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HomeMy WebLinkAboutAgenda Packet City Council - 08/29/2006 CITY COUNCIL AGENDA AUGUST 29, 2006 Corpus Christi - CiIV ,~....-- ~.. _. ,,~ 11 :45 A.M. - Certificate of Commendation - Neighborhood Initiative Program Swearing-in ceremony of newly appointed Board, Commission and Committee Members AGENDA CITY OF CORPUS CHRISTI, TEXAS REGULAR COUNCIL MEETING CITY HALL - COUNCIL CHAMBERS 1201 LEOPARD AUGUST 29, 2006 10:00 A.M. PUBLIC NOTICE - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROIfIBlTED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. MembflfS of the audience will be provided an opportunity to address the Council at approximately 12:00 p.rn. 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 adflress. 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 Ust9(/ ~sea dirigirse al Concilio y cree que su ingles es limitado, habra un inter prete ingles-espanol en todas las juntas del Concilio para ayudarle 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 361-826-3105) at least 48 hours in advance so that appropriate arrangements can be made A. Mayor Henry Garrett to call the meeting to order. B. Invocation to be given by Reverend David Stringer, All Saints' Episcopal Church. C. Pledge of Allegiance to the Flag of the United States. D. City Secretary Armando Chapa to call the roll of the required Charter Officers. Mayor Henry Garrett Mayor Pro Tem Jesse Noyola Countil Members: Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex Kl1nison John Marez Mark Scott City Manager George K. Noe City Attorney Mary Kay Fischer City Secretary Armando Chapa E. MIHUTES: 1. Approval of Regular Meeting of August 22, 2006. (Attachment # 1) Agenda Regutar Council Meeting Augutt29,2006 Page 2 F. BOARDS & COMMITTEE APPOINTMENTS: (Attachment # 2) 2. * Park and Recreation Advisory Committee G. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adoption from the one listed; may finally pass an ordinance by adopting it as an emergency measure rather than a two 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. H. CONSENT AGENDA Notice to the Public The following items are of a routine or administrative nature. The Council has been A1rnished with background and support material on each item, and/or it has bfiJlBn 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 eitzen, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote CONI: MOTIONS. RESOLUTIONS. ORDINANCES AND ORDINANCES FROP EVIOUS MEETINGS: (At this point the Council will vote on all motions, resolutions and ordinances not removed for individual consideration) 3. Motion approving a supply agreement with Texas Tire Recycling, I nc. I of Baytown Texas for used tire disposal service in accordance with Bid Invitation No. BI-0179-06 based on only bid for an estimated annual expenditure of $82,500. 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 by Solid Waste and Maintenance Services for FY 2006-2007. (Attachment # 3) ~..,".... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) AgenGa Regutar Council Meeting August29,2006 Page 3 4. Motion approving a service agreement with OneSource Facility Services, Inc., of Corpus Christi, Texas for custodial service for outlying police buildings in accordance with Bid Invitation No. BI- 0085-06 based on best value for an estimated annual expenditure of $25,464. The term of the contract 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 by the Police Department in FY 2006-2007. (Attachment # 4) 5. Motion approving a service agreement with Office Communications Systems, of Corpus Christi, Texas for the lease of copiers in accordance with Request for Proposal Number Bl- 0131-06 in the amount of $544,718.28, of which $168,368.78 is required in FY 2006-2007. The term of the service agreement will be for thirty-six 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. Copiers will be replaced in City Hall, the Police Department, Municipal Court and Development Services. Funds are budgeted and available in the Stores Fund, Police Department, Municipal Court and Development Services for FY 2006-2007. (Attachment # 5) 6. Motion approving the lease purchase of two rear steer brush loader trucks from Heil of Texas, of Houston, Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council (H-GAC) for the total amount of $241,580. These brush loader trucks will be used by Solid Waste Services and are replacements to the fleet. Funding will be provided by the City's lease purchase financing contractor. (Attachment # 6) 7. Motion approving supply agreements with the following companies for the following amounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG- 06-4 for food items which include canned and frozen fruit and vegetables, meats and condiments for an estimated four month expenditure of $66,367.14. The terms of the contracts shall be for four months with an option to extend for up to three additional months, subject to the approval of the Coastal Bend Council of ~....",.. