional Economic Development Corporation. (Attachment # 28) Ordinance approving a one-year ground lease at Corpus Christi International Airport. between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation. (Attachment # 28) First Reading Ordinance - Approving a long-term ground lease at Corpus Christi International Airport between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation. (Attachment # 28) Resolution approving an Economic Development Grant Agreement between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation. (Attachment # 28) PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 5:30 P.M. OR AT THE END OF THE COUNCIL MEETING, WHICHEVER IS EARLIER. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. IF YOU PLAN CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 8 29. 30. 31. TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD, PLEASE SIGN THE FORM AT THE REAR OF THE COUNCIL CHAMBER, GIWNG YOUR NAME, ADDRESS AND TOPIC. (A recording is made of the meeting; therefore, p/ease speak into the microphone Iocated at the podium and state your name and address. If you have a petition or other information pe/laining to your subject, please present it to the City Secretary.) Si usted se dirige a la junta y cree que su ingl~s es limitado, habra un int~rprete ingl~s-espa~ol en la reunibn de la junta para ayudade. PER CITY COUNCIL POLICY, NO COUNCIL MEMBER, STAFF PERSON, OR MEMBERS OF THE AUDIENCE SHALL BERATE, EMBARRASS, ACCUSE, OR SHOW ANY PERSONAL DISRESPECT FOR ANY MEMBER OF THE STAFF, COUNCIL MEMBERS, OR THE PUBLIC AT ANY COUNCIL MEETING. EXECUTIVE SESSION: PUBLIC NOTICE is given that the City Council may elect to go into executive session at any time during the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects to go into executive session on the following matters. In the event the Council elects to go into executive session regarding an agenda item, the section or sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding office. Executive session pursuant to Texas Government Code Section 551.071 regarding Jon Harwood et al v. City of Corpus Christi, No. 00-4149-G, 319th District Court, Nueces County, Texas with possible discussion and action related thereto in open session. Executive session pursuant to Texas Government Code Section 551.071 regarding City of Corpus Christi Project #3219, Nourishment of Corpus Christi Beach - 2001, with possible discussion and action related thereto in open session. Executive session pursuant to Texas Government Code Section 551.071 for legal advice regarding Priscilla G. Leal v. the City of Corpus Christi, et al No. 01-0253-E, 148th District Court, Nueces County, Texas, with possible discussion and action related CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting December18,2001 Page 9 thereto in open session. N. REPORTS: The following reports include questions by Council to Staff regarding City policies or activities; request by Council for information or reports from Staff; reports of activities of individual Council members and Staff; constituent concerns; current topics raised by media; follow-up on Staff assignments; scheduling of future Council meetings and activities; and other brief discussions regarding city-related matters. 32. CITY MANAGER'S REPORT 33. 34. O. NOTE: * Upcoming Items MAYOR'S UPDATE COUNCIL AND OTHER REPORTS ADJOURNMENT: POSTING STATEMENT: This agenda was posted on the City's official bulletin board at the front entrance to City Hall, 1201 Leopard Street, at 3:30 p.m., December 14, 2001. Armando Chapa City Secretary The City Council Agenda can be found on the City's Home Page at www.cLcorpus-christi.tx.us after 7:00 p.m. on the Friday before regularly scheduled council meetings. If technical problems occur, the agenda will be uploaded on the Internet by Monday morning. Symbols used to highlight action item that implement council priority issues. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 2001-2002 CITY COUNCIL GOALS AND PRIORITY ISSUES [ ~'~CONT~ING PRIORITY ISSUES Airport / Seawall / Convention Center / Arena * Continue quarterly reporting process for these initiatives. '86 Bond Issue Improvements · Update status on Senior Centers. · Provide communication on completion of these projects (e.g. "Report to the Community"). · Continue community involvement on issues such as Leopard Street improvements. Privatization / Re-Engineering · Clearly define "privatization" and "re-engineering." · Make decisions regarding privatization and re-engineering in the next 12-24 months, with discussions within 90 days. · Establish process to identify what services can and cannot be privatized. · Continue focus on park maintenance. .Finance · Maintain the 5-year forecast model. ~. Review the Au_east 1 budget adoption deadline. Crime Control and Prevention Confmue implementation of the Community Policing initiative. · Establish date for Crime Control and Prevention District election. · Continue City participation in Youth Opportunities United and other youth crime initiatives. Employee Health Care · Address concerns related to employee compensation and benefits, including health insurance. · Work to coordinate Police and Fire health benefits with those of other City employees Economic Development Sales Tax · Establish election date. Storm Water Utility · Reconsider implementation plan for a Storm Water Utility.. Packerv Channel · Continue quarterly reports on the progress of the TIF and Beach Restoration Project. Landfall * Continue to evaluate the efficiency and effectiveness of operations. · Examine alternatives for solid waste managemem system, including privatization. Internet · Continue regular updates and expansion of the City's web site, including individual council member web pages. · Establish target date for online permitting process. · Communicate brush pickup via e-maiL CDBG · Continue active role. Frost Bank Building · Lease and complete renovation Annexation Plan * Implemem currem island annexation plan ADA Transition Plan · Develop and approve ADA Transition Plan within 90 days. Redistricting · Develop Council-approved redistricting plan for the City of Corpus Christi Industrial District Contract · Review Industrial District contracts and determine date for approval Council Action Items · Staff completes action requests in a timely manner. City / County Health Issues · Continue discussions with County to determine structure and process for the most effective and efficiem delivery of health services Marketing of CC Museum and Columbus Ships · Continue to develop marketing plans for the Museum of Science and History and the Columbus Fleet NEW PRIORITY INITIATIVES AND ISSUES City staff will develop and present to City Council action/]'mplementation plans for the following priority Desalination Pilot Project *Code Enforcement in Trashy Neighborhoods *Employee Classification Study Ma ster Drainage Plan i Garwood Water *New Golf Course *Charter Revision with Specific Charge(s) *More Funding for Economic Development *Fire and Police Contracts New Funding Sources / Plan for Inner City Improvements [~ Improve Permitting Process (onLine ~Pa~e Island Development Plan / customer service) Downtown / South Central Development Plan (marina, t-heads, breakwater) Housing Emphasis / Process (older neighborhoods, working class neighborhoods) ** Road Projects Southside Traffic Plan Relationships with Other Governments Development Initiative Packages *Park Rehabilitation *Leopard Street Curbs and Gutters Economic Development Summit and Post-Summit Meetings Agnes-Laredo Corridor Market (studies, plans) *Solid waste / Pickup Base Closures **Northwest Library Northside Developmem Plan Traffic Controls (channeling, studying on/offramps on SPID) *Five Points Ambulance Effluent Plan for Leopard Medians RTA--Publie Improvements Arts and Seieneas Park Plan Budget Item ** Capital Improvement Program Item MINUTES JOINT MEETING OF THE CORPUS CHRISTI CITY COUNCIL AND THE CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION December 11, 2001 - 12:00 p~m. CITY COUNCIL Mayor Samuel L. Neal Jr. Mayor Pro Tem Jesse Noyola Brent Chesney Javier Colmenero Henry Garrett Bill Kelly* Rex A. Kinnison John Longoria* Mark Scott* Ci_ty StaffPresent City Manager David R. Garcia Deputy City Manager George Noe City Attorney James R. Bray Jr. City Secretary Armando Chapa Recording Secretary Rachelle P. Ram6n ECONOMIC DEVELOPMENT COP.p, Joe Adame, Chairman Jim Barnette N. Foster Edwards Ray Hayes A1 Jones ABSENT Edward Martin Bill Dodge Bernard Paulson Jacob Mufioz George Karo Sam L. Susser Mayor Neal called the meeting to order in the Basemem Training Room of City Hall. City Secretary Chapa checked the roll and verified that a quorum of the Council was present to conduct the meeting. (The EDC Board did not need a quorum since they were only providing information to the Council.) Mr. Adame introduced Mr. Ron Kitchens, President and CEO of the EDC, who updated the Council on the community's economic situation. He noted tha~ as a result of the general downturn of the national economy and the September 1 lth terrorist attacks, many cities around the country are experiencing difficult economic situations. The Corpus Christi area, on the other hand, has been fating better for a variety of reasons, including the presence of~e military bases, the local colleges and universities, the use of sales tax abatements and other reasons. *Council Members Kelly, Longoria and Scott arrived at approximately 12:10 p.m. Mr. Kitchens said there seems to be a new attitude of exhtement in the city, which has been evidenced by the passage of the bond program last year. He emphasized the importance of maintaining a good quality of life and one element of that is clem beaches. He used the example of a potential client who opted to go to South Padre Island instead of Corpus Christi because of the poor condition of the beaches here. He also gave several examples of how the EDC is assisting in the growth of small businesses. One of the EDC's tools is its web ske, which lists several buildings that are available along with contact persons for each. 1'r Minutes - Joint Meeting December 11, 2001 Page 2 Mayor Neal asked Mr. Kitchens what tl~e I:DC needs _-2om tne City Council. A discussion ensued about a possible 1/8th cent sales tax for economic devel,v, ment and job creation, and Council members noted that those monies should be administered by a ~?arate board. City Manager Garcia pointed out that in the near future, the Council will be mak-n§ several key decisions affecting economic development, the Crime Control and Prevent/:u District and possible Charter amendments. In response to Council members' questions, Mr. Kitcbms discussed the European market, oil drilling, and the city's one-stop development center. Mr. kD. yes commented on the importance of Texas A&M University-Corpus Christi's Harte Research Imqstute, which is the world's second- largest endowed research center for maritime studies. He said he believes the institute will play a big part in Corpus Christi's continuing economic development. Th~',e. was also discussion about the need for a first-class industrial park as well as opportunities to parmff with TAMU-CC and NAS-Corpus Christi. There being no other business, the Mayor adjourned the meeting at 12:52 p.m. on December 11, 2001. MINUTES CITY OF CORPUS CHRISTI, TEX_&S Regular Council Meeting December 11, 2001 1:I0 p.m. PRESENT Mayor Samuel L. Neal Jr. Mayor Pro Tern Jesse Noyola Council Members: Brent Chesney Javier D. Colmenero Henry Garrett Bill Kelly Rex A. Kinnison John Longoria Mark Scott City_ Staff: City Manage: David R. Garcia Deputy City Manager George Noe City Attorney James R. Bray Jr. City Secretar:-.~-'mando Chapa Recording Se~etary Rachelle P. Ram6n Mayor Neal called the meeting to order in the Council Chambers of City Hall and he delivered the invocation. The Pledge of Allegiance to the United States flag was led by Council Member Garrett. City Secretary Chapa called the roll and verified :sat the necessary quorum of the Council and the required charter officers were present to conduct the meeting. Mr. Chapa announced that Item 48, regarding the University Drive right-of-way abandozanent, was being withdrawn by staff. He said the date and time of the new public heating will be ar~ounced. Mayor Neal called for approval of the minutes of the regular Council meeting of November 20, 2001. A motion was made and passed to approve the minutes as presented. Mayor Neal referred to the board and committee appointments on the day's agenda, and the following appointments were made: Committee for Persons with Disabilities Billy Ray Sayles C.C. Regiomi Economic Development Corp. Gloria Perez Landmark Commission Michael Cleary (Reappointed) Elmon Phillips (Rea?pointed) Kevin Maraist (Reappointed) Alan Wahlers Mayor Neal announced the following executive sessions: Pursuant to Texas Government Code Sections 551.071 and 551.086 to discuss and deliberate commercial or financial information from a business ?rospect, Vision Technologies Aerospace Ltd., that the City Council seeks to have loca:e in or near the City of Corpus Christi and to deliberate the offer of financial or other incer~.-ves in connection therewith, and to obtain legal advice related thereto, with possible discus~on and action related thereto in Minutes - Joint Meeting December 11, 2001 Page 2 Mayor Neal asked Mr. Kitchens what me I:DC needs _~om me City Council. A discussion ensued about a possible 1/8th cent sales tax for economic devek_ument and job creation, and Council members noted that those monies should be administered by a .~-?amte board. City Manager Garcia pointed out that in the near future, the Council will be roak-n, g several key decisions affecting economic development, the Crime Control and Prevention District and possible Charter amendments. In response to Council members' questions, Mr. Kitck'~as discussed the European market, oil drilling, and the city's one-stop development center. Mr. l-D. yes commented on the importance of Texas A&M University-Corpus Christi's Harte Research Imritute, which is the world's second- largest endowed research center for mahtime studies. He said he believes the institute will play a big part in Corpus Christi's continuing economic development. Thee. was also discussion about the need for a first-class industrial park as well as opportunities to parm~ with TAMU-CC and NAS-Corpus Christi. There being no other business, the Mayor adjoumed the meeting at 12:52 p.m. on December 11, 2001. Minutes - Regular Council Meeting December 11, 2001 Page 3 Department. Funds have been budgeted by the Gas Department in FY2001-2002. The foregoing motion passed by the following vote: NeaL Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 11. M2001-452 12. Motion approving the pumhase of 26 radios with chargem, belt clips and rings from M/A- COM Private Radio Systems, Inc., Ingleside, Texas, for the total amount of $59,126.50. The award is based on sole soume and will be used by the Police Department. Funds are provided through the Crime Control and Prevention District and the Police General Fund. The foregoing motion passed by the following vote: Neal. Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye.' M2001-453 Motion approving the purchase of fifty vehicles consisting of 45 pickups, 3 vans and 2 sedans from the following companies for the following amounts in accordance with Bid Invitation No. BI-0025-02, based on low bid and low bid meeting specifications. Various City departments will use these vehicles. Seven units are additions to the fleet; the remaining units are replacements. Funds are available in the FY2001-2002 Capital Outlay Fund. Crosstown Ford Vista Chevrolet Comus Christ. Texas Comus Christi. Texas Bid Items 1-4, 10, 11, 12 and 14 Bid Items 8 and 9 $525,579 $233,400.80 Creveling Dodge Comus Christi. Texas Bid Items 13 and 15 $57,392 Padre Ford Comus Christi. Texas Bid Items 5-7 and 16 $114,821 Grand Total: $931,192.80 The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 13.a. M2001-454 Motion authorizing the City Manager or his designee to purchase from DataSeek Corporation a turnkey solution consisting of EMC storage area network and StorageTek tape backup solution for $732,130 purchase to be financed over a three-year period and including a 36- month warranty. This solution is the first phase in creating a disaster recovery system and its supports increasing data storage requirements economically. DataSeek Corporation is a qualified information services vendor with the State of Texas. Minutes - Regular Council Meeting December 11, 2001 Page 4 The foregoing motion ?zssed by the following ,,ote: Nea! Chesney, Colmenero, Garrett; Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 13.b. M2001-455 13.c. Motion authorizing the City Manager or his designee ',o purchase from Sh-ius Computer Solutions hardware to attach the production AS/400 to fi~e EMC storage area network and StorageTek tape backup solution for $50,875 purchase to be financed over a three-year period and including a 36-month warranty. Sirius Computer Solutions is a qualified information services vendor with the State of Texas. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." M2001-456 Motion authorizing the City Manager or his desi~ee to purchase from Computer Resource/6000 Tivoli Storage Manager software for the SrorageTek tape backup solution and associated training for $42,870 purchase to be financed over a three-year period and including a 36-month warranty. Computer Resource/600~) is a qualified information services vendor with the State of Texas. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 14. M2001-457 15. Motion authorizing the City Manager or his designee To purchase from SBC DataComm, Inc., in accordance with the State of Texas Cooperative Purchasing Program. for a total of $501,561 an IP phone system with interactive voice response and integrated contact distribution. Configuration, setup and installation are included in the contract. This system will be compatible and integrated with the surveillance and security system improvements at the Wesley Scale Dam/Choke Canyon Dam/pump station. It will allow for centralized video surveillance and data and voice communications and will provide interactive voice response and call grouping. This will provide a compatible phone system for the Water Utilities, outlying Water and Wastewater facilities and :he Emergency Operating Center. The foregoing motion passed by the following vote: Neal, Chesney, Colmenem, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." M2001-458 Motion authorizing the City Manager or his designee to execute a construction contract with Insituform Technologies Inc. in the amount of $1,519,8 J 9 for the sanitary sewer mink main Minutes - Regular Council Meeting December 11, 2001 Page 5 16. 17. 18. 20. rehabilitation. The foregoing motion passed by the following vote: NeaL Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye.' M2001-459 Motion authorizing the City Manager or his designee to exe~'xae a construction contract with Camrett Corporation, Corpus Christi, Texas, in the amount o:'$130,790.76 for the West Guth Park improvements. The foregoing motion passed by the following vote: NeaL Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye.- M2001-460 Motion authorizing the City Manager or his designee to exe.."ute a construction contract with Sprinkler King of San Antonio, Texas in the amount of $562~369.50 for the youth outdoor sports facilities irrigation improvements at the following sites: South Guth Park, Waldron Park, and Bill Witt Park. The foregoing motion passed by the following vote: Neak Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye.' M2001-461 Motion authorizing the City Manager or his designee to exe,:ute a construction contract with R.S. Black Engineers & Contractors of Corpus Christi, Texas in the amount of $3,522,263 for the O.N. Stevens Water Treatment Plant High Service Pump Building No. 2 pump modifications (electrical, mechanical, and instrumentation ~stems upgrade). The foregoing motion passed by the following vote: Neak Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye_- M2001-463 Motion authorizing the City Manager or his designee to ex~mte a construction contract with Haeber Roofing Company of Corpus Christi, Texas in the amount of $54,234 for the Fire Station No. 15 Re-Roof FY2001-2002 project. The foregoing motion passed by the following vote: Neak Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Minutes - Regular Council Meeting December 11, 2001 Page 6 ~1. M200!-46.~ 22. 23. Motion authorizing the City Manager or his designee :o execute an amendment to an engineering services contract with LVN, Inc. dba Smith. Russo & Mercer in the amount of $125,950 for the Street Resurfacing project to provide for sanitary sewer line replacements and the relocation of the SPID/Crosstown 30" waterline to Johanna Street. The foregoing motion passed by the following vote: Neal. Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." M2001-465 Motion authorizing the advertising for sale of Lots 20 and 21. Block 4, Gulfway-Airline Park Unit #1 containing a total of approximately 20,000 square feet. The foregoing motion passed by the followiflg vote: N~I. Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." ORDINANCE NO. 024675 Ordinance authorizing the City Manager or his designee to execute a Use Privilege Agreement with Robert M. Galvan, Jr., owner of Lots 21-24, Block 15, Port Aransas Cliffs, to install, operate, maintain, relocate, and/or remove a 2' force main within the Ocean Drive right-of-way, approximately 280 linear feet in length. :o tie to an existing sanitary sewer manhole located in public right-of-way at the juncture of Sinclair Street and Ocean Drive, establishing a fee of $430 and other specified conditions. An emergency was declared and the foregoing ordinance .tossed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longofia. Noyola, and Scott voting "Aye." 24.a. ORDINANCE NO. 024676 24.b. Ordinance appropriating $63,388.75 in the Sanitary Se~er Collection Line Trust Fund No. 4220-250420 to pay a reimbursement request from Bmselton Land Ventures, Inc. for the installation of 1,572 linear feet of an off-site 10-inch PVC Sanitary Sewer Collection Line to develop Unit 2 and future units of Village at Dunbar.on Oak Subdivision. An emergency was declared and the foregoing ordinance .tossed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoha- Noyola, and Scott voting "Aye." M2001-466 Motion approving the reimbursement application for 563,388.75 submitted by Braselton Land Ventures, developer of Village at Dunbarton Oak Subdivision, for the installation of Minutes - Regular Council Meeting December 11,2001 Page 7 25. 26. 27. 1,572 linear feet of an off-site 10-inch ¢VC Sanitary Sewer. Collection Line provided for Unit 2 and future units. The foregoing motion passed by the following vote: Neal. Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye.- ORDINANCE NO. 024677 Ordinance amending the Code of Ordinances, Chapter 53- Traffic, Section 53-250 - Schedule 1, One-Way Streets and Alleys, Section (A-l) School Areas, by establishing a one-way traffic pattern at Sanders Elementary School on Republic Drive fi.om the direction of Killarmet Drive to Congressional Drive; and providing for penalties. An emergency was declared and the foregoing ordinance pa_~,ed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." FIRST READING ORDINANCE Ordinance amending the Code of Ordinances, Chapter 53 - 'l':affic, Section 53-252, Schedule III - Parking Prohibited at All Times on Certain Streets, by prohibiting curbside parking at all times on Santa Fe Street between Meldo Park Lane and Robert Street; and providing for penalties. The foregoing ordinance passed on first reading by the :'ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, azd Scott voting "Aye." FIRST READING ORDINANCE Ordinance amending the Code of Ordinances, Chapter 53 - T~c Section 53-254, Schedule V, by revising the speed limits on the following street sections; and providing for penalties: on Whitecap Boulevard, reduction from 40 MPH to 35 MPH between a point 1,000 fi. west of Cruiser Street to Isabella Court; on McKinzie Road (FM3386), revising the existing speed limits to the following: 50 MPH to 45 MPH, from a poim approximately 620 fi. north of Kingsbury Drive to a point approximately 1,050 fi. south of Haven Drive; 50 MPH to 60 MPH, from a point approximately 1,050 fi. south of Haven Drive to the south city limit. The foregoing ordinance passed on first reading by the :'ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 29. RESOLUTION NO. 024679 Resolution amending the City Investment Policy to make minor revisions for clarification and following changes; to change investment benchmarks :o constant maturity indexes; to list U.S. Treasuries as a separate investment group; to Md money market accounts as Minutes - Regular Council Meeting December l 1,2001 Page 8 authorized investment; to modi ,'y in ~,,c~l gov.:,'~ment investment pools' to delete required investment target of 25% in U.S. Treasury Securities from investment mix requirement. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 31.a. RESOLUTION NO. 024681 Resolution authorizing the City Manager or his designee to execute an Inteflocal Cooperation Contract with Texas A&M University-Kingsville in the amount of $600,000 for an air quality research and planning program, which includes air quality monitoring and modeling projects, and development of an emissions inventory for the Nueces and San Patricio County Area. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 31.b. RESOLUTION NO. 024682 32. 33. Resolution authorizing the City Manager or his designee to execute an Inteflocal Cooperation Contract with Texas A&M University-Corpus Christi in the amount of $140,000 for pollution prevention parmership and educational outreach program, which includes small business assistance and public education on pollution prevention and air quality in Nueces and San Patricio counties. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." ORDINANCE NO. 024683 Ordinance amending the Code of Ordinances, Chapter 2, Administration, Article IV, Miscellaneous Boards, Commissions and Committees, Division 15, by changing the title of Division 15 fi.om the "Senior Community Services AdVtS°ry Committee" to the "Leadership Committee for Senior Services"; amending the Code of Ordinances, Chapter 2, Administration, Article IV, Miscellaneous Boards, Cmm~dssions and Committees, Division 15, by amending Sections 2-170, Membership, and 2-173, Duties, Repealing Section 2-174, Senior Companion Program Advisory Committee, in its entirety. An emergency was declared and the foregoing ordinance passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." FIRST READING ORDINANCE Ordinance authorizing the City Manager or his designee to execute an amendment to the lease agreement executed with Padre Soccer League on November 12, 1996, Ordinance No. Minutes - Regular Council Meeting December 11,2001 Page 9 34. 022750, to increase the leasehold area and to incorporate a2ditional language. The foregoing ordinance passed on first reading by the _%Ilowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, ~d Scott voting "Aye." ORDINANCE NO. 024684 Ordinance authorizing the City Manager or his design~ to execute a three-year lease agreement with two option years with the Corpus Christi C:.ty Employees Credit Union to install automatic teller machines (ATMs) at Municipal Co-.a't, Coliseum and City Hall for monthly payments of $1 O0 or 10% of net profit; whichever, is greater. The foregoing ordinance passed on second reading by the _-'ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, az.d Scott voting "Aye." 36.a. ORDINANCE NO. 024686 Ordinance amending the City of Corpus Christi, Texas Dune Protection and Beach Access Plan, an element of the City of Corpus Christi Comprehe~ive Plan, by adopting a policy statement in support of PackeD' Channel, revising the defirmon of"erosion area line" and description of eroding area boundary, and by revising ?igure 5, which illustrates the beachfront construction line, erosion area restriction line, md erosion area line. The foregoing ordinance passed on second reading by the :'ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, ~d Scott voting "Aye." 36.b. ORDINANCE NO. 024687 Ordinance amending the definition of"erosion area line- m Section 10-1 of the Code of Ordinances, City of Corpus Christi. The foregoing ordinance passed on second reading by the 5ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, ar_d Scott voting "Aye." 36.C. ORDINANCE NO. 024688 Ordinance amending Ordinance No. 022164, which adop:ed the City of Corpus Christi, Texas, Dune Protection and Beach Access Regulations, by re~fsing Appendix m, Beachfi'ont Construction Line, Erosion Area Restriction Line, and Ere-ion Area Line. The foregoing ordinance passed on second reading by the :'ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, md Scott voting "Aye." Minutes - Regular Council Meeting December 11,2001 Page I0 M.~yor Neat opened -~iscussion o~ Item ~c thermal ir-_a~ng cameras. Council Member Colmenero asked Fire Chief J.J. Adame to describe the cameras. ?Ie explained that the city received grant monies which are being used to prepare rapid intervention ,-ts to be carded by firefighters. He said these cameras will assist the firefighters in search and rescue operations as well as ensuring that fires are completely extinguished. City Secretary Chapa polled the Council for their votes as follows: 9. M2001-450 Motion approving the pumhase of three (3) thermal im ~_a~ng cameras from Four Alarm Fire Equipment, MES, Houston, Texas in accordance with B32 Invitation No. BI-0021-02, based on low bid meeting specifications for a total amount ,f $29,250. The thermal imaging cameras will be used by the Fire Department. Funds have been budgeted by the Fire Department in FY2001-2002. The foregoing motion passed by the following vote: Nmi, Chesney, Colmenero, Gan-eR, Kelly, Kinnison, Longoria, Noyola, and Scott voting _,': e. Mayor Neal opened discussion on Item 10, emergency r~-ponse vehicle. Responding to Mr. Colmenero, Police Chief Pete Alvarez said the vehicle will be used to support the department's SWAT rescue team. City Secretary Chapa polled the Council ."or their votes as follows: 10. M2001-451 Motion approving the purchase of one emergency re_-~nse vehicle (ERV) from Lenco Industries, Pittsfield, Massachusetts, for the total amour: of $180,050 based on sole source. The emergency response vehicle (ERV) will be used by :he Police Deparunent. Funds are available in the Law Enforcement Block Grant, FY1999-2000 and FY2001-2002. This item will be a new addition to the fleet. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal opened discussion on Item 19, digester blowers. City Secretary Chapa said the actual dollar amount is $413,915 (rather than $413,000 as listed on the agenda). Council Member Kelly made a motion to amend as stated, seconded by Council Member Colmenero, and passed. Mr. Chapa polled the Council for their votes as follows: 19. M2001-462 Motion authorizing the City Manager or his designee to ~ecute a construction contract with Minutes - Regular Council Meeting December 11, 2001 Page I 1 R.S. Black Engincers& Contractors of Corpus Christi, TX in Se ammmt of $413.9t 5 for the Broadway Wastewater Treatment Plant digester blowers & air diffusers replacement project. The foregoing motion passed, as amen&d, by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal opened discussion on Item 28, solid waste grants. Ms. Pat Suter, a member of the city's recycling committee and the Coastal Bend Council of Govemments Committee, said it is very refi'eshing for the city to take the lead in these grant requests, as it did in 1992 with the formation of the Local Emergency Planning Committee. Ms. Kit Price Blunt, 8317 Seashore, spoke in favor of the proposed funding. She encouraged the city to look for funding in next year's budget to im~plement the citizen's trash and recycling center on a full-scale basis. She said this is modeled after an award-winning facility in Florida. Mr. Jeffrey Kaplan, Director of Solid Waste Services, who used to work in Dade County, Florida, discussed how that community dealt with a large problem of illegal dumping. He said the citizens' trash and recycling center in Corpus Christi will also serve as a transfer station, which will become part of the long-term operating plan for the Valenzuela Landfill. City Secretary Chapa polled the Council for their votes as follows: 28. RESOLUTION NO. 024678 Resolution authorizing the City Manager or his designee to mbmit a Municipal Solid Waste Grant Application to the Coastal Bend Council of Governments in the amount of $150,000 for construction of a citizens' trash and recycling center, with a City in-kind match of $50,000 in the No. 1050 Federal/State Grants Fund, for a total project cost of $200,000. The foregoing resolution passed by the following vote: Neak Chesney, Colmenem, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal opened discussion on Item 30, marina office buildings. Responding to Mr. Colmenero, City Manager Garcia explained that these contracts are for the continued use of the existing offices (located in modular buildings). He said a more permanent location for the marina offices is planned in the future. City Secretary Chapa polled the Council for their votes as follows: 30. RESOLUTION NO. 024680 Resolution authorizing the City Manager or his designee to execute two one-year renewable Minutes - Regular Council Meeting December 11, 2001 Page 12 lease contracts, subject to the non-appropriation of funcs c'avqe in eac? ~onwact. f,,r thc lease of modular buildings from General Electric Capital Modular Space tbr use at the Corpus Christi Marina as Marina office space. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenem. Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal opened discussion on Item 35, concessionaire agreement. Mr. Colmenero asked when a request for proposals for concession services will be is**aed. Mr. Garcia said that city staff is discussing the food operations with SMG, the management company for the convention center and arena. He said they hope to select a concessionaire who will partner with SMG and the city to provide some of the food service equipment. He said this contract is to continue operations at the existing facilities until the new ones are closer to completion~ City Secretary Chapa polled the Council for their votes as follows: ~ 35. ORDINANCE NO. 024685 Ordinance authorizing the City Manager or his designee to execute an amendment to the lease agreement executed with Noble Food Services Inc. on November 21, 2000, by Ordinance No. 024289 to extend the term of the lease. The foregoing ordinance passed on second reading by the following vote: Neal, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chesney absent. Mayor Neal opened discussion on Item 37, Leopard S~eet improvements. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 37.a. RESOLUTION NO. 024689 Resolution authorizing the City Manager or his designee :o execute Change Order No. 9 with Texas Depmtment of Transportation in the amount of S49,238.08 for revised bus stop improvements as part of Leopard Street improvements, Phases 1 and 2 (Rehfeld to McKinzie Road) construction contract in accordance with the adxxnced funding agreement. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Caesney absent. 37.b. RESOLUTION NO. 024690 Resolution authorizing the City Manager or his designee to execute a furore Change Order Minutes - Regular Council Meeting December 11, 2001 Page 13 37.c. with the Texas Department of Transportation in the amc, mt not to exceed $39,200 for median landscaping improvements as part of Leopard Stree: improvements, Phases 1 and 2 (Rehfeld to McKinzie Road) construction contract in accordzace with the advanced funding agreement. The foregoing resolution passed by the following vote: Neal. Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chemey absent. M2001-467 Motion authorizing the City Manager or his designee to increase the escrow amount with the Texas Department of Transportation in the amount of $110.460.03 as part of the Leopard Street improvements Phases 1 and 2 from Rehfeld to McI(in~ie Road construction contract in accordance with the advanced funding agreement. The foregoing motion passed by the followingTM vote: Neai. Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chemey absent. 37.d. RESOLUTION NO. 024691 Resolution authorizing the City Manager or his designee to execute Change Order No. 9 with the Texas Department of Transportation in the amount of 550,965 for revised bus stop improvements and traffic signal conduit as part of the Leopard S~eet improvements, Phase 3 (McKinzie Road to Rand Morgan Road) construction mntract in accordance with the advanced funding agreement. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chemey absent. 37.e. RESOLUTION NO. 024692 Resolution authorizing the City Manager or his designee to execute a future Change Order with the Texas Depmtment of Transportation in the amok.mt not to exceed $30,800 for median landscaping improvements as part of the Leopard Street improvements, Phase 3 (McKinzie Road to Rand Morgan Road) construction contract in accordance with the advanced funding agreement. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chemey absent. Mayor Neal opened discussion on Item 38, golf course sm&..,-. He noted that the deadline for the request for proposals (RFPs) is January 30, 2002. Mr. Garcia SaZd at that time staffwill compile Minutes - Regular Council Meeting December 11, 2001 Page 14 the RI:? resuks and prese,~t ,hem to the C9upcil. Council Member Kinnison asked if the study will examine the feasibility of a new 18-hole golf course and/or the expansion of the current golf courses. Mr. Tony Cisneros, Director of Park and Recreation, replied affirmatively. Mr. Kinnison said he did not see any reference in the RFP to the location of a new course, and Mr. Cisneros said staff is not looking at specific sites at the beginning of the study. However, the RFP states that ifa third gotf course facility is deemed viable by the market analysis, the city may ask the selected firm to evaluate and propose suitable locations. Mr. Kinnison said this study will answer questions about the economic feasibility of a third course. Council Member Scott asked if staff believes firms will respond to the RFP. Mr. Garcia and Mr. Cisneros both replied affirmatively. Responding to Council .Member Longoria, Mr. Garcia said the two main objectives of the study are to analyze the area golf market as it applies to the Corpus Christi metropolitan area and a general analysis of the economic feasibility of a third golf course. Mr. Longoria asked about the budget for the study. Mr. C?neros replied that staff is estimating it will cost $30,000 to $35,000. In reply to Council Member Kelly, Mr. Cisneros said the study area incorporates a 50-mile radius outside the Corpus Christi city limits. Mr. Garcia said thax figure was somewhat arbitrary and can be adjusted if the consultant feels it should be. Council Member Noyola commented on the drop in the number of golf rounds in the last year. Mr. Cisneros said there are many reasons for that decline and that information will be provided to the consultant. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 38. M2001-468 Motion authorizing the release of a request for proposals and statement of qualifications for an area golf market and feasibility study for the City of Corpus Christi, Texas. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott voting "Aye"; Longoria voting "No." Mayor Neal opened discussion on Item 39, annexation ox~ih~ances. The Mayor first called for comments on Items 39.a.-39.e. and there were none. City Secretary Chapa polled the Council for their votes as follows: 39.a. ORDINANCE NO. 024693 Ordinance annexing Wood River Areas A and B contiguous to the city limits in the vicinity of the Wood River Subdivision; providing for a service plan for the annexed areas of land; providing that the owners and inhabitants am entitled to all rights, privileges, and burdens of other citizens and property owners of the City of Corn_ us Christi and are subject to and Minutes - Regular Council Meeting December 11, 2001 Page 15 bound by the City Charter, ordinances, resolutions and rules: providing for amendment of the official maps of the City of Corpus Christi, and provid/ng for an effective date. The foregoing ordinance passed on second reading by the !ollowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 39.b. M2001-469 Motion to amend annexation ordinance for Area C in Item B prior to second reading by: 1) Service Plan Section C.3.: Add to the end of this section concerning water and wastewater facilities: "The City Council agrees that as to Area C, Tract 1, the owners of the property may rely upon the continuing availability of the City's standard service extension policies now in existence for wa~er and wastewater facilities to serve the property consistent with the development plans outlined in the Special Zoning Permit which is on the agenda for approval by the City Council." 2) Correcting service plan for Area C, Sectlon B, Address for Fire Station #15 from "1402" to "14402" Commodore Drive. The foregoing motion passed by the following vote: Neak Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 39.c. ORDINANCE NO. 024694 Ordinance annexing Padre Island Area C, Tracts 1 and 2, contiguous to the city limits in the vicinity of the Nueces-Kleberg County Line and adjacent to South Padre Island Drive (Park Road 22) and south of Sea Pines Drive; providing for a ser~Sce plan for the annexed tracts of land; providing that the owners and inhabitants are entitled to all rights, privileges, and burdens of other citizens and property ownerffofthe City of Corpus Christi and are subject to and bound by the City Charter, ordinances, resolutions and rules; providing for amend- ment of the official maps of the City of Corpus Christi and providing for an effective date. The foregoing ordinance passed on second reading, as mended, by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kiunison, Longoria, Noyola, and Scott voting "Aye." 39.d. ORDINANCE NO. 024695 Ordinance annexing Area D, a 919.17 acre area in the vicinity of Mustang Island, southeast of the Corpus Christi Ship Channel, between the city limits of the City of Corpus Christi and the west city limits of the City of Port Aransas, contiguous to the city limits of the City of Corpus Christi; providing for a service plan for the annexed area of land; providing that the owners and inhabitants are entitled to all rights, privileges, and burdens of other citizens and property owners of the City of Corpus Christi and area subject to and bound by the City Charter, ordinances, resolutions and rules; providing for amendment of the official maps of the City of Corpus Christi, and providing for an effective date. Minutes - Regular Council Meeting December 1 I, 2001 Page 16 The foregoing ordi;~avce passed on second reading by ~¢ following vote: I le'd. Chesney, Colmenero, Garrett, Kel! Kinnison, Longoria, Noyoia. and Scott voting "Aye." 39.e. ORDINANCE NO. 024696 Ordinance annexing Area E, Gulf of Mexico Water Area east of Port Aransas and Aransas Pass containing 13,128.45 acres of water area, more or !ess, adjacent to Mustang Island and partly in Nueces County, Texas and partly in Aransas County, Texas, and contiguous to the city limits of the City of Corpus Christi; providing for a mrvice plan for the annexed area of land; providing that the owners and inhabitants are entitled to all rights, privileges, and burdens of other citizens and property owners of the City. of Corpus Christi and are subject to and bound by the City Charter, ordinances, resolutions and roles; providing for amend- ment of the official maps of the City of Corpus Christi. ~d providing for an effective date. The foregoing ordinance passed on second reading by be following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longor~a, Noyoia. and Scott voting "Aye." With regard to Items 39.f. and 39.g., City Manager Gamia explained that the original annexation plan, which was initiated six months ago, contemplated that the city would enter into an agreement with Nueces County, which is currently cleaning the beaches in the annexation area. He said that agreement would have had the city pay the costs that the county incurred until the city could transition into its own beach-cleaning operation. He pointed out that the city hired a consultant to study the most economical and state-of-the-art cleaning methods. However, the city's proposed agreement was rejected by the County Commissioners Court last Wednesday. As a result, Mr. Garcia said, he called together all of the city's depa~ tments that would be affected by the annexation so they can begin mobilizing to ~ovide beach-cleaning services by January 1, 2002. He said staff followed its existing pumhasing procedures to order the necessary equipment; in addition, they are in the process of hiring the staff for that work. Responding to Council Member Colmenero, Assistant City Manager Utter replied that the Commissioners voted 5-0 for a different beach-cleaning contract than originally negotiated. Deputy City Manager Noe said staff will be bringing the Council a budget amendment, but the bulk of the funds will come from hotel occupancy taxes, which are eli~ble for beach cleaning. The capital funding for the equipment is on a lease-purchase basis. Council Member Kinnison asked about the beach sticker program and the funds that the county has already collected through it. Mr. Utter said the city cannot access those funds..Mr. Garcia said the county has an ethical responsibility to spend those fonds on the beaches but only the Commissioners can answer whether or not they will do so. City Attorney Bray said the county has an obligation to spend the monies for beach-related services as defined by the General Land Office (GLO) regulations, which includes not only beaches but also recreational facilities they have. Mr. Garcia added that staffwill meet with GLO repres~tatives this Friday to further discuss Minutes - Regular Council Meeting December 11,2001 Page 17 the program. Mr. Jorge Cruz-Aedo, Director of Financial Service. said the city's beach stickers should be ready in January. Mr. Bray said the GLO regulations state :hat in order to get a beach plan approved, govemmental entities within a county have to provide re::procity for beach parking. Mr. Cruz-Aedo said staff is contacting its utility billing collection a.-eas, including the HEB stores, regarding the possibility of selling the city beach stickers at those locations. Council Member Chesney asked if it is known how much money the county has collected in beach permits and Mr. Garcia replied that they do not know. Mr. Chesney expressed frustration that just since April of this year, the county has opted to not enter --to agreements with the city on three separate occasions. Mr. Gamia replied that city staff will ccminue to try to cooperate with county officials. Mayor Neal called for public comment. Mr. Abel Alonzo, 1701 Thames, said that while the Counc£ cannot do anything regarding the actions of the County Commissioners, the citizens can throu~ the election process. Mr. Chapa polled the Council for their votes on Items 39.5 and 39.g. as follows: 39.f. M2001-470 Motion to amend the annexation ordinance for Area F in Item B prior to second reading by: 1) Amending the ordinance and service plan by corre~g the service plan for Area F, Section B1 and B2, address for Fire Station #15 from ~1402" to "14402" Commodore Drive. 2) Amending the ordinance and service plan, Section B. by renumbering B6 and B7 as B7 and B8 and inserting a new B6 as follows: "B..~ Operation and Maintenance of Parks, Playgrounds and Swimming Pools-Any ?ark that may be under the responsibility of the County will be maintained by --e City only upon dedication of the park by the County to the City and the City's ~ceptance of said park. In the event any parks, playgrounds or swimming pools do _--'dst, and the parks, playgrounds or public swimming pools are accepted as City-o,a:ed public facilities by the City of Corpus Christi, Texas, then they will be maintained to the same extent and degree that parks, playgrounds and swimming pools and cdaer similar areas of the City of Corpus Christi, Texas are maintained. The City Cou-cil finds and determines that the property known as Lot One (1), Block One (1), S2rise Shores, an unplatted sub- division, comprising approximately one (1) acre i~ area, has not been accepted by Nueces County as a public park, is not being accep~-xi by the City of Corpus Christi as any type of public park and shall by annexed as _mvate property." The foregoing motion passed by the following vote: Nea2 Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott voting "Aye"; Longor. a absent. 39.g. ORDINANCE NO. 024697 Ordinance annexing Mustang Island Area F, Tracts 3A_ 3B, 4 and 5 located between Minutes - Regular Council Meeting December 11, 2001 Page 18 Mustang Island State ['ark and the City o:Port ,xr, nsas .~4 conti~m~ons V, the c? limits the City of Corpus Christi; providing for a service ?ia.n for the annexed area of land; providing that the owners and inhabitants are entitled to all fights, privileges, and burdens of other citizens and property owners of the City of Co::pus Christi and are subject to and bound by the City Charter, ordinances, resolutions and n:2~. providing for amendment of the official maps of the City of Corpus Christi, and provid/zg for an effective date. The foregoing ordinance passed on second reading, as amended, as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scoz voting "Aye"; Longofia absent. Mr. Garcia said this annexation program is very forwazd-thinking and he appreciates the Council's support in bringing it to fruition. Mayor Neal opened discussion on Item 40, ann~exation p' -...m for beach area of the Jones Tract. There were no comments from the audience. City Secretary Ch .aFa polled the Council for their votes: 40. M2001-471 Motion approving an annexation calendar and authoriT/"g staff to prepare service plan and City Council public hearings to consider annexation of approximately forty-four acres described as: Tract 1 - A publicly and privately owned _,~-'p of land with about 9,600 feet of gulf beach frontage, from the south most property line o.;Padre Balli County Park to a point 500 feet south of the south most property line of the Lax~zence Jones Property. The width of the strip extends westward from the City Limit Line on fie Gulf of Mexico, being the 1.37- foot line above mean sea level to a point along the vege~tion line approximately 200 feet west of and generally parallel to the shoreline of the Gx/f of Mexico. The foregoing motion passed by the following vote: N~al, Chesney, Colmenero, Garrett, Kelly, Kinnison, and Scott voting "Aye"; Longoria and Noyola absent. Mayor Neal opened discussion on Item 41, water service on Mustang and Padre Islands. Mr. Utter explained that this item allows for properties on the island :o be treated similarly (if not exactly the same) as the rest of the property in the city limits. There w~e no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 41. FIRST READING ORDINANCE Ordinance amending Section 55.73 of the Code of Oxtinances, City of Corpus Christi, regarding water service on Mustang and Padre Islands. Minutes - Regular Council Meeting December 11, 2001 Page 19 The foregoing ordinance passed on first reading by the following vote: Neal, Chesncy, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott voung "Aye"; Longoria absent. Mayor Neal referred to Items 42-46 regarding zoning of the newly annexed areas..Mr. Utter said staff does not believe there are any objections to the proposed zonings. He said Area C is different in that one of the affected property owners, Mr. Laurence Jones Jr., hired expert land planners and a legal expert to develop a plan that has fewer population densities than what the Planning Commission or city staffwould have recommended. He said they are requesting a special permit to move the densities around on the 1,260-acre tract owned by .Mr. Jones. Mr. Utter noted that Mr. Jones provided the Council with a map showing the proposed intensities and densities. Council Member Kinnison made a motion to open the public hearing on Items 42-46, seconded by Council Member Kelly and passed. City Secretary Chapa read the description of the proposed zonings and Mayor Neal called for public corr~nent on each one. With regard to Item 43 (Area C), Mr. Laurence Jones Jr. thanked the Planning Department staff for their assistance. He said they intend to have a high-quality development that is sensitive to the needs of the environment. There were no other comments from the public or the Council. Council Member Kinnison made a motion to close the public hearing, seconded by Council _Member Scott and passed. Mr. Chapa polled the Council for their votes on Items 42-46 as follows: 42. (~a$e No, C1001-1A. Ci_ty of Corn_ us Christi (Annexation Areas A and BI: Consideration of zoning on newly annexed territory to a "R-lB" One-family Dwelling District, located on the east side of East Riverview Drive, south of the Nueces River. Mr. Chapa said the Planning Commission and staff recommended approval of the "R- 1B' District. ORDINANCE NO. 024698 Amending the Zoning Ordinance upon application by the City. of Corpus Christi by changing the zoning map in reference to the newly annexed tracts totaling 50.841 acres, designated as Areas A and B, by zoning as "R-lB" One-family Da-elling District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott young "Aye"; Longoria absent. 43. Case No. 1001-2A. Ci_ty of Corn_ us Christi (Annexation Area C~: Consideration of zoning of newly annexed territory to "F-R" Farm-Rural District, "R-1B' One-family Dwelling District and "AT" Apartment Tourist District, located along South Padre Island Drive (Park Road 22), south of Sea Pines Drive. Mr. Chapa said the planning Commission and staff Minutes - Regular Council Meeting December 11, 2001 Page 20 45. reco'm~epded appre,,al of a~, "F,.-II¥' Diqtrict v,itb a special permit for mixed use development on Tract 1.2; an "AT" District with a specia~ ~rmit for mixed use development on Tract 1.1; and an "AT" District on Tract 2. ORDINANCE NO. 024699 Amending the Zoning Ordinance upon application by the City of Corpus Christi by changing the zoning map in reference to the newly annexed 1,282-acre tract, designated as Area C, by zoning as "R-lB" One-family Dwelling District with a special permit for a mixed-use development on Tract 1.2; as "AT" Apartment-Tourist District with a special permit for a mixed-use development on Tract 1.1; and as "AT" Apa~mient-Tourist District on Tract 2; amending the Comprehensive Plan to account for my deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola; and Scot, voting "Aye"; Longoria absent. Case No. 1001-3A: Cit-¢ of Co?us Christi (Annexation Area DJ: Consideration of zoning on newly annexed territory to a "F-R" Farm-Rural Di~xrict, located on the west of State Highway 361 and south of the Corpus Christi Ship Channel. Mr. Chapa said the Planning Commission and staff recommended approval of the "F-R" District. ORDINANCE NO. 024700 Amending the Zoning Ordinance upon application by the City of Corpus Christi, by changing the zoning map in reference to the newly annexed 919A --acm tract, designated as Area D, by zoning as "F-R" Farm-Rural District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinan~ passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scoa voting "Aye"; Longoria absent. Case No. 1001-4A. City of Corpus Christi (Annexation Area El: Consideration of zoning on newly annexed territory to a "F-R" Farm-Rural District, '.ocated on the Gulf of Mexico at the Corpus Christi Ship Channel. Mr. Chapa said the Planning Commission and staff recommended approval of the "F-R" District. ORDINANCE NO. 024701 Amending the Zoning Ordinance upon application by the City of Corpus Christi by changing the zoning map in reference to the newly annexed 13,125.45-acre tract, designated as Area E, by zoning as "F-R" Farm-Rural District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Minutes - Regular Council Meeting December 11, 2001 Page 21 46. Colmenero, Garrett, Kehy, Kinmson, Noyola, and Scott x .,...ng Aye Longor~a absent. C~e No. 1001-5A. City of Corpus Christi (Annexation ArE FI: Consideration of zoning on newly annexed territory to an "AT" Apartment-Tourist Dism.,.m located approximately 5,500 feet northeast of Mustang Island State Park to the city limit :~ine (the southeast property line of the Windjammer Condominium) of the City of Port m. Mr. Chapa said the Planning Commission and staff recommended approval of the "AT" Disn'ict. ORDINANCE NO. 024702 Amending the Zoning Ordinance upon application by the Ci~- of Corpus Christi by changing the zoning map in reference to the newly annexed tracts *xxaling 718 acres, designated as Areas F.1 and F.2, by zoning as "AT" Apartment-Tourist District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott voting "Aye"; Longoria absent. Mayor Neal referred to Item 47, and a motion was made, seconded and passed to open the public hearing on the street improvements for Southmoreland Addition and Hampshire Road. Mr. Fred Kemper said he owns the lots at 5596 and 5598 Hampshire Road. He said that in 1986 a woman cimulated a petition in his neighborhood telling the residents that they would not have to pay for the improvements to Hampshire Road (including curbs Md gutters). He said the current residents do not understand the information they have received from the city regarding the assessments for the proposed improvements. Mr. Angel Escobar, Director of Engineering Services, said ~hat after the 1986 bond program, a petition was cimulated for improvements to Hampshire Road. Currently there are 19 property owners on that portion of Hampshire Road and they were notified of their assessment. He said they were also notified that if they meet the qualifications, the CDBG grant program will pay for the cost of the assessment. He said the street is located in a CDBG-qualified area. Mr. Kevin Stowers pointed out that the petitions were re-validated two years ago when the project was initiated. Responding to Council Member Colmenero, Mr. Escobar explained that citizens' petitions for street improvements are funded on a "first-come, first-serve' basis as the monies become available, either through a bond issue or the CDBG program (such as with Hampshire Road). He said the petition is re-validated before the city goes out for bids on the construction. He said after the city receives bids and the construction amounts are determined, the pro~. owners on the affected street are sent a letter informing them about their particular assessment az(l the date of the public heating. Mr. Escobar said three property owners on Hampshire have alrea~.- called requesting information about the CDBG grants. Minutes - Regular Council Meeting December 11, 2001 Page 22 Counci'. Member Kelly said a letter that Mr. Kempe: showed to t~te (.e,mcil doc; '~ot inform the property owners that the CDBG grants are available, much less how to apply for them. Mr. Escobar said staff can provide a follow-up letter to the owners. Council Member Kinnison asked about eligibility issues. Mr. Utter said the only people who are eligible for the CDBG grants for assessments are low-income property owners who live on the property being assessed. Mayor Neal asked what would happen if the items concerning the Hampshire Road project were tabled for a few weeks so staff can make a good-faith effort to talk to the neighbors. Mr. Escobar said the bids would be good through the middle of January. Mayor Neal then made a motion to table Items 47.b. and 47.d. until January 8, 2002 to allow staffto contact the affected persons on Hampshire Road. Council Member Garrett seconded the motion to table and it passed. Mr. Garrett made a motion to close the public hearing, seconded by Mr. Colmenero, and passed. City Secretary Chapa then polled the Council for their votes on Items 47.a., 47.c. and 47.e. as follows: 47.a. ORDINANCE NO. 024703 Ordinance closing the public hearing on proposed assessments for improvements to the following highway in Corpus Christi, Nueces County, Texas: Southmoreland Addition Street Improvements, Phase 3A, Lewis Street between Richard and Clemmer, and Southmoreland Addition Street Improvements, Phase 4A, Ramsey Street between Brawner Parkway and Norton Street; imposing assessments totaling $42,036.88 against property abutting the improvements, affected railways, and property and railway owners; fixing corresponding liens on property and charges against properW owners; providing for subsequent adjustment ofussessment amounts and the corresponding liens and charges based on as-built conditions; specifying assessments payment terms and lien enforcement measures. An emergency was declared and the foregoing ordinance .tossed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria. Noyola, and Scott voting "Aye." 47.b. TABLED 47.c. M2001-472 Motion author/zing the City Manager or his designee to execute a construction contract in Minutes - Regular Council Meeting December 11, 2001 Page 23 the amount of $664,099.25 with A. Orti7 Constraction :md Paving for Southmoreland Addition Street Improvements, Phase 3A, Lewis Street between Richard and Clemmer. and Phase 4A, Ramsey Street between Brawner Parkway and Norton Street. The foregoing motion passed by the following vote: Neal. Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 47.d. TABLED 47.e. M2001-473 Motion authorizing the City Manager or his designee to execute a construction contract in the amount of $477,777 with Reese Contracting Inc. for minor storm drainage improvements along Jester Street. The foregoing motion passed by the following vote: Neal Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 48.a. WITHDRAWN total .................................... ,~,d L ' 7D 48.b. WITHDRAWN 48.c. WITHDRA3__W.W~ Minutes - Regular Council Meeting December 11, 2001 Page 24 48.d. WITHDRAW2N (§12 77 ........................ Mrs J ............................. Mayor Neal referred to Item 49, and a motion was made. seconded and passed to open the public hearing on the following zoning case: 49. Case No. 1101-02. Rod Packard: A change of zoning from a "B-3" Business District to an "1-2" Light Industrial District, Baywood Addition, Block 1, Lot 1, located on the southwest comer of South Padre Island Drive and Ba~wood Lane. City Secretary Chapa said the Planning Commission and staffrecommended denial of:he "I-2" District and he noted that the 20% role is in effect. Mr. Michael Gunning, Director of Planning, explained 'chat the applicant is requesting the zoning change in order to legalize the existing outside tire repasr services and outside tire storage occurring on the property. He said a zoning violation has been .vending at Municipal Court for the past two years. He said the existing "B-3" District allows general business uses but no residential uses and it does not permit any outside storage, which the "I-2- District does allow. Mr. Gunning then showed slides of the subject and adjacent properties. Ma) or Neal called for public comment. Ms. Mary Buhider said she owns Lot 4 and the east ~alf of Lot 5, Block 5, Baywood Addition, which are adjacent and to the rear of the subject property. She said she also owns Lots 1,2,3,4 and 5 of Block 2, Baywood Addition, which are located ~woss Baywood Drive. She said the subject property has old, used tires stacked all over and it resembles a junk yard. She said instead of complying with existing zoning regulations, the property owner, is attempting to change the zoning to legalize its use. She said she is against changing the property to industrial zoning. Council Member Chesney made a motion to close the public hearing, seconded by Council Member Colmenero, and passed. Council Member Scott made a motion to concur with the Planning Commission's and staWs recommendation to deny the zoning :hange. The motion was seconded by Council Member Garrett. Mr. Chapa polled the Council and :he motion passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal referred to Item 50, and a motion was made. seconded and passed to open the public hearing to consider amendments to Article 11, "AB" Prof~sional Office District, and Article 33, Permits, Plats and Filing Fees. There were no comments from the audience. Mr. Chesney made Minutes - Regular Council Meeting December 11, 2001 Page 25 a motion to close the public heating, seconded by Mr. Colmenero, ~zd passed. City Secretary Chapa polled the Council for their votes as follows: 50. FIRST READING ORDINANCE Ordinance amending the Zoning Ordinance by amending Article 11, "AB" Professional Office District Regulations, by revising Section 11-2 Use IL%relations; by amending Article 33 Permits, Plats and Filing Fees, by revising Section 33-L03 Conditional Sign Permit - "AB" District. The foregoing ordinance passed on first reading by the :',ilowing vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal referred to the presentation on the day's ager, Sa (Item 51), an update on city Intemet "e-government" initiatives. Ms. Susan Cable, Director e:' Communications and Quality Management, explained that e-government has become the new ser:.ce standard for both the public and private sectors because it provides 24-hour, 7-days-per-week zccess, is physically convenient and fast. With regard to service delivery, the benefits are that e-go,.~'nment provides better record- keeping and shortens the process. Ms. Cable said that currently the city's job application is a:-a/lable on-line for the applicant to fill out, but it has to be printed and either mailed, faxed or broug-.~ back to the city. She said there is also GIS information available on-line as well as a citizen commmt form. She said the challenges facing the city in its e-government initiatives are a lack of funding mckend systems and expertise. However, there are many competent extemal providers which offer 5exible funding, interfacing with backend systems, hardware and technical expertise, experience ar,~ security. Ms. Cable said that focus groups were formed to provide ~_---mt in the formation of the one- stop development center for building inspections and other proce~-es. She said city staff has been negotiating with Texas Local Interactive, a service provider, to ad2x'ess the following target areas: utility bill payments and information; payment of traffic tickets md fines; job applications; and additional applications. She said a separate contract will be neede~ :a provide building inspections and permits on-line. The next step will be to bring back a contract _-'or the Council's consideration. Council Member Kinnison noted that several e-govemmem 7mviders promote their services at government conferences and he asked if staff had contacted them. Ms. Cable replied that they sent a request for proposals to a large number of providers and staff is tt2tested in a company which can supply as many of the services as possible. Responding to Counci2 Y4ember Colmenero, Ms. Cable and Mr. Ogilvie Gericke, Municipal Information Systems Dire.m~r, further described security procedures offered by Texas Local Interactive as well as web page ~afformation. Minutes - Regular Council Meeting December 11, 2001 Page 26 Mayor *'~eal called foi petitic.ns from ti.,e ¢udience. Ms. Ofelia Chavez, 6136 Hidden Oaks, said that in Febrzary 2000 her husband, Juan Sema, and a co-worker were hit from behind by Ms. Katie Rodriguez. daughter of Rene Rodriguez (an attorney) and Judge Nelda Rodriguez. Ms. Chavez said that Miss Roddguez signed a note saying the accident was her fault. Ms. Chavez then went on to describe ,,he expenses and lost wages her husband has incurred as a result of the accident and the diffi~lty they have had in f'mding an attorney to represent them. She said they are seeking assistance 5'om elected officials to remedy the situation and will continue to publicize it. Mr. Jack Gordy, 310 Norton, said that one of the Counc£'s executive session items that day was regarding John Doe v. City of Corpus Christi. He said that ~-wsuit was brought against the city because the City Manager did not want to comply with state la'a- to release information regarding water users. He said in another instance, attomey Jorge Rangel ~dled the city for something but the information was blacked out in the copy Mr. Gordy received. He also referred to signs publicizing the bond projects. Ms. Crystal Lyons, 13901 Cabana, discussed a resolution that was passed by the Committee for Persons with Disabilities which supports the adoption and mforcement of Texas accessibility standards in the City of Corpus Christi. The resolution notes thza one in every five Americans has a disability and those numbers will increase as people grow proportionally older; as a result, additional accessibility will be necessary. Mr. Leon Perez, 904 Buford, complained that Vector Control is not adequately dealing with the mosquito problem. City Manager Garcia described the actions that Vector Control takes. Mr. Abel Alonzo, 1701 Thames, commended the Mayor -:md Council for appointing a diverse group of people to the city's boards and committees. Mayor Neal called for the City Manager's report. Mr. G~-zia said that next week the Council will have a joint meeting at noon with the board of the Crime Control and Prevention District followed by the Council's regular meeting. Mayor Neal said he ~-as just informed that his daughter is expecting a child. He then called for Council concerns and ,reports. Mr. Garrett said one of the taxicab owners said he has had trouble locating the taxicab inspector to get his drivers permitted. Mr. Garcia said staff wiZ provide a report. Mr. Garrett also asked Mr. Utter to provide an update on the Frost building down. own. Mr. Scott complimented staff on the annexation process and he asked about the status of the hz:se closures. Mayor Neal said he did not have any new information. Mr. Scott also referred to the Natioml Civic League's award program, and he suggested that the Council spend some time in January k~ttmg their agenda for the next few months. Mayor Neal replied that he would like to get past Jan,~_,-y 22nd fn'st. Minutes - Regular Council Meeting December 11, 2001 Page 27 Mr. Chesney said ne ag~eeq with Mr. S:"tt mgardi',g the need ~.o set the Council's agenda for the coming months and he asked about the status of the marina RFPs. Mr. Garcia replied that staff received seven responses to the RFP and throe of the respondents were interviewed. He said staff would like the Council to authorize them to negotiate a memorandum of agreement that will explore several issues before they make a final recommendation. He said they will make a presentation in January. Mr. Chesney asked about a proposal made by Mr. Leon Loeb. Mr. Garcia said he spoke at length with Mr. Loeb about the cimumstances surrounding his proposal, which involves developing a comer of the marina rather than the whole marina area as requested in the RFP. A brief discussion ensued. Mr. Chesney also reported illegal activity at a house across the street from Corpus Christi Transfer, and he congratulated Mayor Neal, the outgoing president of the Texas Municipal League. Mr. Noyola asked for information about the status of the resolution in support of neighborhood improvements, and he commented favorably on an event sponsored by the Tejano Academy of Fine Arts. Mr. Colmenero reported a pedestrian accident across the street from Texan Trail and he expressed concern about safety issues there. He also asked for information about the revitalization of Louisiana Parkway and he announced that he was elected as an at-large representative for the Hispanic Elected Local Officials organization. Mr. Kelly complimented staff on negotiating landscaping improvements to Leopard Street, and he asked when the top coat will be constructed there. Mr. Escobar said it can be applied after it stops raining and the surface dries. He said it should take about three weeks to lay the hot mix. Mr. Kinnison agreed that the Council needs to hold a mini-retreat soon. Mr. Longoria asked about the status of the policy regarding a civilian union. Mr. Garcia replied that he met today with representatives of the United Steel Workers of America. who presented staffwith a proposed agreement they would like the city to adopt. He said the union will be holding elections for officers on January 12, 2002. Responding to another question from Mr. Longoria, Mayor Neal said the newspaper reported that he and Mr. Garrett had withdrawn their support for the dues check-off issue. The Mayor said he cannot speak for Mr. Garrett, but he has not withdrawn his support for a policy to deal with the union. He said both issues will be coming back to the Council on January 22, 2002. In reply to Mr. Kinnison, Mr. Garcia said some Texas cities which have dues check-off also have v, xitten agreements with civilian unions. He said staffwill be developing a policy that deals with unions. Mr. Chesney made the distinction that the Council directed staffto develop a general policy as opposed to an agreement with a specific union. Mr. Garcia emphasized that staff's recommendation all along has been against the formation of a civilian union, dues check-off and developing this policy. However, the Council directed him to develop a policy and he will continue to meet with representatives of any employee groups. He noted that on January 22, 2002, staff will bring back the dues check-off item and a policy on how to deal with unions. There being no further business to come before the Council, Mayor Neal adjourned the Council meeting at 5:10 p.m. on December 11,2001. COUNCIL MEMORANDUM RECOMMENDATION: Motion approving a supply agreement with Neptune Technology Group Inc., Tallasee, AL for 2,638 cold water displacement type and turbine type water meters in accordance with Bid Invitation No. BI-0174-01 based on low bid, low bid meeting ' specifications and best bid for an estimated annual expenditure of $1 I4,355. The term of the supply agreement will be for twelve months with an option to extend for up to two additional twelve-month periods subject to the approval of the supplier and the City Manager or his designee. Funds have been budgeted in FY 01-02 by the Water Department. i . Purpose: The water meters are installed ia new and replacement applications throughout the City's xxater distribution system to record customer water constlmption. ~ Previous Contract: The option to extend the current contract was not exercised, d~e to the vendor's inability to supply the meters on a timely basis. Bid Invitation Issued: Twelve Bids Received: Five Pricing Analysis: When compared to the last bid of June 1999 pricing has remained stable. Award Basis: Low Bid - Items 1.3 - 1.5 Low Bid Meetin~ Specifications - Items 1.1, 1.2, 2.1 and 2 2 The bids submitted by Hersey Meters Inc. and ABB Water Meters Inc. do not meet specification requirements regarding NSF Standard 60/61 certification. Funding: Michael BaXrrera, C.~. Procurement and General Services Manager Best Bid - Items 2.3-2.7, ldersey Meters Inc. docs not meet specification requirements regacd~ng NSF Standard 00./61 certification. Badger Meter Inc. has taken exception to specifications regarding buyback of i noncompliant meters. ABB Water Meter Inc. was previously under contract for water meters but has a record of poor performance regarding timely delivery of meters. Therefore, an award to Neptune Technology Group Inc. has been deemed to be in the best interest of the City. Water Department 550040-4010-31510 $90,000 r/ 520150-4010-31520 30,000 Total $120~000 BID INVITATION NO. BI-0174-01 WATER METERS SUYER: MARIA GARZA ITEM DESCRIPTION QTY UNIq 1.1 5/8"X 3/4" 1.4 1 1/2" with two hole companion flange 1,5 2" with 2 hole companion flange 20 QOLD WATER TURBINE METERS 2.1 1 1/2" turbine meter w/companion flange 2.2 2" turbine meter with companion flanges 2.3 3" turbine meter 2.4 4" turbine meter 2,5 6" turbine meter w/strainer 2.6 8" turbine meter w/strainer 2000 eac~ 400 each 100 each 50 each 30 each CITY OF CORPUS CHRISTI PURCHASING DIVISION BID TABULATION 20 each 20 each 10 each 2 each 4 eac~ 1 each 1 each -~ERSEY METERS INC. ;LEVEl_AND, NC UNIT TOTAL PRICE PRICE (1) $22.89 $45780.0£ NEPTUNE TECHNOLOGY GROUP INC. TALLASSEE, AL UNIT TOTAL PRICE PRICE $23.40 $46.800.00 (1) 41.00 60.40 155.00 225.00 (2) 268.00 (2) 268.00 (2) 309.00 (2) 534.00 (2) 1,56400 ABB WATER METERS, INC. OCALA, FL UNIT TOTAL PRICE PRICE 16,40000 41 O0 16.400.00 6.04000 6025 6.025.00 7,75000 154 O0 7.700,00 6,750.00 220.00 6.600.00 5,360.00 277.00 5.540.00 5.360.00 277.00 6.~40.01] 3,090.0G 41500 4.1S0.0~ 1,068,0¢ 750.00 1,6oo.oc 6,2560£ 1,70000 6.800.0( 2.249 O{ 2.800.00 (2) 3,30000 4.500.00 $3410 $68,2000¢ BADGER METER, INC. MILWAUKEE, WI UNIT TOTAL PRICE PRICE $3175 $6~,500.00 (1) 40.00 6425 18275 255.95 307.00 313.00 (8) 409.00 (3) 589.00 (3) 16,000 OC 46.50 18,60000 6,425.0C 7225 7,225.00 9,1375( 185.00 9,250.00 7,678.50 224,75 6,742.50 6,140.00 325.00 6,500,0(; 6,260,00 355,00 7,100.0C 4,090.00 49500 4,950.0C (4) 1,178.00 695.00 1,390.00 (4) { , 6.780.00 1,599.00 6,396.00 (3) (4) 2,505 O0t 2,25000I {3) (4) 2.7 10" turbine meter w/strainer 3.800.001 ' 3595.001 Total Award: $109,403,00 $114,355,00 $138,19400 $1~7,498.50 (1) The bids submitted by Hersey Meters Inc. and ABB Water Meters Inc. do not meet specification requirements regarding NSF Standard 60/61 certification. (2) The bids submitted by Hersey Meters inc. does not meet specification requirements regarding NSF Standard 60/61 cert~cation. (3) ABB Water Meter Inc. was previously under contract for water meters but has a record of poor performance regarding timely delivery of meters, (4) Badger Meter inc. has taken exception to specifications regarding buyback of noncompliant meters. 3 Ir~ ' AGENDA MEMORANDUM December 18, 2001 SUBJECT: J.C. Elliott Landfill Sector 9 Liner Improvements & Final Cover System Installation, Phase 2 (Projects #5124 & #5125) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a construction contract in the amount of $1,755,778.35 with Environmental Specialities International, Inc., of Baton Rouge, Louisiana for the Sector 9 Liner Improvements & Final Cover System Installation, Phase 2 (J. C. Elliott Landfill). ISSUE: Liner Improvements and Final Cover Systems are required by the Texas Natural Resource Conservation Commission (TNRCC). FUNDING: Funding is available from the Public Health and Safety Capital Improvement Fund. RECOMMENDATION: Staff recommends approval of the motion as presented. ~ Date Director - Solid Waste Services ~T~,ngel R. Escobar, . . ' Date Director- Engineering Services Attachments: Exhibit A - Additional Information Exhibit B - Preliminary Budget Exhibit C - Location Map Exhibit D - Bid Tabulation H:\HOM E\KEVINS~GEN\LAND FILL\S ECTO R9\^CTRAWD.M ADDITIONAL INFORMATION BACKGROUND: The J. C. Elliott Landfill consists of a series of disposal areas that are developed as needed. Landfills have evolved from simple disposal sites with limited improvement into engineered systems providing a high level of environmental protection. Each disposal area within the J. C. Elliott Landfill consists of a disposal cell/sector with liners, monitoring requirements, leachate collection systems, and gas collection systems. A final cover is installed after an area has been filled to ensure compliance with TNRCC regulations. The currently-used disposal area (Sector 8) was constructed during 1999. Construction of the next disposal cell, identified as Sector 9, needs to proceed at this time to ensure that the constructed cell will be ready when required. The City also needs to proceed with next Final Cover System (Phase 2) for J. C. Elliott Landfill. PRIOR COUNCIL ACTION: May 15. 2001 - 1. Motion authorizing the City Manager, or his designee, to execute an engineering services contract with Shiner, Moseley and Associates, Inc. in an amount not to exceed $148,600 for the J. C. Elliott Landfill Sector 9 Liner Improvements and Phase 2 Final Cover System (M2001-180). 2. Motion authorizing the City Manager, or his designee, to execute a contract with Trinity Engineering Testing Corporation for a fee not to exceed $187,498 for Quality Control Testing, Soil and Liner Evaluation ReportJGeomembrane Liner Evaluation RepoWBallast Evaluation Report and Final Cover System Evaluation Report for the J. C. Elliott Landfill Expansion Sector 9 Liner Improvements and Phase 2 Final Cover System (M2001-181 ). PROJECT DESCRIPTION: This project consists of the construction of Sector 9 and installation of the next phase (Phase 2) of the final cover system. Sector 9 involves the construction of a composite clay and geomembrane liner and leachate collection system on an area of approximately ten (10) acres. Phase 2 of the Final Cover system includes site clearing and grading, excavation, backfill, geosynthetic geocomposite, linear Iow density polyethylene geomembrane, drainage geocomposite, protective soil cover, topsoil, concrete retaining walls, and erosion control by seeding. BID INFORMATION: A total of four (4) proposals were received on December 5, 2001, with bids ranging from $1,755,778.35 to $2,531,128.05 (see Exhibit D - Bid Tabulation). The high bidder submitted a bid bond dated December 29, 2001 which is deemed non- responsive. The qualified Iow bidder was Environmental Specialities International, Inc., of Baton Rouge, Louisiana with a bid of $1,755,778.35. The engineer's estimate was $2,247,869. Exhibit "A" J Page 1 of 2 BID RECOMMENDATION: Environmental Specialities is an established company whose principals and employees are experienced with projects of this nature, having successfully completed similar projects including the first final cover project for the City. After reviewing the company's capabilities, the City's consultant Shiner, Moseley & Associates, Inc., and City staff recommend that Environmental Specialities be awarded the construction contract in the amount of $1,755,778.35. CONTRACT TERMS: The contract specifies that the project Sector 9 will be completed first within 90 calendar days, and the entire project will be completed within 180 calendar days. Completion of Sector 9 is anticipated during April, 2002, with completion of the entire project by the summer of 2002. I Exhibit "A" I Page 2 of 2 J. C. Elliott Landfill Expansion Sector 9 Liner Imorovements & Phase 2 Closure Preliminary Project Budget December 11, 2001 FUNDS AVAILABLE: Public Health and Safety Bond Funds ........................ Total ............................................................................ $2.275.456.35 $2,275,456.35 ~IRED: Construction Contract Sector 9 Liner Liner Installation (A/E Est.) ........ Phase 2 Closure (A/E Est.) ............................... Project Contingency (10%) .......................................... QA/QC Testing Contract Sector Liner Liner Installation .......................... Phase 2 Closure ............................................... Engineering Design/Permit (Shiner, Moseley) Sector Liner Liner Installation .......................... Phase 2 Closure ............................................... Construction Inspection (in NE contract) .................... Survey (in A/E contract) .............................................. Engineering Project Liaison ......................................... Incidental Expenses (Printing, Advertising, etc.) ......... TOTAL ......................................................................... $ 899,278.60 $ 856,499.75 $175,580.00 $104,288.00 $ 83,210.00 $ 77,215.00 $ 71,385.00 $ -0- $ -0- $ 4,000.00 $ 4,000.00 $2,275,456.35 Exhibit B I Page 1 of 1 \ Mproject \, councilexhibits \ exh ~12 4~5125.dwg F. kt. 665 F.M. 43 LOCATION BAP N.T.S. I CLOSED SECTION OF LANDFILL AREA UMITS  P[RIMETER SITE SECTOR 9 ~cc[ss ROm UNER IMPROVEMENTS ~ c,ov. , ~s~ 2~ // k k // PR~ECT S~TE PROJECT ~ 5124 & ~ ~125~ ~ J.C. ELLZOTT LANDFZLL SECTOR 9 LZNER IMPROVEMENTS & FINAL COVER SYSTEM ZNSTALLATZON , PHASE 2 Cl~ OF CORPUS CHRIST, TE~S NUMBER ICURRENT LANDFILL AREA SECTORS EXHZBZT "C" CITY COUNCIL EXHIBIT DEPARTMENT OF ENGINEERING SERVICES PAGE: I of 1 DATE: 12-11-200 ! AGENDA MEMORANDUM DATE: November 27, 2001 SUBJECT: Zavala Senior Center Drainage Improvements (Project No. 4168) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a construction contract with Bay Area Contracting & Construction, Inc. in the amount of $80,047 for the Zavala Senior Center Drainage Improvements. ISSUE: The earthen area between the Zavala Senior Center and the Joe Garza Swimming Pool has been a source of continuing drainage problems for several years. The firm of Bright + Dykemas Architects, Inc. was hired to correct the drainage problems. Plans and Specifications are complete to proceed with the construction phase. FUNDING: Funds for this project are available from the FY 1998-1999 and FY 1999-2000 Community Development Block Grant (CDBG) Program. RECOMMENDATION: St~)ff recommends approval of the motion as presented. /,~lc~rl~ R'art, b,j~/o~of l~ou~ir~g ~'~'[¢~Angel R. Escobar, P. E!,' ' - and CommdTlity Development ~ Director of Engineering Services Additional Support Material: Exhibit"A" Background Information Exhibit "B" Project Budget Exhibit "C" Bid Tabulation Exhibit"D" Location Map H:\HO M E~VE LMAR~G E N'tCOBG\ZAVALA~A 168~G E N DA MEMO BACKGROUND INFORMATION SUBJECT: Zavala Senior Center Drainage Improvements (Project No. 4168) PRIOR COUNCIL ACTION: 1. May 12, 1998 - Ordinance approving FY 1998-1999 Community Development Block Grant (CDBG) Program (Ordinance No. 023313). 2. May 18, 1999 - Ordinance approving FY 1999-2000 Community Development Block Grant (CDBG) Program (Ordinance No. 023637). PRIOR ADMINISTRATIVE ACTION: 1. March 3, 1999 - Executed Agreement with Bright + Dykemas Architects, Inc. for the Zavala Senior Center Drainage Improvements in the amount of $8,000. 2. December 17, 1999 - Executed Amendment No. 1 to the Agreement with Bright + Dykemas Architects, Inc. for the Zavala Senior Center Drainage Improvements in the amount of $4,266.67, for a total restated fee of $12,266.67. PROJECT BACKGROUND: The Zavala Senior Center is located in the central part of Corpus Christi at 510 Osage. The earthen area between the Zavala Senior Center and the Joe Garza Swimming Pool has been a source of continuing drainage problems for several years. The firm of Bright + Dykemas Architects, I~c. was hired to correct the drainage problems. Design Phase has proceeded utilizing additional funding from a subsequent year under the Community Development Block Grant (CDBG) Program. The consultant contract was amended to incorporate site beautification as specified in the CDBG Program. Upon project completion, the drainage problems will be eliminated, and the central courtyard provided with decorative concrete congregation walking and sitting facilities. PROJECT DESCRIPTION: The project consists of demolition, concrete walkway construction and modifications, concrete slab construction, concrete paver installation, landscaping, irrigation system installation, custom steel fencing, minor electrical work, and earthwork in accordance with the plans, specifications and contract documents. *BID INFORMATION: The project consists of a Base Bid and two (2)Additive Alternates. The City received proposals from four (4) bidders on November 14, 2001. See Exhibit "C" Bid Tabulation. The bids range as follows: · Base Bid from $61,810 to $80,661 · Additive Alternate No. 1 from $14,500 to $82,561 · Additive Alternate No. 2 from $3,737 to $86,868 EXHIBIT "A" Page I of 2 The Engineer's estimated construction cost is $83,717. The Bid Proposal submitted by M&M Road and Construction, Inc. of Corpus Christi, Texas did not include the correct company name and is therefore considered a non-responsive bid. The City's consultant, Bright + Dykemas Architects, Inc., and City staff recommend that based on Iow bid and past satisfactory experience, the Base Bid and two (2) Additive Alternates be awarded in the amount of $80,047 to Bay Area Contracting & Construction, Inc. of Corpus Chdsti, Texas for the Zavala Senior Center Drainage Improvements. CONTRACT TERMS: The contract specifies that the project will be completed in 120 calendar days, with completion anticipated by the end of April 2002. FUNDING: Funds for this project are available from the FY 1998-1999 and FY 1999-2000 Community Development Block Grant (CDBG) Program. H:IH OMEtVELMAR~GEN~CDBG'tZAVALA'~AGEN DA BACKGROUND EXHIBIT "A" Page 2 of 2 ZAVALA SENIOR CENTER DRAINAGE IMPROVEMENTS (Project No. 4168) Project Budget November 27, 2001 FUNDS AVAILABLE: CDBG 1998 - 99 (530000-1050-859907) [Drainage] ........................ CDBG 1999 - 00 (530000-1050-850012) [Beautify] ........................... Total ....................................................................................... FUNDS REQUIRED: Construction (Bay Area Contracting & Construction, Inc.) .................. Contingencies (10%) .................................................................. Consultant (Bright + Dykemas Architects) ....................................... Consultant (Jesse Barrera) ......................................................... Facilities Management ............................................................... Major Projects ........................................................................... Survey .................................................................................... Construction Inspection .............................................................. ADA Review (TX Dept. of Licensing and Regulation) ......................... Testing .................................................................................. Printing .................................................................................... Advertising ............................................................................... Total ..................................................................................... BUDGET $100,000.00 40,000.00 $140,000.00 $80,047.00 8,004.70 12,266.67 613.00 307.00 2,500.00 456.00 5,000.00 600.00 1,000.00 500.00 500.00 $111,794.37 H:~HOME~VELMAR\GENICDBGtZAVALA'~PROJECT BUDGET IEXHIBIT "B" I Page 1 of I Tabulated by: Date: November 14. 2001 Tabulation of Bids Department of Engineering- City of Corpus Christi, Texas Angel R. Escobar, P.E., Director of Engineering Services Time of Completion: 120 calendar days Engineer's Est.: page 1 of 2 $ 83,717.00 Project: Zavala Senior Center Bay -Area Contracting MCC Enterprises Drainage Improvements & Construction, Inc. PO Box 260316 Project No.: 4168 3902 S. Port Ave. Corpus Christi, Texas 78426-0316 Corpus Christi, Texas 78415 Item: Description: Unit Price Amount Unit Price Amount Total Base Bid All work and materials required $ 61,810.00 $ 80,661.00 to complete the project described in the contract doucments. Total Base Bid + Base Bid, plus aggreagate and $ 76,310.00 $ 82,561.00 Additive Alternate cobblestone surface applied to No. 1 the concrete drainage swale. Total Base Bid + Base Bid + Additivew Alt. $ 80,047.00 $ 86,868.00 Additive Alternate No. 1, plus at two locations, No. 1 + provided a fixed steel picket fence Additive Alternate (between Sr. Center and Joe Garza No.2 Pool Bath house). Tabulation of Bids Department of Engineering- City of Corpus Christi, Texas page 2 of 2 Project: Zavala Senior Center Reese Contracting M&M Road and Drainage Improvements PO Box 8352 Construction, Inc. " Project No.: 4168 Corpus Christi, Texas 78468 1250 McBride Corpus Chrsiti, Texas 78407 Item: Description: Unit Price Amount Unit Price Amount Total Base Bid All work and materials required $ 78,777.00 $ 71,750.00 to complete the project described in the contract doucments. Total Base Bid + Base Bid, plus aggreagate and $ 79,777.00 $ 75,200.00 Additive Alternate cobblestone surface applied to No. 1 the concrete drainage Swale. Total Base Bid + Base Bid + Additivew Alt. $ 83,777.00 $ 79,750.00 Additive Alternate No. 1, plus at two locations, No. 1 + provided a fixed steel picket fence Additive Alternate (between Sr. Center and Joe Garza No.2 Pool Bath house). '• Nonresponsive bid, due to incorrect company name on supplied bid bond. File : \Mproject\councilexhibit$\exh4168.dwg = ~R~T -- ~ ~ } .] '4 /"~ X X~ CORPUS CHRISTI BAY LOCATION ~P NOT TO SCALE NOT TO SCALE CITY PROJECT NO. 4168 EXHIBIT "D" ZAVALA SENIOR CENTER DRAINAGE IMPROVEMENTS CITY OF CORPUS CHRISTI, TEXAS CITY COUNCIL EXHZBT_T DEPAR77vlENT OF ENGINEERING SERVICES PAGE: I of 1 DATE: 11-21-2001 5 CITY COUNCIL AGENDA MEMORANDUM DATE: December 4, 2001 AGENDA ITEM: Ordinance abandoning and vacating 2308.71-square foot portion of a foot wide, utility easement out of Block CR, Levek Tract; requiring the owner, Kimco Realty Corporation, to comply with the specified conditions and replat the property within 180 days at owner's expense; and declaring an emergency. ISSUE: On behalf of Kimco Realty Corporation, Urban Engineering is requesting the easement closure to remove the easement from the property to allow for the expansion of a building for a business venture. REQUIRED COUNCIL ACTION: City Charter requires Council approval to abandon and vacate any portion of an easement. IMPLEMENTATION SCHEDULE: expense. RECOMMENDATION: emergency basis. Owner must replat the property within 180 days at its Staff recommends approval of the ordinance as presented on an (~-~ 'Angel R. Escobar, P.E. ' Director of Engineering Services Attachments: Exhibit A - Background Information Exhibit B - Site Location Map Ordinance AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION Purpose of Request and Location of Property. On behalf of Kimco Realty Corporation, Urban Engineering is requesting the abandonment and vacation of a 2308.71-square foot portion of a 10-foot wide utility easement out of Block CR, Levek Tract. The abandonment and vacation (closure) of the utility easement is needed to allow Kimco Realty Corporation to construct a 26,300 square foot expansion to an existing retail center to accomodate a new business, Bed, Bath and Beyond. The new business will be located in the southwest quadrant of the intersection of South Padre Island Drive and Everhart Street, directly south of Chick-FiI-A. The new building will be an eastward addition to the building occupied by Shoe Carnival, with expansion extending about 160 feet into the existing parking lot. Other business in the retail center are Ross and Best Buy. Platting Requirements and Issuance of Building Permits. The closure of an easement requires replatting (or platting) within 180 days after City Council approves the closure. Additionally, no building permits can be issued for the construction of this building until the matter of the easement closure is approved by Council. Plans for the new building are currently under review in the City's Building Division. Responses from Public and Franchised Utilities. All public and private franchised utilities were contacted regarding the requested closure. The Wastewater and Water Departments both have existing utilities within the portion of utility easement requesting to be abandoned. The owner has been apprised of the requirement that these two utilities be relocated at his expense. Southwestern Bell Telephone Company also had no objections to the abandonment and vacation of this easement with the condition that any existing telephone facilities in the easement right-of-way be relocated at the property owner's expense, including the acquisition of any additional utility easements. There were no other objections regarding the proposed easement abandonment. Staff Recommendations. Staff has recommended approval of the ordinance as presented and that payment of the fair market value be waived because Owner will be dedicating a utility easement of equal or greater value to off-set the proposed abandonment. The owner has been advised of and concurs with the conditions of the easement abandonment. h:\...\gen~ag0 l\esmt-clo\leve k.m EXHIBIT A LOCA TION / SHOE BUI~ING~ r .................................... ~ ~_ _ ~ _ _~ .UBA CLOSURE EXHmBmT EASEMENT ENGINEERING BLOCK C~ City o~ Corpus Christi s c.m~ LEVEK T~ACT. Depa~ment of Engineering Se~ices AN ORDINANCE ABANDONING AND VACATING A 2,308.71 SQUARE FOOT PORTION OF A TEN (10) FOOT WIDE UTILITY EASEMENT OUT OF BLOCK CR, LEVEK TRACT; REQUIRING THE OWNER, KIMCO REALTY, CORPORATION, TO COMPLY WITH THE SPECIFIED CONDITIONS AND REPLAT THE PROPERTY WITHIN 180 DAYS AT OWNER'S EXPENSE; AND DECLARING AN EMERGENCY. WHEREAS, there is a 2,308.71 square foot portion of a 10 foot wide utility easement out of Block CR, Levek Tract, as recorded in Volume 56, Pages 130, Map Records Nueces County, Texas, that the owner, Kimco Realty Corporation, (Owner), wishes to have abandoned and vacated; and WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to abandon and vacate said portion of the utility easement for all purposes, subject to the provisions below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That the 2,308.71 square foot portion of a 10 foot wide utility easement out of Block CR, Levek Tract, as recorded in Volume 56, Pages 130, Map Records Nueces County, Texas is abandoned and vacated for public use as a utility easement, subject to Owner's compliance with the following specified conditions as part of the abandonment and vacation: That payment of fair market value by Owner be made in the amount of $3,660 for the vacating and abandonment of this portion of the 10 foot ~vide utility easement. The Owner must replat the portions of Levek Tract being abandoned and vacated within 180 days at Owner's expense; provided however, the City Engineer may extend the time limit for an additional 180 days if extenuating circumstances outside the Owner's control necessitate an extension. SECTION 2. That upon 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 passed and takes effect upon first reading as an emergency measure this the 18th day of December, 2001. L:\LEG-DIR\JOSEPH\WORD\ORD-Lcvek.doc AGENDA MEMORANDUM RECOMMENDATION: Motion authorizing the City Manager or his designee to execute a contract with Utility Revenue Management Company, Inc., Houston, Texas to provide utility revenue enhancement services for a term of thirty-six months in consideration of payment up to 50% of Increased Revenues, based on total amount of Increased Revenues collected. BACKGROUND: Purpose: The contract will enhance the City's efforts of collecting revenues due from Water, Wastewater, Gas and Solid Waste Services. The specific scope of work includes identification of oppommities for revenue recovery through corrections of problems not previously identified by staff through meter inaccuracy, theft of service, and/or billing related inconsistencies. Through effective utilization of the contractor's proprietary software and database, the City will be able to identify and isolate those accounts that reflect inconsistencies against nationai averages of consumption for various types of customers and accounts. The contractor will identify and analyze the causes of revenue loss from unbilled or misbilled water, wastewater, gas and solid waste usage, quantify the potential revenue enhancement associated with the correction of those problems and manage the implementation and execution of the corrective action. RFP's Issued: Two RFP's Received: One Due to the specialized nature of this service, the potential for receiving multiple proposals was limited and acknowledged from the start of the process. Award Basis: The proposal was evaluated on the company's background and experience (35 points), their method of approach (35 points) and the proposed fee schedule (30 points). The average score for URM was 83 points. The company has provided similar services for the City of Atlanta, City of Austin, City of Nashville, City of San Diego (CA) and Jefferson Parish, LA. Through the company's efforts, increased revenues in excess of $29 million dollars were identified for all of these entities combined. Funding: The contract provides for funds to be paid from the actual monies collected through the company's revenue enhancement efforts. Theretbre, no appropriated funds tbr the current fiscal year will be 4~~~~required to support this contract. Michael B~arrera, C P I~ Procurement & General Services Manager CONTRACT SUMMARY 1. Services to be Provided: Utility Revenue Management Company, Inc. (Contractor) will provide the investigation, work order and field services necessary to maximize the billable revenues to all Accounts for water, wastewater, gas and/or solid waste services provided by the City. 2. Definitions: (a) Account: The term "Account" means water, wastewater, gas and/or solid waste service of any nature being rendered or delivered by the City for which service the City is entitled to receive payment. The term Account does not include any domestic untreated or contract raw water service being provided, firelines to the extent specified in the contract, or meters at water treatment plants. (b) Base Revenue: the average monthly billings on an Account for up to twelve-month period immediately preceding the Contractor's notation of error on an Account. (c) Increased Revenues: The amount of monthly income received by the City on an Account, over and above the Base Revenue subsequent to corrective action being taken on said Account, where such corrective action was approved in writing by the City's Project Manager in accordance with the contract. 3. Term: 36 months, subject to termination with or without cause upon 30 days notice. Contract may be extended for twelve months after initial term. 4. Payment: If any work performed by Contractor resulted in Increased Revenues on an Account, the amount of monthly Increased Revenues including backbills for that Account will be shared for a term of 36 months. The allocation will depend upon the total amount of Increased Revenues collected from all Accounts up to that time: Total amount of Increased Revenues Collected by City for All Accounts Allocation of Increased Revenues City Contractor Up to $1.0 million dollars $1.0 million through $1.5 million dollars Over $1.5 million dollars 50% 50% 55% 45% 60% 40% 5. All payments to Contractor will be from Increased Revenues. 6. Expenses. All out-of-pocket expenses incurred by the City in repairing or replacing meters shall first be paid from the aggregate mnount of Increased Revenues from all Accounts on which the Contractor has performed work. CITY COUNCIL AGENDA MEMORANDUM City Council Meeting on December 18, 2001 AGENDA ITEM: Resolution authorizing the City Manager, or his designee, to execute a three- year agreement with Fairway Systems, Inc. for a software license and to provide software support to the City's two golf courses, - ISSUE: The current Software Agreement for the golf operations at both courses expires December 31,2001. The approval of this software support agreement is necessary in order to ensure that the software system currently used at both municipal golf courses is maintained at a level appropriate to maximizing both operational efficiencies and customer satisfaction. This software is responsible for all of the tee times, merchandising sales, Point of Sale control, inventory control, etc. for the golf operations. REQUIRED COUNCIL ACTION: The City Council must approve all multi-year agreements. FUNDING: This Agreement has been funded in the Park & Recreation Golf Division Lease Operating Budget under Lease/Purchase Payments. RECOMMENDATION: Staff recommends that the three-year Software License and Support Agreement be approved. ADDITIONAL SUPPORT MATERIAL Background Information Agreement Summary Resolution Marco A. Cisneros, Director of Park and Recreation X X X AGENDA MEMORANDUM BACKGROUNDINFORMATION BACKGROUND: In July of 1998, the City of Corpus Christi entered into a Software Agreement with Fairway Systems, Inc. for the purchase of hardware and software for a golf management system to be utilized by both municipal golf courses. This was a three-year agreement which allowed the City to make monthly payments for hardware, software and software support. The December 2001 payment is the last payment under this contract. There is currently no mechanism in place to extend software support or to receive new releases and updates beyond December 2001. This Agreement will provide for the software license and software support at the current level for an additional three years as well as provide for the licensing of the software and the receipt of updates and new releases. AGENDA MEMORANDUM AGREEMENT SUMMARY 1. The City of Corpus Christi's golf courses use a golf management system created by Fairway Systems, Inc. 2. The current software license and support agreement expires on December 31,2001. 3. The new Software License and Support Agreement provides for software support, software licensing, upgrades and new releases for a three-year period beginning January 1,2002, and ending December 31, 2004. 4. The new Agreement requires a fee of $12,000 for calendar year 2002 and $16,000 per year for the subsequent two years of the contract term, to be invoiced monthly. 5. The City may terminate this Agreement at any time, for any reason, by providing written notice to Fairway Systems, Inc. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A THREE-YEAR AGREEMENT WITH FAIRWAY SYSTEMS, INC., TO PRO- VIDE SOFTWARE LICENSING AND SUPPORT TO THE CITY'S TWO GOLF COURSES. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager, or his designee, is authorized to execute a three-year agreement with Fairway Systems, Inc., to provide software licensing and support to the City's two golf courses, Gabe Lozano, Sr., Golf Center and Oso Beach Municipal Golf Course. A copy of the agreement is on rite with the City Secretary. INTRODUCED AND PASSED by the City Council of the City of Corpus Christi, Texas, on the __ day of _ ,2001. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa, City Secretary APPROVED AS TO LEGAL FORM on the /~)--~ay of JAMES R. BRAY JR., CITY A-I-TORNEY Elizabe~R. Hundle:, Assil~tant City Att~J~y Samuel L Neal, Jr., Mayor 8 CITY COUNCIL AGENDA MEMORANDUM Date: December 6, 2001 AGENDA ITEM: A. Motion authorizing the City Manager or his designee to accept additional grant funding in the amount of $7,900 from the Executive Office of the President, Office of National Drug Control Policy, to support the Police Departments role in the Texas Coastal Corridor Initiative in the Houston High Intensity Drug Trafficking Area. B. Ordinance appropriating $7,900 in the No. 1050 Federal/State Grants fund fi.om the Executive Office of the President, Office of National Drug Control Policy to support the Police Department's role in the Texas Coastal Corridor Initiative in the Houston High Intensity Drug Trafficking Area; and declaring an emergency. ISSUE: The Office of National Drug Control Policy is providing additional funds for the FY 2001/2002 year for the City to participate in the Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative (HIDTA). BACKGROUND INFORMATION: The Corpus Christi Police Department is in the fifth year as a participant in the Texas Coastal Corridor High Intensity Drug Trafficking Area Initiative created by the Executive Office of the President, Office of National Drug Control Policy. The additional funds will provide lease vehicles for 3 Corpus Christi Police Officers working overtime under the grant. The program focuses on this specific geographic area because it serves as a conduit for narcotics into Corpus Christi and other metropolitan cities as well as a location for money launderers to conduct illegitimate businesses with a consumer base that affects the local population with residual crime. Other agencies participating are the Nueces County Sheriff, Texas Department of Public Safety, Drug Enforcement Administration, Internal Revenue Service, U. S Customs, and the Bureau of Alcohol, Tobacco, and Firearms. The initiative focuses on the identification and disruption of narcotics trafficking organizations operating in the counties of Aransas, San Patricio, Refugio, Nueces, Kleberg, Kenedy, Jim Wells, Brooks, and Victoria. It is anticipated that shipments of narcotics through this area will be disrupted and long entrenched families of narcotics traffickers will be apprehended. The profits fi.om the sales of narcotics will be identified and seized and the intelligence gathered will be downloaded and shared with other Drug Trafficking Initiatives across the country. Chief of Police ( ADDITIONAL SUPPORT MATERIAL Cooperative Agreement EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF NATIONAL DRUG CONTROL POLICY Washington, D.C. 20503 August 21, 2001 Chief Pete Alvarez, Jr. Corpus Christi Police Dept. 321 John Sartain Street Corpus Christi, TX 78403 Dear Chief Alvarez, Jr.: Cooperative Agreement #I 1PHNP517 has been increased and now totals $162,242. The original and one copy of Modification I are enclosed. If you accept this modification, sign the Modification and return a copy to The Assistance Center in Miami. Keep the original copy of the Modification for your file. All terms and conditions of the original award apply to the Modification. If you have any questions pertaining to this grant axvard, please feel free to contact Phuong DeSear on 202-395-6739. ~chnlid ~ National HIDTA Director Enclosures Executive Office of the President Office of National Drug Control Policy I. Recipient Name and Address Corpus Christi Police Dept. 321 John Sartain Street Corpus Christi, TX 78403 AWARD Cooperative Agreement Page lofl 4. Award Number: I1PHNP517 5.Project Period: 1/1/2001 to 12/31/2001 Budget Period: 1/1/2001 to 12/31/2001 IA. Recipient IRS/Vendor No. 6. Date: 8/21/200I 7. Action 2. Subrecipient Name and Address 8. Supplement Number I [] Initial [] Supplemental 2A. Subrecipiem IRS/Vendor No. 9. Previous Award Amount $154,342 3. Project Title 10. Amount of This Award $7,900 Texas Coastal Corridor Initiative initiative 12. Special Conditions (Check, if applicable) 11. Total Award $162,242 [~] The Cooperative Agreement approved subject to such conditions or limitations as are set above is forth in the original Cooperative Agreement. 1. Statutory Authority for Grant: Public Law 106-554 AGENCY APPROVAL 14.Typed Name and Title of Approving ONDCP 16. 18. Official Kurt F~ Schmid O!ffice 9fNational Drug Control Policy Acco ting Classification Code 19. HI RECIPIENT ACCEPTANCE 15. Typed Name and Title of Authorized Recipient Official Chief Pete Alvarez, Jr. Corpus Christi Police Dept. I7. Signature of Authorized Recipient TA AWARD Date Budget Detail Report HIDTA Location: Houston Task Force: Texas Coastal Corridor Initiative Recipient Agency: Corpus Christi Police Department Resource Agency: Corpus Christi Police Department Fiscal Year: 2001 Grant: I1PHNP517 Personnel: Name Program Analyst Administrative Aide Annual Time Amount $40,000.00 1 $40,000 $20,500.00 1 $20,500 Total Personnel: $60,500.00 Benefits: Name Program Analyst Administrative Aide Annual Time Amount $10,000.00 1 $I0,000 $5,000.00 1 $5,000 Total Benefits: $15,000.00 Overtime: Position Investigator Investigator Investigator Hours Rate Amount 270.00 $33.00 $8,910 270.00 $33.00 $8,910 270.00 $33.00 $8,910 Total Overtime: $26,730.00 Services: Name Radio Airtime/Maintenance License Plate Reader Installation Reprogram from Texas Coastal Corridor IRS Months 12 1 1 Rate $176.00 $50,000.00 $7,900.00 Total Services: Amount $2,112 $50,000 $7,900 $60~012.00 Total: $162,242 Page I or' I ORDINANCE APPROPRIATING $7,900 IN THE NO. 1050 FEDERAL/STATE GRANTS FUND FROM THE EXECUTIVE OFFICE OF THE PRESIDENT, OFFICE OF NATIONAL DRUG CONTROL POLICY TO SUPPORT THE POLICE DEPARTMENT'S ROLE IN THE TEXAS COASTAL CORRIDOR INITIATIVE IN THE HOUSTON HIGH INTENSITY DRUG TRAFFICKING AREA; AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $7,900 is appropriated in the No. 1050 Federal/State Grants Fund from the Executive Office of the President. Office of National Drug Control Policy, to support the Police Department's role in the Texas Coastal Corridor Initiative in the Houston High Intensity Drug Trafficking Area. SECTION 2. That upon written request of the Mayor or five Council members, copy attached, the City Council (1) finds and declares un 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 passed and takes effect upon first reading as an emergency measure this the ~ day of 2001. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED ~ZC~,~,I'~ 11%2001 James R. Bray, Jr. City Attorney By: Lisa Aguilar ~) Assistant City Attorney Samuel L. Neal, Jr. Mayor H:\LEG-DIR\LISA\ORD3\ORD3.462 9 COUNCIL MEMORANDUM RECOMMENDATION: (A) Appropriating $ 103,495 from the unreserved fund balance in the No. 9010 Crime Control and Prevention District Fund and amending the FY 01-02 budget, adopted by Ordinance No. 024528, to increase appropriations by $103,495 in the No. 9010 Crime Control and Prevention District Fund for the purchase of five police vehicles; and declaring an emergency. (B) Motion approving the purchase of 44 police package sedans in accordance with Bid Invitation No. BI-0036-02 from Padre Ford, Corpus Christi, Texas based on low bid for a total of $910,756. Thirty-eight (38) of the sedans are replacements and six (6) are additions to the fleet. Funding is available from the FY01-02 Capital Outlay Fund and the Crime Control and Prevention Fund. Purpose: These police package sedans will be used by the Police department for normal police work. The six additions to the fleet will be used by the Crime Control and Prevention District. Bid Invitations Issued: 8 Bid Invitations Received: 2 Basis of Award: Low Bid Price Comparison: The City purchased thirty-seven police patrol sedans last year for a unit price of $21,320. Maintenance Services 550020-5110-40110 Capital Outlay Item No.126 $683,067 Crime Control and Prevention District 550040-9010-11711 550020~9010-11717 Capital Outlay ltemNos. 122&124 81,000 202,495 M~chaelXBarrera, AP M Procurement & General Services Manager Total: $966,562 City of Corpus Christi Purchasing Division Bid Tabulation Bid Invitation No. BI-0036-02 Police Patrol Sedans Quantity: 44 each Unit Price Total Padre Ford Corpus Christi, Texas $20,699.00 $ 910.756.00 Crosstown Ford Sales, Inc. Corpus Christi, Texas 20,994.00 923,736.00 ORDINANCE APPROPRIATING $103,495 FROM THE UNRESERVED FUND BALANCE IN THE NO. 9010 CRIME CONTROL AND PREVENTION DISTRICT FUND AND AMENDING THE FY 01-02 BUDGET, ADOPTED BY ORDINANCE NO. 024528, TO INCREASE APPROPRIATIONS BY $103,495 IN THE NO. 9010 CRIME CONTROL AND PREVENTION DISTRICT FUND FOR THE PURCHASE OF FIVE POLICE VEHICLES; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $103,495 is appropriated from the unreserved fund balance in the No. 9010 Crime Control and Prevention District Fund and amending the FY01-02 Budget, adopted by Ordinance No. 024528. to increase appropriations by $103,495 in the No. 9010 Crime Control and Prevention District Fund for the purchase of fixe police vehicles. SECTION 2. That upon 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 passed and takes effect upon first reading as an emergency measure this the __ day of , 2001. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED ~i'~-~¼~-~r- ~2_ ,2001 James R. Bray, Jr. City Attorney Lisa Aguilar Assistant City Auornc~ Samuel L. Neal, Jr. Mayor H:\LEG- DIR\LISA\ORD3\ORD3.461 ~,.~......ll~ CITY COUNCIL AGENDA MEMORANDUM Date: December 7, 2001 AGENDA ITEM: Resolution authorizing the submission of a grant application in the mount of $60,180 to the State of Texas, Criminal Justice Division for Year 3 funding available under the Victims of Crime Act (VOCA) Fund for the Police Department's Family Violence Unit. ISSUE:. Third year funding is available from the State of Texas, Criminal Justice Division, under the Victims of Crime Act (VOCA) that provides funds to projects with the primary mission of providing direct services to victims of crime· BACKGROUND INFORMATION: The grant continues the Police Department's Family Violence Unit Victim Assistance Program that provides assistance to victims and family members with the goal of lessening the short and long term trauma experienced as a direct result of victimization. Victims and their family members are provided with information, reassurance, and guidance for resolving problems and referrals to other social sen, ice agencies. The grant covers the salary/benefits for a Victim Case Manager, equipment, supplies, training, and mileage· /he case manager provides services to victims including information and referral, criminal justice support and case information, assistance with filing forms for benefits available through the Crime Victims' Compensation under the Texas Crime Victims Compensation Act, informing victims of their rights as victims, advocating on victims behalf with other agencies and within the criminal justice system, and transportation to shelter or to court. They also work with the Victims Advocates located at the District and County Attorneys office. Primary and secondary victims of crime are assisted in an effort to stabilize their lives after victimization, help victims to understand and participate in the criminal justice system, and provide victims of crime with a measure of safety and security. The case manager also works closely through coalitions and with other agencies in an ongoing effort to identify needs and to improve the quality and continuity of services to victims in the community. Additionally, they provide training to community groups regarding victimization issues and available resources, thereby increasing community awareness. FUNDING: The grant application deadline to the local Council of Governments is January 4, 2002 with funding available 7/1/02 - 6/30/03. The State provides $48,144 and the City $12,036, which is a 20% required grant match that may be in-kind or cash contribution· Volunteer hours provide $4,336 toward the match with the law enforcement trust fund providing $7,700 for equipment, supplies, and travel. The funding is not on a declining percentage or ending funding cycle with the State approving funding for the first three years· REQUIRED COUNCll, ACTION: Approval to submit the grant. RECOMMENDATION: Staffrecommends submission of the grant. · varez. J~f~ Chief of P°lic~e-'~ APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund Project Narrative l. Problem Statement and Data Crime victims and their families are often so severely traumatized by violent crime that their ability to function in daily life is greatly impaired and they are often unable to seek the resources available to assist them. Most victims have little knowledge and experience with community resources or where to begin to seek help. The criminal justice system itself can be confusing and overwhelming for victims, and their lack of knowledge about the process can contribute to a sense of helplessness and frustration, often leading to decreased cooperation with law enforcement and prosecution efforts. The Corpus Christi Police Department's FBI Uniform Crime Reports reflecting the number of violent crimes for the past six years and current to date: Part One 1995 1996 1997 1998 1999 2000 Jan-Sept Crime 2001 Homicide 31 18 18 16 15 15 14 Rape 216 276 154 143 194 193 163 Robbery 504 485 428 352 388 436 410 Agg. Assault 2,013 2,241 2,267 1,583 1,885 1,457 1,248 Total # 2,764 3,020 2,867 2,095 2,482 2,101 1,835 offenses FBI, Uniform Crime Report, Corpus Christi Police De artment These numbers do not include approximately 3,000 domestic violence cases repotted to the Police Department; they also do not include victims of burglaries, DWI/Hit and Run traffic incidents, terroristic threats, harassment, stalking, or other crimes. 2. Goal Statement The overall goal of the Victim Advocacy Section is to minimize the impact of crime on the victims of violent crime and their family members, and to assist the victim regain a sense of control over their lives by re-establishing trust and stability within the criminal justice system. Services to attain the goal include, but are not limited to crisis intervention, community recourses information and referral, legal advocacy, victims' compensation assistance. 3. Target Group The project will serve Corpus Christi, (population 280,000, 123 square miles) and target the victims of violent crimes including burglary of a habitation, DWI/Hit & Run traffic incidents, terroristic threats, harassment, stalking, homicide, assault, rape, robbery, and Page I APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund other violent crimes. Victim will be provided advocacy services regardless of gender, ethnicity, age, or income. 4. Project Activities The Corpus Christi Police Departments' Victim Advocacy Section is specifically designed to address the needs of victims of violent crimes. January 15, 2001 was the initiation of the Victim Advocacy Section. During the VOCA Grant Fiscal Year of 06-01- 00 to 05-31-01, the victim advocate served 681 victims representing 1,795 units of service (i.e. crisis intervention, information and referral, justice support, etc.) and anticipates providing services to 1000 victims in the 2001-2002 fiscal year. Providing crime victims information on the criminal justice system, empower victims, often leading to better cooperation with law enforcement and prosecution efforts. The Corpus Christi Police Department Family Violence Unit or the Criminal Investigative Division assign cases to the victim case manager. Victim case managers will also identify victims of violent crime by reviewing offense reports generated by the Corpus Christi Police Department. They will contact crime victims by letter, by phone, or in person for the purpose of outreach, follow up, arrest notification, information and referral, or assistance with criminal justice procedures. They will serve as liaison between victims whose cases are being investigated and the investigators/criminal justice system. They will assist victims in understanding department policies and procedures and notifying them of progress on their cases. b. Direct services will include: 2. 3. 4. 5. 9. 10. Crisis counseling/crisis inter~'ention Safety Planning Assisting victims w/understanding CCPD policies and procedures Assistance with emergency financial needs. Notification regarding eligibility and assistance with application to the Crime Victim Compensation fund, including notary services. Criminal justice support and case information Advocating on victims' behalf with other agencies and within the criminal justice system Information and referrals to local social service agencies Victim Case follow-up Notification to victims of parole eligibility dates and discharge dates Create and distribute public service announcements about the availability and duties of the Crime Victims Case Manger. Make presentations to law enforcement and community groups on various topics related to victims of crime. Page 2 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE I)MSION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund Responds to requests from the Attorney Generals Office for paper~vork related to all cases filed for Compensation. In 1998 the crime victim liaison responded to 425 cases; in 1999, 281; in 2000, 379. Currently for the year 2001, the victim case manager has responded to 269 requests from the Attorney Generals Office. 5. Project Objectives Project Objective 1: Our primary goal is to provide victims of violent crimes advocacy services to address their individual needs regarding victimization. Output Measure Fiscal Year 2003: Provide advocacy services to 1000 victims of violent crimes. Advocacy services include one or more of the services: crisis counseling, information and referral, criminal justice support advocacy, emergency legal advocacy, assistance filing compensation claims and protective orders, personal advocacy, follow-up contact, and safety planning. Outcome Measure Fiscal Year2003: Victims provided with support and advocacy services will live independemly of violence. An increase in number of victims filing charges for assaults and increase in number of victims who are assisted in applying for magistrate orders, protective orders and crime victim compensation. Project Objective 2: The secondary goal for the victims of violent crimes advocacy services is to create public awareness and education to all persons subject to direct or secondary effects of victims of violent crimes. Output Measure Fiscal Year 2003: To provide law enforcement personnel and community service agencies with victim sensitivity training to problems facing victims of domestic violence. Educate the public on domestic violence and related issues by participating in presentations and information booths, training seminars, and fairs. Out Come Measures Fiscal Year 2003: Increase the number of referrals by law enforcement officers and community agencies due to and established working relationship with law enforcement and community agencies. Current Data and Target Levels: Target Level Victims Assisted with Advocacy Services GrantYear GrantYear Gram Year 2000-2001 2001-2002 2002-2003 Crisis Counselin~lntervention 136 90 150 Follow-Up 158 155 250 Information and Referral in Person 230 142 300 Page 3 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund Telephone Contact Information and Referral 240 173 400 Mail Information and Referral 235 288 500 Justice Support Advocacy 363 280 600 Emergency Financial Assistance 19 7 20 Emergency Advocacy-Magistrate Orders 40 18 40 Crime Victim Compensation Claims 52 45 65 Personal Advocacy 221 120 200 Attorney General Report Requests 10 t 168 250 Law Enforcement Training & Community Speeches 163 20 200 Current Data: Total Victims Served by Type of Victimization GrantYear G-rantYear Victims Served 2000-2001 . 2001-2002 Jan 15-Oct 31,2001 Child Physical Abuse 11 29 40 Child Sexual Abuse 27 34 61 DUI/DWI 6 14 20 Domestic Violence 447 239 686 Adult Sexual Assault 27 28 55 Elder Abuse 13 12 25 Adults Molested As Children 2 2 4 Survivors of Homicide Victims 15 10 25 Robbery/Burgiary 4 24 28 Assaults Non-Family Related 144 183 327 Harassment/Terror Threat 28 24 52 Runaways 6 8 14 Other 3 2 5 Total Victims of Crime Served 733 609 1342 · We anticipate the unit will be able to provide services to over 2,000 victims of violent crime. Documentation of victim contacts: The victim case manager will document all contacts with victims. Information collected will include age, gender, race, number and description of services provided to each victim and the dates of those services. Documentation will also reflect the request for assistance with filing criminal charges and assistance with crime victims' compensation. This system will allow the case manager to track the case through the criminal justice system to final disposition. PROJECT SUMMARY The Victim Case Manager provides services designed to provide intervention based on assessed needs to victims of all types of violent crime. From first contact through follow Page 4 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund up, staff seeks to identify immediate and long-term needs. The case manager provides services such as crisis intervention, assistance with obtaining basic necessities, clear and accurate information~ emotional support, referrals to local agencies, or advocacy on the victim's behalf. The ultimate goal being to help the victim regain a sense of independence and control over their lives and minimize the impact of the crime on the victim and family. When the victim receives appropriate counseling, referral, and guidance, the victim has the opportunity to restore equilibrium that existed prior to the victimization much more quickly. As the victim is able to rely on systems in place to help, the victim can reestablish trust and a sense of stability. Page 5 APPLICATION FOR GRANT FUNDING OF¥1CE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund BUDGET SUMMARY Categor~ CJD Grantee In-Kind Total Personnel $ 42,476 $ $ 4,336 $ 46,812 Professional and Contractual $ $ $ - $ Travel and Training $ 522 $ 2,500 $ - $ 3,022 Equipment $ $ 3,000 $ - $ 3,000 ,Supplies $ 5,146 $ 2,200 $ $ 7,346 'Total Direct Charges $ 48,144 $ 7,700 $ 4,336 $ 60,180 Indirect Costs (not allowed) $ $ $ - $ I'OTAL $ 48,144 $ 7,700 $ 4,336 $ 60,180 ESTIMATED PROGRAM INCOME: The project does not anticipate earning any program income. PERSONNEL: Total = $46,812; CJI) = $42,476; Grantee In-Kind = $4,336 Salaries = $35,236 Victim Case Manager 100% of time $30,900 Volunteer Staff: 542 hours valued at $8/hour $ 4,336 The full-time Victim Case Manager will provide the following services: Crisis intervention, assistance with criminal justice proceedings, assistance filling crime vic(un compensation applications, personal advocacy, assessment of needs and referral, telephone follow-up, information gathering, volunteer recruitment/training/supervision, community, education, grant record keeping, and sensitivity training to law enforcement officers. Volunteers will contribute 542 hours valued at the hourly rate of $8 providing an in-kind contribution of $4,336 during the proposed grant period. Fringe Benefits - $11,576 Fringe Benefits on $ 30,90~ Texas Municipal Retirement System 10.92% $ 3,374 FICA 7.65% $ 2,364 Insurance $ 5,838 total Fringe Benefits $ 11,576 PROFESSIONAL AND CONTRACTUAL: The project does not anticipate any professional or contractual services. Page6 APPLICATION FOR GRANT FUNDING ................................................. OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Victims of Crime Act (VOCA) Fund TRAVEL and TRAINING: Total = $3,022; CID = $522; Grantee = $2,500 Travel and Training CJD Grantee A. In-state travel and training costs $ - $ 2,500 B. Local mileage: 1,512 miles annually ~ .345/mile $ 522 $ C. Out-of state travel and training costs $ - $ A. Costs will be used to send the employee to training conferences within Texas related to crime victim issues. Costs will be expended using the City of Corpus Christi travel policy which uses the Runzheimer Travel index to provide per diem quotations; additional costs may include tuition, lodging, rental cars, and other related fees. B. Local mileage rate is according to City of Corpus Christi established mileage rate. Case Manager will use own vehicle to contact victims at homes, attend meetings at other agencies, and attend conferences and training sessions. C. At this time we are unable to be specific in other out-of-town training opportunities and the costs to be paid by this grant funding EQUIPMENT: Total = $3,000; Grantee = $3,000 Equipment Local Copy machine $ 1,000 Computer for volunteers to enter information into data base $ 2,000 Total $ 3,000 The case manager and volunteers to administer the program will use the equipment. SUPPLIES: Total = $7.346: CJD = $5.146; Grantee = $2,200 Supplies CJI) Local A. Office supplies $ 1,000 $ B Communications 1. Cellular phone airtime (35 x 12) $ 360 $ 2. Pager($6x 12) $ 721 $ C. Printing educational literature _ $ 2,964 $ D. Postage $ 7512 $ E. ]Miscellaneous office equipment $ $ 2,200 The case manager and volunteers to administer the program will use the supplies. Page 7 VOCA 02/03 Cate~or}, CJI) Grantee In-Kind Total Personnel $ 42,476 $ $ 4,336 $ 46,812 Personnel: Victim's Case Manager 100% time $ 30,900 $ $ $ 30,900 Fringe Benefits: retirement, insurance $ 11,576 $ ; $ $ 11,576 Volunteer staff: 542 hours valued at $8/hour $ I $ 4,336 $ 4,336 14 hours per week Professional and Contractual $ $ $ $ Travel and Traimng $ 522 : $ 2,500 $ $ 3,022 Equipment $ !$ 3,000 $ $ 3,000 Supplies $ 5,146 $ 2,200 $ $ 7,346 Total Direct Charges $ 48,144 $ 7,700 $ 4,336 $ 60,180 Indirect Costs (not allowed) $ $ $ $ TOTAL $ 48,144 $ 7,700 $ 4,336 $ 60,180 80.000% 20.0001oA $ 12,036 Fringe Benefits on $ 30,900 Texas Municipal Retirement System 10.92% $ 3,374 FICA 7.65% $ 2.364 Insumnce $ 5.838 Total Fringe Benefits $ 11,576 rravei and Trainin~ CID Local A. In-state travel and training costs $ $ 2,500 B. Local mileage: 126 miles/mo ~ .345/mile $ 522 $ Total $ 522 $ 2,500 $ 3,022 Equipment CJI) Local Copy Machine $ $ 1,000 ' Computer for volunteers to enter info into database $ 2,000 Total $ $ 3,000 $ 3,000 Supplies CJD Local lnKind A. Office supplies $ 1,000 $ $ B. Communications 1. Celhilarphoneairtime(35x12) $ 360 $ $ 2. Pager ($6x 12) $ 72 $ $ C. Printing educational literature $ 2,964 $ $ D. Postage $ 750 $ $ E. Miscellaneous office equipment $ $ 2,200 $ Total $ 5,146 $ 2,200 $ $ 7,346 12/7/01 VOGABUDGET010203.XLS/0203 RESOLUTION AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SUBMIT A GRANT APPLICATION IN THE AMOUNT OF $60,180 TO THE STATE OF TEXAS, CRIMINAL JUSTICE DIVISION, FOR YEAR 3 FUNDING AVAILABLE UNDER THE VICTIMS OF CRIME ACT FUND FOR THE POLICE DEPARTMENT'S FAMILY VIOLENCE UNIT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager, or his designee, is authorized to submit a grant application of $60,180 to the State of Texas, Criminal Justice Division, for Year 3 funding available under the Victims of Crime Act Fund for the Police Department's Family Violence Unit. SECTION 2. The City of Corpus Christi will provide matching grant funds of $7,700 and in-kind contribution of $4.336. SECTION 3. In the event of the loss or misuse of these Criminal Justice Division funds, the City of Corpus Christi assures that the funds will be returned to the Criminal Justice Division in full. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa, City Secretary Samuel L. Neal, Jr., Mayor Legal form approved ~: c~.~ I ~-,2001: ,lames R. Bra)', Jr., CiD' Attorney By: Lisa Aguilar ~ Assistant City Attorney H:\LEG-DIR\LISA~R ES\RES.069 '~ - r CITY COUNCIL AGENDA MEMORANDUM Date: December 7, 2001 AGENDA ITEM: Resolution authorizing the submission of a grant application in the mount of $88,435 to the State of Texas, Criminal Justice Division for Year 3 funding available under the Violence Against Women Act (VAWA) Fund for the Police Department's Family Violence Unit. ISSUE:. Third year funding is available from the State of Texas, Criminal Justice Division, under the Violence Against Women Act (VAWA) that provides funds to projects with the primary mission of reducing and preventing violence against women. BACKGROUND INFORMATION: The grant continues support for the Family Violence Unit which utilizes officers and volunteers to contact every family violence victim when a written report is made by a field officer or from a walk-in to the unit at the Police Department. The grant funds one Victim Case Manager to contact victims who often fear retaliation and violence when the offender is released following arrest; contact with an advocate (case manager) can provide information concerning alternatives, available services, and protective orders to avoid continued violence. The case manager serves to establish and encourage a working relationship between social agencies and the Police Department and provides educational opportunities to the community through speaking engagements, public service announcements, distribution of literature, etc. The long term goal of the grant is to provide victims of domestic violence and other serious crimes with crisis intervention, follow up assistance, encourage cooperation with law enforcement, facilitate utilization of available resources, and assist with immediate and long-term safety needs. FUNDING: This year the Criminal Justice Division is changing the funding cycle for VAWA grants to a September I start date; therefore this grant application covers a 15-month period from 6/1/02 to 08/31/03. The State provides $66.305 and the City $22,130. a 25% required grant match that may be in-kind or cash contribution. We are utilizing the volunteer hours from other agencies Child Protective Services, Police volunteers, etc. to provide $13,520 toward the match. The law enforcement trust fund is providing $8,610 for supplies, travel, and miscellaneous equipment. The funding is not on a declining percentage or ending funding cycle with the State approving funding for the first three years. The grant application deadline to the local Council of Governments is 01/04/02. REQUIRED COUNCIL ACTION: Approval to submit the grant. RECOMMENDATION: Staff recommends submission of the grant. Chief of Police APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) Project Narrative 1. Problem Statement and Data Family violence is an especially corrosive social problem and is unmistakably a causative factor of crime and social disorder. With the number of cases doubling from 2,367 in 1993 to 4,086 in 2000, officers have become solely dedicated to investigating a case and can provide little time for assistance. Therefore, the Victim Advocacy Section is needed to ensure that victims are afforded their rights from the reporting of the crime through the final disposition of the offender. Family Violence offenses for the City of Corpus Christi are detailed below according to the state statute penal code offense: 2001 FAMILY VIOLENCE OFFENSES 1998 1999 2000 Jan-Oct HS 481.115 Possession Controlled Substance FV 0 3 9 0 ItS 481.121 Possession of Marijuana FV 0 3 5 1 HS 483.041 Possession of Dangerous Drag 0 0 1 0 PC 19.02 Attempted Murder FV 1 0 0 0 PC 19.02 Murder FV 1 2 2 2 PC 19.03 Capital Murder FV 0 I 0 3 PC 20.02 False Imprisonmoat FV 2 8 11 10 PC 20.03 Kidnapping FV 2 3 3 3 PC 20.04 Aggravated Kidnapping FV 2 4 0 2 PC 21.11 Indecency With A Cinld FV 50 38 46 42 PC 22.01 Asseult-Farmly - CMfFV I 0 2 0 PC 22.01 Assault FV 3240 3206 3096 2325 PC 22.011 Attempted Sexual Assault FV 1 I 2 3 PC 22.01 t Sexual Assault FV 22 37 30 31 PC 22.02 Attempted Aggravated Assault FV 4 4 3 0 ~C 22.02 Aggravated Assault (Drive-by) FV I 0 0 0 PC 22.02 Aggravated Assault FV 164 180 182 179 PC 22.021 Aggravated Sexual Assault FV 52 40 44 46 PC 22.04 Attempted Injury to a Child/Elderly FV 0 0 1 0 PC 22.04 Injury to a Chilct/Elderlv FV 139 136 140 78 ~C 22,041 Abandon~xffEndmlgenng Child FV 6 l 1 9 5 PC 22.05 Deadly Conduct FV 8 7 10 10 PC 22.07 Terroristic Threats FV 428 445 365 239 PC 25.02 Proh Sex Cond FV 0 3 0 1 PC 25.03 Child Custedy FV 2 I 3 3 PC 25.07 Violation of Protective Order FV 76 73 37 29 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DIVISION City of Corpus Christi, Texas Violence Against Women Act (VAWA) PC 28.02 Attempted Arson 0 0 1 0 PC 28.03 Criminal Mischief FV 32 20 14 13 PC 29.02 Robbery FV 1 4 2 1 PC 29.03 Attempted Aggravated Robbery. FV 1 0 0 0 PC 29.03 Aggravated Robbery FV 0 I 2 2 PC 30.02 Burglary FV 5 8 14 14 PC 30.05 Crinfinal Trespass FV 13 5 4 3 PC 31.03 Theft FV 1 2 4 5 PC 31.07 Unauthorized Use of Motor Vehicle FV 0 I 0 0 PC 36.06 Retaliation FV 3 3 1 4 PC 38.02 Failure to Identify FV 2 0 0 0 PC 38.03 Resisting Arrest FV 12 9 6 2 PC 38.04 Evading Arrest FV 9 3 4 3 PC 3805 Hindering Arrest FV 1 0 0 0 PC 42.01 Disorderly Conduct FV 0 5 2 2 PC 42.07 Harassment FV 82 41 25 28 PC 42.071 Stalking FV 0 1 4 1 PC 42.072 Stalking FV 6 8 0 4 PC 42.12 Discharging Firearm 0 0 I 2 PC 46.02 carrm, g Weapons FV 2 I I 1 TOTAL 4,372 4,318 4,086 3,097 PC = Penal Code: FV = Fanuly Violence: CM = Class "C' ~Misdemeanor DB = Drive-by shooting Goal Statement The goal is to lessen the trauma experienced as a direct result of victimization by providing victims of domestic violence and other serious crimes with follow up assistance, encouraging cooperation with law enforcement personnel, facilitating utilization of available resources, and assisting with immediate and long-term safety needs. Target Group The project will serve the city of Corpus Christi, (population 280,000, 123 square miles) and target the victims of domestic violence cases. These cases include assault/aggravated assault, child abuse, violation of a protective order, kidnapping, homicide, harassment, terroristic threat, stalking, and sexual assault. Victims of other very serious violent crimes may also receive services as part of this project. Project Activities The Corpus Christi Police Department's Victim Advocacy Section is specifically designed to address the needs of family violence victims and victims of other 2 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) serious crimes. The Victim Advocacy Section was established on January 15, 2001, and designated a civilian Victim Case Manager to contact victims of family violence by telephone and conduct follow up contacts~ The case manager serves as liaison between victims whose cases are being investigated and the investigators/criminal justice system. They will assist victims in understanding department policies and procedures and notifying them of progress on their cases. Direct 1. 2. 3. 4. services will include: Crisis counseling/crisis imervemion Safety Planning Transportation to emergency shelter or other safe location Assistance with obtaining the Magistrate's Order for Emergency Protection and with obtaining the one-year protective order. Assistance with emergency financial needs. Notification regarding eligibility and assistance with application to the Crime Victim Compensation fund, including notau services. Criminal justice information Personal advocacy/intervention Information and referrals to local social service agencies Create and distribute public service armouncemems about the availability and duties of the Victim Case Manger. The first year of operation, the case manager developed a Victim Advocacy Brochure, Safety Plan, and Victim Services Announcement. These items were provided to patrol officers for distribution. In addition, they were distributed throughout the city and to other social service agencies. The Case manager will provide training to police departmem personnel who deal directly with victims and to community groups to increase awareness of domestic violence and sexual assault related issues and available services. During January 15, 2001 thru May 31, 2001, the Victim Case Manager trained 64 law enforcement officers at 6 training sessions. Project Objectives Output Measures: 2. 3. 4. 5. Number of cases reported to Family Violence Unit Number of cases assigned to Family Violence Unit Number of cases filed by Family Violence Unit Number of cases cleared by Family Violence Unit Documentation of victim comacts: The victim case manager will document all contacts with victims of domestic violence. Information collected will include age, gender, race, number and description of services provided to each victim and the dates of those services. Documentation will also reflect the request for assistance with filing criminal charges on the abuse, protective orders, and assistance with crime victims' compensation. This system will allow the case 3 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) 6. manager to track the case through the criminal justice system to final disposition. Reporting of Case Manager Public Awareness Activities: a. Number of educational programs presented b. Number of man-hours devoted to public education of services c. Number of contacts with community agencies Outcome Measures and Target Levels · The Family Violence Unit should see an estimated 10% increase in the number of successfully filed domestic violence cases. It is expected that victims who are now receiving intensive follow up services will demonstrate a higher level of cooperation than victims who receive no services at all will. The data below illustrates the number of cases filed by CCPD since the inception of the Victim Advocacy Section has more than tripled. · With the increased publicity and community awareness, we anticipate the number of reported cases will increase by 10%. The number of case reported to the police since the Victim Advocacy Section was established has more than tripled. · The number of officers to be trained is estimated at 80; this includes 20 cadet trainees and 3 in-service sessions of approximately 20 officers each. · We anticipate the unit to be able to provide services to over 1,200 victims of family violence. · The Victim Advocacy Section provides law enforcement personnel and community service agencies with victim sensitivity training. In less than one calendar year, we have trained 102 people at 8 presentations. We anticipate educating and training approximately 100 people; this includes 20 cadet trainees, 3 in-service sessions of approximately 20 officers each, and 20 civilians and community members. Current Data: Total Offenses Sept. - Dec. 1999 Jan. - Dec. 2000 Jan. -Oct. 2001 Reported 1,888 7, 035 5,394 Assigned 1,888 7,035 5,394 Filed 1,152 5,222 4,024 Victims Served by Type of Grant Year Grant Year Total Victimization June 2000- June 2001- Victims Served May 2001 May 2002 Jan 15-Oct 31,2001 Family Violence 398 625 1023 Sexual Assault 16 20 36 Stalking 11 4 15 Other 34 11 45 ..................................... APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) Current Data and Target Levels: Target Victims Assisted with Advocacy Grant Year Grant Year Level Services June2000- June 2001- Grant Year May 2001 May 2002 June 2002- May 2003 Crisis Counselin$/Intervention 45 90 150 -~ollow-Up/Mail Contact & Referral 254 155 250 Information and Referral in Person 89 142 300 Telephone Contact Information and 144 173 400 Referral Justice Support Advocacy 327 280 600 Emergency Financial Assistance 5 7 20 Emergency Advocacy-Magistrate i 92 18 40 Orders Crime Victim Compensation Claims 19 45 65 Personal Advocacy 58 120 200 Law Enforcement Trainings 64 42 100 and community presentations Totals 1097 1030 2025 PROJECT SUMMARY Family violence is an especially corrosive social problem and is unmistakably a causative factor of crime and social disorder. Since 1993, the number of family violence cases reported to the police department has almost doubled from 2,367 to 4,086 in 2000. As a result of this increase in family violence incidents, the Corpus Christi Police Department has become more responsive to family violence incidents by developing arrest-preferred policies, realizing that a pro-arrest policy in cases of Domestic Violence could effectively reduce the incidents of future violence. These policies generally require the officer to arrest the primary aggressor in every domestic violence incident. Because of the large number of incidents, the officers are solely dedicated to investigations and can provide little time for assistance. Therefore, a Victim Advocacy Section has been established within the police department and a Victim Case Manager has been assigned to the Family Violence Unit to provide services to victims and their family members. The goal of the Victim Advocacy Section is to fill in the gaps in existing victim services. We are here to ensure that victims are afforded their rights from the outcry, the reporting of the crime to the final disposition of the offender. The Victim Case Manager helps achieve this goal by providing victims of domestic violence and other serious violent crimes with follow up assistance, encouraging cooperation with law enforcement, facilitating utilization of available resources, and assisting with immediate and long-term safety needs. The Victim Case Manager will conduct the initial intake interview with 5 OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Al~ainst Women Act (VAWA) BUDGET SUMMARY 15- month period Category. CJI) Grantee In-Kind Total Personnel $ 53.096 $ $ 13.520 $ 66,616 ~rofessional and Contractual $ $ $ $ Travel and Training $ 1,768$ 485 $ $ 2,253 Equipment $ , $ 5,00~ $ $ 5,000 Supplies $ 4,385 $ 3,125 $ $ 7,510 Total Direct Charges $ 59,24[ $ 8,61C $ 13,520 $ 81,379 Indirect Costs (11.91% of direct $ 7,057 $ $ $ 7,057 :barges) tOTAL $ 66,30.~$ 8,610 $ 13,520 $ 88,435 ESTIMATED PROGRAM INCOME: The project does not anticipate earning any program income. PERSONNEL: Total = $66,616; CJI3 = $53,096; In-Kind = $13,520 Salaries = $53,096 Victim Case Manager 100% of time $38,625 Volunteer staff, 1690 hours valued at $8/hour $13,520 Fringe Benefits = $14,471 Fringe Benefits on $ 38,625 Texas Municipal RetiremenL~y_s_t~ _. 10.92% $ 4,218 FICA 7.65% $ 2,955 Insurance $ 7,298 Total Fringe Benefits $ 14,471: PROFESSIONAL AND CONTRACTUAL: No services are requested. TRAVEL and TRAINING: Total = $2,253; CJD = $1,768; Grantee = $485 ~ CJD I Local In-state travel and training costs 1 ~21580 $ 4850 Local mileage: 100 miles/mo. ~ 345/mile $ A. Costs will be used to send the employee to training conferences within Texas related to crime victim issues. Costs will be expended using the City of Corpus Christi travel policy which uses the Runzheimer Travel index to provide per diem quotations; additional costs may include tuition, lodging, rental cars, and other related fees. 7 APPLICATION FOR GRANT FUNDING OFFICE OF T~IE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) victims and inform them of ail available options for assistance, both through the police department as well as other agencies in the community. They will work with local social service agencies to ensure that victims receive the necessary counseling to help them recuperate from the crime. In addition, they will walk the victim through the Criminal Justice System from the initiai intake to the final hearing and will provide any follow-up casework activities needed by the victim, including, but not limited to completing a personai safety plan. In addition to direct services to victims, the Case Manager will work directly with community groups to increase awareness of domestic violence and sex-ual assault related issues and available services. 6 APPLICATION FOR GRANT FUNDING OFFICE OF THE GOVERNOR, CRIMINAL JUSTICE DMSION City of Corpus Christi, Texas Violence Against Women Act (VAWA) B. Local mileage rate is according to City of Corpus Christi established mileage rate. Case Manager will use own vehicle to contact victims at homes, attend meetings at other agencies, and attend conferences and training sessions. At this time we are unable to be specific in other out-of-town training opportunities and the costs to be paid by this grant funding. EQUIPMENT: Total = $5,000; Grantee = $5,000 IVideo projector for computer I$ 5,0001 The case manager and volunteers to administer the program will use the equipment. SUPPLIES: Total = $7,510; CJD $4,385; Grantee $3,125 CJI) Local A. Office supplies $ 625 $ B. Communications 1. Cellular phone airtime (30 x 15) $ 4512 $ 2. Pa$er($6x 15) $ 90 $ C. Priming educational literature $ 2845 $ D. Postage $ 375 !$ E. Miscellaneous office equipment $ :$ 3,125 The case manager and volunteers to administer the program will use the supplies. INDIRECT COSTS: Total = $7,057 Total Direct Charges $ Indirect Costs (11.91% of direct charges) $ Based on the approved cost allocation plan from the City of Corpus Christi. 59,249 7,057 VAWA 02/03 15 month period Cate§or~ CJD Grnntee In-Kind Total Personnel: total $ 53,096 $ $ 13,520 ' $ 66,616 Victim's Case Manager 100% time $ 38,625 $ $ $ 38,625 Fringe Benefits: retirement, insurance $ 14,471 $ $ $ 14,471 Volunteer staff: 1690 hours valued at $8/hour $ $ 13,520 $ 13,520 estimated 26 hours per week (65 wks) Professional and Contractual $ $ $ $ ~Fravel and Training $ 1,768 $ 485 $ $ 2,253 Equipment $ $ 5,000 $ $ 5,000 Supplies $ 4,385 $ 3,125 $ $ 7,510 ['otal Direct Charges $ 59,248 $ 8,610 $ 13,520 $ 81,378 Indirect Costs (l 1.91% ofdire~ct charges) $ 7,057 $ $ $ 7,057 TOTAL $ 66,305 $ 8,610 $ 13,520 $ 88,435 75% 25.024% $ 22,130 Fringe Benefits on $ 38,625 Texas Municipal Retirement System 10.92% $ 4,218 FICA 7.65% $ 2,955 Insurance $ 7,298 Total Fringe Benefits $ 14,471 Yravel and Trnininl[ CJD Local A. In-state travel and training costs $ 1,250 $ 485 B. Local mileage: 100 miles/mo ~ .345/mile $ 518 $ Total $ 1,768 $ 485 $ 2,253 Equipment CJD Local Video Projector for computer $ $ 5,000 Total $ $ 5,000 $ 5,000 Supplies CID Local A. Office supplies $ 625 $ B. Communications 1. Cellular phone airtime (50 x 15) $ 750 $ 2. Pager($9xl5) $ 135 $ C. Printing educational literature $ 2,500 $ D. Postage $ 375 $ E. Miscellaneous office equipment $ $ 3.125 Total $ 4385 $ 3,125 $ 7,510 12/7/01 VAWAMARTHA.XLS 0203-15 RESOLUTION AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO SUBMIT A GRANT APPLICATION IN THE AMOUNT OF $88,435 TO THE STATE OF TEXAS, CRIMINAL .IUSTICE DIVISION, FOR YEAR 3 FUNDING AVAILABLE UNDER TIlE VIOLENCE AGAINST WOMEN ACT FUND FOR THE POLICE DEPARTMENT'S FAMILY VIOLENCE UNIT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager, or his designee, is authorized to submit a grant application of $88,435 to the State of Texas, Criminal Justice Division, for Year 3 funding available under the Violence Against Women Act Fund for the Police Department's Family Violence Unit. SECTION 2. The City. of Corpus Christi will provide matching grant funds of $8.610 and in-kind contribution olr' S 13.520. SECTION 3. In the event of the loss or misuse of these Criminal Justice Division funds, the City of Corpus Christi assures that the funds will be returned to the Criminal Justice Division in full. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa, City Secretary Samuel L. Neal, Jr., Mayor Legal form approved .- ~ ~- ~-~ I )_ , 2001: James R. Bra>', Jr., CiD' Attorney By: Lisa Aguilar /,~ Assistant City Attorney ---~ CITY COUNCIL AGENDA MEMORANDUM December 18, 2001 AGENDA ITEM: Authorizing the City Manager, or the City Manager's designee, to submit a grant application to U.S. Bureau of Reclamation Water Conservation Field Services Program in the amount of $20,468.75 for purchase of educational program kits entitled "Learning To Be Water Wise". ISSUE: The U. S. Bureau of Reclamation Water Conservation Field Services Program is offering funding assistance to aid in the implementation of Water Conservation Plans. The resolution will authorize the City Manager or his designee to submit a grant application. BACKGROUND: The purpose of the grant application is to gain financial assistance to purchase 1,250 Learning to be WaterWise curriculum program kits to distribute to local fifth-grade school students. The Water Department will provide matching funds of $20,468.75 plus in-kind services in the amount of $6,256.55 for a total of $26,725.30 for a period ending September 15, 2003. The program will be distributed to local schools where homes were built before 1993. Learning to be Water Wise program focuses on water and energy efficiency, with an emphasis on the most commonly used resources around the home - water. The program classroom activities meet the Texas Education Agency TEKS learning standards for the fifth grade level. The overall goals for the program are to generate immediate residential water saving results and build environmental responsibility in students and their families. The student receives a resource action kit containing both water and energy related products for home installation with parent involvement. Since 1991, the Water Department has distributed free educational programs to grade levels K through 8. The Learning to be WaterWise program was first introduced in 1998. During the 2000-2001 school year, nine local schools utilized in this program, allowing to students to achieve savings of 85 million gallons of water and wastewater. The grant proposal will allow the Water Department to double its current educational outreach to fifth grade students. IMPLEMENTATION SCHEDULE: The deadline for submission of the grant application is December 20, 2001. U. S. Bureau of Reclamation will noti~ applicants by mid-January 2002. Recommendations: Approval of a resolution. ADDITIONAL SUPPORT MATERIAL Background Information [] Contract Sununaxy [] Ordinance/Resolution · Map(s) [] Eduardo Garafia, P.E. - Water Superintendent APPLICATION FOR FINANCIAL ASSISTANCE WATER CONSERVATION FIELD SERVICES PROGRAM Fiscal Year 2002 Title of Proposal Application Number (Completed by Reclamation) Learning to be WaterWise in Corpus Christ TvDe of Pro0osal Date Submitted (Check one box only) [] Planning Addvity [] Demonstration Activity December 15, 2001 [] Implementation Activity ~ Education Name and Address of Applicant Applicant's Siqnatory (Nan~ and Telephone Number) City of Corpus Christi Water Department Eduardo Garafia, pi=., (361)857-1881 Eduardo Garaha, P.E. Water Superintendent Applicant's Activi~ Mona;let P. O. Box 9277 (Name and Phone Numl~r) Corpus Christi, TX 78469-9277 Yolanda R. Marruffo, Mgmt. Assistant ill (361) ~57-1879 Estimated Total Cost Amount Requested* Local Conl~ibution (From Budget) (From Budget) (From Budget) $47,194.05 $20,468.75 $26,725.30 Activity Description (Explain what you hope to do and how you intend to accomplish it.) The City of Corpus Christi Water Department is requesting financial assistance from the U.S. Bureau of Reclamation in the amount of $20,468.75 to purchase educa~onal program kits entitled, Learning to be Water W/se. The financial assistance will be used to purchase 1,250 Learning to be Water VVise program kits at a unit cost $32.75 each for a total of $40,937.50. The City agrees to provide matching funds of $20,468.75, plus in-kind services in the amount of $6,256.55 for a total of $26,725.30 for a period ending September 15, 2003. The program will be used to educate frith-grade students on the benefits of water efficiency in the home environment. The program will help to change long-term water use habits for local residents. The City has obtained a letter of support from the Corpus Christ Independent School District, the largest school district in our city (copy attached). The City will take the initiative to contact other school district officials to solicit their participation. City staff members will make site visits to school campuses to discuss the program with school representatives. City staff members will provide presentations to teachers to explain the program objectives and benefits. Teachers, who express intent to use the Program, must submit a signed agreement to the City. The City will be responsible for ordering and delivering program kits to schools. The City agrees to submit measurable results of water savings to the U. S. Bureau of Reclamation no later than September 15, 2003. ~a~e 2 Activity Purpose (Explain why the act~ty is important or necessary and why Rec;amation should support it.) The Coastal Bend region historically experiences recurring drought conditions. During the 1990's, Corpus Christi has implemented water use restrictions on two occasions. The water use restrictions affect all customer classifications. Corpus Christi has a relatively Iow per capita water use less than 160 gallons per person per day (gpcd) as developed by the Texas Water Development Board. Most households in Corpus Christi maintain a Iowto medium income level. The program will be targeted to schools located in sections of the commun~ where homes were constructed pdor to 1993. The program will also serve to replace inefficient plumbing fixtures, which would otherwise not be replaced by homeowners. The City of Corpus Chdsti maintains an ac'five water conservation plan aimed at public education, public outreach and media relations. Financial assistance is needed to help expand its currently use of the Learning to be WaterWise educational program to a larger segment of schools. The program will provide beneficial education to two generations of water users. Water Conservation Field Services Program Fiscal Year 2002 City of Corpus Christi Water Department Grant Proposal and Supplemental Information Program Objectives The City of Corpus Christi serves as a regional water provider to the Coastal Bend area with over 400,000 people. More than sixty percent of the population reside in the Corpus Chdsfi city limits. During the last several years, the City has dealt with recurring drought conditions. Dudng 2001, the City implemented its Drought Contingency Plan when the combined resen~oir system capacity of Lake Corpus Christi and Choke Canyon Reservoir dropped below 30 percent. The City of Corpus Christi Water Department has filed a current Water Conservation Plan with the Texas Natural Resource Conservation Commission and the Texas Water Development Board. Section 4.2.1.2 School Programs of the Water Conservation Plan identifies the Learning to be WatorWise program as one of the school-related activities used to target young water consumers. The program is utilized to promote water-use ethics among students that may be carried into their adult life. Children also have direct contact with their parents and may have a better opportunity to influence their parents' behavior. This proposal will help the City accelerate the volume of students reached through its school-related programs. The program serves to promote and educate the community on the need to improve water efficiency in the home environment. The City agrees to provide matching funds to meet the requirements of the proposal. Program Summary since 1998, the City has distributed the Learning to be WaterlAF~se educational program to local fifth grade classrooms. The program is made available to schools who can utilize the beneficial tools included in the kit, along with meeting their TEKS objectives as required by the Texas Education Agency. Learning to be WaterW'lse Program teaches home resource awareness and savings, introducing students to the concept of a resource, and then extending that knowledge to natural resources in our daily lives. Classroom activities provide real life activities to reinforce learning the basic core subjects required by state and national learning standards. The program focuses on water and energy efficiency, empha~.ing the most commonly used resources around the home. The overall goals for the Program are to generate immediate residential savings results, while building resource awareness and environmental responsibility in students and their families. The Resource Action Kit for the Learning to be WaterWise Program contains both water and energy related products for home installation with parent involvement. The average classroom maintains a maximum of 25 students. We estimate that the 1,250 Learning to be Water~tse program kits will be delivered to fifty (50) fifth-grade classrooms. Each participant receives a Resource Action Kit containing efficient technologies for their homes and materials to perform the hands-on activities. Program materials include: Each student/teacher receives: Resource Action Kit which includes · 2.0 gpm high efficiency showerhead · 2.0 gpm dual swivel kitchen aerator · 1.5 gpm flip-lever lavatory aerator · LivingWise CD-ROM Game · Water Facts Slide Chart · Mini Tape Measure · Toilet Tank Leak Detector Tablets · Water Temperature CheckCard · Lawn Watering/Rain Gauge · Toilet Fill Cycle Regulator · Flow Rate Test Bag · Teflon Tape · Installation Instructions and Warranties · Recycled Box Each teacher/classroom receives: Program Video Classroom Postern Lesson Plans/Curriculum Correlation Supplementary Activities Spanish Support Materials Handy Implementation Checklist Comprehensive Teacher Packet Graduate Credit Registration Form Toll-Free Telephone Support Interactive Poster Project Student Activity Booklet Dear Parents Letter Certificate of Achievement Pre and Post Surveys Household Report Card Program Contest Interac'~ve Program Website Toll-Free Telephone Support The Learning to be WaterWise education program, as designed by the National Energy Foundation (NEF), provides complete instructions and learning tools to help teach 5th grade students about the efficient use of water and energy. The program includes lesson plans that correlate to the Texas TEKS for Social Studies and Science Curriculum Standards. The program provides students free educational materials and water efficient plumbing fixtures to promote water conservation. Expected Environmental Benefits: · Each Water Wise student's family will save an average of 5,500 gallon of water, 5,500 gallons of wastewater and 575 kWh of electricity or 28 therms of gas. · Provide water conservation conscious consumers for two generations. Educate students on source of local freshwater resources; identify water and wastewater treatment process; and learn the impacts of storm water pollution. Project Cost The cost of each Learning to be Water Wise student kit is $32.75, multiplied by 1,250 kits, equals $40,937.50. The City is requesting financial assistance from the U.S. Bureau of Reclamation in the amount of $20,478.75. The City agrees to provide equal matching funds for $20,478.75, plus in-kind estimated cost in the amount of $6,256.55 during a pedod beginning mid-January 2002 and ending September 15, 2003. f Program Implementation Schedule The Learningto be WaterWise Program has no required time frame for program implementation. Teachers can schedule the activities to coincide with their lesson plans and timetables. The Corpus Christi Program will begin February 2002 and be carried through the end of August 2003. Teachers will be allowed to implement the program at their own pace. The City will provide continuous communication throughout the program use to ensure program success. 1. Teacher and School Identification 2. Program Introduction to Teachers 3. School Shipment Notification 4. Program Kit/Material Delivery 5. Delivery Confirmation (letter and telephone) 6. Program Implementafion Schedule (via facsimile and telephone) 7. Program Assignment Identification (checklist) 8. Program Checklist Reminder (facsimile and telephone) 9. Program Completion Discussion 10. Thank You Notes Sent to Participating Teachers The City has obtained a support letter from the Corpus Christi Independent School District. The District agrees to encourage teachers to participate in the Learning to be Water Vtfise Program and to distribute notice of the program through teacher newsletters and workshops. Corpus Christi Independent School District serves as the largest school district within the city limits. Others districts, including Tuloso-Midway lSD, Calallen lSD, Flour Bluff lSD, West Oso lSD along with private and parochial schools, will given the opportunity to participate with the program. The program will be distributed on a first-come, first serve basis to schools located in segments of the community whereby homes were built prior to 1993. Measurable Results Upon completion of the Learning to be WaterWise Program, students will be asked to complete a Household Report Card to grade their homes from a resource efficiency standpoint. This is serve as a verification mechanism of actions taken and technologies installed in the home. Students will be asked to supply information on the following: (~uestions: Did you install the high efficiency showerhead? Did you install the water efficient kitchen aerator? Ddi you install the high efficiency bathroom sink aerator?. Did you measure your home water temperature? Did any of your toilets leak? Did you measure how much water your toilet flushes? Did you calculate household water savings? Did you involve or teach your family? Did you measure your showerhead flow rate? Did you complete the program? written report will be submitted identifying the percentage of "yes" answers given by the students. Teachers will administer an identical pre and post survey to students to determine the learning impact and the knowledge gained through the Program. The City agrees to submit the results of the pre and post survey scores to the U.~. Bureau of Reclamation. Upon completion of the Program, students will be asked to conduct a survey of their property and assess their family's daily habits and resource usage. Students will be respond to the following questions. A percentage of the median response will be reported to the U.S. Bureau of Reclamation. Questions: Where does your water supply come from? What type of energy is used to heat your home? How many water heaters are in your home? What size are the water heaters? How many showers does your home have? How many people live in your home? How many showers does your family take in one week? What is the average shower time of your family per week? How many toilets does your home have? Does your home have a lawn that is watered? If yes, how many times a week is it watered during the summer? Do you use xeriscaping design in your garden? Does your home have a hot tub? Does your home have a pool/spa? Do you have a dishwasher?. If yes, how many loads do you do per week? Do you have a clothes washer? If yes, how many loads do you do per week? What type of home do you live in? Does your family own or rent your home? Was your home built before 19927 How did you like the program? Commitment The City is committed to achieving the goals of the project. The City maintains pdor experience in working with the local school districts and presenting educational programs to teachers. The City agrees to commit staff support including the Management Assistant III and the Management Aide positions, which are pa~t of the City of Corpus Christi Water Department's Public Education and Communications Activity. Future Benefits The City of Corpus Christi plans to continue the use of the program past the agreement pedod. The Learning to be Water Wise program will serve to educate hvo generations of consumers on efficient water usage. The water saving tools, including the showerhead, kitchen aerator and lavatory aerators will serve to provide water efficiency in these homes for many years. Contact Yolanda R. Marruffo, Management Assistant III for the City of Corpus Christi Water Department will serve as the principle contact to the U. S. Bureau of Reclamation for the purpose of this grant. Correspondence can be sent to P. O. Box 9277, Corpus Christi, TX 78469-9277. Office telephone numbers are (361) 857- 1879 (office) or (361) 857-1889 (fax). Application Submitted to: Mr. Brenton Johnson, Water Conservation Field Services Program Manager U. S. Bureau of Reclamation 300 East 8th Street, Suite 169 G Austin, TX 78701-3225 Phone (512) 916-5661, Fax (512) 916-5662 APPLICATION FOR FINANCIAL ASSISTANCE WATER CONSERVATION FIELD SERVICES PROGRAM Fiscal Year 2002 CITY OF CORPUS CHRISTI WATER DEPARTMENT LEARNING TO BE WATER WISE PROGRAM BUDGET SUMMARY The City of Corpus Chdsti is submitting an application for financial assistance to the U. $. Bureau of Reclamation for the purpose of purchasing Learning to be Water Wise program kits at a cost of $32.00 per Student, plus an additional $0.75 for shipping each kit, for a total of $32.75 per student kit. City of U.S. Bureau of Corpus Reclamation Christi Costs* Cost Total Year One - 2002 Cost to Purchase 835 Learning to be Water $13,673.13 $13,673.12 $27,346.25 W/se Program Kits at $32.75 each. In-Kind - Salary and Benefits Management Assistant III (5% of time) Administrative Aide (5% of time) 2,352.28 2,352.28 1,371.78 1,371.78 Year Two - 2003 Cost to Purchase 415 Learning to be Water Wise Program Kits at $32.75 each. 6,795.62 6,795.63 13,591.25 in-Kind - Salary and Benefits Management Assistant Ill (5% of time) 1,599.70 1,599.70 Administrative Aide (5% of time) 932.79 932.79 Total $26,725.30 i $20,468.75 $47,194.05 * City costs will be incurred over a two-year pedod, ending September 15, 2003. RESOLUTION AUTHORIZING THE CITY MANAGER, OR THE CITY MANAGER'S DESIGNEE, TO SUBMIT A GRANT APPLICATION TO U.S. BUREAU OF RECLAMATION WATER CONSERVATION FIELD SERVICES PROGRAM IN THE AMOUNT OF $20,468.75 FOR PURCHASE OF EDUCATIONAL PROGRAM KITS ENTITLED "LEARNING TO BE WATER WISE" NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or the City Manager's designee, is authorized to submit a grant application to U.S. Bureau of Reclamation Water Conservation Field Services Program in the amount of $20,468.75 for purchase of educational program kits entitled "Learning to be Water Wise." The City match for this grant is $20,468.75 in the No. 4010 Water Fund, plus $6,256.55 in in-kind services, for a total project costs of $47,194.05. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED: 13th day of January, 2001. James R. Bray Jr. City Attorney R. Ja~' P~ining First'As~istant City Attorney Samuel L. Neal, Jr. Mayor R13788A2.wpd CITY COUNCIL AGENDA MEMORANDUM DATE: December 14, 2001 AGENDAITEM: A. Amending Ordinance No. 022164, which adopted the City of Corpus Christi, Texas Dune Protection and Beach Access Regulations, by revising Appendix VII, designated beach fee areas; providing an effective date; providing for penalties; providing for severance; and providing for publication. B. Amending Article VIII, Fees, of Chapter 10, Beachfront Management and Construction, of the Code of Ordinances, City of Corpus Christi; providing for penalties; providing for an effective date; providing for severance; and providing for publication. ISSUE: Now that the City has compteted the majority of the annexation on Mustang and Padre Islands, the City can move forward to adopt a new beach parking policy including locations and fees. Such policies can only be adopted by the City Council and must subsequently be approved by the Texas General Land Office (GLO). BACKGROUND INFORMATION: Prior to the last round of annexation completed on December 11, 2001, the City of Corpus Christi has previously allowed Nueces County to issue beach parking stickers and collect the revenue therefrom within the City limits (principally at the Seawall area). With the institution of the latest annexation, the City must now move forward to adopt formal locations where parking permits will be required and establish a parking permit fee schedule in order that these may be transmitted to GLO for approval and subsequent implementation by the City. RECOMMENDATION: Staff is recommending that the City Council approve the two agenda ordinances, the first of which would establish a map delineating where parking fees would be charged and where under State law free parking areas would be located. The second ordinance establishes the method by which beach parking permit fees would be established and how the permits would be sold and monitored. In essence, the permit fees would be established through a fee schedule by the City Manager each year and would be submitted to the City Council on an annual basis as part of the City's annual operating budget. We recommend approval of these two ordinances. W. Thomas Utter Assistant City Manager AN ORDINANCE AMENDING ORDINANCE NO. 022164, WHICH ADOPTED THE CITY OF CORPUS CHRISTI, TEXAS DUNE PROTECTION AND BEACH ACCESS REGULATIONS, BY REVISING APPENDIX VII, DESIGNATED BEACH FEE AREAS;PROVIDING AN EFFECTIVE DATE;PROVIDING FOR PENALTIES; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION WHEREAS, the City Council has determined that this amendment would best serve public health, necessity, and convenience and the general welfare of the City of Corpus Christi and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That Appendix Vii, Designated Beach Fee Areas, Corpus Christi, Texas, Dune Protection and Beach Access Regulations, as adopted by Ordinance 022164 on February 28, 1995, is amended by substituting the revised Appendix VII, which is attached to and incorporated into this ordinance as Attachment A. SECTION 2. This ordinance goes into effect upon approval of this amendment to Appendix VII, Designated Beach Fee Areas, Corpus Christi, Texas, Dune Protection and Beach Access Regulations, by the General Land Office under §15.8(e) of Title 31 of the Texas Administrative Code. SECTION 3. A violation of this ordinance or requirements implemented hereunder shall constitute an offense, punishable as provided in Section 1-6 of the City Code of Ordinances. SECTION 4. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for its purpose. SECTION 5. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. R14053A2.doc w� E... l 1 OI 1 � • `. NION.1OEENOIIE LINE.UEOEI ..• R - •'. ....� n .•1 y { �'. EOERIOE IINE tUEOEI -COx.UE C"RIOTINlllEil 711Y LIY IT l XE . 'V(� I ' - � lv, -COYNrI EOUMOERY LINE Cb 8 wLi r . CORPIS CHRISTI BAY g ® _ J itliV YWT IINE �L 1JAI "I � 1 r v __ T 1 y■ POflI- RANSAI .1V I.IT lWF CCETJ ... .. .. 3 aafxoae' E \ . M O APPENDEX VII (EXEMPT) CITY tErT LIKE .. .. OBLF OF MEXICO DESIGNATED BEACH FEE AREAS S CITY PARKING FEE 1 OGOOOOO COUNTY PARKING FEE 1 ............ MUSTANG SLAND STATE PARK PARKING FEE I YYVYYYVN wAA FREE BEACH PARKING AN ORDINANCE AMENDING ARTICLE VIII, FEES, OF CHAPTER 10, BEACHFRONT MANAGEMENT AND CONSTRUCTION, OF THE CODE OF ORDINANCES, CITY OF CORPUS CHRISTI; PROVIDING FOR PENALTIES; PROVIDING FOR AN EFFECTIVE DATE; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. WHEREAS, the City Council has determined that this amendment would best serve public health, necessity, and convenience and the general welfare of the City of Corpus Christi and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That Article VIII, Fees, of Chapter 10, Beachfront Management and Construction of the Code of Ordinances, City Of Corpus Christi, is revised to read as follows: "Chapter 10 BEACHFRONT MANAGEMENT AND CONSTRUCTION* "ARTICLE VIII. FEES. "Sec. 10-86. Beach User Fee. "A. In order to establish and maintain beach-related services and facilities for the preservation and enhancement of access to and from and safe and healthy use of public beaches by the public, c ~"" ~ ..... ~' ,,"";"~"~""'~"*"; ...... ~'" "~' .... '" ~"' r. .... *.. ,.....-*..~.~;.-h ~.~ -...~ ........ ~' ~'"""~' ..... ~'*"" the fo owinq beach user fees are established: "1. Beach Parkinq Permit. The City Manaqer shall prepare a fee schedule of beach parkinq permits. This schedule shall be submitted to the City Council on an annual basis durinq the preparation of the City's annual operatinq budqet. Such fees must recover, to the extent possible, the City's costs of providinq beach-related services, as defined in Section 10-87.B. The parkinq permit fee schedule shall be filed with the City Secretary, and copies shall be provided to the City Council. "2. Reserved. "B. No beach parking permit fee shall be charged for parking in the ,. ..... free beach areas designated in Appendix VII. R14053B2.doc 2 "C. In lieu of the beach parking permit issued by the City under subsection A of this section, the City Council may authorized recoqnition of beach parkinq permits issued by the City of Port ^ransas or Nueces or Kleberq County, if the .qovemmental entity imposes beach parking fees, that equals or exceeds the beach parkinq permit fee issued by the City, and enters into an interlocal cooperation aqreement with the City that provides for reciprocal recoqnition and enforcement of beach parking permits. "Sec, 10-87. Use of Fee Revenue, "A, Revenues from beach user fees may be used only for beach-related services. "B. "Beach-related services" means reasonable and necessary services and facilities directly related to the public beach which are provided to the public to ensure safe use of and access to and from the public beach, such as vehicular controls, management, and parking (including acquisition and maintenance of off-beach parking and access ways); sanitation and litter control; life guarding and lifesaving; the cleaning or removal of debris from the beach by handpicking, raking, or mechanical means; law enforcement; beach nourishment projects; beach/dune system education; beach/dune protection and restoration projects; providing public facilities such as restrooms, showers, lockers, equipment rentals, and picnic areas; recreational and refreshment facilities; liability insurance; and staff and personnel necessary to provide beach-related services. Beach-related services and facilities shall serve only those areas on or immediately adjacent to the public beach. "C. All funds derived by City from beach user fees requirement of this article shall be used exclusively for the following purposes: "1. Printing and distributinq the permits. "2. Other costs of administerinq the requirements of the beach user fee proqram. "3. Provision, construction, maintenance, replacement, and repair of: "(a) Sanitary facilities on the beach provided for the use and convenience of the public. "(b) On and off beach parking facilities. "(c) Traffic control or road siqns, devices or structures on the beach. "(d) Sand dunes. "4. Cleanin,cl and maintenance of the public beach. "5. Public safety on the beach. "6. All costs directly related to the manaqement of the beach. R14053B2.doc "D. Not less than 15% of the funds received shall be set aside to enhance access, provide for safe and healthy use of public beaches, or to provide for public facilities and public services. "Sec. 10-88. Indirect Costs and Accounting. "A. No more than 10% of beach user fee revenues shall be expended on reasonable indirect costs related to beach-related services. "B. "Indirect costs" means costs of administrative programs, services, or personnel that partially support beach-related services and to which beach user fee revenues are applied using a general rather than detailed method of apportionment. "C. Exce t ap_~A~rovided in The """*'""; ..... ,~....a., c~.a....~..;..;~,... ,h.. ~......~. ..... ~.... Frcgram !,", acccrda,qcc '::!th the !nterlocal Agreements (See Appendix VIII for copies of current interlocal aqreements) between the City of Port Aransas, Nueces County, Kleberg County and the City of Corpus Christi regarding beach user fees, the Director of Q ....... ~ reports ............ to the General Financial Services shall send quarterly. ' Land Office in ..... '~ ....... ~+~- ~'-*'--~'-~-'~ ........ +~ The re ............................. = ............ ports shall state the amount of beach user fee revenues collected and itemizing how beach user fee revenues are expended. Beach user fee revenues shall be maintained and accounted for so that fee collections may be directly traced to expenditures on beach-related services. Beach user fee revenues shall not be commingled with any other funds and shall be maintained in special accounts. Beach user fee revenue expenditures shall be documented in a separate financial statement for each different beach user fee. Beach user fee revenue account balances and expenditures shall be documented according to generally accepted accounting principles. "Sec. 10-89. Beach parkinq prohibited without beach parkinq permit. "(a) Except within Mustanq Island State Park or within a free parkinq area desiqnated in Appendix VII of the City Of Corpus Christi, Texas, Dune Protection And Beach Access Regulations, no person may park a motor vehicle on a public beach within the City, which borders on the Gulf of Mexico, unless a valid beach parking permit is affixed to the vehicle's windshield. "(b) It shall be the duty of each police officer, or such other officer or employee of the City as may be authorized by the City Manaqer, to take the state vehicle license number of any vehicle parked on a Gulf beach without a valid beach parkinq permit sticker affixed to the vehicle's windshield, the time and date the vehicle was found parked on the Gulf beach, the approximate location where the vehicle was parked, and the make of the vehicle, and to issue, in writinq, on a form provided by the City, a notice to answer to the charqe ofparkind on a Gulf beach without a valid beach parkind permit within ten (10) days durinq the hours and at the place specified in the notice. "(c) In a prosecution of an offense under this section, it is presumed that the reqistered owner of the motor vehicle is the person who parked the vehicle at the time and place the offense occurred. R14053B2.doc 4 "Sec. 10-90. Sale of Beach Parkinq Permits. "Beach parkinq permits shall be made reasonably available to alt members of the public at all times. In furtherance of this section the City Manaqer, or the City Manaqer's desiqnee, may sell permits bv the followinq methods: "1. Direct sales to the public throu.qh the Utilities Billin.q Office, park facilities, and on site. "2. Direct sales to the public at any City fire station located on Mustanq or Padre Islands. "3. Sales to merchants and vendors for subsequent sales to the public. "(a) The City Manaqer may set the fees to be paid to merchants and vendors authorized to sell beach parkinq permits by this subsection. The fees shall be at a rate determined to be in the best interest of the City. "(b) The City Mana.qer may establish further rules, bonds, fees, or other procedures to be used In the bulk sales of permits. Copies of any rules, bonds, fees, or other procedures must be filed with the City Secretary, and a copy provided to the members of the City Council before the rules, bonds, fees, or other procedures .qo into effect. Secs. -1~-89-10-91--10-96. Reserved. SECTION 2. The initial fee schedule for beach parking permits prepared by the City Manager shall impose a fee of $10.00 per year, or $5.00 per month, for each vehicle parked on a public beach within the City, except within the Mustang Island State Park, or any area designated as a free beach areas in Appendix VII of the City Of Corpus Christi, Texas, Dune Protection And Beach Access Regulations. SECTION 3. This ordinance goes into effect upon approval of these amendments to Article VIII, Fees, of Chapter 10, Beachfront Management and Construction, of the Code of Ordinances by the General Land Office under §15.8(e) of Title 31 of the Texas Administrative Code. SECTION 4. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for its purpose. R14053B2.doc 5 SECTION 5. A violation of this ordinance or requirements implemented hereunder shall constitute an offense, punishable as provided in Section 1-6 of the City Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. R14053B2.doc CITY COUNCIL AGENDA MEMORANDUM Date: December 12, 2001 AGENDA ITEM: (a) Motion prior to second reading of ordinance granting one-year franchise extension to Central Power and Light Company to clarify the compensation provision. (b) Ordinance granting a one-year franchise extension to Central Power and Light Company for provision of light, heat and power. ISSUE: The franchise was approved on first reading on November 13. As pointed out in the previous agenda memorandum, State law now prescribes the methodology for compensating the city for the company's use of public ways. Because of possible ambiguity in Section 3 of the ordinance, the compensation provision, it is recommended that the following be substituted for the original language: SECTION 3. In lieu of the annual payment imposed in paragraph 2 of Section 1 of the Franchise, which was amended and extended by Section 1 of the Franchise, Central Power and Light Company shall pay the City of Corpus Christi compensation in an amount equal to the charge per kilowatt hour determined for 1998 (calculated in accordance with Texas Utilities Code Section 33.008(b)) multiplied times the number of kilowatt hours delivered within the City's boundaries. RECOMMENDATION: Approval of the substituted Section 3 and the ordinance, as amended. 1JRB0500.035 AN ORDINANCE GRANTING A ONE-YEAR FRANCHISE EXTENSION TO CENTRAL POWER AND LIGHT COMPANY FOR PROVISION OF LIGHT, HEAT, ~ND POWER. WHEREAS, Central Power and Light Company, a corporation duly authorized to conduct business in the State of Texas, currently holds a franchise from the City of Corpus Christi, Texas for provision of electric light, heat and power granted by Ordinance 10173, passed and approved by the City Council on March 24, 1971, which amended and extended a franchise granted on January 10, 1950; and WHEREAS, the franchise agreement was modified by Ordinance 20431 passed and approved by the City Council on August 23.1988. to provide for monthly rather than semi-annual fee payments; and WHEREAS, tile franchise agreement xxas extended .%r one .x ear ~:~ Ordinance 024308. passed and approved by City Council on December 19.2000; WHEREAS, such franchise will expire December 3 I. 2001; and WHEREAS, in Senate Bill 7. now codified in Section 33.008, Texas Utilities Code, the 76th Texas Legislature established a statutory formula for charges for use by electric utilities of city streets, alleys and public ways effective JanuaLv 1, 2002; and WHEREAS, Central Power and Light Company and the City of Corpus Christi, Texas desire to extend its existing franchise tinder the same terms and conditions for an additional one (1) year period which xx ill extend to the effective date or' Senate Bill 7: .~nd WHEREAS, the City Council of the City of Corpus Clu-isti finds that such extension under the same terms and conditions is in the best interest of the citizens of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Electric Light. Heat and Poxx'er Franchise granted by the City of Corpus Christi. Texas. to Central Poxver and Light Company by Ordinance 10173, as amended by Ordinances 20431 and 024308 (the "Franchise"). is hereby extended for a period of one (I) year to commence January I. 2002 and to expire December 31. 2002 at midnight, unless renewed or extended. SECTION 2. Except these terms and conditions that conflict with Section 33.008 of the Texas Utilities Code. the terms and conditions of thc curremly existing Franchise are incorporated into this one-year extension by reference and shall continue in full force and effect. SECTION 3. In lieu of the annual payment imposed in paragraph 2 of Section I of the franchise, which was amended and extended by Section 1 of the Franchise, Central Power and l,ight Cc~mpany shall pa.,,' the City of Corpns Christi the maximum municipal franchise charge authorized by Section .~. ~)08(b) ot the I~exas Utilities Code. SECTION 4. This grant is conditioned that Central Power and Light Company shall file its written acceptance of this franchise no later than December 31,2001. SECTION 5. This ordinance should be published as required by the City Charter. That the tbregoing ordinance was read for the first time and passed to its second reading on this the 1,~f~day of [~/:y,,'-4~m,~l, by the following vote: Samuel L. Neal. Jr. Javier D. Colmenero Rex A. Kinnison John Longoria Mark Scott Brent Chesney Henry Garrett Bill Kelly Jesse Noyola That the foregoing ordinance was read for the second time and passed finally on this the __ day of Samuel L. Neak Jr. Javier D. Colmenero Rex A. Kinnison John Longoria Mark Scott PASSED AND APPROVED this the ATTEST: ,2001. by the following vote: Brent Chesney Henry Garrett Bill Kelly Jesse Noyola dav of .2001. Armando Chapa, City Secretary, Samuel L. Neal. Jr., Mayor LEGAL FORM APPROVED t{-- ~ JAMES~ BRAY, JR., Ci~Y ATTOR~N EY ,2001: ORDINANCE STATUS AGENDA ITEM: Ordinance - Amending the Code of Ordinances, Chapter 53 - Traffic Section 53-252, Schedule III, Parking Prohibited At All Times on Certain Streets, by prohibiting curbside parking at all times on Santa Fe Street between Meldo Park Lane and Robert Street; and providing for penalties: FIRST READING: December 11,2001 Passed: 9-0 (Unanimous Vote) FINAL READING: December 18, 2001 COMMENTS: (None) AGENDA MEMORANDUM DATE: November 29, 2001 SUBJECT: Curbside Parking Restriction on Santa Fe Street AGENDA ITEM: Ordinance amending the Code of Ordinances Section 53-252, Schedule III - Parking Prohibited at All Times on Certain Streets, by prohibiting curbside parking at all times on Santa Fe Street between Meldo Park Lane and Robert Street. ISSUE: Curbside parking restrictions are necessary along a portion of Santa Fe Street following its recent roadway re-surfacing improvements and revised lane striping pattern. The restriction is necessary to eliminate the possibility of on-street conflicts between "through" traffic and occasionally parked vehicles. Further, most motorists do not expect to encounter curbside parking on a street of Santa Fe's type. City Council Action Required: Curbside parking restrictions extending along any roadway for a distance exceeding 1,500-feet in continuous length must be approved by the City Council. RECOMMENDATION: Approval of the ordinance as submitted. ADDITIONAL SUPPORT MATERIAL Additional Background Information Exhibit 1 - Site Map Ordinance AgMernSantaFeNPA.NO1 '~ng'el R. Escobar, P.E. Director of Engineering Services Curbside Parkinq Restriciton on Santa Fe Page I of 2 AGENDA MEMORANDUM Additional Background Information BACKGROUND: Santa Fe Street Improvements: Recent street resurfacing improvements for Santa Fe Street between Doddridge Steet and Robert Street included re-striping of the street from two lanes per direction (total of four-lanes) to one lane in each direction with a center continuous left turn lane (total of three-lanes). This was done in order to provide safer, wider traffic lanes and a safer street for the many left turn movements into the numerous residential side streets. This striping pattern has been adopted in the City's Master Transportation Plan as the street cross- section for collector roadways abutting residential development. Subsequently, with only one through lane per direction, no curbside parking can be permitted. Existing Development and Curbside Parking Demand: IResidential development exists on both sides of Santa Fe Street with the majority of homes fronting onto the intersecting side streets. No curbside parking demand has been observed following the introduction of the new three-lane striping configuration on Santa Fe Street. Although the prior four-lane striping pattern did not include curbside parking restrictions during the morning and evening peak traffic periods, there had been little or no curbside parking demand observed during any time of the day. Parking at Lamar Park is accommodated along two other streets bounding this park (Barracuda Street and Center Drive). Review by Transportation Advisory Committee: The proposal for curbside parking restrictions at all times on Santa Fe Street has been reviewed and unanimously supported by the Transportation Advisory Committee. Curbside Parkin,q Restdciton on Santa Fe Page 2 of 2 PROPOSED "NO PARKING ANYTIME" CURBSIDE PARKING RESTRICTION IEXHIBIT 1 srrsM~p kkil~ SUBJECT: PROPOSED "NO PARKING ANYTIME" RESTRICTION ON _--- --. SANTA FE STREET BETWEEN Traffic Engineering Div. ~.~, MELDO PARK ORIVE AND ROBERT STREET Engineering Services Dept. AN ORDINANCE AMENDING THE CODE OF ORDINANCES CHAPTER 53- TRAFFIC, SECTION 53-252, SCHEDULE III, PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS, BY PROHIBITING CURBSIDE PARKING AT ALL TIMES ON SANTA FE STREET BETWEEN MELDO PARK LANE AND ROBERT STREET; PROVIDING FOR PENALTIES; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI: SECTION 1. That the Code of Ordinances, City of Corpus Christi is amended by amending Chapter 53- Traffic, Section 53-252, Schedule III, Parking prohibited at all times on certain streets, by prohibiting curbside parking at all times on Santa Fe Street between Meldo Park £ane and Robert Street. CHAPTER 53 TRAFFIC ARTICLE VIII. SCHEDULES Sec. 53-252. Schedule III, Parking prohibited at all times on certain streets. Santa Fe Street. both sides, between Meldo Park Lane and Robert Street. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3, Publication shall be made one time in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 4. Penalties tbr violation are as provided ~n Sec. _~-55 Code of Ordinances. jh 1500.001 16 ORDINANCE STATUS AGENDAITEM: Ordinance - Amending the Code of Ordinances, Chapter 53 - Traffic Section 53-254, Schedule V, by revising the speed limits on the following street sections; and providing for penalties: a) On Whitecap Boulevard, reduction from 40 MPH to 35 MPH between a point 1,000-ft west of Cruiser Street to Isabella Court. b) On McKinzie Road (FM3386), revising the existing speed limits to the following: * 50 MPH to 45 MPH, from a point approximately 620-ft north of Kingsbury Drive to a point approximately 1,050-ft south of Haven Drive. * 50 MPH to 60 MPH, from a point approximately 1,050-ft south of Haven Drive to the South City Limit. FIRST READING: December 11,2001 Passed: 9-0 (Unanimous Vote) FINAL READING: December 18, 2001 COMMENTS: (None) CITY COUNCIL AGENDA MEMORANDUM DATE: November 30, 2001 SUBJECT: Speed Limit Revisions on Whitecap Boulevard and McKinzie Road (FM 3386). AGENDA ITEM: Ordinance amending Code of Ordinances Section 53-254, Schedule V, Increase of State Speed Limit in Certain Zones, by revising the speed limits on the following street sections: a. On Whitecap Boulevard, reduction from 40 MPH to 35 MPH between a point 1,000-ft west of Cruiser Street to Isabella Court. b. On McKinzie Road (FM 3386), revising the existing speed limits to the following: ;~ 50 MPH to 45 MPH, from a point approximately 620-ft north of Kingsbury Drive to a point approximately 1,050-ff south of Haven Drive. ;~ 50 MPH to 60 MPH, from a point approximately 1,050-ft south of Haven Drive to the South City Limit. ISSUE: Speed limit revisions are necessary to reflect changes in abutting land uses, traffic congestion, traffic accident experience, roadway improvements or physical changes warranting higher or lower speed limits, and changes in predominantly used travel speeds by motorists on particular road sections. RECOMMENDATION: above. Staff recommends approval of the proposed ordinance as outlined '~fg~l R. E_scobar, P.E. Director of Engineering Services ADDITIONAL SUPPORT MATERIAL Background Information Exhibit "1" - Whitecap Boulevard Exhibit "2" - McKinzie Road Ordinance AgMemWhitecapEtc SpL Speed Limit Revisions on Whitecap, McKinzie Page 1 of 3 AGENDA MEMORANDUM Additional Background Information Backqround Information Methodology for Setting Speed Limits on Streets (85th-Percentile and Speed Management Methodology): The procedures used to set speed limits on urban streets are the result of years of research and experience in the urban street business. Like most cities, the City's Traffic Engineering staff uses what is known as the "85~h-percentile" study methodology to set speed limits. The "85th-percentile" speed is the speed at which 85% of motorists are driving at or below. Two key assumptions in use of the "85t'-percentile'' method of selecting speed limits, also backed up by years of research, are that (1) 15% of drivers tend of drive at an unreasonably high, unsafe speed and (2) that a strong majority (70%) of drivers travel at a speed between the measured "median speed" and the "85th-percentile" speed. Historically, speed limits set at the sampled "85~h- percentile" speed of a street typically result in the fewest number of traffic speed violations. However, flexibility also exists in setting speed limits that create uniformity of speed limits on certain functional classification of roadways. Having uniform speed limits on each of primary (arterial) streets and neighborhood collector roadways is beneficial to motorists who travel throughout the city. The Traffic Engineering Office refers to the latter method of speed limit assignments as "speed management". Whitecap Boulevard (EXHIBIT 1): Whitecap Boulevard is the main roadway through the residential areas of the Padre Isles Subdivision and is carrying steadily increasing volume of traffic with continued home development within this subdivision. The Traffic Engineering Office, Police Department and Padre Isles Property Owners Association (POA) frequently receive complaints that traffic on Whitecap Boulevard is allowed to travel speeds unsafe for the residential development along this street which is experiencing increasing amounts of walking, jogging, and bicycling activity within the street. Whitecap Boulevard is without sidewalks, and the City provided a dedicated hiking/biking lane on each side of Whitecap in the early 1990's. The POA has requested the section of Whitecap between Park Road 22 and the west end of Whitecap to have a uniform 35 MPH speed limit. Staff feels a 35 MPH speed limit is justified on the basis of uniformity with nearly all other residential collector roadways in the City having 35 MPH speed limits. McKinzie Road (FM 3386) (Exhibit 2): McKinzie Road, following the street widening improvements between Interstate 37 and Haven Drive a few years ago, has been experiencing increasing traffic volumes and through traffic flow between Interstate 37 and Agnes Street. The speed limit was raised from 40 MPH to 50 MPH following completion of the street improvements, inclusive of the area adjacent to Tuloso-Midway High School. A study by the Texas Department of Transportation, following complaints from the Tuloso-Midway School administration, has resulted in the recommendation of a lower speed limit adjacent to the school. In addition, TxDOT is recommending a higher speed limit south of Tuloso- Midway High School where there is virtually no development south to the South City Limit The City's Traffic Engineering Office concurs with TxDOT's recommended speed limit revisions. Speed Limit Revisions on Whitecap, McKinzie Page 2 of 3 PRIOR COUNCIL ACTION: The most recent Council actions related to these streets speed limits are: · Established existing 35 and 40 MPH speed limit on Whitecap Boulevard (Ord. 22477, 01-1996) · Estabtished current speed limits on McKinzie Road (Ord. 24104, 07-2000) BOARD / COMMITTEE REVIEW: The Transpor'[ation Advisory Committee has reviewed these Staff recommendations and voted unanimously to recommend City Council approval. Speed Limit Revisions on Whitecap, McKinzie Page 3 of 3 Go~ OF WHITECAP BLVD. PROPOSED SPEED LIMIT REDUCTION 40 MPH TO ,35 MPH IEXHIBIT I S:T,: MAP IIIIIflll SUBJECT: PROPOSED SPEED LIMIT REVISION ON WHITECAP BLVD ....... ~ --~ BETWEEN pARK Rflall 9') Alan leaRGII a P_fllIDT Tran,e ,-ng,neenng Div. ~o " ..................... ---"- Engineering Servlcee Dept. HIGH SCHOOl. HAVEN XIST. 40 MPH West Gufft Park KINGSBURY "~'"'-'"'~PROPOSED SPEED LIMIT REDUCTION 50 MPH to 45 MPH g "~"~PROPOSED SPEED LIMIT REVISION 50 MPH to 60 MPH EXHIBIT 2 SITE MAP SUBJECT: PROPOSED SPEED LIMIT REVISION ON McKINZIE ROAD Traffic Engineering DIv. ~... BETWEEN LEOPARD AND SOUTH CITY LIMIT LINE Engineering Servlcea Dept. AN ORDINANCE AMENDING THE CODE OF ORDINANCES CHAPTER 53- TRAFFIC, SECTION 53-254, SCHEDULE V, BY REVISING THE SPEED LIMITS ON THE FOLLOWING STREET SECTIONS: a) b) On Whitecap Boulevard, reduction from 40 MPH to 35 MPH between a point 1,000-ft west of Cruiser Street to Isabella Court. On McKenzie Road (FM 3386) revising the existing speed limits to the following: -50 MPH to 45 MPH, from a point approximately 620-ft north of Kingsbury Drive to a point approximately 1,050-ft south of Haven Drive. -50 MPH to 60 MPH, from a point approximately 1,050-ft south of Haven Drive to the south City Limit; PROVIDING FOR PENALTIES; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI: SECTION 1. That the Code of Ordinances, City of Corpus Christi is amended by amending Chapter 53- Traffic, Section 53-254, Schedule V, increase of state speed limits in certain zones, by revising the speed limits on the following street sections and to read as follows: CHAPTER 53 TRAFFIC ARTICLE Vlll. SCHEDULES Sec. 53-254. Schedule V, increase of state speed limit in certain zones. l, Fhitecap Bo,devard: From Park Road 22 (South Padre Island Drive) to Sire'ct Isabella Court-35MPH-AIl times McKenzie Road: jhl500.001 2 From a point 400 feet south of the centerline of Leopard Street (Sta. 53 + 50) to a point ~^..,~. approximately 620 1,050 feet ....... south of Haven Drive-45 mph-At all times From a point approximately 620 1.050 feet na:-tk south of ..... ~ .... . ................. , Haven Drive to the south city limits-~_0 mph-At all times SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made one time in the official publication of the City of Corpus Christi as required by the City Charter of the Cit.',' of Corpus Christi. SECTION 4. Penalties for violation are as provided in Sec. 53-55 Code of Ordinances. jhl500.001 17 ORDINANCESTATUS AGENDAITEM: Ordinance amending Section 55-73 of the Code of Ordinances, City of Corpus Christi, regarding water service on Mustang and Padre Islands; Providing for severance; and providing for publication. FIRST READING: December 11, 2001 Passed: 8-0 (Absent - John Longoria) FINAL READING: December 18, 2001 COMMENTS: (None) CITY COUNCIL AGENDA MEMORANDUM DATE: December 5, 2001 AGENDA ITEM: Amending Section 55-73 of the Code of Ordinances, City of Corpus Christi, regarding water service on Mustang and Padre islands; providing for severance; and providing for publication. ISSUE: The City Code of Ordinances Section 55-73 requires property owners requesting connection to the City's water system to demonstrate availability and accessibility of sewer service to their property. Section 55-73 requires property owners to connect to a public wastewater line if the line is within 300 feet of the subject property. Where a wastewater line is not with in 300 feet of a property, a private sewage disposal system may be allowed, except for properties located in FEMA Flood Zone A on Padre and Mustanq Islands between Mustang Island State Park and the National Sea Shore. This prohibition has placed an unreasonable burden on property owners on Padre and Mustang Island where a wastewater line is hundreds and sometime thousands of feet from the property owner's property. In addition, the prohibition contradicts county and state standards which could allow a private wastewater sewage disposal system (contingent upon meeting all state requirements). PREVIOUS COUNCIL ACTION: Dudng the 2001 Annexation public hearings, City Council directed staff to assist Dr. Walter in development of his property and to remove barriers, which would place an unreasonable restriction on his property. Dr. Waiter's property is located south of Padre Balli Park and east of Park Road 22, abutting the Nueces/Kleberg County Line. As staff has reviewed Dr. Waiter's situation, we have discovered that similar situations exist in two other cases, one of which involves the location of the Island Sun Church. REQUIRED COUNCIL ACTION: In order to remove unreasonable restrictions on development of property on the Island, staff is recommending an amendment to the City Codes regarding water service (which directly affects the ability to use on-site sanitary sewer systems). Only the Council can undertake such changes. CONCLUSION AND RECOMMENDATION: We are recommending approval of the attached ordinance Section 55-73 of the Code of Ordinances, City of Corpus Christi, regarding water service on Mustang and Padre Islands in order to remove overly restrictive barriers to development Michael N. Gunning, AI~P ~ Director of Planning ~ ~, W. Thomas Utter Assistant City Manager AN ORDINANCE AMENDING SECTION 55-73 OF THE CODE OF ORDINANCES, CITY OF CORPUS CHRISTI, REGARDING WATER SERVICE ON MUSTANG AND PADRE ISLANDS; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. BE IT ORDAINED BY THE CiTY COUNCIL OF THE CiTY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-73 is revised to read as follows: "Sec. 55-73. Showing of availability of service on portions of Padre and Mustang Islands. "(a) A:[ Except as provided in subsections (c),(d), and (e) of this section, all applicants for water service on Padre and Mustang Islands lying tm~.-:cn Mustang Island State Park and the Padre Island National Seashore must, prior to receiving such service, in addition to m~ting all other requirements of the city's ordinances, show that sewer service is available to the tract to be served or will be made available to the tract simultaneously with the cenn~.-'~.tion to the eiht water system~~ "(b) An existing water customer in the area above described must connect to the sewer system within six (6) months from the time such sewer system is within three hundred (300) feet of any boundary of the property receiving water service, if said sewer system is available through public right-of-way without the necessity of crossing Padre Island Drive. "(c) Subsection (a) does not apply to a lot platted before November 7, 2001, which is served by private sewa,qe disposal systems constructed in accordance with the Texas Natural Resource Conservation Commission rules for On-Site Sewe.qe Facilities, 30 TAC Chapter 285, provided that such lots are not located in areas of special flood hazard (A-zone), as designated in the Federal Insurance Administration Flood Hazard Boundary Map, and further provided that owners of such properties enter into a written contract with the city aRreeing to connect to city sewer at such time that city sanitary sewer service becomes available as provided herein. RlO618C3.wpd 2 "(d) Subsection (a) does not apply to a lot platted after November 7, 2001, if the owner of the platted lot enters into a written contract with the City a.qreein.q to connect to a city sanitary sewer when City provided sanitary sewer service is within three hundred (300} feet of any boundary of the property receivinq water service and the platted lot is: "(1) Located on the west side of State HiRhwey 361 between Packery Channel and Mustang Island State Park; "(2) Larger than two (2) acres; "(3) Within an "F-R" Farm-Rural or "RE" Residential Estate District; and "(4) Is being used for a single family residential dwelling, church, public parkI or other public use. "(e) Subsection (a) does not apply to a lot platted after November 7, 2001, if the owner of the platted lot enters into a written contract with the City aRreeinR to connect to a city sanitary sewer when a city sanitary sewer service is within three hundred (300) feet of any boundary of the property receiving water service and the platted lot is: "(1 ) Located on the east side of Park Road 22 between Nueces County Padre Bali Park and the boundary line between Nueces and Kleber.q Counties; "(2) Larger than two (2) acres; "(3) Within an "F-R" Farm-Rural, "RE" Residential Estate, or "AT" Apartment- Tourist District; and "(4) Is being used for a single family residential dwelling, church, public park, or other public use. "(t') Water service shall be made available to a lot platted after November 7, 2001, to the owner of the platted lot, without a showing that sewer service is available to the lot, if the lot is: "(1) Located on the east side of State Hi.qhway 361 between the Mustang Island State Park and the Nueces Water Control and Improvement District ~.4 water tank facility; "(2) Larger than one (1) acre; and "(4) Is being used for a public use." R10618C3.vf13d 3 SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Chdsti. RIQ618C3.v~x~ 18 AGENDA MEMORANDUM PUBLIC HEARING-ZONING (City Council Action Date: December 18,2001) Motion to amend ordinance prior to second reading of the proposed ordinance amending Article I 1, "AB" Professional Office District and Article 33, Permits, Plats and Filing Fees of the Zoning Ordinance. Summary: An ordinance to amend Article 11, "AB" Professional Office District and Section 33-1.03 Condition Sign Permit "AB" District of Zoning Ordinance was approved on its first reading on December 11, 2001. The ordinance as approved in its first reading was vague in its allowance in the size of sign increases. Section 2 of the proposed ordinance is amended to reflect the intent of the maximum size of the sign increase. Attached is the amended ordinance with the proposed changes double underscored. MicEael N. Gunning, AICP Director of Planning MG/MS/er Attachment: 1) Ordinances Pages 2 - 7 H:\PLN-DIR\ERMA\WORDXAGENDM EM\A RTICLE I I MOTIONMEMO DOC AGENDA MEMORANDUM PUBLIC HEARING - ZONING (City Council Action Date: December 11, 2001) Zoning Ordinance Text Amendment: An amendment to Article 1 I, "AB" Professional Office District and Article 33, Permits, Plats and Filing Fees. Planning Commission and Staff's Recommendation (II/07/01): Approval of the proposed amendments to Articles 11 and 33. Requested Council Action: Approval of the proposed amendments to Articles 11 and 33 and adoption of the attached ordinance. Purpose of Request: To amend the permitted signs in the "AB" District, allow retail sales associated with permitted "AB" District uses and allow additional signs with Planning Commission approval. Summary: Signs in the "AB" District are limited to one xvall sign per premise with an area of twenty (20) square feet regardless of the number of buildings. If an owner wanted a freestanding sign, an application for a conditional sign permit is required. Approval of the conditional sign permit would allow the freestanding sign in lieu of the wall sign and limited to twenty (20) square feet in area and a height of fifieen (15) feet. These limitations have been stated as being too restrictive. The Staff has proposed to amend the "AB" District to allow more signs (see attachment). The amendment would allow one monument sign per premise and wall signs for each building on the premise. The monument sign would be permitted twenty (20) square feet and a height of six (6) feet. Wall signs would permit four (4) square feet of sign area per tenant per building with the maximum of twenty (20) square feet per building. Currently there are uses in the "AB" District that as a normal function of the use, have retail sales, such as a barber shop, beauty shop, computer service, etc. The "AB" District does not permit any retail. As proposed, the amendment would allow any use permitted in the "AB" District to have retail sales provided it is associated with the permitted use. This amendment will allow the barber and beauty shops to continue selling their hair cam products without violating the law or requesting a change of zoning to alloxv the retail sales. Article 33-1, Conditional Sign Permit - "AB" District, authorizes the Planning Commission to grant a freestanding sign in lieu of the permitted wall sign. The freestanding sign is limited to twenty (20) square feet and a height of fifteen (15) feet. This article of the Zoning Ordinance is recommended to be modified to allow more than one freestanding sign. The proposed amendment would allow the Planning Commission to grant a height increase for the monument sign along the front yard, permit additional monument signs for detached buildings, and allow an increase in wall sign area to 32 square feet. The additional monument signs would be limited to 20 square feet per sign face on a 2-sided sign and a height of 6 feet. The increase in wall sign area would still limit each tenant/occupant to 4 square feet. ~~C'~~' po Director of Planning MG/MS/mb Attachments: 1) Ordinance Pages 2-6 H:~PLN-DIR\ERMA\WORD~AGENDMEMLARTICLE I 1 AGENDAMEMO DOC Page 1 of 6 AN ORDINANCE AMENDING THE ZONING ORDINANCE BY AMENDING ARTICLE 11, "AB" PROFESSIONAL OFFICE DISTRICT REGULATIONS, BY REVISING SECTION 11-2 USE REGULATIONS; BY AMENDING ARTICLE 33 PERMITS, PLATS AND FILING FEES, BY REVISING SECTION 33-1.03 CONDITIONAL SIGN PERMIT--'AB' DISTRICT; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. WHEREAS, the Planning Commission has forwarded to the City Council its reports and recommendations concerning the amendment of the Zoning Ordinance of the City of Corpus Christi; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, November 7, 2001, during a meeting of the Planning Commission, and on Tuesday, December 11, 2001, during a meeting of the City Council, in the Council Chambers, at City Hall, in the City of Corpus Christi, during which all interested persons were allowed to appear and be heard; and WHEREAS, the City Council has determined that this amendment would best serve public health, necessity, and convenience and the general welfare of the City of Corpus Christi and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is amended by revising Article 11, "AB" Professional Office District Regulations, Section 11-2 Use Regulations, to read as follows: "ARTICLE 11. "AB" PROFESSIONAL OFFICE DISTRICT REGULATIONS "Section 11-2 Use Regulations. A building or premises shall be used only for the following purposes: "(12) (a) Detached/freestandinq siqn: (i) One, 1-sided or 2-sided, on-premise detached/freestandinq monument siqn, excludinq a directional siqn, per street frontaqe is permitted provided it does not exceed a siqn area H RLEG-DIR~DoyleDCuftis~MYDOCS~200 I\P&ZORD0 l~Zoning,ord~DOYLEC~200 l~Art 11AB.Signs. Sec33-1.03.doc Page 2 of 6 of twenty (20) square feet per side and a heiqht of six (6) feet; The siqn may be illuminated provided it does not contain any bare bulbs or neon li,qhts. The sign, if illuminated, shall be · '~*~'~" have ;"* .... ....., ,.~..-.+...~ ... ~.....u ...~....~ internal qhtinq, back liqhtinq, or shielded, directional ,qround li.qhtinq.+ (b) Wall si,qn si,qns are permitted in addition to the detached/freestandinq provided they comply with the followinq conditions: Thc Each tenantJoccupant is permitted one siqn attached fiat aqainst the wall of the buildinq provided the siqn does not exceed four (4) square feet in si,qn area and the total siqn area for the individual buildinq does not exceed twenty (20) square feet; the siqn shall not proiect more than eiqhteen (18) inches from the walt and shall not extend above the hei,qht of the buildincl; (ii) Each illuminated siqn must be internally illuminated or back lighted; and (iii) Roof siqns, neon siqns and portable siqns are prohibited. to; (14) Additional siqns may be permitted by conditional siqn permit under Article 33-1. H:\LEG-DIR\DoyleOC urtis~IYDOCS~200 I\P&ZORD0 l~Zoning.ord\DOYLEC~001 ~A~t 11AB.Signs,Sec33-1,03.doc Page 3 of 6 (15) Accessory buildings and uses customarily incidental to the uses permitted in this district, includinq retail sales accessory to the main use. SECTION 2. That the Zoning Ordinance of the City of Corpus Christi, Texas, is amended by revising Article 33, Permits, Plats and Filing Fees, Section 33-1.03 Conditional Sign Permit - "AB" District, to read as follows: "ARTICLE 33. PERMITS, PLATS AND FILING FEES "33-1.02 Conditional Sign Permits. In districts specified in Section 33-1, signage in excess of that allowed by right in a district can be permitted as a conditional use with approval of the Planning Commission. Such use would be judged appropriate upon review of a site plan and sign elevation. The applicant will be required to demonstrate compliance with the guidelines set forth in this Ordinance relating to (1) the use, (2) the lot size, (3) the lot frontage, (4) the adjacent uses, (5) the hazard to passing traffic and (6) the effect on the overall value of the area. "33-1.03 Conditional Sign Permit- "AB" District. Purpose: The number of siqnsl siqn heightI and si.qn area shall bn commensurate with the relative size of the buildinql lot area and lot frontaqe. The Planninq Commission shall have the authority to approve si.qnaqe less than the maximum siqnaqe permitted under this section based on the characteristics of the area and the properW, siqn size, siqn desiqn and its appropriateness to the area. A. The Planninq Commission, in the manner set forth below, may consider conditional use siqn permits to authorize increases in sign area, siqn heiqht, siqn desiqn, or the number of siqns in excess of that allowed by riqht in the "AB" Professional Office District. (1) An increase in siqn area or heiqht is limited to one sign on th~. premise that is located within the front vard setback and thP. !.".crcaco increased siqn is limited to a total of no more than thirty (30) square feet of siqn area and twelve (12) feet in heiqht. (2) Additional monument siqns may be permitted provided that each sign identifies a separate buildinq and does not exceed a siqn area or heiqht as stated in Section 11-2(12)(a). H:\LEG-DIR~DoyleDCurtis~IYDOCS~200 I\P&ZORD0 l~Zonlng ord\DOYLEC~00 l~Art 11AB.Signs. Sec33-1.03.doc Page 4 of 6 (3) Wall siqn area may be increased to no more than thirty-two (32) square feet per buildinq, but in no event shall any tenant/occupant have a si.qn qreater than four (4) square feet. B. As part of the application for a Conditional Siqn Permit, the applicant must submit the followinq: (1) A detailed site plan drawn to scale and indicatinq the existinq or proposed location of buildinqs, parkinq areas, drive aisles, landscaped areas and monument siqns. (2) An elevation plan of the proposed monument si.qn indicatinq the height, siqn area, type of illumination, types of material, and colom proposed. (3) An elevation plan of the buildinq wall which contains the wall siqn, indicatinq siqn design, siqn area, type of illumination, types of material, and colors proposed. Hc!~ht: ~[ ......* '"~';"~' '";" !cast affect ~tr~, H:~LEG-DIR\DoyIeOC urtis~VlYDOCS~200 I\P&ZORD0 l~.oning.o~\OOYLEC~2001~A~11AB.Signs. Sec33-1.03.doc Page 5 of 6 SECTION 3. That the Zoning Ordinance and Zoning Map of the City of Corpus Christi, Texas, approved on the 27th day of August, 1973, as amended from time to time, except as changed by this ordinance and any other ordinances adopted on this date, remain in full force and effect. SECTION 4. That to the extent that this amendment to the Zoning Ordinance represents a deviation from the Comprehensive Plan, the Comprehensive Plan is amended to conform to the Zoning Ordinance, as amended by this ordinance SECTION 5. That any ordinance or part of any ordinance in conflict with this ordinance is expressly repealed by this ordinance. SECTION 6. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its purpose. SECTION 7. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. H:~LEG-DIR'~DoyleDCurtis~IYDOCS~200 i\P&ZORD0 l~Zoning.ord~13OYLEC~200 l~Art 11AB.Signs. Sec33.1.03.doc (0(r~ ~age 1 of 6 AN ORDINANCE AMENDING THE ZONING ORDINANCE BY AMENDING ARTICLE 11, "AB" PROFESSIONAL OFFICE DISTRICT REGULATIONS, BY REVISING SECTION 11-2 USE REGULATIONS; BY AMENDING ARTICLE 33 PERMITS, PLATS AND FILING FEES, BY REVISING SECTION 33-1.03 CONDITIONAL SIGN PERMIT--'AB' DISTRICT; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. WHEREAS, the Planning Commission has forwarded to the City Council its reports and recommendations concerning the amendment of the Zoning Ordinance of the City of Corpus Christi; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, November 7, 2001, during a meeting of the Planning Commission, and on Tuesday, December 11,2001, during a meeting of the City Council, in the Council Chambers, at City Hall, in the City of Corpus Christi, during which all interested persons were allowed to appear and be heard: and WHEREAS, the City Council has determined that this amendment would best serve public health, necessity, and convenience and the general welfare of the City of Corpus Christi and its citizens. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Zoning Ordinance of the City of Corpus Chdsti, Texas, is amended by revising Ar/icle 11, "AB" Professional Office District Regulations, Section 11-2 Use Regulations, to read as follows: "ARTICLE 11. "AB" PROFESSIONAL OFFICE DISTRICT REGULATIONS "Section 11-2 Use Regulations. A building or premises shall be used only for the following purposes: "(12) (a) Detached/freestandinq siqn: fi) One, 1-sided or 2-sided, on-premise detached/freestandinq monument siqn, excludinq a directional siqn, per street frontaqe is permitted provided it does not exceed a siqn area H:~EG.DIR~DoyleOCurtis~IYOOCS~.00 I~P&ZORD01 ~Zoning.or~DOYLEC~200 l~Act 11AB.Signs. Sec33-1.03.doc $ Page 2 of 6 of twenty (20) square feet per side and a heiqht of six (6) feet; The siqn may be illuminated provided it does not contain any bare bulbs or neon fiqhts. The sign, if illuminated, shall be ........... , internal liRhtnq, back liqhtinq, or shielded, directional qround liqhtinq.f (b) Wall siqns are permitted in addition to the detached/freestandinq si,qn provided they comply with the fotlowinq conditions: Thc Each tenantJoccupant is permitted one siqn attached fiat against the wail of the buildinq provided the siqn does not exceed four (4) square feet in siqn area and the total siqn area for the individual buildinq does not exceed twenty (20) square feet: the sian shall not project more than eiahteen (18) inches from the wall and shall not extend above the heioht of the building.; (ii) Each illuminated siqn must be internally illuminated or back lighted; and (iii) Roof siqnsI neon siqns and portable siqns are prohibited. ~.- ....... ..-- ....,-..";~"..;* .'"~*~- - .- .- - to; (14) Additional siqns may be permitted by conditional siqn permit under Article 33-1. H:~LEG-DIR\DoyleDCurtis~IYDOCS~200 I~P&ZO RD0 l~Zoning,orcl\OOYLEC~200 l~Art 11AB.Signs. Sec33-1.03.doc + Page 3 of 6 (15) Accessory buildings and uses customarily incidental to the uses permitted in this district, includinq retail sales accessory to the main use. SECTION 2. That the Zoning Ordinance of the City of Corpus Christi, Texas, is amended by revising Article 33, Permits, Plats and Filing Fees, Section 33-1.03 Conditional Sign Permit -"AB" District, to read as follows: "ARTICLE 33. PERMITS, PLATS AND FILING FEES "33-1.02 Conditional Sign Permits. In districts specified in Section 33-1, signage in excess of that allowed by right in a district can be permitted as a conditional use with approval of the Planning Commission. Such use would be judged appropriate upon review of a site plan and sign elevation. The applicant will be required to demonstrate compliance with the guidelines set forth in this Ordinance relating to (1) the use, (2) the lot size, (3) the lot frontage, (4) the adjacent uses, (5) the hazard to passing traffic and (6) the effect on the overall value of the area. "33-1.03 Conditional Sign Permit - "AB" District. Purpose: The number of siqns, siqn heiqht, and siqn area shall be commensurate with the relative size of the buildinq, lot area and lot frontaqe. The Planninq Commission shall have the authority to approve siclnaqe less than the maximum siqnaqe permitted under this section based on the characteristics of the area and the property, siqn size, siqn desiqn and its appropriateness to the area. A. The Planninq Commission, in the manner set forth below, may consider conditional use siqn permits to authorize increases in siqn area, siqn heiqht, siqn desiqn, or the number of si(ins in excess of that allowed by ri(iht in the "AB" Professional Office District. (1) An increase in siqn area or heiqht is limited to one siqn on the premise that is located within the front yard setback and the !.~crc~cc increased sian is limited to a total of no more than thirty (30) square feet of siqn area and twelve (12) feet in heiqht. (2) Additional monument siqns may be permitted provided that each si(In identifies a separate buildinq and does not exceed a siqn area or heiqht as stated in Section 11-2(12)(a). H:~LEG-DIR~DoyleDC urtis~vlYDOCS~00 I\P&ZORD0 l~Zoning,ora\OOYLEC~2001 ~A~ 11AB.Signs. Sec33-1.03.doc 5 Page 4 of 6 Wall siqn area may be increased to no more than thirty-two (32) sauare feet per buildinq, but in no event shall any tenant/occupant have a siqn qreater than four (4~ square feet. B. As part of the application for a Conditional Siqn Permit, the applicant must submit the followinq: (1) A detailed site plan drawn to scale and indicatinq the existinq or proposed location of buildinqs, parkinq areas, ddve aisles, landscap~ areas and monument siqns. (2) An elevation plan of the proposed monument siqn indicatinq the heiqht, siqn area, type of illumination, types of material, and colom proposed. (3) An elevation plan of the buildinq wall which contains the wall siqn, indicatinq sicln desiqn, siqn area, type of illumination, types of material, and colors proposed. H:\LEG-DIR\DoyleOCurtis~IYDOCS~200 I~P&ZORD0 l~.oning,o~DOYLEC~00 l~Art 11AB.Signs.Sec33-1.03.doc Page 5 of 6 SECTION 3. That the Zoning Ordinance and Zoning Map of the City of Corpus Chdsti, Texas. approved on the 27~h day of August. 1973, as amended from time to time, except as changed by this ordinance and any other ordinances adopted on this date, remain in full force and effect. SECTION 4. That to the extent that this amendment to the Zoning Ordinance represents a deviation from the Comprehensive Plan, the Comprehensive Plan is amended to conform to the Zoning Ordinance, as amended by this ordinance SECTION 5. That any ordinance or part of any ordinance in conflict with this ordinance is expressly repealed by this ordinance. SECTION 6. If for any reason any section, paragraph, subdivision, clause, phrase, word. or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision hereof be given full force and effect for its purpose. SECTION 7. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. H:\LEG-DIR~DoyleDCurtisWIYDOCS~00 I\P&ZORD0 l~Zoning.orcl\DOYLEC~200 l~Art 11AB.Signs. Sec33-1.03.doc Page 6 of 6 Brent Chesney Javier D. Colmenero Henry Garrett William Kelly That the foregoing ordinance was read for the first time and passed to its second reading on this the 11 th day of December, 2001, by the following vote: Samuel L. Neal, Jr. Rex A. Kinnison John Longoria Jesse Noyola Mark Scott That the foregoing ordinance was read for the second time and passed finally on this the day of ,2001, by the following vote: Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Henq/Garrett William Kelly PASSED AND APPROVED, this the ATTEST: Rex A. Kinnison John Longoria Jesse Noyola Mark Scott day of ,20~ THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Samuel L. Neal, Jr. Mayor, The City of Corpus Christi APPROVED AS TO LEGAL FORM December 13, 2001 Jam es(~ray, J ~/~City/,~t~o r.n ey.~j , Doyle/l~Curtis SenioY"Assistant City Attorney H:~EG-DIR'~DoyleDC urtis'~lYDOCS~.00 I'J:)&ZORD0 l~.Zoning,ord~DOYLEC~001 ~Art 11AB.Signs. Sec33-1.03,doc 19 CITY COUNCIL AGENDA MEMORANDUM December 12, 2001 AGENDA ITEM: South Texas (Electric) Aggregation Project (STAP) Update PRESENTER{S}: 1. Mark L. McDaniel, Director, Office of Management & Budget 2. Geoffrey Gay, Legal Counsel, STAP ISSUE: After engaging in bid a bid process and extensive negotiations with several finalists, an agreement has been reached between STAP and First Choice Power, Inc. to provide member's (including the City of Corpus Christi) electric power supply for calendar year 2002. The commodity price and terms and conditions of service are very favorable, and extensive efforts have been taken to minimize risk and maximize savings in a new deregulated market. Mr. Geoffrey Gay, STAP Legal Counsel, will provide a general report regarding the contract and associated fiscal impact. RECOMMENDATION: No action required. Marl~ L. MclSanidl Director of Management and Budget BACKGROUND INFORMATION Senate Bill 7 in the 1999 Legislature enacted electric deregulation and allowed cities and other entities to aggregate their electric load for purposes of purchasing electricity more economically. SB 7 provided the creation of a political subdivision corporation under the Chapter 303 of the Local Government Code. On March 23, 2001, the City of Corpus Christi hosted a meeting of CPL area cities to discuss aggregation. The consensus of the meeting was that the cities should proceed together to aggregate electric load through a political subdivision corporation. Subsequently, the Council has taken the following progressive actions as recommended by City staff and the STAP Board. PREVIOUS RELATED COUNCIL ACTIONS: April 10, 2001 - Approval of Resolution, which approved the Articles of Incorporation for the South Texas Electric Project, Inc (STEP). Later known as the South Texas Aggregation Project, Inc. (STAP). May 8, 2001 - Approval of STAP By-Laws and the City's membership in the Project. October 30, 2001 - Approval of Resolution, authorizing the City Manager or his designee to sign an Electric Supply Agreement with the winning bidder for the electric load of the South Texas Aggregation Project, Inc. (STAP) upon confirmation of economic benefit to the city. Attachments: Power Point Briefing South Texas Aggregation Project STAP Achieved: 1. Excellent commodity price indicative bids) aY (better than `4fial 2. Favorable terms and conditions 3. Simplicity and accountability 4. Rate by rate, account by account analysis and ability to focus on problem areas where solutions could increase savings 5. Unity STAP Savings to Ca • In Comparison to Price to BE — over $1,200,000 in estimated savings compared to price to beat (PTB) when including savings passed on by LNRA — Conservative projection - savings will likely be higher under CPL's standard offer contract — Avoidance of penalties could save $100,000 STAP Savings to Corpus Christi • In Comparison to 2001 Prici�xb — Lower fuel costs and disappearance of fuel surcharges — PUC represents that PTB for CPL will save 7.61%; STAP will save Corpus Christi additional 6.3% off PTB (or additional 9% off PTB with addition of LNRA savings) Total savings, including PTB and STAP contract , estimated $2,800,000 QuestionslComments CITY COUNCIL AGENDA MEMORANDUM PRESENTATION AGENDA ITEM: Update on Base Realignment and Closure (BRAC) Legislation and Process STAFF PRESENTER(S): Name TiflelPosifion 1. NA Department OUTSIDE PRESENTER(S): Name TiflelPosition OrRanizafion t. Gary Bushell Consultant to the South Texas Military Facilities Task Force and Corpus Christi Chamber of Commerce ISSUE: Presentation provided at the request of City Council, regarding the recent discussions and decisions in relation to possible closure of U.S. military facilities. REQUIRED COUNCIL ACTION: Presentation - No action required at this time. David R. Garcia City Manager CITY COUNCIL AGENDA MEMORANDUM PRESENTATION December 18, 2001 AGENDA ITEM: Overview of Proposed FY 2002 Capital Budget - Format Changes CITY STAFF PRESENTER(S): Name Title Mark L. McDaniel Director of Management and Budget ISSUE: The Charter requires the City Council to act on the Comprehensive Plan or any element thereof within sixty days of submittal by the City Manager. The Annual Capital Budget is part of the Comprehensive Plan and therefore requires Council approval. As a prelude to Council review and discussion, Staff would like to highlight some of the format changes which should help facilitate review of the document and discussion scheduled for January 8t~ and 15t". BACKGROUND: This initial presentation is intended to familiarize the City Council with document format changes and detail the process that will lead up to the adoption of the FY2002 Capital Budget by the City Council. In compliance with City Charter requirements, the Planning Commission will first review the Capital Improvement Planning Guide at its December 19~ Meeting as part of the overall Comprehensive Plan. REQUIRED COUNCIL ACTION: No formal action is required at this time. The Council is scheduled FY2002 Capital Budget on First Reading on January 8, 2002. to review the MarC( L. McDaniel Director of Management and Budget CITY OF CORPUS CHRISTI Proposed FY2002 Capital Budget and Capital Improvement Planning Guide FORMAT ENHANCEMENTS ■ Includes Short -Range and Long -Range Capital Improvement Plan (CIP) Components ■ Short -Range CIP has been adjusted to three years and is fully -funded • More reasonably and accurately matches available resources with programmed multiyear capital and operating expenditures • Improves project scheduling • Corresponds with bond election cycle ■ Long -Range CIP allows for planning beyond the traditional five-year period CIP PLANNING PROCESS Long - Range CIP Short - Range CIP Annual Capital Budget CURRANT PROJECTS UNDERWAY Most Bond Issue 2000 general obligation projects, the Seawall and major Airport renovations are reflected in the prior fiscal year category of the short-range CIP • Funding has already been appropriated and obligated • Project updates provided via quarterly presentations to Council SCHEDULE DECEMBER 18, 2001 - DECEMBER 19, 2001 - JANUARY 8, 2002 - JANUARY 15, 2002 - Official Delivery to Council Planning Commission Public Hearing / Review & Discussion City Council Public Hearing/ Review & Discussion/ I st Reading City Council Discussion / Adoption on 2nd Reading Questions 4", Comments 22 CITY COUNCIL AGENDA MEMORANDUM PRESENTATION DATE: December 14, 2001 AGENDA ITEM: Quarterly Update - Re-engineering Efforts CITY STAFF PRESENTER(S): Name 1. Ronald F. Massey 2. Eduardo Garana 3. Foster Crowell 4. Steve Klepper Title Assistant City Manager Water Superintendent Wastewater Superintendent CMMS Coordinator OUTSIDE PRESENTER: Name 1. 2. 3. Title/Position Dept/Div ACM-Public WorkslUtil. Water Wastewater Wastewater Organization ISSUE: Quarterly Update to Council on Re-engineering Efforts BACKGROUND: City Council authorized the Water & Wastewater Department to re- engineer in December, 2000. A contract to implement a CMMS was approved by the Council in October, 2001. Ronald F. ~ Assistant City Manager Re -Engineering Progress Report December 78, 2001 ✓ Effectiveness: doing the right things ✓ Efficiency: with as few resources as practical E3 ✓ Economy:: at the lowest reasonable total cost KEY TO RE-ENGINEERING = Improving Work Management ,,,$ L oU A Computerized Work Management (CMMS) is a tool to improve: planning & scheduling work (P 2) stems E 3 allocating resources among competing priorities preserving assets (& reducing equipment failures) tracking work activity costs recording infrastructure condition THE STAGEIS SET & Work Has Begun City -Wide Master Plan developed �l Council authorized $800,000 of the pilot (October 30, 2001) � Workshop held for all potential users (November 28-29, 2001) (p 3) E 3 10 Copies of software acquired for development (December 2001) �l 1st Business Unit initiated: O.N. Stevens Plant (December 2001) The 1st Component of the Pilot will focus on Water & Wastewater 1. 2. 3. 4. O. N. Stevens Water Treatment Plant Wastewater Treatment Plants (all 6 plants) Water Distribution (& GIS interface) a t x Begin Dec 2001 Feb 2002 Spring `02 Wastewater Collection (& GIS interface) Spring `02 After step 4, assess results & determine whether to fund: • other activities in the Pilot (e.g. Solid Waste, CQM)) • interfaces with People Soft & HTE (p 4) "Go Live" April 2002 July 2002 Fall `02 Fall `02 City -Wide Work Management Systems Workshops Nov 2 (p 5) Obtained consensus on approach & standards from participants representing most City Depts Standards developed for: � Communications plan work priorities work status work types asset criticality asset condition established Project leads identified A Consistent Approach Will Be Used For Each Business Unit _w The focus is more on improving business`p than it is on computer technology Analyze current business practices Model best management practices & identify opportunities Gather asset data & load into CMMS Develop job plans & Manual of Practices Train users in system (p 6) ractices QUESTIONS? 3 �Ee x l;n ~'-~"~*'~ ~ ~ CITY COUNCIL AGENDA MEMORANDUM Date: December 18, 2001 AGENDA ITEM: Quarterly Council update on the Airport Terminal Reconstruction and other related projects. ISSUE: The Corpus Christi International Airport is undergoing several capital projects including the terminal reconstruction, roadway/parking improvements and the commercial apron expansion and partial replacement. Council has directed staffto prepare quarterly presentations. REQUIRED COUNCIL ACTION: None ALTERNATIVES: None IMPLEMENTATION SCHEDULE: Presentations will be prepared for delivery to Council each quarter, and will continue until the projects are completed or as otherwise directed by Council. PRIOR / FUTURE COUNCIL ACTION: Council has had extensive involvement since project began and staff will be bringing additional items to Council as required. BOARD/COMMITTEE REVIEW: All major issues are submitted to the Airport Board for their suggestions and recommendations. FUNDING: Funds for these projects are from several sources including FAA Grants, Reserves, PFC's, Bonds, and lease revenue. Also available for the presentation will be Doug Ellis, Project Manager, DMJM. Dave Hamrick Director of Aviation ADDITIONAL SUPPORT MATERIAL Power Point Presentation AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION December 18, 2001 PROJECT DESCRIPTION: Quarterly Council Update on the Terminal Reconstruction and related projects. The terminal reconstruction is within schedule and budget. Anticipated move-in is scheduled for August, 2002. As a result of the increased security measures imposed by the FAA, staff has been working with tenants in an attempt to redesign the terminal (checkpoint) and parking lot/roadway projects to better accommodate the tenants and the traveling public. As a result of the Aviation and Transportation Security Act, signed into law by President Bush on November 19, 2001, additional changes in our normal operating procedures can be expected. A synopsis of the provisions ofthe law is attached. Expenditures have increased as a result of the additional security costs and revenue has decreased as a result of the increased security requirements and a reduction in the number of passengers. Staff has made cuts in the expenditure budget, primarily by the elimination of capital purchases, (excluding the obligated parking lot revenue project reimbursement and a new easy-go cart for use in the parking lot), deferring some non-critical maintenance, reducing non-essential expenditures, and delaying in filling some vacant positions. Our current projection includes a net deficit of $261,149 attributable to the September 11th attack, minus federal reimbursement for the additional security related expenses. Due to the possibility of federal reimbursements, along with additional revenue due to new Comair service and charter flights to Las Vegas, it is possible that we could end the year with either a balanced budget or a net gain. In the current design the concessionaires are located after, or post, checkpoint and we have seen a decrease in associated revenue. Indications are that the FAA restriction of ticketed passengers only post checkpoint will be permanent so we are relocating the checkpoint so that all concessionaires, except for the bar, are pre-checkpoint. If passengers in the bar want to order from the restaurant, we have redesigned so that they will be able to. We have been notified (verbally) that the prohibition of parking unauthorized/unattended vehicles within 300' of the terminal should be considered permanent. There is a Council action item on today's' regular agenda that addresses the Parking Lot/Roadway redesign. Understanding that at some point in the future the restriction may be relaxed or removed, and wanting to be as user friendly for our customers, we have prepared a new concept we believe will be approved by the newly created Transportation Safety Administration that will allow us to use the short term parking and the area immediately adjacent to the east side of the terminal for rental car operations. The redesign is based on amendments that are currently being used at other airports and requires that vehicles being parked within 300' of the terminal be inspected. We will be able to accomplish this with the new design and, if the restriction is ever lifted in the future, resume normal operations at no additional costs. Because of the expected heavy traffic on the north portion of International Drive and additional drainage concerns associated with the VT Aero construction project, we are proposing that this project be phased. The first phase would address the Parking Lot, Loop Road i-T- and Rental Car ready/return areas, replacing the 12" water line feeding north on International Drive, and replacing the street lights on all of International Drive. We also plan on listing, as add alternates, covered canopies connecting the long-term lot to the terminal canopy. The 2n~ phase would be to complete International Drive. This concept is supported by our current on-property rental car companies (letter attached), and the Airport Board. FUNDING: Funding is available from a series of sources, including FAA entitlement grants, bonds, reserves, PFCs, and FAA reimbursement for increased expenses directly associated with federally mandated additional security. BOARDICOMMrrrEE RECOMMENDATION: The relocation of the checkpoint and design modifications of the Parking LotJRoadway project was approved by the Airport Board on November 28,2001. . EXHIBIT A 1 0 0 0 ill [] 0 0 0 0 CORPUS CHRISTi iNTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT NOVEMBER 2001 AM EAGLE/SiMMONS ASA/DELTA CONTINENTAL CONTINTENTAL EXP SOUTHWEST CHARTER FLIGHTS AUSTIN EXPRESS 'rtL NOV 0t 'lq'L NOV 00 INCI(DEC) * REV & NON-REV * PASSENGERS ENPLANED DEPLANED 6,t44 6,220 1,723 1,679 2,877 2,933 7,8t6 8,074 11,755 11,853 ENPLANED SEATS SEATS +1- LOAD AVAILABLE AVAILABLE TOTAL LAST YR FACTOR 2001. 2000 12,364 (1,599) 48.2% 12,734 11,514 3,402 (286) 58.6% 2,940 3,000 5,8t0 817 51.2% 5,620 4,565 15,890 (t,146) 73.8% 10,695 12,356 23,608 (3,973) 60.8% t9,330 27,265 (27) 0.0% (387) 0.0% t ,482 61,074 (6,601) 59.2% 51,219 60,182 73,64t 61.3% 60,182 (8,963) 30,315 30,759 36,916 36,725 (6,601) (5,966) (12,567) -17.9% Market Share Load Factors 20% 38% 6% Io% BAM EAGLE/SIMMONS m CONTINENTAL BSOUTHW~ST AM EAGLE/SIMMONS ASA/DELTA CONTINENTAL CONTINENTAL EXP SOUTHWEST CHARTER FLIGHTS AUSTIN EXPRESS YTD '2001 YTD '2000 INCI(DEC) 26% BASA/DELTA n CONTiNTENTAL EXP · YEARTO DATE PASSENGERS °~OF MKT ENPLANED DEPLANED TOTAt, 20.55% 79,777 81,497 161,274 4.79% 18,628 18,932 37,560 6.18% 24,108 24,358 48,466 25,75% 101,734 100,332 202,066 42.50% 166,861 166,745 333,606 0.24% 953 947 1,900 0.00% 100% 392,061 392,811 424,873 426,301 (32,812) (33,490) (66,302) -7.7% IBAM EAGLE/SIMMONS mASNDELTA o CONTINENTAL I-i CONTINTENTAL EXP B SOUTHWEST ENPLANED YTD Y'iT) AVERAGE +1- SEATS AVERAGE LOAD LAST YR AVAILABLE ENPLANED FACTOR (12,756) t40,998 7,252 56.6% (3.385) 31,920 ¶ ,693 58.4% (2,780) 48,197 2,192 50.0% 636 136,539 9,249 74.5% (tl,730) 295,446 15,169 56.5% (1,189) 87 0.0% 0.0% (1,508) 784,872 (32,812) 653,100 35,642 60.0% 851,174 Enplanements by Airline % OF MKT CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT NOVEMBER 2000 LOAD SEATS SEATS PASSENGERS +1- FACTOR AVAILABLE AVAILABLE ENPLANED DEPLANE TOTAL LAST YR 201)~) 21)~)q 1999 SIMMONS/AM EAGL 2t.4T% ASA/DELTA 0.29% AUSTIN EXPRESS 0.97% CONTINENTAL 8,38% CONTINTENTAL EXP 24.40% SOUTHWEST 42.39% CHARTER 0.08% 7,743 8,065 15,808 (2,464) 67.2% 11,514 14,642 2,009 1,886 3,895 294 67.0% 3,000 2,950 387 367 754 754 26.1% 1,482 2,060 1,883 3,943 426 45.1% 4,568 3,466 8,962 9,008 17,967 (1,837) 72.5% 12,356 12,812 15,728 15,490 31,218 (992) S7.7% 27,268 27,758 27 29 s~ (11s) 0.0% 0 0 TrL NOV 00 100% 36,016 36,725 73,641 (2,034) 61.3% 60,182 TrL NOV 99 38,668 38,907 77,575 62.8% 61,618 INC/DEC (1,752) (2,182) (3,934) -5.1% (1,436) *TTL REV/NON-REV PSNGRS 61,618 YEAR TO DATE PASSENGERS +1- OVER %OFMKT ENPLANE~D DEPLANE TOTAL LASTYR AM EAGLE/SIMMON 22% 92,533 95,584 188,117 (18,375) ASA/DELTA 5% 22,0t3 21,885 43,898 5,390 AUSTIN EXPRESS 0% t,608 t,626 3,234 3,234 CONTINENTAL 6% 26,888 22,24t 49,129 7,523 CONTINENTAL EXP 24% 101,098 104,137 205,235 (14,873) SOUTHWEST 42% 178,591 178,632 357,223 (3,441) CHARTER FUGHTS 0.51% 2,142 2,196 4,338 509 YTD'2000 YTD'1999 INClDEC 100% 424,873 426,301 851,174 (19,733) 43S,687 435,220 870,907 (10,814) (8,919) (19,733) -2.3% TrL NOV 00 l'rL NOV 99 INC/DEC YTD '2000 Y'n) '1999 INClDEC FAA REPORT ON OPERATIONS AIR GENERAL CARRIER AVlATION MILITARY TOTAL 955 4,591 4,595 10,141 953 5,620 4,691 11,264 2 (1,o20) (06) (1,123) -lO% 11,012 54,189 54,199 119,400 11,506 54,83t S1,332 117,669 (494) (642) 2,867 1,731 1% I'TL NOV 0t TFL NOV 00 INC/(DEC) YTD '2001 YTD '2000 INCI(DEC) FAA REPORT ON OPERATIONS AIR GENERAL +1- OVER CARRIER AVIATION MILITARY TOTAL LAST YR 504 4,213 4,354 9,071 955 4,591 4,598 10,141 (451) (378) (241) (1,070) -11% 8,318 52,967 53,823 115,108 11,0t2 64,180 ~4,109 119,400 (2,994) (1,222) (376) (4,202) ..4% %OF MKT AIRBORN(BERRY AV) 32.1% AM EAGLE/SIMMONS 1.8% ASA/DELTA 2.1% AMERIFLIGHT, INC. 0.0% CONTINENTAL EXP 0.0% CONTINENTAL 0.0% SOUTHWEST 25.6% UPS (AirNow) 38.4% AUSTIN EXPRESS 0.0% TTL NOV 01 100% TTL NOV 00 INCI(DEC) 'Yl'D'2001 Y'TD'2000 INC/(DEC) CARGO ;LBS) ENPLANED ENPLANED DEPLANED DEPLANED FREIGHT MAIL FREIGHT MAIL TOTAL 26,646 46,387 71,933 894 3,044 3,938 678 4,130 4,708 21,577 31 33,038 2,734 67,380 36,810 50,207 86,017 83,511 31 134,656 5,778 223,976 110,007 27,806 170,552 26,586 334,950 (26,496) (27,TT5) (35,896) (20,807) (110,974) -33% 1,131,984 224,462 1,646,390 162,527 3,t66,363 1,059,600 420,572 1,910,314 838,398 3,928,884 72,384 (196,110) (263,924) (375,871) (763,621) -19% +1- OVER LAST YR (8,13o) (16,989) 1,800 (8,278) *not reported *not reported (44,660) (3S,700) (61) (110,974) N~ldO ~.~dO (:s-x/s, I Cs lTL NOV 81 'ITL NOV 00 INCI(DEC) YTD '2001 YTD °2000 INCI(DEC) I~AA REPORT ON OPERATION~ AIR GENERAL +1- OVER CARRIER AVIATION MILITARY TOTAL LAST YR 504 4,213 4,354 9,071 065 4,591 4,595 10,141 (45t) (378) (241) (t,070) -11% 8,318 52,967 53,023 115,108 11,012 54,189 54,199 119,400 (2,694) (1,222) (376) (4,292) -.4% %0F MKT AIRBORN(BERRY AY) 32.1% AM EAGLE/SIMMONS 1.8% ASA/DELTA 2.1% AMERIFLIGHT,INC. 0.0% CONTINENTAL EXP 0.0% CONTINENTAL 0.0%0 SOUTHWEST 28.6% UPS (AirNow) 38.4% AUSTIN EXPRESS 0.0% TTL NOV 0t 100% l'rL NOV 00 INCI(DEC) YTD '2001 YTD '2000 INC/(OEC) CARGO {LBS) ENPLANED ENPLANED DEPLANED DEPLANED FREIGHT MAIL FREIGHT MAIL TOTAL 25,546 46,387 7t ,933 894 3,044 3,938 578 4,130 4,708 21,677 31 33,038 2,734 57,380 35,810 50,207 86,017 83,511 3t 134,656 5,778 223,976 110,007 27,806 170,562 26,685 334,950 (26A96) (27,775) (35,896) (20,807) (110,974) -33% 1,131,984 224,462 1,646,390 162,527 3,165,363 1,059,600 420,572 1,910,314 638,398 3,928,884 72,384 (196,110) (263,924) (375,871) (763,521) -19°/o +1- OVER LAST YR (8,130) (16,965) 1,800 (8,278) *not reported *not reported (44,680) (35,700) (61) (110,974) December 11, 2001 David R. Garcia, City Manager City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78469 Dear Mr. Garcia: A combined car rental agency meeting was held on December 11, 2001 with Dave Hamrick, Director of Aviation, and his staff to discuss redesign of the proposed Roadway/Parking Lot Construction Project. As a result of this meeting an agreement was reached among the car rental agencies currently located at the Airport that the proposed changes on this Project, as presented by the Aviation Department, result in the most accommodating, user-friendly and best design for the traveling public and rental car agencies. We would also request that we be given the opportunity to expand our car rental facilities beyond the existing FAA Tower Building when the demolition of this building is completed. We certainly appreciate Mr. Hamrick inviting us to this meeting and allowing us the opportunity to express our ideas. ~~.~fincerely, Tom Hallick, Owne~"~ Avis Rent-A-Car ~nny Rilflge, Manager tage Rent-A-Ca~/ Eddie Vawser, Owner Budget Rent-A-Car Doug Darfiell, Owner He~ent-A-Car Phil Ridgeway, President National Rent-A-Car cc: Mayor Loyd Neal Council Membem OVERVIEW OF SELECTED PROVISIONS IN THE NEW AVIATION AND TRANSPORTATION SECURITY LAW To assist you in becoming familiar with the new law, we have prepared the listing of provisions below that are likely to be most relevant to you, and to your airport and airline clients. This includes a synopsis of the provisions and the section of the Act where the provision is located. SECURITY ADMINISTRATION AND OVERSIGHT · Establishes a Transportation Security Administration (TSA) within the Department of Transportation (Sec. 101). · Creates the new position of Under Secretary of Transportation Security to head the TSA (Sec. 101). Makes the Under Secretary responsible for all transportation security, including aviation (Sec. 101). Gives the Under Secretary full authority to hire, fire, and determine screeners' condition of employment and to decide whether to allow unionization by screeners, who cannot strike under any circumstance (See. 101). · Creates a seven-member Transportation Security Oversight Board to review the Under Secretary's actions (Sec. 102). FEES AND FUNDING Requires the Under Secretary to impose a uniform security fee on all passengers for trips originating at U.S. airports that is not to exceed $2.50 per enplanement per leg, and is not to exceed up to $5.00 per trip (one-way) (See. 116). Allows the Under Secretary to impose an additional fee on airlines should the passenger fee not be sufficient to cover the costs of various security services including costs for Federal screening personnel, the Federal air marshal program, and certain civil aviation security research and development. This aggregate additional fees collected may not exceed the amount paid by airlines in calendar year 2000 for screening passengers and property. The fees collected per carrier in fiscal years 2002, 2003, and 2004 may not exceed the amount paid by that carrier in calendar year 2000 for screening passengers and property (Sec. 118). Authorizes (subject to appropriation) a total of $1.5 billion for fiscal years 2002 and 2003 to reimburse airport operators, on-airport parking lots, and vendors of on-airfield direct services to air carriers for direct costs incurred by such operators to comply with new, additional, or revised security requirements imposed on such operators by the FAA or TSA on or afier September 11, 2001 (Sec. 121). Page 1 of 4 Suggests that airports receiving Federal financial assistance should meet with the tenants of the airports (other than airlines) to discuss adjustments to tenants' rents to account for revenue losses incurred on or after September 11, 2001 (Sec. 122). Suspends for fiscal year 2002, the requirement for competition plans if an airport's Passenger Facility Charge fees or Airport Improvement Program grant is to be used to improve security (Sec. 123). Allows increased flexibility to use Airport Improvement Programs grants in fiscal year 2002, including payment of debt service to prevent a default and for security operations (Sec. 119). PASSENGER AND PROPERTY SCREENING Requires that uniformed Federal personnel supervise all screening of passengers and property (Sec. 110). · Requires a system to screen all checked baggage be in place at all airports by no later than January 18, 2002 (60 days after President Bush signed the legislation into law) (Sec. 110). · Provides alternative means to screen checked baggage if Explosive Detection Systems (EDS) are not available by January 18, 2002. These alternatives include (1) a bag match program, (2) manual search, (3) canine search, or (4) other means or technology approved by the Under Secretary (Sec. 110). · Requires Explosive Detection Systems (EDS) be used to screen all checked baggage by no later than December 31, 2002, if available (Sec. 110). · Requires that a system be put in place to screen, inspect, or otherwise secure all cargo transported in all cargo aircraft as soon a practical (Sec. 110). Requires the Under Secretary to deploy a Federal workforce to screen all passengers and property by November 19, 2002 (1-year after President Bush signed the legislation into law.) In the meantime, private screening companies will continue to screen passengers and property (Sec. 110). Requires the Under Secretary to establish a pilot program to allow private companies under contract with the Under Secretary to screen passengers and property. The program begins on November 18, 2002 and ends on November l 8, 2004. Airport operators must submit applications. The Under Secretary may select only one airport from each of the five airport security risk categories (Sec. 108). · Allows an airport to 'opt-out' of Federal screening and have a private company under contract with the Under Secretary screen passengers and property. The airport must submit an application to the Under Secretary to be considered. The program begins two years after the Under Secretary certifies to Congress that Federal screeners are in place. Certification must occur no later than November 19, 2002 (Sec. 108). Page 2 of 4 AIRPORT PARKING RESTRICTIONS (300-FOOT RULE) Allows an airport to be exempt from any security rule, order, or other directive restricting the parking of passenger vehicles, including limiting parking to no closer than 300 feet from the terminal, if the airport has sufficient safeguards in place. To qualify, airports must consult with their State and local law enforcement authorities and certify in writing to the Under Secretary that these measures have been taken. The Under Secretary must respond to airports within a designated timeframe (if determining that restrictions must be continued) (Sec. 106). AIRPORT PERIMETER ACCESS SECURITY Allows the U.nder Secretary to deploy law enforcement personnel at any airport secure area to counter security risks following consultation with airport operators and law enforcement authorities (Sec. 106). Requires the Under Secretary in deploying law enforcement personnel to consider the physical security needs of air traffic control facilities, parked aircraft, aircraft servicing equipment, aircraft supplies (including fuel), automobile parking facilities within airport perimeters or adjacent to secured facilities, and access and transition areas at airports served by other means of ground or water transportation (Sec. 106). · Requires the Under Secretary to screen all individuals, goods, property, vehicles and other equipment before entry into airport secured areas (Sec. 106). Requires the Under Secretary to prescribe specific requirements for such screening and inspection that vall assure at least the same level of protection as will result from screening of passengers and their baggage (Sec. 106). Requires vendors having direct access to the airfield and aircraft to develop security programs (Sec. 106). Allows for using biometric or other technology that positively verifies the identity of each employee and law enforcement officer entering an airport secure area (Sec. 106). Requires the Under Secretary to develop a plan to provide technical assistance to enhance security at small and medium airports (less than 1 percent of total annual U.S. enplanements) and financial assistance to defray the cost of enhancing security (Sec. 106). Requires the FAA Administrator to establish pilot programs at no fewer than 20 airports to test and evaluate new and emerging technology for providing access control and other security protections for closed or secured areas (Sec. 106). Page 3 of 4 ENHANCED SECURITY MEASURES · Allows the Under Secretary to establish a uniform system of identification for all State and local law enforcement personnel for use in obtaining permission to carry weapons in aircraft cabins and in obtaining access to an airport secured area, if otherwise authorized to carry such weapons (Sec. 109). · Allows the Under Secretary to establish requirements to implement trusted passenger programs to expedite the screening of certain passengers (Sec. 109). Allows the Under Secretary to provide for using technologies, including wireless and wire line data technologies, to enable the private and secure communication of threats to aid in screening passengers and other individuals on airport property who are identified on any State or Federal security-related data base for the purpose of having an integrated response coordination of various authorized airport security forces (Sec. 109). Allows the Under Secretary to provide for the use of voice stress analysis, biometric, or other technologies to prevent a person who might pose a danger to air safety or security from boarding the aircraft of an air cander or foreign air carrier (Sec. 109). Allows the Under Secretary to provide for the use of technology that will permit enhanced instant communications and information between airborne passenger aircraft and appropriate individuals or facilities on the ground (Sec. 109). Allows the Secretary of Transportation to require airports to maximize the use of technology and equipment that is designed to detect or neutralize potential chemical or biological weapons (Sec. 120). MISCELLANEOUS PROVISIONS Requires that aircraft flight deck doors and locks be strengthened as soon as possible (Sec. 104). Requires air marshals on every high security-risk flight as determined by the Under Secretary and allows for air marshals on all other flights (See. 105). Page 4 of 4 AGENDA MEMORANDUM DATE: December 18, 2001 SUBJECT: Approval of the Roadway/Parking Lot design for the Corpus Christi International Airport. AGENDA ITEM: Motion authorizing the City Manager or his designee to approve the Roadway/Parking Lot design for the Corpus Chdsti International Airport. ISSUE: Council policy Number 13 states: "It is the City Council's intent to review requests for proposals from consultants for projects of special interest, and conceptual designs of major buildings and other major capital projects, which involve decisions concerning aesthetics and other controversial factors which ultimately require review by the City Council." Due to the recent additional security requirements, adjustments were required to the odginal Roadway/Parking Lot design that had previously been presented to Council. Staff has developed what is believed to be the user-friendliest redesign. Additional background for this item is contained in the Airport Reconstruction Quarterly Presentation material. Dave Hamrick Director of Aviation Attachments: PowerPoint presentation (Quarterly Presentation) C:~WINDOWS~TEMP~ROADWAYPAR K]NGAGENDAMEMO.DOC CITY COUNCIL AGENDA MEMORANDUM DATE: December 14, 2001 AGENDA ITEM: Ordinance revising Section 55-151(b) of the Code of Ordinances, City of Corpus Christi, relating to the City's water-well leasing program; providing for severance; and providing for publication. ISSUE: The City of Corpus Christi by ordinance Sec 55-151 (b) is required to maintain a water well leasing program with sufficient leased acreage to produce 60 million gallons per day (MGD). The City currently owns or leases several standby water wells for emergency conditions to supplement the City's water supply. A series of wells are located near Lake Corpus Christi (LCC) and downstream of LCC adjacent to the Nueces River in the Gulf Coast Aquifer. Another system of four wells is located near the City of Campbellton in Atascosa County. The City also leases property that does not include wells in anticipation of drilling during drought. The City contracted with HDR to evaluate the existing standby groundwater supply. In order to allow the City Manager to implement HDR's recommendations, the Council will need to amend the ordinance to provide the flexibility to consider all available soumes of water to supplement the LCC/CCR system. REQUIRED COUNCIL ACTION: Adopt ordinance amending Section 55-151(b), Code of Ordinances. PREVIOUS COUNCIL ACTION: The original ordinance requiring the City Manager to acquire groundwater wells was adopted in February of 1987 during a drought. CONCLUSION AND RECOMMENDATION: With the construction of the Mary Rhodes pipeline, the availability of other surface and groundwater options, and the expense and quality issues with the current groundwater sources, this ordinance should be amended to allow the City Manager greater flexibility in pursuing other options. BACKGROUNDINFORMATION The City of Corpus Christi acquired groundwater wells and leases in anticipation that they could be used to supplement the Lake Corpus Christi (LCC)/Choke Canyon Reservoir (CCR) systems during critical drought conditions. Corpus Christi's standby groundwater supply system currently includes twelve wells adjacent to or downstream of Lake Corpus Christi and four wells in Atascosa County near Campbellton. (The City owns eight wells, and leases eight properties with and eleven properties without water wells.) The well leases near Lake Corpus Christi were acquired during the drought of the 1980's as a short-term water supply solution during a severe drought. The Campbellton wells were purchased during the 1950's -- also during a drought. The well leases were acquired since no other source of water was available. The leases were acquired knowing the wells would only be used as a short-term solution under a specific set of circumstances. The wells were never intended to supplement the City's water supply on a long-term basis. Since the leases could be renewed for only five more years, the leases would not meet the City's long-term water needs. HDR recently completed an evaluation of the existing Standby Groundwater Supply wells and leases. A copy of their evaluation was provided to Council in the City Manager's report dated December 7 Their report recommends the following: Report Recommendations Well Name Abandon Maintain Convert' Girl Scout, Boy Scout X CC#l, CC#4 Brown#2, Smith#l, Smith#2, Phillips, X .... __Gallagher, Dunn Peter, Brown #1, Nason X **Properly leases without wells. t~Campbellton (should be sold) *Convert from production well to monitoring well. ------ **Bednorz, Countiss and Nicholson leases should be considered for monitoring wells. All other leases should be allowed to expire. The usefulness of the existing wells and leases near Lake Corpus Christi, the Nueces River, and Campbellton as a groundwater supply has changed in recent years. The addition of the Mary Rhodes Pipeline from Lake Texana and the purchase of the Garwood water rights in the Colorado River Basin have made the City's water supply system more drought tolerant. The Garwood and Lake Texana water are highly dependable sources located in prolific regions. The Garwood water is also a senior water right (November 2, 1909) virtually guaranteeing the water. Thus, the need for standby groundwater supplies is significantly diminished since the water provides a long-term solution from Lake Texana and the Colorado River. AN ORDINANCE REPEALING SECTION 55-151 (b) OF THE CODE OF ORDINANCES, CITY OF CORPUS CHRISTI, WHICH REQUIRED THE CITY MANAGER TO PURSUE A WATER-WELL LEASING PROGRAM; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-151(b) of the Code of Ordinances is repealed. "Sec. 55-151. Water conservation and drought contingency plan. "(a) The Water Conservation and Drought Contingency Plan for Corpus Christi, dated August 24, 1999, a true copy of which is on file in the office of the city secretary, is adopted, and shall be followed in matters concerning water conservation, drought management, and water supply enhancement programs. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. R13773A1.wpd Standby Groundwater Supply System Presentation to: Corpus Christi City Council December 18, 2001 WATER Current Policy VSec. 55-151. Water conservation and drought contingency plan. T(b) The city manager shall pursue a water well leasing program to obtain and maintain sufficient leased acreage to produce at least sixty million (60,000,000) gallons per day of groundwater to supplement surface supplies, as needed. HDR Engineering Evaluation Other Opportunities for Standby Water Sources VOptimum use of Lake Texana supplies VGarwood water ®Better groundwater quality to the northeast along pipeline route -Desalination Options 100.0% 90.0% 80.0% 0 .°�_. 70.0% d rn 60.0% 0 U) £ 50.0% d j 40.0% N E0 30.0% w 20.0% 10.0% 0.0% What would Reservoir Levels be without Lake Texana ? m m m W 0 O N N Year With Texana — Without Texana A Nr Appro)amately80,000 aeft or 8.5% of System Storage Net Improvement Due to Mary Rhodes m m m W 0 O N N Year I Conclusions VBetter options for Supplemental mater Supplies Are Available Today VCity Ordinance Sec. 55-151 Limits The Flexibility Of City Manager Recommendation V Amend Sec. 55-151_ (b) to provide the City Manager Maximum flexibility to arrange for supplemental water supplies. City of Corpus Christi Standby Groundwater Supply Evaluation Presentation to: Corpus Christi City Council December 18, 2001 fq """I ��! --cl!._ iA'Slifi Asunt -- ; r $r ' 's}�40u,ndwat r ,^"�r \ r v \ L+...a' r �- d �. .,f i'i'i rf ry >• - i .-�i D if t`+. d 1r j �7 rc 'r�rc FFA j �l: dA.� it JOUJ�)J17 S+ ON i 'f�.. CAMPBELLTON } ,DEL t r '� - ' `' r F<; 4 Wells RIO � _1 � �1, (Carnzo Wilcox Aquifer) OOMI if 14 R _. River EAGLE PASS ` Nueces a ti ivec� LAKE CORPUS CHRISTI AREA�� ` I BARE 12 Wells (Gulf Coast Aquifer) T_ 3„ And 17 Land Leases c f f ip Summary of City's Standby Groundwater Supply • Campbellton Wells —4 Wells, 11.8 mgd supply (max) (13,200 acft/yr) • Lake Corpus Christi Wells 12 Wells, 14.2 mgd supply (max) (15,900 acft/yr) _._ _._ r -„Y ��fi.. vK £ i' :,'i"�, Tit [° '. �� ..T .,✓ X» n e�pa�,� ._ er. 5-.A �• -n � `�' � :. v ,,rt imp e'fiton VUeYI 4L NNI, �.a 4 landNIle yup ti City of - I ' Campbellton 140 10 ♦dam i t �, 1 IL Campbellton Well Issues • Need to overhaul pump facilities at each well (actual max production approx. 9.8 mgd (1.0,970 acft/yr)) • Potential long-term drawdown impacts • Must cool water before discharge to river • Large losses in delivery to Calallen Dam • Must provide for local users (Campbellton Area) 5 Opinion of Probable Cost — Campbellton Wells Total Project Costs $10,9259900 Annual Cost $1,630,800/yr Project Supply (as delivered to Calallen Dam) 3,845 acft/yr Annual Cost $424/acft/yr 6 LT`g7 1 LG\ $400 $300 R $100 $0 Project Cost Comparison Garwood Pipeline Campbellton Wells fq F L' S Y L iS r i+40 6 mi, r r i aP c rfr d:• 1 ' An \\ -- �A o cc..Z yir '♦ 1 Operational !! Mathis Not Operational ■ Leased Property LAKE CORPUS CHRISTI AREA 12 ells Gulf Coast Aquifer) And 17 Land Leases � r �• r -� . 111111 I^n ,�:. Orange Grove4-1 , 9 r i �'Gt�R S � r CHRISTI/y -- � f 1 r � _ r / r �� ' 4', - '` / BIuntzer r LCC Well Issues • Need to overhaul pump facilities at each well • Water Quality- of GW degrades SW supply • Interconnectivity of GW and SW • Water Quality impact to Lower Nueces River Water Users E I�� t - 3000 2500 2000 cn rn 91500 fA 0 1000 .1 M Lower Nueces River Basin Water Quality Total Dissolved Solids TDS WQ Standard =1000 mgA. 341 mg�L Nueces River At Mathis 456 mgAL Nueces River At O.N. Stevens intake 10 1310 mg AL Groundwater Reserve Wells fq 1400 1200 rn 1000 E N C p 800 F C d V 6 600 U d s 'C ° z 400 U KIN 0 Lower Nueces River Basin Water Quality Chloride Concentrations Chloride concentration WQ Standard =300 mg,L III --------——————————— I — — — — — — — — — — — —— '335mgiL '- 162 mq,L 73 mgt J Nueces River At Nueces River At O.N. Groundwater Reserve Wells Mathis Stevens Intake I1 fq 2.00 1.80 1.60 1.40 1.20 CnE d 1.00 v Q 0.80 CO 0.60 0.40 0.20 0.00 Lower Nueces River Basin Water Quality Bromide Concentrations Approximate Threshold To Meet Standard =0.7 mgfi- --------------------— — — — — — — — — — — — — 0.53 mg A. 0.19 mgAL Nueces River At O.N. Stevens Nueces River At Mathis Intake 12 1.17 mq rL Groundwater Reserve Wells huq Water Quality Degradation Issues • Impact — Koch to Industrial Customers — Celanese • Impact to Municipal Customers — City of Corpus Christi — SPMWD • Impact to Other Water Rights Users — Robstown (WCID#3) 13 Aq Opinion of Probable Cost LCC Wells Total Project Costs Annual Cost Project Supply Annual Cost 14 fZ $600 ` $400 ip $300 N O U 'c $200 $0 Project Cost Comparison Garwood Pipeline 15 LCC Wells fq Summary of Standby Groundwater Supplies • Campbellton Wells More expensive than other water supply options — Very inefficient use of the resource — Difficult Regulatory constraints (temperature and groundwater export fees) — Need to maintain local (Campbellton) supply from the wells Summary of Standby Groundwater Supplies (cont'd) • LCC Wells -- Reasonable raw water cast for supply — Negatively impacts water quality for both City raw water customers and other water rights holders — Increases complexity and cost at City's water treatment plant — Long-term degradation of Lower Nueces River water quality 17 FaZ 26 CITY COUNCIL AGENDA MEMORANDUM City Council Meeting: 12/18101 AGENDAITEM: Motion authorizing the City Manager to execute an agreement with SMG to perform pre- opening services and management services for the Multi Purpose Arena. ISSUE: Pdor to the election in November of 2000, the City Council mede a policy decision to have the Multi Purpose Arena operated by a private contractor. The City solicited proposals from companies qualified to run the facility and received two proposals. PREVIOUS COUNCIL ACTION: On October 10, 2000, the City Council selected SMG as the firm to manage the facility. REQUIRED COUNCIL ACTION: Execution of an agreement covering pre-opening and management of the facility is necessary to implement that policy decision. FUNDING IMPACT: Pre-opening costs have been budgeted in the overall project budget. The agreement provides for the City to pay operating costs plus a management fee which begins at $125,000 in the first year of operation and growing to $150,000 in the fifth and final year of the contract. The firm may also earn a bonus of 25 percent of the base fee based on the overall financial performance of the facility and the results of customer feedback on the performance of the contractor. The expenses and management fee will be part of the operating budget that will be derived from fees and charges at the Arena. CONCLUSION AND RECOMMENDATION: Pdvate management was a key element of the Arena project presented to the voters. The agreement that has been reached is consistent with the financial pro forma developed as part of the feasibility analysis. It is recommended that the motion be approved. George K. Noe Deputy City Manager BACKGROUND INFORMATION Key Elements of the Agreement Tenn: Consulting during design, pre -opening and 5 years of operation from the date of opening of the Arena. Management Services: Overall direction of the facility including the duty and authority to direct, supervise, manage and control the proper and efficient operation of all activities within the Arena including establishing and implementing (once approved by the City) booking policies and negotiating with users, planning and coordinating the operations of the Arena including retention of employees, training and supervision. As part of the base service, SMG will also coordinate licensing, advertising, promotion, marketing and sale of luxury boxes. The sale of naming rights is a service that may be provided at the City's option for compensation to be mutually agreed upon. Convention Center. By mutual agreement, the City and SMG may agree to amend the agreement to provider for SMG to manage the Convention Center and/or Memorial Coliseum. Fees: Technical Services and Pre -opening costs will be reimbursed on a time and expenses basis. Management Fees shall be as follows: Year 1 $125,000 Year 2 $130,000 Year 3 $135,000 Year 4 $140,000 Year 5 $150,000 incentive Fees: Based on a combination of financial performance and customer evaluation, SMG may earn an incentive fee of 25% of the management fee in any given year. In the first two years of operation, the financial benchmark will be meeting the budgeted net performance. In the remaining 3 years, it would be achieving operating income. Termination: The contract may be terminated for cause at any time and with or without cause after the third year of operation. Non -Compete: SMG agrees not to operate a competing facility within 100 miles of the Arena. Arena Management Team: The City has the right to approve employees for certain key positions and agrees not to solicit and hire those persons except the chief engineer for 12 months following termination of the agreement. City of Corpus = Chnsti %00,...O - TO: Mayor and City Council Members FROM: George K. Noe, Deputy City Manager DATE: December 14, 2001 SUBJECT: SMG Agreement for Management Services for Arena MEMO The final agreement with SMG to perform pre -opening services and management services for the Multi Purpose Arena will be distributed for review by City Council on Monday, December 17, 2001. For any additional information on this issue, please contact me at 880-3222. Thank u, George K. Noe Deputy City Manager City Manager's Office P.O. Box 9277 • Corpus Christi, Texas 78469-9277 9 (361) 880-3234 • FAX (361) 880-3202 27 CITY COUNCIL AGENDA MEMORANDUM City Council Meeting 12/18101 AGENDA ITEM: Motion authorizing the City Manager to execute an agreement with the Golf Course Effluent Distribution System, L. L. C., the Corpus Christi Country Club (CCCC), and Kings Crossing Country Club (KCCC) to provide for the transportation and use of treated effluent at those golf course facilities. ISSUE: Use of treated effluent in accordance with TNRCC regulations for turf irrigation is a good vehicle to maximize the utilization of potable water supplies. Th proposed agreement provides for the users to pay the capital and operating costs for the distribution system; the City would provide the effluent. At the conclusion of a 20-year period, all effluent would be paid for based on rates charged to ail effluent customers. This action, in essence, creates a treated effluent system and will require other users to pay for the effluent received. FUNDING IMPACT: Under the agreement the capital and direct operating cost of the system will be borne by the golf courses. The Utility Fund would receive some added revenue from the sale of effluent to existing users (Padre Isles, Pharaoh's, etc.). CONCLUSION AND RECOMMENDATION: Recommendation: Maximizing the use of treated effluent in accordance with regulations is beneficial to the community. The creation of such a utility is the appropriate vehicle to maximize use. Under the agreement, the users are paying the cost of capital and operations. Staff recommends approval or'the agreement. George K. Noe Deputy City Manager BACKGROUND INFORMAl'iON The City currently provides treated effluent to its municipal golf facilities to use for irrigation in accordance with TNRCC rules. In addition to its own courses, the City provides effluent to Padre Isles Country Club, Pharaoh's golf course and the Grandstands. The City does not currently charge these users for the effluent. The City was approached by representatives of the CCCC and KCCC with the proposal that those entities construct a line to the Oso Wastewater Treatment Plant and transport effluent to the Courses for imgation use. The proposed agreement is the result of discussions with CCCC and KCCC representatives. Additional Information Effluent Water Distribution Line for Corpus Christi Country Club and Kings Crossing Country Club Key Business Terms 1. Effluent Water Distribution System. This agreement is subject to all of the terms, provisions and conditions of the Texas Natural Resources Conservation Commission ('"['NRCC") Reclaimed Water Permit R-10401-003, which permit is incorporated herein by reference for all purposes. 2. Conveyance. The Clubs have created a new business entity (Golf Course Effluent Distribution System, L.LC.) jointly owned by them that they will arrange for and secure the capital financing which will be amortized over a pedod of 20 years ('q'he Finance Period") and that new business entity will secure the right of way, construct the pipeline and all amenities in order to pursue this project. The City of Corpus Christi will be responsible for the day-to-day operations and maintenance of the system and the Clubs shall pay for the cost of such operations and maintenance on a monthly basis. The Clubs shall submit the plans and specifications for the construction to the City for approval pdor to construction. In the event the City wishes to have the Clubs construct a facility of larger capacity, the City may request such oversize and shall pay the added cost of construction. City will cooperate on permitting and acquiring the right-of-way and all other matters to finalize construction of pipeline. 3. Bondin,q Requirements. The construction contractor shall be required to provide payment and performance bonds and insurance as required by the City of Corpus Christi. 4. Effluent Water Service. The City of Corpus Christi will provide effluent water at the point of discharge at the Oso Treatment Plant. Dudng the initial 20 year period dudng which the required improvements are financed, the consumption by The Clubs shall be in accordance with the schedule found in Attachment I and that amount of treated effluent shall be provided by the City at no charge. Usage in excess of these amounts computed on a quarterly basis shall be paid for by the Clubs at the rate charged all other effluent users. After the finance period of no more than 20 years, all consumption by The Clubs will be paid for on a per-gallon basis at the then current rate paid by other effluent water customers. At the time of execution of this memorandum, it is assumed that this rate will be 35 percent of the commercial water rate. However, the City reserves to change that on its sole authority at any time. The Clubs agree that there will be no resale of effluent water to any third parties outside of this agreement, but The Clubs may reallocate between themselves the water provided under this agreement. The City shall be allowed to use the facilities to convey treated effluent to other customers provided that the Clubs be given precedence within the amounts spelled out in Attachment I in any conflict in either availability or capacity. 5. Ownership. The Clubs' new business entity will transfer title and ownership of the Effluent Water System free of liens or other encumbrances to the City of Corpus Christi at no cost. The City agrees to provide the effluent at the appropriate amounts, quantities, and qualities agreed to for that same period of time and thereafter. 6. Expiration. This agreement ends at the completion of the 20 year finance period when The Clubs payoff the entire financing package. 7. One, oinq Duration. Once the Effluent Water System has been built, financed, and paid off, it is contempla~[ed by both parties that this agreement shall be ongoing, shall survive the term of the mortgage, and shall be continually utilized by The Clubs thereafter for their future effluent water needs, and the City agrees to provide and deliver the water, both at the quantity and quality levels agreed to herein. 8. Current Water Service. In addition to the Effluent Water System provided for herein, which is a separate transaction with the City, the City agrees to provide water service to The Clubs under the same terms and conditions as other water customers during and after the term of this agreement. 9. The Clubs agree to irrigate the property that they currently own and will not extend the irrigation services to non-owned country club property. Corpus Christi County Club owns 150 acres, more or less, and Kings Crossing Country Club owns 250 acres, more or less. Attachment Treated Effluent Usage Estimates by month (in O00s) CCCC KCCC Total January 5,000 7,500 12,500 February 5,000 7,500 12,500 March 7,000 10,500 17,500 April 9,000 13,500 22,500 May 14,000 21,000 35,000 June 15,000 22,500 37,500 July 20,000 30,000 50,000 August 20,000 30,000 50,000 September 12,000 18,000 30,000 October 7,000 10,500 17,500 November 6,000 9,000 15,000 December 5,000 7,500 12,500 312,500 CITY COUNCIL AGENDA MEMORANDUM DATE: December 14, 2001 AGENDAITEM: A. Resolution establishing a program to promote local economic development and to stimulate business and commercial activity with respect to the development of the Corpus Christi International Airport; and authorizing a grant to Corpus Christi Regional Economic Development Corporation. B. Ordinance approving a one~year ground lease at Corpus Christi International Airport between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation; providing for severability; and declaring an emergency. C. Ordinance approving a long-term ground lease at Corpus Christi International Airport between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation; providing for severability; and declaring an emergency. D. Resolution approving an economic development grant agreement between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation; and providing for severability. ISSUE: The City, working with Nueces County and the Port of Corpus Christi, has been requested by the Corpus Christi Regional Economic Development Corporation (CCREDC) to assist in providing incentives to induce VT Aerospace, Ltd to locate at the Corpus Christi International Airport (CCIA). As part of these inducements, it is necessary to provide a long-term ground lease to the CCREDC on which a minimum of two hangars can be constructed for the new company. In order to facilitate construction, a one-year ground lease to the CCREDC will be approved as well. In addition, a standby agreement referred to as an economic development grant agreement also needs to be executed. Only the City Council can approve this type of lease and grant program. BACKGROUND INFORMATION: For a number of months, the City, County, Port and the CCREDC have all partnered together to provide inducements to VT Aerospace, Ltd to locate an aircraft refurbishing facility at CCIA. Under the terms of the proposed multi-party agreement, the City will lease 10 acres, with an option for 20 more, to the CCREDC (a one- year lease and a 30-year lease are included in this agenda item). The cost of that lease, which under FAA regulations involves the simple cost of providing the land, is set at $10,000 a year. Of much greater impact, however, is the establishment of a program to promote local economic development under Chapter 380 of the Texas Local Government Code. Under this provision, the City, County, and the Port are individually being asked to provide an economic development grant agreement that would back up the necessary lease payments to fully amortize the cost of construction of the hangars. Under the terms of the agreement between the CCREDC and VT Aerospace, Ltd, the first hangar will be leased for five years and the second hangar for seven years. VT Aerospace, Ltd has guaranteed the lease payments for those two time periods and can renew in the future. If the leases are not renewed, and the City, Port, County and CCREDC cannot find another tenant, then the three governmental entities would each pick up one-third of the lease payment, subject to appropriations. We estimate that at a maximum, the annual individual payments would not exceed $420,000, with a maximum liability of slightly over $6 million. PREVIOUS COUNCIL ACTION: The Port of Corpus Christi approved their economic development grant (standby agreement) at the Port Commission meeting on Tuesday, December 11. Nueces County has the agreement on their agenda for December 19. The Corpus Christi Industrial Development Corporation approved an inducement resolution for the CCREDC for the issuance of up to $18 million of bonds for the project on December 11. RECOMMENDATION: We would recommend that the City Council move forward with establishing a program under Chapter 380 to promote local economic development and to stimulate business and commercial activity with respect to development at the CCIA, authorize an economic development grant to the CCREDC, and authorize both a one-year and a long-term ground lease at the CCIA for the project. I have attached copies of the various resolutions and ordinances, as well as a copy of the long-term ground lease (the one-year ground lease is similar in ail respects except the term) and a copy of the flow chart showing the various elements of the project. We recommend approval of these two ordinances. W. Thomas Utter Assistant City Manager RESOLUTION ESTABLISHING A PROGRAM TO PROMOTE LOCAL ECONOMIC DEVELOPMENT AND TO STIMULATE BUSINESS AND COMMERCIAL ACTIVITY WITH RESPECT TO THE DEVELOPMENT OF THE CORPUS CHRISTI INTERNATIONAL AIRPORT; AND AUTHORIZING A GRANT TO CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION WHEREAS. the City has heretofore concluded that it would be in the best interest of the City and the general public to expand the Corpus Christi International Airport (the "Airport"); and WHEREAS, feasibility studies prepared in connection with the renovation and expansion of the Airport recognized the need for expanded business and commercial development at the Airport to enhance the use of the Airport (as expanded): and WHEREAS, the Corpus Christi Regional Economic Development Corporation" (the "Corporation") exists for the purpose of promoting and encouraging economic development throughout the Greater Corpus Christi area; and WHEREAS, the Corporation has been active in pursuing the location of an airplane maintenance facility at the Airport for use by Vision Technologies Aerospace. Ltd. ("VT Aero"), as a facility that qualifies as an "airport facility" for which tax-exempt bonds (the "Bonds") can be issued; and WHEREAS. the Corporation proposes that the Corpus Christi Industrial Development Corporation. a non-profit, non-stock industrial dex eiopment co~oration created by the City to act on its behalf to tbster and encourage new and expanded business enterprises in the City, issue Bonds and loan the proceeds to the Corporation to construct the airplane maintenance facility for use by VT Aero; and WHEREAS, the Corporation is seeking from the City f'mancial assistance, in the form of a grant, to provide additional funding to enable the timely development of the airplane maintenance facility to benefit the Airport: and WHEREAS, Section 52-a of Article III of the Texas Constitution authorizes the Texas Legislature to provide for the creation of programs and the making of loans and grants of public money for the public purposes of development and diversification of the economy of the state, the elimination of anemplo.x ment and undercmplo.x ment in the state, the stimulation of agricultural innovation, the fostering of the growth of enterprises based on agriculture, or the development or expansion of transportation or commerce in the state: and WHEREAS. under authority of Section 52-a of Article III of the Texas Constitution, the Texas Legislature enacted Chapter 380. Texas Local Government Code {"Chapter 380"), which provides that the governing body of a municipality may establish and provide for the administration of one or more programs, including programs for making loans and grants of public money and providing personnel and services of the municipality, to promote state or local economic development and to stimulate business and commercial activity in the municipality; and WHEREAS, the City Council solicited public commem regarding the establishment of the economic development program hereinafter authorized at its meeting on December 18, 2000; and WHEREAS. the City has determined that, in reliance upon the findings made in the feasibility study prepared in connection with the City's renovation and expansion of the Airport, it is in the best interests of the development of the Airport that the City establish and approve a program under the authority granted to the City by Chapter 380 to promote economic development and to stimulate business and commercial activity within the Zone, specifically by providing the grant hereinafter described in order to encourage the development of the airplane maintenance facility at the Airport. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: ~ That the facts and recitations contained in the preamble of this Ordinar~ce are hereby found and declared to be true and correct. ~F.,,C.,_TI~)_~[~; That the City Council hereby determines that there shall be established, pursuant to authority granted to the City by Chapter 380, a program pm'suant to which the City will provide economic assistance in an effort to achieve the economic development objectives of the City, to-wit, the promotion and development of aviation and commercial activities at the Airport. The City Council hereby finds that the economic development program outlined in this Ordinance is necessary to stimulate business and commercial actix it3 within the City. specifically at the Airport. to diversify the economy of the City. and to promote employmem within the City in sectors which currently experience underemployment. ~ That the term of the economic development program described in this Ordinance shall expire on January 1. 2022. and no loan or grant shall be made under the economic development program after such date unless the City Council then serving affirmatively takes action to extend the economic development program established by this Ordinance. xvith such changes to the economic development program established by this Ordinance as may be determined by such City Council so acting in the future. ~ That the economic development program hereby established specifically relates to the development of thc airplane maimcmmce facility at thc .,\irport. a project the City finds necessary to achieve the objectives described in Section 2 of this Ordinance. To that end, the City hereby agrees to make a grant to the Corporation in such mounts as are described in the "Economic Development Grant Agreement" between the City and the Corporation, in substantially the form attached hereto (the "Grant Agreement").The City Manager is hereby authorized to execute and deliver the Grant Agreement. as well as an3' other instruments or documents necessa~, to implement and effectuate the intent of this Ordinance. including, without limitation, the timing and procedures for funding the grant, the execution of notes in favor of the Corporation to evidence the City's intent to fully fund the grant and other matters related thereto. ~ That if any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity, or unenforceability of such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa, City Secretary Legal form approved 0,e,C, I°{' '~ ~ Attorney Samuel L. Neal, Jr., Mayor ,2001. 3 AN ORDINANCE APPROVING A ONE-YEAR GROUND LEASE AT CORPUS CHRISTI INTERNATIONAL AIRPORT BETWEEN THE CITY OF CORPUS CHRISTI AND THE CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION; PROVIDING FOR SEVERABILITY; AND DECLARING AN EMERGENCY. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager is hereby authorized to execute the one-year "Ground Lease at Corpus Christi International Airport Between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation," a substantial copy of which is attached hereto as Exhibit A and incorporated herein for all purposes. SECTION 2. If for an), reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full fome and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 4. That upm3 written request of the Mayor or five Council members, copy attache& to find and declare ~ emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, such finding of an emergency is made and declared requiring suspension of the Charter rote as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the day of ., 2001. ATTEST: Armando Chapa City Secretary Samuel L. Neal. Jr. Mayor. The City of Corpus Christi _~.O~~THE ~"1t DAYOF J~'R.~ l~r~ay, Jr., Cflty At-~-omey IJRB4000.006 Ground Lease at Corpus Christi International Airport Between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation (One-Year Term) This Lease is between the CITY OF CORPUS CHRISTI. a Texas municipal corporation (the "City"), and the CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION, a Texas nonprofit corporation. (the "CCREDC'). Recitals: Whereas, the City owns the Corpus Christi International Airport (the "Airport"), located in Nueces County, Texas; Whereas, the CCREDC desires to lease a certain parcel of land at the Airport to construct a master-planned aviation maintenance facility at the Airport ultimately to be subleased to Vision Technologies Aerospace. Ltd. ("VT Aero"), as a sublessee as set out in Section 5; Whereas. the parties wish to enter into a written lease for land on which the CCREDC will construct said aviation maintenance facility., which shall include up to six aircraft hangars, each capable of accommodating a wide-body aircraft, xvith related ramp improvements adjacent to the west taxiway (collectively the "Facility") under the terms and conditions herein contained; Whereas, in entering into this Lease, the City is exercising its authority as a home rule city under the Constitution of the State of Texas, including but not limited to its authority under Texas Local Government Code Chapter 380 and the Resolution adopted by the City on December t8, 2001 pursuant to Chapter 380 of said Code; Agreement: 1. Premises. The City leases unto the CCREDC an area located on the west side of the terminal as described on the attached and incorporated Exhibit A (the "Premises") for the construction and operation of the Facility. which site contains approximately ten (10) acres of land. together with easements and access for ingress and egress. Additionally, the City grants to the CCREDC an option to lease up to an additional twenty (20) acres of land adjacent thereto as described on the attached and incorporated Exhibit B (the "Option Premises") for the construction and operation of additional phases of the Facility. Upon the exercise of any of the options granted herein, such portion of the Option Premises covered by the exercise of the option shall be and become part of the Premises as described herein. The City Manager may adjust the boundaries set forth in Exhibits A and B consistent with the purposes of this Lease, so long as the tract described in Exhibit A does not exceed ten acres and the tract described in Exhibit B does not exceed twenty acres 2. Term. This Lease is for a term of one il) year beginning at 12:01 a.m., January 1, 2002 (the "Effective Date") and ending at 12:00 midnight, December 31, 2002 (the "Termination Date"); provided that, upon the execution of a new Ground Lease by the parties covering the EXHIBIZ "A" Premises providing for a longer lease term. this Lease shall terminate and be of no further force or effect. 3. Ground Rent. (a) Calculations. As a substitute for fair market value rent payments and pursuant to U.S. Department of Transportation Federal Aviation Administration (FAA) policies and procedures concerning the use of revenue. Section VII.B.5.. the City shall charge the CCREDC as Ground Rent under this Lease the reimbursable costs of providing aeronautical services and facilities to the Premises, such cost being based upon the cost of City staff services, any loss of revenue due to decreased use of lands for agricultural purposes and other expenses as documented in accordance with City policies and FAA regulations. The amount of reimbursable costs to be paid as Ground Rent for the year of this Lease shall be $10,000.00 per year. (b) Payment. The City shall bill the CCREDC the amount of the reimbursable cost to be paid as Ground Rent under this Lease on a quarterly basis, which amount shall be due and payable on the last day of each calendar quarter during the Lease. Any such payments not paid within ten days of the due date shall be considered past due. (c) Agent. The City Manager. or his designee ("the City Manager") appoints the Aviation Director, or designee, (the "Aviation Director") as agent to receive all rentals and reports under this Lease. (d) Reports. The CCREDC shall cause its sublessee to submit monthly reports to the Aviation Director showing the number and type of planes landed and gross landing weight for each plane landed during the month, including the day and time, and such other related information that may be requested from time to time. The Aviation Director and the CCREDC's sublessee shall agree upon a form to be used for this report. 4. Use of Premises. The CCREDC shall cause the Premises to be used solely for Facility operations, including aviation maintenance and related activities. The CCREDC and its sublessee shall have preferential use only of any apront s) constructed by the City. (a) Parldng. The CCREDC and its sublessee shall be authorized to park on the Premises all Facility and employee automobiles, trucks, vans and similar vehicles, vendors and customers without the payment of any additional fees to the City. The CCREDC shall cause its sublessee nevertheless to comply fully with all of the Aviation Director's re!es and regulations fi)r parking and using vehicles at the Airport. (b) Signs. The CCREDC and its sublessee may install on the Premises signs or other corporate identification of the business. The size, type, design and location of such signs or other corporate identification shall be subject to the Aviation Director's prior written consent, which consent shall not be withheld unreasonably. (c) Rates. The CCREDC shall cause its sublessee to provide its services at the Airport on a fair, equal and nondiscriminatory basis, and to charge a fair, reasonable, and nondiscriminatory price for each unit of sale or service; provided that such sublessee shall be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of -2- price reductions to volume purchasers. Nothing herein contained is intended to be construed as vesting in the City any power or authority to regulate the charges for services rendered on the Premises by the CCREDC's subiessee. (d) Prohibited activities and uses. The following activities and uses are expressly excluded from this Lease and the CCREDC and its sublessee are prohibited from any such use or activity: (1) Ground Transportation for hire. (The CCREDC's sublessee may provide ground transportation for its employees as a service; however, said service may not be offered to the general public on a commercial basis.) (2) Automobile Rental Service. (3) News and sundry sales. (4) Advertising concessions except for those that may be conducted within the Facility. (5) Barber~ valet and personal services. (6) The sale of food or drink, except from dispensing machines located within the Facility: however, no cafe or cafeteria type of service ma)' be operated. (7) The sale of flight or trip insurance. (8) Commercially engaging in the business of making reservations for hotels, motels and other lodging. (9) Sale or transfer of fuel into any aircraft or from any aircraft. (10) For profit charter flights. (11) Flight or ground instruction, except instruction or training for employees or agents of the C CREDC's sublessee is allowed. (e) Non-Exclusive Right To Use Airfield. The CCREDC and its sublessee shall have a non-exclusive right to use the public areas of the Airport facilities including the runways, taxiways, aprons, ramps and navigational aids, and facilities, in accordance; with the applicable federal, state, and local lax~s, rules, and regulations. (f) Acceptance of Premises. The CCREDC shall cause its sublessee to acknowledge that it has inspected the Premises and accepts the Premises in their present physical condition. 5. Assignment and Sublease. (a) Except as explicitly set forth in this Section, the CCREDC shall not assign, sell, convey, transfer, mortgage, or pledge this Lease or any part thereof without the prior ~witten consent of the City. Any restrictions which form a part of any such written consent granted must be incorporated into a xwitten instrument and form a part of this Lease. The City authorizes the CCREDC to sublease the Facility to VT Aero, and the City hereby consents to the sublease of the Premises to VT Aero in accordance with the terms of a Sublease (the "Sublease") approved by the City Manager. The CCREDC and its sublessee shall not use. or permit any person to use. the Premises. for any purposes other than as the Facility. (b) Change in Control. If the CCREDC or its sublessee merges, consolidates, acquires. affiliates, or associates with any other person, company, corporation or other entity, or in any manner whatsoever either is bought out or buys out another person, company, corporation or -3- other entity, and such merger, consolidation, affiliation or association results in a change in control or management of the operations authorized herein, then in that event, such merger, consolidation, affiliation; or association will be considered by the City as an assignment of this Lease which requires the prior written approval of the City. Any such merger, consolidation, affiliation or association without such consent is violation of this Article. and subjects this Lease to termination under Section 16 of this Lease. (c) Other Changes. Name Changes or mergers or other affiliations that do not result in a change of control or management of operations may be approved by the City Manager. 6. Right to Amend. If the FAA, or its successors, requires modifications or changes in this Lease as a condition precedent to granting funds for Airport improvements, the CCREDC and its sublessee agree to consent to the amendments, modifications, or changes of this Lease as may be reasonably required to obtain the funds; provided, however, that neither party will be required to pay increased rent or change the use of the Premises or accept a relocation or reduction in size of the Premises until the CCREDC and the City have executed an amendment to this Lease that is mutually satisfactoD' to all parties for any terms or conditions of this Lease affected by such actions or the Lease is terminated 7. Subordination to U.S./FAA Requirements. This Lease is subordinate to the provisions of any existing or future agreement between the City and the United States relating to operating or maintaining the Airport. the execution of which has been or may be required as a condition to the expenditure of federal funds for the development of the Airport. If' the effect of such agreement with the United States is to take any of the Premises under this Lease out from the control of the City or to substantially destroy the coromercial value of the Premises, then the City must provide adequate replacement Premises to the CCREDC or just compensation for the taking of such Premises. 8. Construction of Improvements. (a) Plans. All plans and specifications for the improvements related to the construction of each phase of the Facility upon the Premises shall meet all of the City's fire and building code requirements. Upon final completion and acceptance of the Facility by the CCREDC, the CCREDC shall cause two sets of mylar as-built plans and one electronic copy of the record documents to be provided to the Aviation Director, who will keep the plans on file at the Airport and provide a copy to the City SecretaD.. Further. the CCREDC shall cause said documents to be kept current, by requiring that two sets of mylar as-built plans and one electronic copy of all record documents showing any alteration in excess of $15,000 to the Facility during the Lease to the Aviation Director in the same manner as provided for the Original plans and specifications. The exterior design, color scheme, and plans and specifications for the Facility must be approved by the Aviation Director, which approval shall not be unreasonably withheld. The plans and specifications as approved by the Aviation Director must be in compliance with all code requirements as presented. No substantial changes or alterations must be made in said plans or specifications after initial approval by the Aviation Director without the consent of the Aviation Director, ~vhich consent shall not be unreasonably withheld. -4- (b) Permits. The CCREDC shall cause its sublessee, at its expense, to obtain all licenses and permits required for any maintenance, repairs, construction on. or use of the Premises. The cost of developing all plans and specifications as provided herein and the construction of improvements and facilities upon Premises shall be paid solely by the CCREDC's sublessee and must not be an expense to the City whatsoever. (c) Ownership of Facility. Upon the termination of this Lease, ownership of the Facility shall revert to the City, free and clear of all liens, leases and other encumbrances and adverse interest in property and improvements. (d) Inspections. During the progress of all construction, the City Manager's duly authorized representatives may enter upon the Premises, during normal business hours with reasonable prior notice, and make such inspection as may be reasonably necessary to satisfy the Aviation Director that the work or construction meets such requirements and standards. (e) Remodeling and Repairs. During this Lease, the CCREDC and its sublessee shall (subject to the other terms and conditions of this Lease) have the continuing right to remodel, renovate and refurbish the Facility and any improvements and facilities thereon, or any part thereof, and to build and construct new additions and improvements thereto and thereon, provided notice has first been given to the Director of Aviation, whose approval of the modifications must not be unreasonably withheld. (f) Required Provisions and Bonds. The CCREDC shall include in any construction contract or subcontract all provisions required by the Aviation Director relating to the operations of the contractor on the Airport; and such provisions shall include a payment and performance bond for any work in excess of $100,000 to be performed by the CCREDC or the contractor. (g) Liens. The CCREDC and its sublessee shall not allow a lien to attach to the Premises or the CCREDC's leasehold interest without the prior written approval of the City Manager. Not~vithstanding the City Manager's approval, the City's fee simple estate in the surface of the property burdened by the CCREDC's leasehold estate must be exempt from such lien. and any lien shall contain the following language: "Lender agrees that the lien created by this instrument is effective only as to the CCREDC's leasehold estate created by the lease dated the day of , 2001. executed by the City of Corpus Christi. as the City, and the CCREDC, as the lessee, and does not affect the City's interest, being the fee simple estate burdened by the CCREDC's leasehold estate." or such other language as is approved by the City Attorney. (h) Foreclosure. In the event of any foreclosure by any lender, financing agency, or guarantor of its lien or liens on the Facility. fixtures, or trade fixtures located on the Premises. such lender, financing agency, or guarantor succeeds hereunder to all rights, privileges, and duties of the CCREDC. including without limitation paying rent, as if said lender, financing agency, or guarantor was originally named tenant herein, and such lender, financing agency, or -5- guarantor will have a reasonable time after date of foreclosure (not less than three hundred sixty (360) days to sublease the remaining Improvements to such parties as may be approved by the City. (i) Certificate of Occupancy. The CCREDC covenants that the construction of the initial hangar improvements, including all workmanship and materials, will be of first-class quality and will be in accordance with the plans and specifications approved by the Aviation Director. As used herein, the term "first-class quality" means of the same quality as buildings used or to be used for the same or similar purposes already constructed at the Airport. When the City's Building Official is satisfied that such construction is so in compliance, the Building Official shall deliver a Certificate of Occupancy to the CCREDC and its sublessee. After completing any alteration to the Premises, the CCREDC's sublessee must certify to Aviation Director that the alteration was completed according to the approved plans and specifications complying with all applicable laws, and regulations. (j) Alterations. The CCREDC and its sublessee shall not make any external alteration or any internal alteration that exceeds $15,000 or install any fixtures (except trade fixtures, equipment, furniture and other items of personal property removable xvithout material damage to the Premises) during the Lease without the Aviation Director's prior written approval, which shall not be unreasonably withheld. If the Premises are damaged by such removal, they must be immediately repaired. (k) Construction Indemnity. The CCREDC and its sublessee shall include in all construction contracts entered into, a provision requiring the contractor to indemnify, hold harmless, defend and insure the City~ including its officers, agents, and employees, against the risk of legal liability far death, iajury or damage to persons or property, direct or consequential, arising or alleged to arise out of, or in connection ~vith, the performance of any or all of such construction work, whether the claims and demands made are just or unjust, unless san~e are caused by the gross neg!igence or willful act of the City, its officers, agents, or employees. The CCREDC shall require its sublessee to furnish, or require the contractor to furnish, insurance as required in Section 22 herein. 9. Leasehold Mortgage. (a) As used herein. "Leasehold Mortgage" means any mortgage or deed of trust covering the CCREDC's leasehold interest in this Lease given by the CCREDC to a Leasehold Mortgagee to secure repayment of funds advanced or to be advanced by a Leasehold Mortgagee to the CCREDC to construct the Facility on the Premises (the "Project"). As used herein, "Leasehold Mortgagee" means the mortgagee or beneficiary under the Leasehold Mortgage. As used herein, "mortgage" means any mortgage, deed of trust; or other indenture consisting of a lien on the CCREDC's leasehold interest created hereunder, together with a promissory note or obligation or bond which it secures. Subject to the conditions set forth herein, the CCREDC may mortgage its leasehold interest created hereunder, solely for the purpose of (1) obtaining financing to construct the Project. including any additional construction or alteration thereof made subsequent to the initial construction, (2) refinancing such construction mortgage, and (3) providing financing in connection with the assigmnent or transfer by the CCREDC of its interest iu this Lease and its leasehold interest created hereunder, provided, however, that. with respect to the financing described in clauses (2) and (3) above, the -6- principal amount of any such mortgage must not be greater than the original principal amount of the mortgage obtained to construct the Project, including any additional construction or alteration thereof made subsequent to the initial construction and provided: (i) Such mortgage in no way affects or diminishes the City's interest in the Premises. or its rights under this Agreement. nor relieves the CCREDC of any of its obligations hereunder, (ii) Under no circumstances is the City's fee simple interest in the Premises subordinate to such mortgage; (iii) Such mortgage covers no interests in any real property other than the CCREDC's leasehold interest in the Premises hereunder; and (iv) The making of such a mortgage by the CCREDC will not be deemed to constitute an assignment or transfer of this Lease, nor will any mortgagee, as such, be deemed an assignee or transferee of this Lease. (b) Rights of Leasehold Mortgagees. No Leasehold Mortgage is binding upon the City in the enforcement of its rights and remedies under this Lease and by law provided, unless, and until, a copy thereof has been delivered to the Aviation Director. The City Manager agrees to execute an estoppel certificate and any other similar documentation as may reasonably be required by the Leasehold Mortgagee so as to certify to the status of this Lease and to the performance of the CCREDC hereunder as of the date of such certification. The CCREDC shall cause its sublessee to furnish Aviation Director a written notice setting forth the name and address of any Leasehold Mortgagee. If a Leasehold Mortgagee or purchaser at foreclosure of the mortgage acquires the CCREDC's leasehold interest in the Premises, by virtue of the default of the CCREDC under the mortgage or otherwise, this Lease will continue in full force and effect so long as the Leasehold Mortgagee or purchaser at foreclosure is not in default hereunder, including the obligation to timely pay rent. For the period of time during which the Leasehold Mortgagee or any purchaser at tbreclosure of a mortgage holds the CCREDC's leasehold interest in the Premises. the Leasehold Mortgagee or such purchaser becomes liable and fully bound by the provisions of this Lease. With respect to any Leasehold Mortgagee of the Premises, the City agrees that the following apply: (i) If requested by a Leasehold Mortgagee, who is duly registered in writing with the Aviation Director, any notice from the City affecting the Premises must be simultaneously delivered to the CCREDC and such Leasehold Mortgagee at its registered address, and if so registered, no notice of default or termination of this Lease affecting the Premises given by the City shall be deemed legally effective until and unless like notice has been given by the Aviation Director to such Leasehold Mortgagee. (ii) Any Leasehold Mortgagee entitled to such notice shall have any and all rights of the CCREDC with respect to the curing of any default hereunder by the CCREDC. -7- (iii) The City will not enter into any material modification of this Lease affecting the Premises without the prior written consent thereto of each Leasehold Mortgagee who becomes entitled to notice as provided in this Section. The foregoing does not apply nor may be construed to apply to any right the City may have to terminate this Lease pursuant to its terms. The CCREDC shall provide any Leasehold Mortgagee with notice of any proposed modification. (c) Termination. If the City elects to terminate this Lease for any default by the CCREDC with respect to the Premises, the Leasehold Mortgagee that has become entitled to notice as provided in this Section has not only any and all rights of the CCREDC with respect to curing of any default with respect to the Premises, but also the right to postpone and extend the specified date, for a maximum of 90 days, for the termination of this Lease (Leasehold Mortgagee's Right to Postpone)in any notice of termination by the City to the CCREDC (Termination Notice), subject to the following conditions: (i) The Leasehold Mortgagee must give the Aviation Director written notice of the exercise of the Leasehold Mortgagee's Right to Postpone at least ten (10) days prior to the date of termination specified by the :\viation Director in the Termination Notice and simultaneously pay to the Lessor all amounts required to cure all defaults then existing (as of date of the exercise of Leasehold Mortgagee's Right to Postpone) which may be cured by the payment of a sum of money. (ii) The Leasehold Mortgagee must pay any sums and changes which may be due and owing by the CCREDC and promptly undertake to cure, diligently prosecute, and, as soon as reasonably possible, complete the curing of all defaults of the CCREDC with respect to the Premises which are susceptible of being cured by the Leasehold Mortgagee. (iii) The Leasehold Mortgagee's exercise of its Right to Postpone ~nay extend the date for the termination of this Lease specified in the Termination Notice for a maximum of six {6) months. (iv) I£ be~bre the date specified lbr the termination of this Lease as extended by a Leasehold Mortgagee's exercise of its Right to Postpone. the Leasehold Mortgagee has performed and observed all of the CCREDC's covenants and conditions under the [,ease with respect to the Premises and no further defaults with respect to the Premises have occurred which not have been timely cured, then, all defaults under this Lease with respect to the Premises will be deemed to have been cured, and the City's Termination Notice will be deemed to have been withdrawn. (v) Nothing herein may be deemed to impose any obligation on the City's part to deliver physical possession of the Premises to a Leasehold Mortgagee. (vi) If more than one Leasehold Mortgagee seeks to exercise an3' of the rights provided for in this Section, the most senior tienholder is entitled, as against the others, to exercise such rights. Should a dispute arise among Leasehold Mortgagees regarding the priority of lien, the -8- Leasehold Mortgagees must prove to the satisfaction of the City Attorney that they have settled that dispute. 10. Repairs And Maintenance. The CCREDC shall cause its sublessee to make any and all repairs and replacements necessary to keep the Premises in a first class condition and safe repair and shall make any and all repairs and replacements necessary to remedy defects of a structural nature. The CCREDC shall cause its subtessee to provide janitorial service and maintenance to keep the Premises in a clean, attractive and sanitary condition at all times. The landscaping must be well maintained and kept in a neat and tidy condition. The Aviation Director shall have the right to inspect the Premises during Lessor's normal business hours with reasonable prior notice. The CCREDC shall cause its sublessee to repair any and all damage caused to real and/or personal property of the City occurring on the Premises or elsewhere on the Airport as the result of the willful or negligent acts, or omissions of the CCREDC, its employees or agents, and not the result of acts or omissions of the City, its employees or agents. As to the paved common use areas of the Airport, the CCREDC has no obligation to make any structural improvements to these areas, which is solely the obligation of the City, including any obligation to maintain repair, resurface, repave or cap the surface in a smooth and operable condition, similar to other national airports: provided that. the CCREDC shall be responsible for any improvements required for its construction activities and for the repair of any damages caused during construction. 11. Security Badges. Each of the employees of the CCREDC and its sublessee needing access to a restricted area (including the AOA. see Section 12) must wear a security identification badge. A fee and a deposit will be required for each badge, and a replacement fee will be required for each lost badge. The CCREDC shall cause its sublessee to notify the Aviation Director immediately after an employee is terminated or loses a badge. 12. Access to the Aircraft Operating Area (AOA). (a) The CCREDC, its sublessee, and their respective contractors, suppliers of materials, furnishers of services, employees, agents. and business invitees, shall comply ~xith ali present and future laws. rules, regulation, or ordinances promulgated by the City, the Airport. the Federal Aviation Administration (FAA), or other governmental agencies to protect the security and integrity of the Aircraft Operating Area (AOA), as defined by the Airport and the FAA. and to protect against access to the AOA by unauthorized persons. (b) Procedures. Subject to the approval of the Aviation Director, the CCREDC shall cause its sublessee to adopt procedures to control and limit access to the AOA by the CCREDC, its sublessee and their respective contractors, suppliers of materials, fumishers of services, employees, and business invitees in accordance with all present and future Airport and FAA laws, rules, regulations, and ordinances. Physical barriers to prevent access to the Air Operations Area must be in effect during any construction upon the Premises. (c) Indemnification. The CCREDC further agrees cause its sublessee to to indemnify, hold harmless, defend and insure the the City. its officers, agents, and employees against the risk of legal liability tbr death, injury, or damage to persons or property, direct or consequential. arising from entry of the AOA permitted, allowed or otherwise made possible by the CCREDC or sublessee or their respective contractors, suppliers of materials, fumishers of services, employees, business invitees, agents, or any person under the direction of such sublessee in violation of the City, Airport, and FAA laws. rules, regulations, or ordinances or such sublessee's Director-approved procedures tbr controlling access to the AOA. (d) Fines. The CCREDC shall cause its sublessee to pay any Federal Aviation Administration fines associated with security breaches or infractions by its agents, officers, business invitees, or employees in the AOA. regardless of whether the fine is assessed to the City, Airport, or the CCREDC or its sublessee, and their respective agents, officers, business invitees, or employees, which may be passed through to the CCREDC, its sublessee, agents or employees as set out in the City Code of Ordinances, Sec. 9-32. (e) Movement into Aircraft Operations Area ("AOA"). The CCREDC and its sublessee shall have access to the Airport's AOA, subject to compliance with all applicable FAA and Airport security procedures. Movement of all aircraft and persons from the Premises into the AOA and from the AOA into the Premises must be cleared in accordance with Airport and FAA roles and regulations. The CCREDC's sublessee is primarily responsible for opening and closing any security gates and doors permitting access to or from the Premises from or to the AOA. (f) Vehicles in AOA. No vehicles owned or operated by the CCREDC or its sublessee may operate within the movement or non-movement areas of the AOA except in compliance with FAA and Airport regulations. (g) Airport Certification. The CCREDC shall cause its sublessee to comply with all rules that are applicable to its operations on the Airport under the Airport Certification Rules of the Federal Aviation Regulations, Part 139, ms amended [14 CFR Part 139, as amended]. Copies of the FAR are available in the office of the Aviation Director. (h) Airport SecuriD-.The CCREDC, its sublessee, and their officers, employees, invitees, agents, contractors, and guests sha!l compb xxith all federal and local Airport Security Regulations adopted by the City pursuant to 14 CFR Part 107. as same may be amended. The CCREDC shall cause its subiessee to indemnify and hold harmless the City, its officers and employees, from any charges, fines, or penalties that may be assessed or levied by the FAA by reason of the negligent or intentional failure of the CCREDC or its sublessee and their officers, employees, invitees, agents, contractors, or guests to comply with such Airport Security Regulations, regardless of xvhether the CCREDC. the City, or Airport has such fine, charge, or penalty levied against it. (i) 14 CFR Part 77 Requirements. The CCREDC shall cause its sublessee to comply with the notification and review requirements set out in Part 77 of the Federal Aviation Regulations [14 CFR Part 77]. as amended, if it plans to construct or modify any present or current structure, antenna, or buildiog located on the Premises. Copies of the FAR are available in the office of the Aviation Director. (j) Control of Structures. The CCREDC shall cause its sublessee to not erect nor permit the erection of any structure, antenna, or building, nor permit the growth of any tree on ~10- the Premises. which has highest point above a mean sea level elevation established by FAA and the City as a height limitation on such structure, antenna, building, or object. The City may enter the Premises and remove the encroaching structure, antenna, building, or object at the expense of the CCREDC's sublessee. (k) Aerial Approaches. The City Manager ma5' take any action he considers necessary, to protect the Airport's aerial approaches against obstruction, including the right to prevent the CCREDC or its sublessee from erecting, or permitting to be erected, any building, antenna, or structure on or adjacent to the Airport. which in the City Manager's opinion, would limit the usefulness of the Airport or constitute a hazard to aircraft. (1) Right to Overflight. The City hereby reserves, for the use and benefit of the public, a right of flight for the passage of aircraft above the surface of the Premises, together with the right to cause in the airspace such noise as may be inherent in the operation of aircraft, now known or hereafter used for flight in the air. using the airspace for, landing at, or taking off from, or operating on the Airport. (m) Airport Layout Plan. The CCREDC shall cause its sublessee to furnish the Aviation Director with an amended airport layout plan prior to completion of construction. 13. Hazardous Substances. (a) The CCREDC and its sublessee shall comply with all environmental laws, rules, regulations, orders, and permits applicable to the their operations on or in the vicinity of the Airport, including but not limited to required National Pollutant Discharge Elimination System Permits and all applicable laws relating to the use, storage, generation, treatment, transportation, or disposal of hazardous or regulated substances. Except for the hazardous substances governed by and transported in full compliance with the transportation laws of the state or federal government, neither such party shall knowingly use, store, generate, treat, transport, or dispose of any hazardous or regulated substances or waste on or near the Airport without the Aviation Director's prior written approval and without first obtaining all required permits and approvals from all authorities having jurisdiction over the operations on or near the Airport. (b) If the CCREDC or its sublessee determines that a threat to the environment, including but not limited to a release, discharge, spill, or deposit of a hazardous or regulated substance, has occurred or is occurring which affects or threatens to affect the Airport, or the persons, structures, equipment, or other property thereon, such party must immediately verbally notify (1) the Airport's Public Safety Office and (2) all emergency response centers and environmental or regulatory agencies as required by law or regulation. Such party shall provide the Aviation Director with written confirmation of the verbal report within 72 hours and cooperate fully with the Airport in promptly responding to, reporting, and remedying any threat to the environment, including ~vithout limitation a release or threat of release of a hazardous or regulated substance into the drainage systems, soils, ground water, waters, or atmosphere, in accordance with applicable law or as authorized or approved by any federal, state, or local agency having authority over environmental matters. -1l- (c) The CCREDC shall cause its sublessee to keep a readily accessible file of Materials Safety Data Sheets for each hazardous substance stored, used or transported in accordance with federal and state transportation laws, which file must be posted and immediately available to any Airport or the City employee who responds to the scene in the event of an accidental discharge of a hazardous substance. The sublessee's employees shall try, to determine which hazardous substance was accidentally discharged and have that MSD sheet available for the first responders to the scene. (d) The CCREDC shall cause its sublessee to undertake all required remediation and pay all costs associated with its action or inaction that directly or indirectly causes the Airport to fail to materially conform to all then applicable environmental laws, rules, regulations, orders, or permits. The rights and obligations set forth in this Section 14 survive termination of this Lease. 14. Nondiscrimination/Affirmative Action. (a) Nondiscrimination-general. The CCREDC and its sublessee, as a part of the consideration hereo£ covenants that: (1) no person on the grounds of race, creed, color, religion, sex. age, national origin, disability, or political belief or affiliation will be excluded from participation in. denied the benefits of. or otherwise be subjected to discrimination in the use of the Premises; (2) in the construction of any improvements on, over, or under the Premises and the furnishing of services thereon, no person on the grounds of race, color, religion, sex, age, national origin, disability or political belief or affiliation will be excluded from pmxicipation in, denied tt,,e benefits of, or otherwise be subjected to discrimination; (3) the CCREDC and its sublessee shall use the Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted Programs of the Department of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, as amended, and with any other applicable state or federal laws or regulations, as amended. (b) Nondiscrimination-business owner. This Lease is subject to the requirements of the U.S, Department of Transportation's regulations. 49 CFR Part 23, Subpart F. The CCREDC and ils snblessee agree that they will not discriminate against any business owner because of the owner's race, national origin, or sex in connection xvith the award or performance of any concessioll agreement, management contract or subcontract, purchase or lease agreement, or other agreement covered by 49 CFR Part 23, Subpart F. (c) Remedy for breach. If any party breaches a non-discrimination covenant, upon due notice and opportunity to cure, the City may reenter the Premises and the Premises and all the leasehold interest therein shall revert to the City and its assigns. This provision is not effective until the procedures of Title 49, Code of Federal Regulations, Part 21 are completed, including exercise or expiration of appeal rights. (d) Affirmative Action. The CCREDC shall cause its sublessee to undertake an affirmative action program as rcqoired by 14 CFR Part 152. Subpart E, to insure that no person on the grounds of race, creed, color, religion, sex. age, national origin, handicap, or political belief or affiliation is excluded from participating in any employment activities covered in 14 CFR Part 152. Subpart E. The CCREDC shall cause its sublessee to assure that no person will be -12- excluded on these grounds from participating in or receiving the services or benefits of any program or activity covered by that Subpart. The CCREDC shall cause its sublessee to further agree to require its covered suborganizations to provide similar assurances to undertake affirmative action programs and to require assurances from their suborganizations, as required by I4 CFR Part 152. Subpart E. The CCREDC shall cause its sublessee at its expense to comply with any applicable requirements of the Americans ~ith Disabilities Act (ADA) as it may be amended. 15. Compliance with laws. (a) General. The CCREDC shall cause its sublessee to promptly observe, comply with, and execute the provisions of any and all present and future governmental laws, ordinances, rules, regulations, requirements, orders and directions. Failure to observe or comply with the aforementioned laws will subject this Lease to cancellation by the City under Section 17 of the Lease. (b) Federal. The CCREDC shall cause its sublessee to comply with all applicable Federal la,vs, rules, and regulations, including xvithom limitation the Drug Free Workplace Act, the Violence in the Workplace Act. the Americans x~ith Disabilities Act. and any other acts that the U.S. Congress passes that applies to any entity that operates at the Airport. (c) Disadvantaged Business Enterprises (DBE). The CCREDC and its sublessee shall understand and agree to the following assurances: It is the City's policy that DBEs have the maximum practicable opportunity to be awarded Airport contracts. The CCREDC and its sublessee agree to use good faith efforts to promote this policy through the Lease at the Airport. Additionally, the CCREDC shall cause its sublessee as an Equal Opportunity Employer to use good faith efforts to provide maximum opportunity for the consideration and use of DBEs in the contracting, subcontracting and purchasing activities associated with this Lease and to abide by all applicable provisions of the Airport's DBE Program and this Lease. The CCREDC and its sublessee further agree that no person ~vill be excluded from participation in. denied the benefits of. or otherwise be discriminated against in connection with the award and performance of any Airport contract because of race. color, religion, national origin, sex, age, disability, or political belief or affiliation, and as more specifically provided in Section 14 hereof. (d) State. The CCREDC and its sublessee shall covenant to comply with all applicable state laws, rules, and regulations. (e) Local. The CCREDC and its sublessee shall covenant to comply with all applicable City ordinances, and rules and regulations promulgated by the Aviation Director. 16. Cancellation - Termination. (a) Cancellation by the CCREDC. Without limiting any other rights and remedies to which the CCREDC or its sublessee may be entitled by common law. statutorv law. or as elsewhere provided in this Lease. this Lease ma>' be coa~celed by the CCREDC or it~ sublessee at any time in the event of one or more of the following events: (i) The permanent abandonment of the Airport: -13- (ii) The lawful assumption by the United States Government. or any authorized agency thereof, of the operation, control, or use of the Airport, or any substantial part or parts thereof, that substantially restricts the CCREDC's sublessee from operating for at least 150 days; (iii) The issuance by any court of competent jurisdiction of an injunction that prevents or restrains the use of the Airport that continues for at least 150 days; or (iv) The default by the Airport in the performance of any covenant and the failure of the Airport to remedy the default for 150 days after receipt by the City of written notice to remedy the same. (b) Termination by the City. Without limiting any other rights and remedies to which the City may be entitled at common law, statutory law. or as elsewhere provided in this Lease, this Lease may be terminated by the City if the CCREDC: (i) Is in arrears in paying any part of the rent, fees, or charges for thirty (30) business days ("business" days are Monday through Friday). or such other time as may be provided herein (the ten business days commence on the receipt of written notice from the Aviation Director to the CCREDC and its sublessee of the default); (ii) Makes a general assignment for the benefit of creditors; (iii) Abandons the Premises or any part thereof: (iv) Files a voluntary petition in banka'uptcy; (v) Defaults on indebtedness to any lender with a security interest on any of the personal property of the CCREDC or its subtessee at the Premises: or (vi) Otherwise defaults in the performance of any of the covenants of the CCREDC and continues the default fbr 60 days. or such ether time as may be provided herein, after receipt of written notice from the Aviation Director of the default. (If the default is such that it cannot be cured within 60 days or such other times may be set out in the notice of default, the CCREDC is deemed to have cured the defhult if it within the applicable period commences performance and thereafter diligently prosecutes the same to completion.) (c) The City's Right of Entr3, Upon Termination. If the City terminates the Lease or if the Premises are abandoned, the City may enter upon the Premises. (i) In the event of termioation by the City. the CCREDC hereby irrevocably appoints the City Manager its agent to remove any and all persons or property from the Premises and place any property in storage for the account of and at expense of the CCREDC. Except for personal property belonging to third parties, all property on the Premises is hereby subjected to a contractual landlord's lien to secure payment of -14- delinquent rent and other sums due and unpaid under this Lease, any and all exemption laws are hereby expressly waived in favor of such landlord's lien; and it is agreed that such landlord's lien is not a waiver of any statutory or other lien given or which may be given to the City but is in addition thereto. (ii) The CCREDC agrees that if it defaults, the City Manager may. on 30 days prior written notice, sell the CCREDC's property found on the Premises at a public or private sale with proceeds of the sale applied first to the cost of the sale, then to the cost of storage of the property, if any, and then to the indebtedness of the CCREDC, with the surplus, if any, to be mailed to the CCREDC at the address herein designated. If the City terminates and reenters the Premises, the City may relet the Premises and if a sufficient sum is not realized, after paying expenses of the reletting, to pay the rent and other sums agreed to be paid by the CCREDC, the CCREDC agrees to pay any deficiency within 30 days of Aviation Director's written demand therefor, including itemized breakdown of all costs related thereto. The CCREDC further agrees to hold harmless and indemnify the City including its officers, agents, and employees, against any loss or damage or claim arising out of the City's action in collecting monies owed it under this paragraph, except for any loss. damage, or claim caused by the negligence or willful misconduct of the City or its employees. (d) Notice of Termination. If an event of default occurs, and after due notice the defaulting party has failed to cure, the complaining party may at any time after the expiration of any cure period, and if the default has not been cured, terminate this Lease by notice in writing. The Lease will be terminated on the date specified in the notice but not less than 5 business days from mailing the notice. Rental payments are payable only to the date of termination. (e) Partial Destruction. If the Premises or the Facility or the Airport facilities reasonably necessary to operate the Facility are partially damaged due to acts of God or other acts outside the control of the CCREDC or the City to the extent that the Facility cannot be used, then this Lease may be terminated or suspended until the damage is repaired. If the Lease is terminated as provided for herein, the rent will be abated from the date of the casualty. Provided, however, that the CCREDC must use its insurance proceeds to either replace the Facility or remove all trace of the Facility and take the Premises back do,~a to raw land. Any remaining insurance proceeds will be paid as directed by the CCREDC. The City Manager is the sole judge of the extent of damage to the Airport and may terminate or suspend the Lease until the damage is repaired. If the Premises or the Facility are damaged the CCREDC may terminate or suspend the Lease, and if suspended set a time period for the CCREDC to repair the damages to the Premises or the Facility. 17. Property Rights upon Expiration or Termination. (a) Removal of Equipment. Upon termination or expiration of this Lease, the CCREDC or its sublessee may remove all removable furniture, fixtures and equipment installed by them within 30 business days after termination or expiration of the Lease. Any damage to the Premises caused by the removal of such property must be repaired within 15 business days after termination or expiration of the l_ease to the satisfaction of the Aviation Director. Notwithstanding the foregoing, if the CCREDC or its sublessee fails to remove such removable -15- furniture, fixtures and equipment within 30 business days from the date of termination or expiration of this Lease, then the City Manager may, at his option, take title to the said personalty and sell lease or salvage the same, as permitted by law. Any net expense the City Manager incurs in behalf of the City in disposing of the personalty must be paid by the CCREDC within 10 days of the City Manager's written demand therefor including an itemized breakdown of the costs recaptured and the balance due. (b) New Lease - Equipment Removal Not Required. If the City and the CCREDC negotiate a new lease, the CCREDC does not have to remove its equipment or personal property. (c) Improvements Revert to The City. Except for the CCREDC's personal property and subject to Section 8, at the expiration of the Lease all improvements placed on the Premises by the CCREDC shall revert to the City in accordance with the City Charter, Article VIII, Section 2, as amended. (d) Holdover. Any holding over by the CCREDC of the Premises after the expiration or other termination of this Lease will be on a month-to-month tenancy at sufferance, at the then current monthly rental rate. and the CCREDC agrees to surrender the Premises upon 30 days written notice. Failure to timely surrender the Premises following notice subjects the CCREDC to a monthly hold over fee of the then current monthly rental rate for each month of delay. 18. Redelivery of Premises. Upon expiration or termination of this Lease, the CCREDC shall deliver the Premises to the City peaceably, quietly, and in as good condition as the same now are or may be hereafter improved by the CCREDC or the City, normal use and wear thereof and damage by casualty excepted. In addition to landlord's lien provided by the law of the State of Texas, the Airport has a contractual lien on all property of the CCREDC on the Premises as security for non-payment of rent. 19. The CCREDC's Maintenance Obligations. (a) Premises. The CC}*,EDC shall cause its sublessee to maintain the Premises in good appearance and repair, and in a safe condition at its expense. The CCREDC shall cause its sublessee to maintain, repair, replace, paint, or otherwise finish all leasehold improvements on the Premises (including, withom limitation, walls, partitions, floors, ceilings, windows, doors, and glass, and all farnishings, fixtures, and equipment therein). All of the maintenance, repairs, finishing and replacements must be of quality at least equal to the original in materials and workmanship. (b) Quality of Maintenance. It is the intent of the Aviation Director and the CCREDC that all improvements will be maintained in such a manner as to keep the Facility intact, in good repair, and in such condition that it will be usable at the end of the Lease. The CCREDC shall cause its sublessee to comply with the maintenance obligations of Sections 10 and 19 and with all applicable governmental laws. rules, or regulations. The Aviation Director is the sole judge of the quality of such maintenance, which must be reasonable and consistent with other Airport properties. The Aviation Director may at any time. during the City's normal business hours, with reasonable prior notice, enter upon the Premises to determine if the CCREDC is fulfilling the -16- maintenance requirements of this Lease. The Aviation Director must notify the CCREDC in writing of any default. If the required maintenance in the Aviation Director's notice to the CCREDC is not commenced by the CCREDC within t5 business days after receipt of written notice, or is not diligently prosecuted to completion, the Aviation Director may enter upon the Premises and perform the subject maintenance, and the CCREDC agrees to reimburse the Airport for its cost within 30 days after Aviation Director's written demand therefor, together with copies of all bids for the repairs and maintenance. (c) Correct Hazards. The CCREDC shall cause its sublessee to immediately correct any hazardous or potentially hazardous condition on the Premises after receipt of notice from the Aviation Director. At the Aviation Director's discretion, the CCREDC shall require its sublessee to close the Premises, or any affected portion, until the baT~rdous or potentially ba?ardous condition is removed or corrected. 20. The City's Obligations: (a) To operate Corpus Christi Intemational Airport as a public airport during this Lease subject to the assurances given by the City to the United States Government under the Federal Airport Act. (b) To make water, gas, and wastewater service available to the property lease line upon the same basis as applies to other businesses on the Airport. The CCREDC shall cause its sublessee to pay for utility usage charges for water, gas, wastewater, electricity and other utilities supplied to the Premises during the Lease as such charges become due and payable. 21. Indemnification. (a) General. The CCREI)C shall cause its sublessee to indemnify, hold harmless, defend and insure the City, its officers, agents, and employees from and against any and all claims and causes of. action, administrative proceedings, judgments, penalties, fines, damages, losses, demands, liabilities, or expenses ~vhatsoever (including reasonable attorney's fees and costs of litigation, mediation and/or administrative proceedings) which may be brought, alleged, or imposed against the City, its officers, agents, or employees arising directly or indirectly from or in any way connected with (i) any property damage or loss, personal injury, including death, or adverse effect on the environment arising out of any action or inaction of the sublessee with regard to its operations hereunder, including the use or occupancy of the Premises, or in providing access to secured areas of the Airport as set out herein, excepting only such liability as may result from the gross negligence of the City, including its officers, agents, and employees; (ii) the failure of such sublessee, its agents or employees, to comply with the terms and conditions of this Lease, or to comply with any applicable federal, state, or local laws, rules, regulations, or orders including, but not limited to, any and all federal, state, or local environmental laws, rules, regulations, or orders; or (iii) release of any hazardous or regulated substances or waste onto, into, or from the Premises or other Airport property connected in any way with the sublessee's operations or the action or inaction of such sublessee, its agents or employees, regardless of whether the act, omission, event, or circumstance constituted a violation of applicable law -17- at the time of the occurrence. The rights and obligations set forth in this Paragraph shall survive the termination of this Lease. (b) Special Claims. The CCREDC shall cause its sublessee to defend, at its own cost, and protect, indemnify, and otherwise hold harmless, the City, including its officers, agents, and employees (including but not restricted to the posting of bond and release of attachment) from and against any and all claims in any way arising out of or in connection with the construction, repair, or maintenance work undertaken hereunder by, through or on behalf of the CCREDC or its sublessee, or arising out of or in connection with the operation of the concession under this Lease, including but not restricted to attachments, liens or levies, and whether or not the claim is meritorious, made, failed or asserted by any party other than the CCREDC or its sublessee against the City, including its officers, agents, and employees or the Premises or improvements thereon or part thereof, or monies owing to the Airport. (c) Notice. Notwithstanding the above indemnifications, the CCREDC shall give the Aviation Director notice of any matter covered hereby and forward to the Aviation Director copies of every demand, notice, summons, or other process received in any claim or legal proceeding covered hereby within 10 working days of the CCREDC's receipt of said notice, demand, summons, etc. 22. Insurance. (a) The CCREDC ~hall cause its sublessee to provide insurance in the amounts and types of coverages required by the City's Risk Manager. Sach insurance company(les) shall provide the Aviation Director and the Risk Manager certificate(s) of insurance 30 days prior to the annual anniversary date of the Effective Date of the Lease, which shows the level and type of insurance. The insurance company(les) shall provide the Aviation Director 30 days written notice, by certified mail, prior to cancellation, non-renewal, or material change in the insurance policy(les). (b) The City's Risk Manager will annually assess the level and types of insurance required by the Lease. The Risk Manager can increase or decrease the level or types of insurance by giving the CCREDC and its sublessee notice no less than 60 days prior to the annual anniversary, date of the Effective Date of the Lease; however, such increase or decrease of the level or type of insurance must be comparable with, and no greater than, the minimal levels or types of insurance of other tenants with similar activities on the Airport. The CCREDC and its sublessee shall have 30 days to procure the changed insurance and provide written proof of insurance to the Aviation Director. (c) All insurance required by this Lease must be primary insurance, and not in excess of or contributing with other insurance which the CCREDC's sublessee may carry. Ail policies must name the City as an additional insured or loss payee. The insurance policies as required by this Lease must apply separately to the City, as if separate policies had been issued to such sublessee and the City. (d) The amounts of all required insurance policies must not be deemed a limitation of the covenant to indemnify the City, and if the CCREDC's sublessee or the City becomes liable in an amount in excess of the amount(s) of such policies, then the CCREDC's sublessee must -18- indemnify the City from the whole thereof, except in the event of grossly negligence or willful misconduct on the part of the City, its officers, agents, or employees. 23. Notice. Notices are sufficient if in writing; and sent by certified mail, return receipt requested, postage prepaid, or by overnight delive~ service, or by facsimile as addressed below: If to the City: If to the CCREDC: Aviation Director Corpus Christi International Airport 100 International Drive Corpus Christi, Texas 78406 ph: (361) 289-0171 fax: (361) 289-0251 President Corpus Christi Regional Eco. Dev. Corp. 800 N. Shoreline Drive, Suite 1300 South Corpus Christi, Texas 78401 ph: (361) 882-7448 fax: (361) 882-9930 or to such other address as may be designated in writing from time to time. All notices sent by certified mail are deemed received on the third business day after mailing. All notices sent by overnight deliveR' are deemed received on the next business day after being sent. Ali notices sent by facsimile are deemed received on the day sent. Any party may change its address by giving notice to all other parties as set out herein. 24. GENERAL PROVISIONS. (a) Mineral Rights. The City expressly reserves all water, gas, oil and mineral rights in and under the soil beneath the Premises. (b) No Waiver of Forfeiture. Any failure or neglect of the City Manager or the CCREDC at any time to declare a forfeiture of this Lease for any breach or default whatsoever hereunder does not waive the City's right thereafter to declare a forfeiture tbr like or other or succeeding breach or default. (c) Force Majeure. Neither the City nor the CCREDC will be deemed to be in breach of this Lease if either is prevented from performing any of its obligations hereunder by reason of force majeure. Force Majeure means any prevention, delay, or stoppage due to strikes, lockouts, labor disputes, acts of God, including inclement weather and/or periods of rain or snow, inability to obtain labor or materials, or reasonable substitutes therefor, governmental restrictions or requirements, governmental regulations, governmental controls, inability to timely obtain governmental approvals, enemy or hostile government action, civil commotion, fire or other casualty, and other causes beyond the reasonable control of the party obligated to perform. All such events excuse the performance by such party for a period equal to any such prevention, delay, or stoppage, including: the obligations imposed with regard to commencement or payment of rental and other charges to be paid by the CCREDC pursuant to this Lease and the obligation of the City to deliver the Premises. (d) Quiet Enjoyment. The City covenants that it has the authority to execute this Lease, that at commencement of the Lease. the City has good title to the Premises and that throughout -19- the term hereof, the CCREDC will have peaceful and uninterrupted possession of the Premises subject to its payment of Rentals and other charges and to its performance of the covenants of the Lease. The City agrees to remedy any violation of quiet enjoyment caused by the City or one of the other Airport Tenants and to honor the CCREDC's tenancy for the term of the Lease. (e) Rules and Regulations. The Aviation Director may adopt and enforce Rules and Regulations, to be uniformly applied to similar uses and users of similar space, which the CCREDC agrees to observe and obey with respect to the use of the Premises and the Airport, and the health, safety and welfare of those using the Premises and the Airport. (f) Headings. The titles and headings in this Lease are used only for reference, and in no way define or limit the scope or intent of a provision of the Lease. (g) Venue. Venue of any action brought under this Lease lies in Nueces County, Texas, exclusively, where the Lease was executed and will be performed. (h) Successors and Assigns. Subject to the limitations upon assignment and transfer herein contained, this Lease binds and inures to the benefit of the parties hereto and their respective successors and assigns. (i) No Third Party Benefit. No provision of this Lease creates a third party claim against the City of Corpus Christi, the Airport. or the CCREDC, beyond that which may legally exist in the absence of any such provision. (j) Taxes and Licenses. The CCREDC shall cause its sublessee to pay all taxes of whatever character, including ad valorem and intangible taxes, that may be levied or charged upon the Premises, leasehold Improvements, or operations hereunder and upon the CCREDC's rights to use the Premises, whether the taxes are assessed against the CCREDC or the City prior to the past due date. The CCREDC shall cause its sublessee to pay' any and all sales taxes arising in connection with its occupancy or use of the Premises whether thc taxes are assessed against the CCREDC or the City. The CCREDC shall cause its sublessee to obtain and pay for all licenses or permits necessary or required by taw for the construction of Improvements, the installation of equipment and furnishings, and any other licenses necessary for the conduct of its operations hereunder. If the CCREDC wishes to contest any such tax or charge, that contest will not be a default under the Lease so long as the CCREDC diligently prosecutes the contest to conclusion and promptly pays whatever tax is ultimately owed. Further, the CCREDC must pay any taxes not being contested prior to the past due date. (k) Trash and Refuse. The CCREDC shall cause its sublessee to arrange for the collection and lawful disposal of all trash and other refuse resulting from its operation of the Premises. The CCREDC shall cause its sublessee to provide and use suitable sealed fireproof receptacles approved by the Aviation Director tbr all trash and other refuse generated by the CCREDC's use of the Premises. Piling of boxes, cartons, barrels or other similar items in. or within view from, a public area is not permitted. The CCREDC shall cause its sublessee to comply with all applicable laws and regulations relative to trash disposal, and the CCREDC must pay the costs associated with trash removal and disposal. - 20 - (1) Terms binding on successors and assigns. All of the terms, covenants and agreements herein contained shall be binding upon and shall inure to the benefit of the successors and assigns of the CCREDC and the City. (m) Estoppel. Both parties agree that at an5 time and from time to time at reasonable intervals, within fifteen (15) days after written request by the other party, such party will execute, acknowledge and deliver to the party designated by the other parry, a certificate in a form as may from time to time be provided, certifying the following, as well as any other provision reasonably requested by the other party: (i) that the CCREDC has entered into occupancy of the Premises and the date of such entry if requested; (ii) that this Lease is in full force and effect, and has not been assigned, modified, supplemented or amended in any way (or if there has been any assignment, modification, supplement or amendment, identifying the same); (iii) that this Lease represents the entire agreement between the City and the CCREDC as to the subject matter hereof (or if there has been any assignment, modification, supplement or amendment, identifying the same); (iv) the date of commencement and expiration of the term; (v) that all conditions under this Lease to be performed by the City, if any, have been satisfied (and if not, what conditions remain unperformed): (vi) that to the 'knowledge of the signor of such writing no default exists in the performance or observance of any covenant or condition in this Lease and there are no then existing defenses or offsets against the enforcement of this Lease by the City or specifying each default, defense or offset of which the signer may have knowledge; and (vii) the amount of rent or other rental, if any, that has been paid in advance and the amount of security, if any, that has been deposited with the City. (n) Short Form of Lease. The parties agree to execute a short form of lease referring to this Lease and suitable for recording. (o) Sublease. The parties agree and acknowledge that the CCREDC's obligations hereunder are conditioned on the delivery of a fully executed sublease between the CCREDC, as sublessor, and Vision YechnoIogies Aerospace. Ltd.. as sublessee, to use the Facility constructed by the CCREDC upon the Premises. If Vision Technologies Aerospace, Ltd. and the CCREDC fail to enter into a sublease, the CCREDC may terminate this Lease within 60 days of notice that there will be no sublease, and the Lease xvill automatically terminate upon the Aviation Director's receipt of the CCREDC's notice of termination for failure to execute a sublease with Vision Technologies Aerospace, Ltd. without further action of the City Council being required. (p) Radio Antenna. Subject to the Aviation Director's prior written approval as to height and location, which will not be unreasonably withheld, the CCREDC may furnish and install, at its own expense, a radio antenna on the roof of the building over the Premises, subject to (i) any and all zoning and other regulatory laws, ordinances, statutes, rules, regulations and orders applicable thereto. (ii) the CCREDC obtaining any and all building and other permits, licenses and other approvals with respect thereto. (iii) the antenna and building both must be structurally sound and not adversely cffect the soundness of andJor the condition of the roof and/or other parts of the building, and (ix') any and all costs of maintaining and operating the same must be paid entirely by the CCREDC. Upon thc expiration or termination of this Lease, the CCREDC shall remove said antenna(s) and restore any damage to the roof and/or building and Premises -21 - caused by the installation and/or removal thereof the CCREDC must pay for all costs for the repair and maintenance of said installation of the antenna. (q) Environmental Assessment. The CCREDC will conduct a phase I environmental assessment of the Premises prior to start of construction by the CCREDC to establish a baseline for the Premises. The CCREDC will provide the City a copy of the phase I environmental assessment prior to start of construction. (r) Requirements of Sublessee. The CCREDC may fully discharge its obligation to cause its sublessee to take the actions described above in various provisions of this Lease by requiring such actions in the Sublease between the CCREDC and its sublessee and enforcing the Sublease in accordance with its terms. The CCREDC shall not be required to take any further action, other than the contractual requirement as specified above, to cause such sublessee to perform as required. (s) Terms binding on successors and assigns. All of the terms, covenants and agreements herein contained must be binding upon and inure to the benefit of the heirs, successors and assigns of the CCREDC and the City. EXECUTED on ,2001. Attest: CITY OF CORPUS CHRISTI Armando Chapa, City Secretary By:. David R. Garcia, City Manager Legal Form Approved on James R. Bray. Jr. City Attorney ,2001 By:. CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION By: President C:\WlNDOWS\FEMP\City-GroundLcase-I doc - 22 - AN ORDINANCE APPROVING A LONG-TERM GROUND LEASE AT CORPUS CHRISTI INTERNATIONAL AIRPORT BETWEEN THE CITY OF CORPUS CHRISTI AND THE CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR PUBLICATION. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager is hereby authorized to execute the long-term "Ground Lease at Corpus Christi International Airport Between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation," a substantial copy of which is attached hereto as Exhibit A and incorporated herein for all purposes. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision oft_his ordinance, for it is the definite intent oft_h, is City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. 1JRB4000.007 Ground Lease at Corpus Christi International Airport Between the City of Corpus Christi and the Corpus Christi Regional Economic Development Corporation (30-Year Term) This Lease is between the CITY OF CORPUS CHRISTI. a Texas municipal corporation (the "City"), and the CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION, a Texas nonprofit corporation, (the "CCREDC"). Recitals: Whereas, the City owns the Corpus Christi International Airport (the "Airport"), located in Nueces County, Texas; Whereas, the CCREDC desires to lease a certain parcel of land at the Airport to construct a master-planned aviation maintenance facility at the Airport ultimately to be subleased to Vision lechnologies Aerospace. Ltd. ("VT Aero"), as a sublessee as set out in Section 5; Whereas, the parties wish to enter into a wrinen lease for land on which the CCREDC will construct said aviation maintenance facility, which shall include up to six aircraft hangars, each capable of accommodating a wide-body aircraft, with related ramp improvements adjacent to the west taxiway (collectively the "Facility") under the terms and conditions herein contained; Whereas, in entering into this Lease, the City is exercising its authority as a home rule city under the Constitution of the State of Texas. including but not limited to its authority under Texas Local Government Code Chapter 380 and the Resolution adopted by the City on December 18, 2001 pursuant to Chapter 380 of said Code; Agreement: 1. Premises. The City leases unto the CCREDC an area located on the west side of the terminal as described on the attached and incorporated Exhibit A (the "Premises") for the construction and operation of the Facility, which site contains approximately ten (i0) acres of land, together with easements and access for ingress and egress. Additionally, the City grants to the CCREDC an option to lease up to an additional twenty (20) acres of land adjacent thereto as described on the attached and incorporated Exhibit B (the "Option Premises") for the construction and operation of additional phases of the Facility. Upon the exercise of any of the options granted herein, such portion of the Option Premises covered by the exercise of the option shall be and become part of the Premises as described herein. The City Manager may adjust the boundaries set forth in Exhibits A and B consistent with the purposes of this Lease, so long as the tract described in Exhibit A does not exceed ten acres and the tract described in Exhibit B does not exceed twenty acres 2. Term. This lease is for a term of approximately thirty (30) years beginning at 12:01 a.m., on the date of execution below (the "Effective Date") and ending at 12:00 midnight, December 31. 2031 (the "Termination Date"); provided that. this Lease shall terminate upon the later to occur of the tbllowing events: EXHIB. IZ "A" (a) December 31, 2022, being the date of expiration of the Sublease to VT Aero, or (b) The date that those Corpus Christi Industrial Development Corporation Industrial Development Revenue Bonds (the "Bonds") issued in an amount not to exceed the principal sum of $18,000.000 in connection with the construction of the Facility have been discharged in tull and all obligations to the issuer of any letter of credit in connection with the Bonds have been discharged in full. 3. Ground Rent. (a) Calculations. As a substitute for fair market value mm payments and pursuant to U.S. Departmem of Transportation Federal Aviation Administration (FAA) policies and procedures concerning the use of revenue, Section VII.B.5., the City shall charge the CCREDC as Ground Rent under this Lease the reimbursable costs of providing aeronautical services and facilities to the Premises, such cost being based upon the cost of City staff services, any toss of revenue due to decreased use of lands for agricultural purposes and other expenses as documented in accordance with City policies and FAA regulations. The amount of reimbursable costs to be paid as Ground Rent for the first year of this Lease shall be $10,000.00 per year. Such amount shall be subject to adjustment in future years based upon the actual amount of reimbursable costs determined by the City in accordance with the FAA policies and procedures. The City shall give written notice to the CCREDC of any adjustments and the basis therefor at least ninety (90) days prior to the commencement of each Lease year. Otherwise, the same amount shall apply for the next succeeding Lease year. (b) Payment. The City shall bill the CCREDC the amount of the reimbursable cost to be paid as Ground Rent under this Lease on a quarterly basis, which amount shall be due and payable on the last day of each calendar quarter during the Lease. Any such payments not paid within ten days of the due date shall be considered past due. (c) Agent. The City Manager, or his designee ("the City Manager") appoints the Aviation Director, or designee. (the "Aviation Director") as agent to receive all rentals and repons under this Lease. (d) Reports. The CCREDC shall cause its subtessee to submit monthly reports to the Aviation Director showing the number and type of planes landed and gross landing weight for each plane landed during the month, including the day and time, and such other related information that may be requested from time to time. The Aviation Director and the CCREDC's sublessee shall agree upon a form to be used for this report. 4. Use of Premises. The CCREDC shall cause the Premises to be used solely for Facility operations, including aviation maintenance and related activities. The CCREDC and its sublessee shall have preferential use only of any apron(s) constructed by the City. (a) Parking. The CCREDC and its sublessee shall be authorized to park on the Premises all Facility and employee automobiles, trucks, vans and similar vehicles, vendors and customers without the payment of any additional lees to the City. The CCREDC shall cause its sublessee nevertheless to comply frilly with all of the Aviation Director's rules and regulations for parking and using vehicles at the Airport. -2- (b) Signs. The CCREDC and its sublessee may install on the Premises signs or other corporate identification of the business. The size, type, design and location of such signs or other corporate identification shall be subject to the Aviation Director's prior written consent, which consent shall not be withheld unreasonably. (c) Rates. The CCREDC shall cause its sublessee to provide its services at the Airport on a fair, equal and nondiscriminatory, basis, and to charge a fair, reasonable, and nondiscriminatory price for each unit of sale or service; provided that such sublessee shall be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. Nothing herein contained is intended to be construed as vesting in the City any power or authority to regulate the charges for services rendered on the Premises by the CCREDC's sublessee. (d) Prohibited activities and uses. The following activities and uses are expressly excluded from this Lease and the CCREDC and its sublessee are prohibited from any such use or activity: (1) Ground Transportation tbr hire. (The CCREDC's sublessee may provide ground transportation /hr its employees as a service; however, said service may not be offered to the general public on a commercial basis.) (2) Automobile Rental Service. News and sundry sales. Advertising concessions except for those that may be conducted within the (3) (4) Facility. (5) Barber, valet and personal services. (6) The sale of fbod or drink, except from dispensing machines located within the Facility; however, no cafe or cafeteria type of service may be operated. (7) The sale of flight or trip insurance. (8) Commercially engaging ia the business of making reservations for hotels. motels and other lodging. (9) Sale or transfer or' fuet into any aircraft or from any aircraft. (10) For profit charter flights. (11) Flight or ground instruction, except instruction or training for employees or agents of the CCREDC's sublessee is allowed. (e) Non-Exclusive Right To Use Airfield. The CCREDC and its sublessee shall have a non-exclusive right to use the public areas of the Airport facilities including the runways, taxiways, aprons, ramps and navigational aids. and facilities, in accordance: xvith the applicable federal, state, and local laws, rules, and regulations. (f) Acceptance of Premises. The CCREDC shall cause its sublessee to acknoxvledge that it has inspected the Premises and accepts the Premises in their present physical condition. 5. Assignment and Sublease. (a) Except as explicitly set forth in this Section, the CCREDC shall not assign, sell. convey, transfer, mortgage, or pledge this Lease or any part -3- thereof without the prior written consent of the City. Any restrictions which form a part of any such written consent granted must be incorporated into a written instrument and form a part of this Lease. The City authorizes the CCREDC to sublease the Facility to VT Aero, and the City hereby consents to the sublease of the Premises to VT Aero in accordance with the terms of a Sublease (the "Sublease") approved by the City Manager. The CCREDC and its sublessee shall not use. or permit any person to use. the Premises. for any purposes other than as the Facility. (b) Change in Control. If the CCREDC or its sublessee merges, consolidates, acquires, affiliates, or associates with any other person, company, corporation or other entity, or in any manner ~vhatsoever either is bought out or buys out another person, company, corporation or other entity, and such merger, consolidation, affiliation or association results in a change in comrol or management of the operations authorized herein, then in that event, such merger, consolidation, affiliation; or association will be considered by the City as an assignment of this Lease which requires the prior written approval of the City. Any such merger, consolidation, affiliation or association without such consent is violation of this Article, and subjects this Lease to termination under Section 16 of this Lease. (c) Other Changes. Name Changes or mergers or other affiliations that do not result in a change of control or management of operations may be approved by the City Manager. 6. Right to Amend. If the FAA, or its successors, requires modifications or changes in this Lease as a condition precedent to granting funds for Airport improvements, the CCREDC and its sublessee agree to consent to the amendments, modifications, or changes of this Lease as may be reasonably required to obtain the funds; provided, however, that neither party will be required to pay increased rent or change the use of the Premises or accept a relocation or reduction in size of the Premises until the CCREDC and the City have executed an amendment to this Lease that is mutually satisfactory to all parties for any terms or conditions of this Lease affected by such actions or the Lease is terminated. 7. Subordination to U.S./FAA Requirements. This Lease is subordinate to the provisions of any existing or future agreement between the City and the United States relating to operating or maintaining the Airport. the execution of which has been or may be required as a condition to the expenditure of federal funds for the development of the Airport. If the effect of such agreement with the United States is to take any of the Premises under this [ease out from the control of the City or to substantially destroy the commercial value of the Premises, then the City must provide adequate replacement Premises to the CCREDC or just compensation for the taking of such Premises. 8. Construction of Improvements. (a) Plans. All plans and specifications tbr the improvements related to the construction of each phase of the Facility upon the Premises shall meet all of the City's fire and building code requirements. Upon final completion and acceptance of the Facility by the CCREDC, the CCREDC shall cause two sets of mylar as-built plans and one electronic copy of the record documents to be provided to the Aviation Director. who will keep the plans on file at the Airport and provide a copy to the City Secretary. Further. the CCREDC shall cause said documents to be -4- kept current, by requiring that two sets of mylar as-built plans and one electronic copy of all record documents showing any alteration in excess of $15,000 to the Facility during the Lease to the Aviation Director in the same manner as provided for the Original plans and specifications. The exterior design, color scheme, and plans and specifications for the Facility must be approved by the Aviation Director, which approval shall not be unreasonably withheld. The plans and specifications as approved by the Aviation Director must be in compliance with all code requirements as presented. No substantial changes or alterations must be made in said plans or specifications after initial approval by the Aviation Director without the consent of the Aviation Director. which consent shall not be umeasonably withheld. (b) Permits. The CCREDC shall cause its sublessee, at its expense, to obtain all licenses and permits required for any maintenance, repairs, construction on, or use of the Premises. The cost of developing all plans and specifications as provided herein and the construction of improvements and facilities upon Premises shall be paid solely by the CCREDC's sublessee and must not be an expense to the City whatsoever. (c) Ownership of Facili~. Upon the termination of this Lease, ownership of the Facility shall revert to the City. tree and clear of all liens, leases and other encumbrances and adverse interest in property and improvements. (d) Inspections. During the progress of all construction, the City Manager's duly authorized representatives rnay enter upon the Premises, during normal business hours with reasonable prior notice, and make such inspection as may be reasonably necessary to satisfy the Aviation Director that the work or construction meets such requirements and standards. (e) Remodeling and Repairs. During this Lease, the CCREDC and its sublessee shall (subject to the other terms and conditions of this Lease) have the continuing right to remodel, renovate and refurbish the Facility and any improvements and facilities thereon, or any part thereot: and to build and construct new additions and improvements thereto and thereon, provided notice has first been given to the Director of Aviation. whose approval of the modifications must not be unreasonably withheld. (F) Required Provisions and Bonds. The CCREDC shall include in any construction contract or subcontract all provisions required by the Aviation Director relating to the operations of the contractor on the Airport; and such provisions shall include a payment and performance bond for any work in excess of $100.000 to be performed by the CCREDC or the contractor. (g) Liens. The CCREDC and its sublessee shall not allow a lien to attach to the Premises or the CCREDC's leasehold interest without the prior written approval of the City Manager. Notwithstanding the City Manager's approval, the City's fee simple estate in the surface of the property bnrdened by the CCREDC's leasehold estate must be exempt from such lien, and any lien shall contain the follox~ing language: "Lender agrees that the lien created by this instrument is effective only as to the CCREDC's leasehold estate created by the lease dated the __ day of _, 2001. executed by the City of Corpus Christi. as the City, and the CCREDC, as -5- the lessee, and does not affect the City's interest, being the fee simple estate burdened by the CCREDC's leasehold estate." or such other language as is approved by the City Attorney. (h) Foreclosure. In the event of any foreclosure b5 any lender, financing agency, or guarantor of its lien or liens on the Facility, fixtures, or trade fixtures located on the Premises. such lender, financing agency, or guarantor succeeds hereunder to all rights, privileges, and duties of the CCREDC, including without limitation paying rem, as if said lender, financing agency, or guarantor was originally named tenant herein, and such lender, financing agency, or guarantor will have a reasonable time after date of foreclosure (not less than three hundred sixty (360) days to sublease the remaining Improvements to such parties as may be approved by the City. (i) Certificate of Occupancy. The CCREDC covenants that the construction of the initial hangar improvements, including all workmanship and materials, will be of first-class quality and will be in accordance with the plans and specifications approved by the Aviation Director. As used herein, the term "first-class quality" means of the same quality as buildings used or to be used for the same or similar purposes already constructed at the Airport. When the City's Building Official is satisfied that such construction is so in compliance, the Building Official shall deliver a Certificate of Occupancy to the CCREDC and its sublessee. After completing any alteration to the Premises, the CCREDC's sublessee must certify to Aviation Director that the alteration was completed according to the approved plans and specifications complying with all applicable laws, and regulations. (j) Alterations. The CCREDC and its sublessee shall not make any external alteration or any internal alteration that exceeds $15,000 or install any fixtures (except trade fixtures, equipment, furniture and other items of personal property removable without material damage to the Premises) during the Lease without the Aviation Director's prior written approval, which shall oot be unreasonabl.x x~ithheld. If the Premises are damaged by such removal, they must be immediately repaired. (k) Construction Indemnity. The CCREDC and its sublessee shall include in all construction contracts entered into. a provision requiring the contractor to indemnify, hold harmless, defend and insure the City, including its officers, agents, and employees, against the risk of legal liability for death, injury or damage to persons or property, direct or consequential, arising or alleged to arise out of. or in connection with, the performance of any or all of such construction work, whether the claims and demands made are just or unjust, unless same are caused by the gross negligence or willful act of the City, its officers, agents, or employees. The CCREDC shall require its sublessee to furnish, or require the contractor to furnish, insurance as required in Section 22 herein. 9. Leasehold Mortgage. (a) As used herein, "Leasehold Mortgage" means any mortgage or deed of trust covering the CCREDC's leasehold interest in this Lease given by the CCREDC to a Leasehold Mortgagee to secure repayment of funds advanced or to be advanced by a Leasehold Mortgagee to the CCREDC to construct the Facility on the Premises (the -6- "Project"). As used herein. "Leasehold Mortgagee" means the mortgagee or beneficiary under the Leasehold Mortgage. As used herein. "mortgage" means any mortgage, deed of trust; or other indenture consisting of a lien on the CCREDC's leasehold interest created hereunder, together with a promissory note or obligation or bond which it secures. Subject to the conditions set forth herein, the CCREDC may mortgage its leasehold interest created hereunder~ solely for the purpose of (1) obtaining financing to construct the Project. including any additional construction or alteration thereof made subsequent to the initial construction, (2) refinancing such construction mortgage, and (3) providing financing in connection with the assignment or transfer by the CCREDC of its interest in this Lease and its leasehold interest created hereunder, provided, however, that, with respect to the financing described in clauses (2) and (3) above, the principal amount of any such mortgage must not be greater than the original principal amount of the mortgage obtained to construct the Project, including any additional construction or alteration thereof made subsequent to the initial construction and provided: (i) Such mortgage in no way affects or diminishes the City's interest in the Premises, or its rights under this Agreement. nor relieves the CCREDC of any of its obligations hereunder. (ii) Under no circumstances is the City's fee simple interest in the Premises subordinate to such mortgage; (iii) Such mortgage covers no interests in any real property other than the CCREDC's leasehold interest in the Premises hereunder: and (iv) The making of such a mortgage by the CCREDC will not be deemed to constitute an assignment or transfer of this Lease, nor will any mortgagee, as such, be deemed an assignee or transferee of this Lease. (b) Rights of Leasehold Mortgagees. No Leasehold Mortgage is binding upon the City in the enforcement of its rights and remedies under this [..ease and by law provided, unless, and untik a copy thereof has been delivered to the Aviation Director. The City Manager agrees to execute an estoppel certificate and any other similar documentatiot~ as may reasonably be required by the Leasehold Mortgagee so as to certify, to the status of this Lease and to the performance of the CCREDC hereunder as of the date of such certification. The CCREDC shall cause its sublessee to furnish Aviation Director a ,~-itten notice setting forth the name and address of any Leasehold Mortgagee. If a Leasehold Mortgagee or purchaser at foreclosure of the mortgage acquires the CCREDC's leasehold interest in the Premises. by virtue of the default of the CCREDC under the mortgage or otherxvise, this Lease will continue in full force and effect so long as the Leasehold Mortgagee or purchaser at foreclosure is not in default hereunder, including the obligation to timely pay rent. For the period of time during which the Leasehold Mortgagee or any purchaser at foreclosure of a mortgage holds the CCREDC's leasehold interest in the Premises. the Leasehold Mortgagee or such purchaser becomes liable and fully bound by the provisions of this Lease. With respect to an3' Leasehold Mortgagee of the Premises, the City agrees that the following apply: -7- (i) If requested by a Leasehold Mortgagee, who is duly registered in xvriting with the Aviation Director. any notice from the City affecting the Premises must be simultaneously delivered to the CCREDC and such Leasehold Mortgagee at its registered address, and if so registered, no notice of default or termination of this Lease affecting the Premises given by the City shall be deemed legally effective until and unless like notice has been given by the Aviation Director to such Leasehold Mortgagee. (ii) Any Leasehold Mortgagee entitled to such notice shall have any and all rights of the CCREDC with respect to the curing of any default hereunder by the CCREDC. (iii) The City will not enter into any material modification of this Lease affecting the Premises without the prior written consent thereto of each Leasehold Mortgagee who becomes entitled to notice as provided in this Section. The foregoing does not apply nor may be construed to apply to any right the City may have to terminate this Lease pursuant to its terms. The CCREDC shall provide any Leasehold Mortgagee with notice of any proposed modification. (c) Termination. If the City elects to terminate this Lease for any default by the CCREDC with respect to the Premises, the Leasehold Mortgagee that has become entitled to notice as provided in this Section has not only any and all rights of the CCREDC with respect to curing of any default with respect to the Premises, but also the right to postpone and extend the specified date, for a maximum of 90 days, for the termination of this Lease (Leasehold Mortgagee's Right to Postpone)in any notice of termination by the City to the CCREDC (Termination Notice), subject to the following conditions: (i) The Leasehold Mortgagee must give the Aviation Director written notice of the exercise of the Leasehold Mortgagee's Right to Postpone at least ten (10) days prior to the date of termination specified by the Aviation Director in the Termination Notice and simultaneously pay to the Lessor all amounts required to cure all defaults then existing (as of date of the exercise of Leasehold Mortgagee's Right to Postpone) which may be cured by the payment of a sum of money. (ii) The Leasehold Mortgagee must pay any sums and changes which may be due and owing by the CCREDC and promptly undertake to cure, diligently prosecute, and. as soon as reasonably possible, complete the curing of all defaults of the CCREDC with respect to the Premises which are susceptible of being cured by the Leasehold Mortgagee. (iii) The Leasehold Mortgagee's exercise of its Right to Postpone may extend the date for the termination of this Lease specified in the Termination Notice for a maximum of six (6) months. (iv) If. betbre the date specified tbr the termination of this Lease as extended by a Leasehold Mortgagee's exercise of its Right to Postpone. the Leasehold Mortgagee has performed and observed all of the CCREDC's covenants and conditions under the Lease with respect to the Premises and no further defaults with respect to the Premises have -8- occurred which not have been timely cured, then. all defaults under this Lease with respect to the Premises will be deemed to have been cured, and the City's Termination Notice will be deemed to have been withdrawn. (v) Nothing herein may be deemed to impose any obligation on the City's part to deliver physical possession of the Premises to a Leasehold Mortgagee. (vi) If more than one Leasehold Mortgagee seeks to exercise any of the rights provided for in this Section, the most senior lienholder is entitled, as against the others, to exemise such rights. Should a dispute arise among Leasehold Mortgagees regarding the priority of lien, the Leasehold Mortgagees must prove to the satisfaction of the City Attorney that they have settled that dispute. 10. Repairs And Maintenance. The CCREDC shall cause its sublessee to make any and all repairs and replacements necessary to keep the Premises in a first class condition and safe repair and shall make any and all repairs and replacements necessary to remedy defects of a structural nature. The CCREDC shall cause its sublessee to provide janitorial service and maintenance to keep the Premises in a clean, attractive and sanitary, condition at all times. The landscaping must be well maintained and kept in a neat and tidy condition. The Aviation Director shall have the right to inspect the Premises during Lessor's normal business hours with reasonable prior notice. The CCREDC shall cause its sublessee to repair any and all damage caused to real and/or personal property of the City occurring on the Premises or elsewhere on the Airport as the result of the willful or negligent acts, or omissions of the CCREDC, its employees or agents, and not the result of acts or omissions of the City, its employees or agents. As to the paved common use areas of the Airport, the CCREDC has no obligation to make any structural improvements to these areas, which is solely the obligation of the City, including any obligation to maintain repair, resurface, repave or cap the surface in a smooth and operable condition, similar to other national airports; provided that. the CCREDC shall be responsible for any improvements required for its construction activities and for the repair of any damages caused during construction. 1 !. Security Badges. Each of the employees of the CCREDC and its sublessee needing access to a restricted area (including the AOA, see Section 12) must wear a security identification badge. A fee and a deposit will be required for each badge, and a replacement fee will be required for each lost badge. The CCREDC shall cause its sublessee to notify the Aviation Director immediately after an employee is terminated or loses a badge. 12. Access to the Aircraft Operating Area (AOA). (a) The CCREDC, its sublessee, and their respective contractors, suppliers of materials, furnishers of services, employees, agents, and business invitees, shall comply with all present and future laws, rules, regulation, or ordinances promulgated by the City, the Airport, the Federal Aviation Administration (FAA), or other governmental agencies to protect the security ,'md integrity or' the Aircraft Operating Area (AOA), as defined by the Airport and the FAA, and to protect against access to the AOA by unauthorized persons. -0- (b) Procedures. Subject to the approval of the Aviation Director, the CCREDC shall cause its sublessee to adopt procedures to control and limit access to the AOA by the CCREDC, its sublessee and their respective contractors, suppliers of materials, fumishers of services, employees, and business invitees in accordance with all present and future Airport and FAA laws. rules, regulations, and ordinances. Physical barriers to prevent access to the Air Operations Area must be in effect during any construction upon the Premises. (c) Indemnification. The CCREDC further agrees cause its sublessee to to indemnify, hold harmless, defend and insure the the City, its officers, agents, and employees against the risk of legal liability for death, injury, or damage to persons or property, direct or consequential, arising from entry of the AOA permitted, allowed or otherwise made possible by the CCREDC or sublessee or their respective contractors, suppliers of materials, fumishers of services, employees, business invitees, agents, or any person under the direction of such sublessee in violation of the City, Airport, and FAA laws, rules, regulations, or ordinances or such sublessee's Director-approved procedures for controlling access to the AOA. (d) Fines. The CCREDC shall cause its sublessee to pay any Federal Aviation Administration fines associated with security breaches or infractions by its agents, officers. business invitees, or employees in the AOA, regardless of whether the fine is assessed to the City, Airport, or the CCREDC or its sublessee, and their respective agents, officers, business invitees, or employees, ~vhich may be passed through to the CCREDC, its sublessee, agents or employees as set out in the City Code of Ordinances. Sec. 9-32. (e) Movement into Aircraft Operations Area ("AOA"). The CCREDC and its sublessee shall have access to the Airport's AOA, subject to compliance with all applicable FAA and Airport security procedures. Movement of all aircraft and persons from the Premises into the AOA and from the AOA into the Premises must be cleared in accordance with Airport and FAA rules and regulations. The CCREDC's sublessee is primarily responsible for opening and closing any security gates and doors permitting access to or from the Premises from or to the AOA. (t) Vehicles in AOA. No vehicles owned or operated by the CCREDC or its sublessee may operate within the movement or non-movement areas of the AOA except in compliance with FAA and Airport regulations. (g) Airport Certification. The CCREDC shall cause its sublessee to comply with all rules that are applicable to its operations on the Airport under the Airport Certification Rules of the Federal Aviation Regulations. Part 139. as amended [14 CFR Part 139, as amended]. Copies of the FAR are available in the office of the Aviation Director. (h) Airport Securit3'.The CCREDC. its sublessee, and their officers, employees, invitees, agents, contractors, and guests shall comply with all federal and local Airport Security Regulations adopted by the City' pursuant to 14 CFR Part 107. as same may be amended. The CCREDC shall cause its sublessee to indemnify and hold ham~less the City, its officers and employees, from any charges, fines, or penalties that may be assessed or levied by the FAA by reason of the negligent or intentional failure of the CCREDC or its sublessee and their officers, employees, invitees, agents, contractors, or guests to comply with such Airport Security -10- Regulations. regardless of whether the CCREDC, the City. or Airport has such fine, charge, or penalty levied against it. (i) 14 CFR Part 77 Requirements. The CCREDC shall cause its sublessee to comply with the notification and review requirements set out in Part 77 of the Federal Aviation Regulations [14 CFR Part 77]. as amended, if it plans to construct or modify any present or current structure, antenna, or building located on the Premises. Copies of the FAR are available in the office of the Aviation Director. (j) Control of Structures. The CCREDC shall cause its sublessee to not erect nor permit the erection of any structure, antenna, or building, nor permit the growth of any tree on the Premises, which has highest point above a mean sea level elevation established by FAA and the City as a height limitation on such structure, antenna, building, or object. The City may enter the Premises and remove the encroaching structure, antenna, building, or object at the expense of the CCREDC's sublessee. (k) Aerial Approaches. The City Manager may take any action he considers necessary, to protect the Airport's aerial approaches against obstruction, including the right to prevent the CCREDC or its sublessee from erecting, or permitting to be erected, any building, antenna, or structure on or adjacent to the Airport, which in the City Manager's opinion, would limit the usefulness of the Airport or constitute a hazard to aircraft. (1) Right to Overflight. The City hereby reserves, for the use and benefit of the public, a fight of flight for the passage of aircraft above the surface of the Premises, together with the fight to cause in the airspace such noise as may be inherent in the operation of aircraft, now known or hereafter used for flight in the air, using the airspace for, landing at, or taking off from, or operating on the Airport. (m) Airport Layout Plan. The CCREDC shall cause its sublessee to furnish the Aviation Director with an amended airport layout plan prior to completion of cc, nstruction. 13. Hazardous Substances. (a) The CCREDC and its sub!essee shall comply with all enviromv, ental laws, rules~ regulations, orders, and permits applicable to the their operations on or in the vicinity of the Airport. including but not limited to required National Pollutant Discharge Elimination System Permits and all applicable la~vs relating to the use, storage, generation, treatment, transportation, or disposal of hazardous or regulated substances. Except for the hazardous substances governed by and transported in full compliance ~vith the transportation laws of the state or federal government, neither such party shall knowingly use. store, generate, treat, transport, or dispose of any hazardous or regulated substances or waste on or near the Airport without the Aviation Director's prior written approval and without first obtaining all required permits and approvals from all authorities having jurisdiction over the operations on or near the Airport. (b) If the CCREDC or its sublessee determines that a threat to the environment, including but not limited to a release, discharge, spill, or deposit of a hazardous or regulated substance~ has occurred or is occurring which affects or threatens to affect the Airport. or the -I1- persons, structures, equipment, or other property thereon, such party must immediately verbally notif,v (1) the Airport's Public Safety Office and (2) all emergency response centers and environmental or regulatory agencies as required by law or regulation. Such party shall provide the Aviation Director with written confirmation of the verbal report within 72 hours and cooperate fully with the Airport in promptly responding to, reporting, and remedying any threat to the environment, including without [imitation a release or threat of release of a hazardous or regulated substance into the drainage systems, soils, ground water, waters, or atmosphere, in accordance with applicable law or as authorized or approved by any federal, state, or local agency having authority over environmental matters. (c) lhe CCREDC shall cause its sublessee to keep a readily accessible file of Materials Safety Data Sheets for each hazardous substance stored, used or transported in accordance with federal and state transportation laws, which file must be posted and immediately available to any Airport or the City employee who responds to the scene in the event of an accidental discharge of a hazardous substance. The sublessee's employees shall try to determine which hazardous substance was accidentally discharged and have that MSD sheet available for the first msponders to the scene. (d) The CCREDC shall cause its sublessee to undertake all required remediation and pay all costs associated with its action or inaction that directly or indirectly causes the Airport to fail to materially conform to all then applicable environmental laws, rules, regulations, orders, or permits. The rights and obligations set forth in this Section 14 survive tetxnination of this Lease. 14. Nondiscrimination/Affirmative Action. (a) Nondiscrimination-general. The CCREDC and its sublessee, as a part of the consideration hereof, covenants that: (1) no person on the grounds of race, creed, color, religion, sex, age, national origin, disability, or political belief or affiliation will be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in the use of the Premises; (2) in the construction of any improvements on. over, or under the Premises and the furnishing of services thereon, no person on the grounds or' race. color, religion, sex. age, national origin, disability or political belief or affiliation will be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination: (3) the CCREDC and its sublessee shall use the Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations. Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-assisted Programs of the Department of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, as amended, and with any other applicable state or federal laws or regulations, as amended. (b) Nondiscrimination-business owner. This Lease is subject to the requirements of the U.S. Department of Transportation's regulations. 49 CFR Part 23, Subpart F. The CCREDC and its sublessee agree that they will not discriminate against any business owner because of the owner's race. national origin, or sex in connection xvith the award or performance of any concession agreement, management contract or subcontract, purchase or lease agreement, or other agreement covered by 49 CFR Part 23. Subpart F. q12- (c) Remedy for breach. If any party breaches a non-discrimination covenant, upon due notice and opportunity to cure, the City may reenter the Premises and the Premises and all the leasehold interest therein shall revert to the City and its assigns. This provision is not effective until the procedures of Title 49, Code of Federal Regulations. Part 21 are completed, including exercise or expiration of appeal rights. (d) Affirmative Action. The CCREDC shall cause its sublessee to undertake an affirmative action program as required by 14 CFR Part 152, Subpart E, to insure that no person on the grounds of race, creed, color, religion, sex. age, national origin, handicap, or political belief or affiliation is excluded from participating in any employment activities covered in 14 CFR Part 152, Subpart E. The CCREDC shall cause its sublessee to assure that no person will be excluded on these grounds from participating in or receiving the services or benefits of any program or activity covered by that Subpart. The CCREDC shall cause its sublessee to further agree to require its covered suborganizations to provide similar assurances to undertake affirmative action programs and to require assurances from their suborganizations, as required by 14 CFR Part 152, Subpart E. The CCREDC shall cause its sublessee at its expense to comply with any applicable requirements of the Americans with Disabilities Act (ADA) as it may be amended. 15. ComPliance with laws. (a) General. The CCREDC shall cause its sublessee to promptly observe, comply with, and execute the provisions of any and all present and future governmental laws, ordinances, rules, regulations, requirements, ordexs and directions. Failure to observe or comply with the aforementioned laws will subject this Lease to cancellation by the City under Section 17 of the Lease. (b) Federal. The CCREDC shall cause its sublessee to comply with all applicable Federal laws, rules, and regulations, including without limitation the Drug Frae Workplace Act, the Violence in the Workplace Act, the Americans ~vith Disabilities Act, and any other acts that the U.S. Congress passes that applies to any e~atity that operates at the Airport. (c) Disadvantaged Business Enterprises (DBE). The CCREDC and its sublessee shall understand and agree to the lbllowing assurances: It is the City's policy that DBEs have the maximum practicable opportunity ko be awarded Airport contracts. The CCREDC and its sublessee agree to use good faith efforts to promote this policy through the Lease at the Airport. Additionally, the CCREDC shall cause its sublessee as an Equal Opportunity Employer to use good faith efforts to provide maximum opportunity for the consideration and use of DBEs in the contracting, subcontracting and purchasing activities associated with this Lease and to abide by all applicable provisions of the Airport's DBE Program and this Lease. The CCREDC and its sublessee further agree that no person will be excluded from participation in, denied the benefits of, or otherwise be discriminated against in connection with the award and performance of any Airport contract because of race. color, religion, national origin, sex, age, disability, or political belief or affiliation, and as more specifically provided in Section 14 hereof. (d) State. The CCREDC and its sublessee shall covenant to comply with all applicable state laws, rules~ and regulations. -13- (e) Local. The CCREDC and its sublessee shall covenant to comply with all applicable City ordinances, and roles and regulations promulgated by the Aviation Director. 16. Cancellation - Termination. (a) Cancellation by the CCREDC. Without limiting any other rights and remedies to which the CCREDC or its sublessee may be entitled by common law, statutory law, or as elsewhere provided in this Lease, this Lease may be canceled by the CCREDC or its sublessee at any time in the event of one or more of the following events: (i) The permanent abandonment of the Airport; (ii) The lawful assumption by the United States Government, or any authorized agency thereof, of the operation, control, or use of the Airport, or any substantial part or parts thereof, that substantially restricts the CCREDC's sublessee from operating for at least 150 days; (iii) The issuance by any court of competent jurisdiction of an injunction that prevents or restrains the use of the Airport that continues for at least 150 days; or (iv) The default by the Airport in the performance of any covenant and the failure of the Airport to remedy the default for 150 days after receipt by the City of written notice to remedy the same. (b) Termination by the City. Without limiting any other rights and remedies to which the City may be entitled at common law. statutory law. or as elsewhere provided in this Lease, this Lease may be terminated by the City if the CCREDC: (i) Is in arrears in paying any part of the rent, fees. or charges for thirty (30) business days ("business" days are Monday through Friday), or such other time as may be provided herein {the ten business days commence on the receipt of written notice from the Aviation Director to the CCREDC and its sublessee of the default); (ii) Makes a general assignment for the benefit of creditors: (iii) Abandons the Premises or any part thereof; (iv) Files a voluntaD' petition in bankruptcy; (v) Defaults on indebtedness to any lender with a security interest on any of the personal property of the CCREDC or its sublessee at the Premises: or (vi) Otherwise defanlts in the performance of any of the covenants of the CCREDC and continues the default for 60 days. or such other time as may be provided herein, after receipt of written notice from the Aviation Director of the default. (If the default is such that it cannot be cured within 60 days or such other times may be set out in the notice of default, the CCREDC is deemed to have cured the default if it within the -14- applicable period commences performance and thereafter diligently prosecutes the same to completion.) (c) The City's Right of Entry Upon Termination. If the City terminates the Lease or if the Premises are abandoned, the City may enter upon the Premises. (i) In the event of termination by the City, the CCREDC hereby irrevocably appoints the City Manager its agent to remove any and all persons or property from the Premises and place any property in storage for the account of and at expense of the CCREDC. Except for personal property belonging to third parties, all property on the Premises is hereby subjected to a contractual landlord's lien to secure payment of delinquent rent and other sums due and unpaid under this Lease, any and all exemption laws are hereby expressly waived in favor of such landlord's lien; and it is agreed that such landlord's lien is not a waiver of any statutory or other lien given or which may be given to the City but is in addition thereto. (ii) The CCREDC agrees that if it defaults, the City Manager may, on 30 days prior written notice, sell the CCREDC's property found on the Premises at a public or private sale with proceeds of the sale applied first to the cost of the sale, then to the cost of storage of the property, if any, and then to the indebtedness of the CCREDC, with the surplus, if any, to be mailed to the CCREDC at the address herein designated If the City terminates and reenters the Premises, the City may relet the Premises and if a sufficient s ,urr, is not realized, after paying expenses of the reletting, to pay the rent and other sums agreed to be paid by the CCREDC, the CCREDC agrees to pay any deficiency within 30 days of Aviation Director's written demand therefor, including itemized breakdown of all costs related thereto. The CCREDC further agrees to hold harmless and indemnify, the City including its officers, agents, and employees, against any loss or damage or claim arising out of the City's action in collecting monies owed it under this paragraph, except for any loss, damage, or claim caused by the negligence or willful misconduct of the City or its errtployees. (d) Notice of Termination. If an event of default occurs, and after due notice the defaulting party has failed to cure, the complaining party may at any time after the expiration of any cure period~ and if the default has not been cured, terminate this Lease by notice in writing. The Lease will be terminated on the date specified in the notice but not less than 5 business days from mailing the notice. Rental payments are payable only to the date of termination. (e) Partial Destruction. If the Premises or the Facility or the Airport facilities reasonably necessary to operate the Facility are partially damaged due to acts of God or other acts outside the control of the CCREDC or the City to the extent that the Facility cannot be used, then this Lease may be terminated or suspended until the damage is repaired. If the Lease is terminated as provided for herein, the rent will be abated from the date of the casualty. Provided. however, that the CCREDC must use its insurance proceeds to either replace the Facility or remove all trace of the Facility and take the Premises back down to raw land. Any remaining insurance proceeds will be paid as directed by the CCREDC. The City Manager is the sole judge of the extent of damage to the Airport and may terminate or suspend the Lease until the damage -15- is repaired. If the Premises or the Facility are damaged the CCREDC may terminate or suspend the Lease, and if suspended set a time period for the CCREDC to repair the damages to the Premises or the Facility. 17. Property Rights upon Expiration or Termination. (a) Removal of Equipment. Upon termination or expiration of this Lease. the CCREDC or its sublessee may remove all removable furniture, fixtures and equipment installed by them within 30 business days after termination or expiration of the Lease. Any damage to the Premises caused by the removal of such property must be repaired within 15 business days after termination or expiration of the Lease to the satisfaction of the Aviation Director. Notwithstanding the foregoing, if the CCREDC or its sublessee fails to remove such removable furniture, fixtures and equipment within 30 business days from the date of termination or expiration of this Lease, then the City Manager may, at his option, take title to the said personalty and sell lease or salvage the same, as permitted by law. Any net expense the City Manager incurs in behalf of the City in disposing of the personalty must be paid by the CCREDC within 10 days of the City Manager's written demand therefor including an itemized breakdown of the costs recaptured and the balance due. (b) New Lease - Equipment Removal Not Required. If the City and the CCREDC negotiate a new lease, the CCREDC does not have to remove its equipment or personal property. (c) Improvements Revert to The City. Except for the CCREDC's personal property and subject to Section 8, at the expiration of the Lease all improvements placed on the Premises by the CCREDC shall revert to the City in accordance with the City Charter, Article VIII, Section 2, as amended. (d) Holdover. Any holding over by the CCREDC of the Premises after the expiration or other termination of this Lease will be on a month-to-month tenancy at sufferance, at the then current monthly rental rate, and the CCREDC agrees to surrender the Premises upon 30 days written notice. Failure to timely surrender the Premises £ollowing notice subjects the CCREDC to a monthly hold over fee of the then current monthly rental rate for each month of delay. 18. Redelivery of Premises. Upon expiration or termination of this Lease~ the CCREDC shall deliver the Premises to the City peaceably, quietly, and in as good condition as the same now are or may be hereafter improved by the CCREDC or the City, normal use and wear thereof and damage by casualty excepted. In addition to landlord's lien provided by the law of the State of Texas. the Airport has a contractual lien on all property of the CCREDC on the Premises as security for non-payment of rent. 19. The CCREDC's Maintenance Obligations. (a) Premises. The CCREDC shall cause its sublessee to maintain the Premises in good appearance and repair, and in a safe condition at its expense. The CCREDC shall cause its sublessee to maintain, repair, replace, paint, or othe~vise finish all leasehold improvements on the Premises (including. without limitation, walls, partitions, floors, ceilings, windows, doors, and glass, and all furnishings, fixtures, and equipment therein). All of the maintenance, repairs, -16- finishing and replacements must be of quality at least equal to the original in materials and workmanship. (b) Quality of Maintenance. It is the intent of the Aviation Director and the CCREDC that all improvements will be maintained in such a manner as to keep the Facility intact, in good repair, and in such condition that it will be usable at the end of the Lease. The CCREDC shall cause its sublessee to comply with the maintenance obligations of Sections 10 and 19 and with all applicable governmental laws, rules, or regulations. The Aviation Director is the sole judge of the quality of such maintenance, which must be reasonable and consistent with other Airport properties. The Aviation Director may at any time, during the City's normal business hours, with reasonable prior notice, enter upon the Premises to determine if the CCREDC is fulfilling the maintenance requirements of this Lease. The Aviation Director must notify the CCREDC in writing of any default. If the required maintenance in the Aviation Director's notice to the CCREDC is not commenced by the CCREDC within 15 business days after receipt of written notice, or is not diligently prosecuted to completion, the Aviation Director may enter upon the Premises and perform the subject maintenance, and the CCREDC agrees to reimburse the Airport for its cost within 30 days after Aviation Director's written demand therefor, together with copies of all bids for the repairs and maintenance. (c) Correct Hazards. The CCREDC shall cause its sublessee to immediately correct any hazardous or potentially hazardous condition on the Premises after receipt of notice from the Aviation Director. At the Aviation Director's discretion, the CCREDC shall require its sublessee to close the Premises, or any affected portion, until the hazardous or potentially hazardous condition is removed or corrected. 20. The City's Obligations: (a) To operate Corpus Christi International Airport as a pubiic airport during this Lease subject to the assurances given by the City to the United States Government under the Federal Airport Act. (b) To make water, gas, and wastewater service available to the property lease line upon the same basis as applies to other businesses on the Airport. l~e CCREDC shall cause its sublessee to pay for utility usage charges for water, gas, wastewater, electricity and other utilities supplied to the Premises during the Lease as such charges become due and payable. 21. Indemnification. (a) General. The CCREDC shall cause its sublessee to indemnify, hold harmless, defend and insure the City, its officers, agents, and employees ti'om and against any and all claims and causes of. action, administrative proceedings, judgments, penalties, fines, damages, losses, demands, liabilities, or expenses whatsoever (including reasonable attorney's fees and costs of litigation, mediation and/or administrative proceedings) which may be brought, alleged, or imposed against the City, its officers, agents, or employees arising directly or indirectly from or in any way connected with (i) any property damage or loss, personal injury, including death, or adverse effect on the environment arising out of -17- any action or inaction of the sublessee with regard to its operations hereunder, including the use or occupancy of the Premises, or in providing access to secured areas of the Airport as set out herein, excepting only such liability as may result from the gross negligence of the City, including its officers, agents, and employees; (ii) the failure of such sublessee, its agents or employees, to comply with the terms and conditions of this Lease, or to comply with any applicable federal, state, or local laws, rules, regulations, or orders including, but not limited to, any and all federal, state, or local environmental laws, rules, regulations, or orders; or (iii) release of any hazardous or regulated substances or waste onto, into, or from the Premises or other Airport property connected in any way with the sublessee's operations or the action or inaction of such sublessee, its agents or employees, regardless of whether the act, omission, event, or circumstance constituted a violation of applicable law at the time of the occurrence. The rights and obligations set forth !n this Paragraph shall survive the termination of this Lease. (b) Special Claims. The CCREDC shall cause its sublessee to defend, at its own cost, and protect, indemnify, and otherwise hold harmless, the City, including its officers, agents, and employees (including but not restricted to the posting of bond and release of attachment) from and against any and all claims in any way arising out of or in connection with the construction. repair, or maintenance work undertaken hereunder by, through or on behalf of the CCREDC or its sublessee, or arising out of or in connection with the operation of the concession under this Lease, including but not restricted to attachments, liens or levies, and whether or not the claim is meritorious, made, failed or asserted by any party other than the CCREDC or its sublessee against the City, including its officers, agents,. and employees or the Premises or improvements thereon or part thereof, or monies owing to the Airport. (c) Notice. Notwithstanding the above indemnifications, the CCREDC shall give the Aviation Director notice of any matter covered hereby and forward to the Aviation Director copies of every demand, notice, summons, or other process received in any claim or legal proceeding covered hereby within 10 working days of the CCREDC's receipt of said notice, demand, summons, etc. 22. Insurance. (a) The CCREDC shall cause its sublessee to provide insurance in the amounts and types of coverages required by the City's Risk Manager. Such insurance company(ies) shall provide the Aviation Director and the Risk Manager certificate(s) of insurance 30 days prior to the annual anniversary date of the Effective Date of the Lease, which shows the level and type of insurance. The insurance company(ies) shall provide the Aviation Director 30 days written notice, by certified mail, prior to cancellation, non-renewal, or material change in the insurance policy(les). (b) The City's Risk Manager will annually assess the level and types of insurance required by the Lease. The Risk Manager can increase or decrease the level or types of insurance by giving the CCREDC and its sublessee notice no less than 60 days prior to the annual anniversary date of the Effective Date of the Lease: however, such increase or decrease of the level or type of insurance must be comparable with. and no greater than, the minimal levels or types of insurance of other tenants xxith similar activities on the Airport. The CCREDC and its -18- sublessee shall have 30 days to procure the changed insurance and provide written proof of insurance to the Aviation Director. (c) All insurance required by this Lease must be primary insurance, and not in excess of or contributing with other insurance which the CCREDC's sublessee may carry. All policies must name the City as an additional insured or loss payee. The insurance policies as required by this Lease must apply separately to the City, as if separate policies had been issued to such sublessee and the City. (d) The amounts of all required insurance policies must not be deemed a limitation of the covenant to indemnify the City, and if the CCREDC's sublessee or the City becomes liable in an amount in excess of the amount(s) of such policies, then the CCREDC's sublessee must indemnify the City from the whole thereof, except in the event of grossly negligence or willful misconduct on the part of the City, its officers, agents, or employees. 23. Notice. Notices are sufficient if in writing; and sent by certified mail, return receipt requested, postage prepaid, or by overnight delivery service, or by facsimile as addressed below: If to the City: If to the CCREDC: Aviation Director Corpus Christi Intemationa! Airport 100 International Drive Corpus Christi, Texas 78406 ph: (361) 289-0171 fax: (361) 289-0251 President Corpus Christi Regional Eco. Dev. Corp. 800 N. Shoreline Drive, Suite 1300 South Corpus Christi, Texas 78401 ph: (361) 882-7448 fax: (361) 882-9930 or to such other address as may be designated in writing from time to time. All notices sent by certified mail are deemed received on the third business day after mailing. All notices sent by overnight delivery are deemed received on the next business day after being sent. All notices sent by facsimile are deemed received on the day sent. Any party may change its address by giving notice to all other parties as set out herein. 24. GENERAL PROVISIONS. (a) Mineral Rights. The City expressly reserves all water, gas, oil and mineral rights in and under the soil beneath the Premises. (b) No Waiver of Forfeiture. Any failure or neglect of the City Manager or the CCREDC at any time to declare a forfeiture of this Lease for any breach or default whatsoever hereunder does not waive the City's right thereafter to declare a forfeiture for like or other or succeeding breach or default. (c) Force Majeure. Neither the City nor the CCREDC will be deemed to be in breach of this Lease if either is prevented from performing any of its obligations hereunder by reason of force majeure. Force Majeure means any prevention, delay, or stoppage due to strikes, lockouts, -19- labor disputes, acts of God, including inclement weather and]or periods of rain or snow. inability to obtain labor or materials, or reasonable substitutes therefor, governmental restrictions or requirements, governmental regulations, governmental controls, inability to timely obtain govemmental approvals, enemy or hostile government action, civil commotion, fire or other casualty, and other causes beyond the reasonable control of the party obligated to perform. All such events excuse the performance by such party for a period equal to any such prevention. delay, or stoppage, including; the obligations imposed with regard to commencement or payment of rental and other charges to be paid by the CCREDC pursuant to this Lease and the obligation of the City to deliver the Premises. (d) Quiet Enjoyment. The City covenants that it has the authority to execute this Lease, that at commencement of the Lease, the City has good title to the Premises and that throughout the term hereof, the CCREDC will have peaceful and uninterrupted possession of the Premises subject to its payment of Rentals and other charges and to its performance of the covenants of the Lease. The City agrees to remedy any violation of quiet enjoyment caused by the City or one of the other Airport Tenants and to honor the CCREDC's tenancy for the term of the Lease. (e) Rules and Regulations. The Aviation Director may adopt and enforce Rules and Regulations, to be uniformly applied to similar uses and users of similar space, which the CCREDC agrees to observe and obey with respect to the use of the Premises and the Airport, and the health, safety and welfare of those using the Premises and the Airport. (f) Headings. The titles and headings in this Lease are used only for reference, and in no way define or limit the scope or intent of a provision of the Lease. (g) Venue. Venue of any action brought under this Lease lies in Nueces County, Texas, exclusively, where the Lease was executed and will be performed. (h) Successors and Assigns. Subject to the limitations upon assignment and transfer herein contained, this Lease binds and inures to the benefit of the parties hereto and their respective successors and assigns. (i) No Third Party Benefit. No provision of this Lease creates a third party claim against the City of Corpus Christi, the Airport, or the CCREDC. beyond that which may legally exist in the absence of any such provision. (,j) Taxes and Licenses. The CCREDC shall cause its sublessee to pay all taxes of whatever character, including ad valorem and intangible taxes, that may be levied or charged upon the Premises, leasehold Improvements, or operations hereunder and upon the CCREDC's rights to use the Premises, whether the taxes are assessed against the CCREDC or the City prior to the past due date. The CCREDC shall cause its sublessee to pay any and all sales taxes arising in connection with its occupancy or use of the Premises xvhether the taxes are assessed against the CCREDC or the City. The CCREDC shall cause its sublessee to obtain and pay for all licenses or permits necessary or required by law tbr the construction of Improvements, the installation of equipment and furnishings, and any other licenses necessary for the conduct of its operations hereunder. If the CCREDC wishes to contest any such tz~x or charge, that contest will - 20 - not be a default under the Lease so long as the CCREDC diligently prosecutes the contest to conclusion and promptly pays whatever tax is ultimately owed. Further, the CCREDC must pay any taxes not being contested prior to the past due date. (k) Trash and Refuse. The CCREDC shall cause its sublessee to arrange for the collection and lawful disposal of all trash and other refuse resulting from its operation of the Premises. The CCREDC shall cause its sublessee to provide and use suitable sealed fireproof receptacles approved by the Aviation Director for all trash and other refuse generated by the CCREDC's use of the Premises. Piling of boxes, cartons, barrels or other similar items in, or within view from, a public area is not permitted. The CCREDC shall cause its sublessee to comply with all applicable laws and regulations relative to trash disposal, and the CCREDC must pay the costs associated with trash removal and disposal. (1) Terms binding on successors and assigns. All of the terms, covenar~ts and agreements herein contained shall be binding upon and shall inure to the benefit of the successors and assigns of the CCREDC and the City. (m) Estoppel. Both parties agree that at any time and from time to time at reasonable intervals, within fifteen (15) days after written request by the other party, such part)' will execute, acknowledge and deliver to the party designated by the other party, a certificate in a form as may from time to time be provided, certifying the following, as well as any other provision reaser~.ab!y requested by the other party: (i) that the CCREDC has entered into occupancy of the Premises and the date of such entry if requested; (ii) that this Lease is in full force and effect, mid has not been assigned, modified, supplemented or amended in any way (or if there has been any assignment, modification, supplement or amendment, identifying the same); (iii) that this Lease represents the entire agreement between the City and the CCREDC as to the subject matter hereof (or if there has been any assignment, modification, supplement or amendment, identifying the same); (iv) the date of commencement and expiration of the term; (v) that all conditions under this Lease to be performed by the City, if any, have been satisfied (and if not, what conditions remain unperformed)' (vi) that to the knowledge of the signor of such writing no default exists in the performance or observance of any covenant or condition it~. this Lease and there are no then existing defenses or offsets against the enforcement of this [,ease by the City or specifying each default, defense or offset of which the signer may have knowledge; and (vii) the amount of rent or other rental, if any, that has been paid in advance and the amount of security, if any, that has been deposited with the City. (n) Short Form of Lease. The parties agree to execute a short fo~m of lease referring to this Lease and suitable for recording. (o) Sublease. The parties agree and acknowledge that the CCREDC's obligations hereunder are conditioned on the delivery of a fully executed sublease between the CCREDC, as sublessor, and Vision Technologies Aerospace. Ltd.. as sublessee, to use the Facility constructed by the CCREDC upon the Premises. If Vision Technologies Aerospace, Ltd. and the CCREDC fail to enter into a sublease, the CCREDC may terminate this Lease within 60 days of notice that there will be no sublease, and the Lease will automatically terminate upon the Aviation -21 - Director's receipt of the CCREDC's notice of termination for failure to execute a sublease with Vision Technologies Aerospace, Ltd. without further action of the City Council being required. (p) Radio Antenna. Subject to the Aviation Director's prior written approval as to height and location, which will not be unreasonably withheld, the CCREDC may furnish and install, at its own expense, a radio antenna on the roof of the building over the Premises. subject to (i) any and all zoning and other regulatory laws, ordinances, statutes, rules, regulations and orders applicable thereto, (ii) the CCREDC obtaining any and all building and other permits, licenses and other approvals with respect thereto, (iii) the antenna and building both must be itructurally sound and not adversely effect the soundness of and/or the condition of the roof and/or other parts of the building, and (iv) any and all costs of maintaining and operating the same must be paid entirely by the CCREDC. Upon the expiration or termination of this Lease, the CCREDC shall remove said antenna(s) and restore any damage to the roof and/or building and Premises caused by the installation and/or removal thereof the CCREDC must pay for all costs for the repair and maintenance of said installation of the antenna. (q) Environmental Assessment. The CCREDC will conduct a phase I environmental assessment of the Premises prior to start of construction by the CCREDC to establish a baseline for the Premises. The CCREDC will provide the City a copy of the phase I environmental assessment prior to start of construction. (r) Requirements of Sublessee. The CCREDC may fully discharge its obligation to cause its sublessee to take the actions described above in various provisions of this Lease by requiring such actions in the Sublease between the CCREDC and its sublessee and enforcing the Sublease in accordance with its terms. The CCREDC shall not be required to take any further action, other than the contractual requirement as specified above, to cause such sublessee to perform as required. (s) Terms binding on successors and assigns. All of the terms, covenants and agreements herein contained must be binding upon and inure to the benefit of the heirs. successors and assigns of the CCREDC and the City. EXECUTED on ,2001. Attest: CITY OF CORPUS CHRISTI Armando Chapa, City Secretary By: David R. Garcia. City Manager Legal Form Approved on James R. Bray, Jr. City Attorney ,2001 By: - 22 - CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION By:. President RESOLUTION APPROVING AN ECONOMIC DEVELOPMENT GRANT AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND THE CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION; AND PROVIDING FOR SEVERABILITY NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager is hereby authorized to execute the "Economic Development Grant Agreement" between the City of Corpus Christi, Texas, and the Corpus Christi Regional Economic Development Corporation, a substantial copy of which is attached hereto as Exhibit A and incorporated herein for all purposes. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this resolution shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this resolution, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. ATTEST: Armando Chapa City Secretary APPROVED THIS THE lq Samuel L. Neal. Jr. Mayor, The City of Corpus Christi DAY OF ~]~z:o~(~ . 2001: James R. Bray, Jr., City Attorney 1JRB4000.008 ECONOMIC DEVELOPMENT GRANT AGREEMENT This Economic Development Grant Agreement is by and between the CITY OF CORPUS CHRISTI. TEXAS, a home-rule city and municipal corporation (the "City") and the CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION. a Texas non-profit corporation (the "CCREDC"). Recitals: Whereas, the City has leased a portion of the Corpus Christi International Airport ("Airport") to the CCREDC by a one-year Ground Lease approved by the City Council on December 18, 2001, and it is anticipated that the City Council will finally approve a long-term Ground Lease for the same property on or about January 15, 2002 (the one-year and long-term leases being collectively referred to herein as the "Ground Lease"); Whereas. the Ground Lease authorizes the CCREDC to sublease a portion of said property to VISION TECHNOLOGIES AEROSPACE. LTD.. a Texas limited partnership ("VT Aero") by a Sublease (the "Sublease") consistent with the terms and conditions of the Ground Lease, pursuant to which the CCREDC will be obligated to construct "Hangar 1" and "Hangar 2" (each as defined in the Sublease), and will be ~urther obligated to make certain ramp and site improvements to provide access to and from Hangar 1 and Hangar 2; Whereas, it is anticipated that the CCREDC will arrange for the issuance by the Corpus Christi Industrial Development Corporation of its industrial development revenue bonds (the "Bonds") in an amount not to exceed the principal sum of $18,000,000 in order to obtain sufficient funds for the construction of hangars and improvements required under the terms of the Sublease and will enter into a Loan Agreement (the "Loan Agreement") to provide for the payment of the principal and interest on the Bonds together with the various fees and expenses associated with the Bonds: Whereas. a letter of credit (the "Letter of Credit") from BANK OF AMERICA, N.A. (the "Bank") is anticipated to be issued to provide additional sectrrity for the Bonds, in favor of the trustee of the Bonds. and the Bank will not issue the Letter of Credit without among other collateral, the financial commitments of the City, the County of Nueces (the "County"), and the Port of Corpus Christi Authority of Nueces County (the "Port") to provide funding for economic development activities of the CCREDC under certain circumstances; Whereas. the City has adopted a Resolution on December 18, 2001, establishing an economic development program to encourage the promotion and development of aviation and commercial activities at the Airport. in order to diversify the economy of the City, and to promote employment within the City in sectors xvhich experience underemployment; Whereas. the City desires that the Bank issue said Letter of Credit and further desires the CCREDC to be able to utilize the proceeds from the sale of the Bonds to construct said hangars and make such other improvements as an inducement and to enable VT Aero to hire employees EXI:I. IBI "A" who reside in the City of Corpus Christi thereby increasing its tax revenues from VT Aero and its employees and enhancing the quality of life tbr its citizens consistent with the economic development program described in the Ordinance: Whereas. the City is willing to enter into this Economic Development Grant Agreement with the CCREDC pursuant to the Ordinance and the pro,/isions of Chapter 380 of the Texas Local Government Code to provide economic development funding to the CCREDC under certain circumstances on an incremental basis, prior to the end of each of the terms for Hangar 1 and Hangar 2 set forth in the Sublease, or at the end of such time thereafter if the said Sublease terms are extended by CCREDC and VT Aero, and to continue in effect until the CCREDC's obligations under the Loan Agreement, the Bonds and the Letter of Credit have been discharged in full; and Whereas, the parties to this Economic Development Grant Agreement intend this Agreement to be a standby obligation, to provide funding only on an incremental basis as needed prior to the end of the each of the terms for Hangar 1 and Hangar 2 set forth in the Sublease, or at the end of such time of any sublease of Hangar 1 and Hangar 2 by CCREDC, including any extension of the Sublease with VT Aero for so long as the Bonds remain outstanding or a payment obligation to the Bank exists under the Letter of Credit, but in no event beyond December 31, 2022; NOW, THEREFORE, for valuable consideration received to the satisfaction of the City and the CCREDC, and for the third party benefit of the Bank as the issuer of said Letter of Credit, the parties do hereby agree as follows: Agreement: 1. Funding. Subject to the limitations stated in this Agreement. the amount of funding required from the City under this Agreement shall be an amount equal to one-third (1/3rd) of the annual amount of installments due under the Loan Agreement by the CCREDC. These installments are designed to pay the principal and interest installments arising under the Bonds together with the trustee fees. remarketing fees and Letter of Credit fees associated therewith. The obligation of the City to provide the funding shall commence on the Payment Demand Date (as hereinafter defined) and shall be payable annually thereafter until the Payment Termination Date (as hereinafter defined). Notwithstanding anything to the contrary contained in this Agreement, the City's maximum payment obligation hereunder shall be limited to $6,060.000 in the aggregate. Furthermore. if the initial sublease term for Hangar I under the Sublease ends on or before April 30, 2008. the City's payment obligations hereunder shall in no event exceed the following amounts in the years specified: Maximum Payment 2007 -2008 $300,000 per year 2009 - 2021 $420.000 per year -2- If, however, the initial sublease term for Hangar 1 under the Sublease ends on or after May 31, 2008. the City's payment obligations hereunder shall in no event exceed the following amounts in the years specified: Years Maximum Payment 2008 - 2009 $300,000 per year 2010 - 2022 $420,000 per year 2. Payment Demand Date. The Payment Demand Date shall be determined as follows: (a) In the event VT Aero gives notice to the CCREDC, in accordance with the terms of the Sublease, that it is not exercising its rights to continue the Sublease for either or both hangars upon the expiration of their respective initial lease terms or at the end of such time thereafter if the said Sublease terms are extended by CCREDC and VT Aero: and (b) In the event that the CCREDC has not procured another subtenant to assume the duties of VT Aero under the Sublease as to such hangars or otherwise provide for the payment of the CCREDC's obligations under the Loan Agreement after the expiration the Sublease; (c) Then the Payment Demand Date shall be that date 123 days prior to the expiration of sublease term under the Sublease as to such hangar or hangars. 3. Payment Termination Date. The funding required under this Agreement shall continue on the same date of each year following the Payment Demand Date until the earlier to occur of (a) the date the CCREDC has procnred another subtenant acceptable to the City to assume the duties of VT Aero under the Sublease as to such hangar or hangars or otherwise provide for the payment of the obligations coming due under the Loan Agreement alter the expiration of the Sublease. or (b) the Bonds have been discharged in full and all obligations to the issuer of any letter of credit in connection with the Bonds have been discharged in full (the "Payment Termination Date"). 4. Determination of Funding Amount. In the event that the Sublease expires as to only Hangar I or Hangar 2, the amount of funding required under this Agreement shall be limited as follows. The exact amount of funding required under this Agreement shall be further reduced by an amount equal to one-third (1/3rd) of the amount of any partial Sublease payments, any settlement amounts, or any other funds available to pay the obligations arising under the Loan Agreement received by the CCREDC and paid tbr the following Sublease year prior to the Payment Demand Date. In the event that the CCREDC receives any such payments or funds after the Payment Demand Date, an amouot equal to one-third (l/3rd) of any such funds shall be rebated to the City by the CCREDC. In addition, should the Sublease be terminated prior to its stated expiration date as a result of an event of default caused by VT Aero, the exact amount of -3- funding required under this Agreement shall not include amounts due and owing by VT Aero to the CCREDC under the terms of the Sublease or to the Bank under the Letter of Credit. 5. Place for Payment. The funding required under this Agreement shall be paid to the CCREDC at its offices at 800 N. Shoreline Drive. Suite 1300 South. Corpus Christi, Texas, in immcdiatcly available funds or by wire transfer to an account designatcd by the CCREDC by written notice not less than five (5) days prior to a Payment Demand Date. 6. Term. The term of this Agreement shall commence upon the date of execution below and continue until December 31, 2022. Notwithstanding the foregoing, on the date that the Loan Agreement and the Bonds are discharged in full and all obligations under any letter of credit issued in connection with the Bonds (including the Letter of Credit) have been discharged in full, this Agreement shall terminate and be of no further fome or effect. 7. Notices. All notices shall be in writing, and if sent by mail shall be sent by certified mail. return receipt requested, postage prepaid, or by overnight delivery service, or by facsimile as addressed belo~v: Ifto the City: City Manager City of Corpus Christi P. O. Box 9277 Corpus Christi, Texas 78469 Ph: (361) 880-3220 Fax: (361) 880-3839 If to the CCREDC: President Corpus Christi Regional Economic Development Corporation 800 N. Shoreline Drive, Suite 1300 South Corpus Christi. Texas 78401 Ph: (361) 882-7448 Fax: (361) 882-9930 If to the Bank: Bank of America. N.A. Attn: Ted Puckett 500 North Shoreline Boulevard Corpus Christi. Texas 78471 Ph: 061) 881-6797 Fax: (361) 881-6809 -4- or to such other address as may be designated in writing from time to time. All notices sent by certified mail are deemed received on the third business day after mailing. All notices sent by overnight delivery, are deemed received on the next business day after being sent. All notices sent by facsimile are deemed received on the day sent. Any party may change its address by giving notice to all other parties as set out herein. 8. Appropriations. The obligations of the City hereunder are subject to the appropriation of funds for such purposes in future years in accordance with the City Charter, applicable State law and any other regulatory requirements applicable to the City. Any payment made by the City pursuant to this Agreement shall be made out of current revenues available to the City. 9. Subordination of City's Payment Obligations. The City's payment obligations under this Agreement and any security interest in, lien on, or pledge of these obligations are and will be subordinate to the lien on, pledge of, and security interest in the revenues of the City securing the currently outstanding bonds of the City, and the City reserves the right to issue bonds and other securities and enter into agreements that constitute securities that are secured by a lien on. pledge of. and security interest in its revenues and other income superior to the obligation of the City to make the payments required by this Agreement or to any lien on, pledge of, or security interest in such revenues and income asserted by the CCREDC or the Bank in connection with this Agreement. 10. Information Regarding the City. The City retains the right to approve any information regarding the City, including without limitation the City's financial information, proposed to be used in connection with the issuance of the Bonds or the Letter of Credit. 11. Severability. [f any portion of this Agreement or the application thereof to any person or circumstance shall be held to be invalid or unconstitutional by any court of ,c~mpetent jurisdiction, the remainder of this Agreement shall not be affected thereby and. shall cuntinue to be enforceable in accordance with its terms. 12. Non-Waiver of Rights. It is understood and agreed that no failure or delay in exercising any right, power or privilege hereunder shall operate as a waiver thereof, nor shall any single or partial exercise thereof preclude any other or further exercise thereof or the exercise of any right, power or privilege under this Agreement. 13. Governing Law. The provisions of this Agreement shall be construed in accordance with the laws of the State of Texas. 14. Venue. Venue for any action brought under this Agreement lies in Nueces County, Texas, exclusively, ~vhere the Agreement was executed and will be performed. 15. Headings. The titles and headings in this Agreement are used only for reference, and in no way define or limit the scope or intent of a provision of the Agreement. -5- 16. Execution in Counterparts. This Agreement may be executed in any number of counterparts. Each counterpart, when so executed, shall be deemed to be an original and taken together they shall constitute but one and the same agreement. I7. Successors and Assigns. All of the terms, covenants and agreements herein contained shall be binding upon and shall inure to the benefit of the successors and assigns of the City, the CCREDC and the Bank. EXECUTED on ,2001. CITY OF CORPUS CHRISTI ATTEST: By:. By:. City Manager APPROVED AS TO LEGAL FORUM: ,2001 City Secretary By:. City A~orney CORPUS CHRISTI REGIONAL ECONOMIC DEVELOPMENT CORPORATION By:, Name: Title: C:~WIN DOWS\TEMP\City-EDGA4 doc -6- TEFRA Hearing CCIDC — City Council Approved Attomey �-- General Approved ICCREDC I Assignment Trustee*** ofinterests to Payment \ for ease Land Lease City of CC Lease of Facility to VT Letter of Bond Payments Bond Cre it * Proceeds Bonds ** Bond Purchase Loan Loan — Payments Construction Lease Payment - 5 Years 7 years (2 yr notice) Full Amortization of Costs of Issuance in 7 years 20 year term * Letter of Credit: By Bank of America If VT Pulls out, Stand by Parties agree to put payment up front. Letter of Credit Remains ** Bonds: Lower Floater Remarketing Rated with Swap *** Trustee Trustee Bank can not be letter of credit provider /3 December 10, 2001 WTU Notes and Comments ¸'1 623