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting August 29,2006 Page 4 Governments, the suppliers, and the City Manager or his designee. Funds have been requested by Senior Community Services in FY 2006-2007. (Attachment # 7) LaBatt Food Service Corpus Christi. TX 87 items $28,385.81 PFG Victoria. TX 90 Items $37,981.33 Grand Total: $66,367.14 8. Motion approving the purchase ofthirty-eight (38) computers from Dell, of Round Rock, Texas for the total amount of $36,499. The award is based on the cooperative purchasing agreement with the Texas Department of Information Resources (DIR). The computers will be used by the Library Department. Funding is available through the Gates Foundation Computer grant. (Attachment # 8) 9. Ordinance authorizing the City Manager or his designee to execute a one year Lease and Use Agreement, with two twelve- month options to renew, with FJJ LLC, dba Frank and Jaime's City Cafe, of Corpus Christi, Texas, to operate a food service concession at City Hall kitchen facilities in consideration of FJJ LLC, dba Frank and Jaime's City Cafe, paying 8% of monthly gross sales up to $5,999 per month; 7% of monthly gross sales from $6,000 to $7,000 per month; and 6% of monthly gross sales above $7,000 per month. (Attachment # 9) 10.a. Resolution authorizing the City Manager or his designee to accept a grant from the Department of State Health Services, in the amount of $22,500, for laboratory analysis of bay water samples. (Attachment # 10) 1 G.b. Ordinance appropriating a grant from the Department of State Health Services in the amount of $22,500 in the NO.1 066 Health Grants Fund for provide laboratory analysis of bay water samples. (Attachment # 10) ....." --.. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting August 29,2006 Page 5 11.a. Resolution authorizing the City Manager or his designee to accept a grant from the Department of State Health Services, in the amount of $79, 140 to provide tuberculosis prevention and control services. (Attachment # 11) 11.b. Ordinance appropriating a grant from the Department of State Health Services in the amount of $79,140 in the No.1 066 Health Grants Fund to provide tuberculosis prevention and control services. (Attachment # 11) 12.a. Resolution authorizing the City Manager or his designee to accept a grant from the Department of State Health Services in the amount of $202,923 for costs to provide essential public health services. (Attachment # 12) 12.b. Ordinance appropriating a grant from the Department of State Health Services in the amount of $202,923 in the NO.1 066 Health Grants Fund for costs to provide essential public health services. (Attachment # 12) 13.a. Resolution authorizing the City Manager or his designee to execute a Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $4,492.87 to the City for improvements to the Parkdale Branch Library. (Attachment # 13) 13. b. Ordinance appropriating $4,492.87 from the Corpus Christi Public Library Foundation, Inc. into the Library Capital Improvement Program Fund No. 3210 for improvements to the Parkdale Branch Library; amending the FY 2005-2006 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $4,492.87. (Attachment # 13) 14.a. Resolution authorizing the City Manager or his designee to execute a Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $23,650 to the City for the purchase of a digital library package for the library. (Attachment # 14) -"'lIIlI!II"'- '.... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary~ Agenda Reg.ar Council Meeting AuglABt29,2006 Page 6 14.b. Ordinance appropriating $23,650 from the Corpus Christi Public Library Foundation, Inc. into the General Fund No.1 020 Central Library Organization No. 12800 to purchase a digital library package for the library; amending the FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 to increase appropriations by $23,650. (Attachment # 14) 15.a. Resolution authorizing the City Manager or his designee to accept a grant from United Way in the amount of $2,200 to purchase books and other library materials for the Greenwood Branch Library. (Attachment # 15) 15.b. Ordinance appropriating $2,200 from United Way into the General Fund NO.1 020, Central Library Organization No. 12800 to purchase books and other library materials for the Greenwood Branch Library; amending the FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 to increase appropriations by $2,200. (Attachment # 15) 16.a. Resolution authorizing the City Manager or his designee to accept a grant in the amount of $157,060 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation ofthe Interlibrary Loan Referral Center at the Corpus Christi Public Library for state FY 2006- 2007. (Attachment # 16) 16.b. Ordinance appropriating $157,060 from the Texas State Library and Archives Commission into the Library Grants Fund No. 1068 to continue operation of the Interlibrary Loan Referral Center at the Corpus Christi Public Library for state FY 2006-2007. (Attachment # 16) 17. a. Resolution authorizing the City Manager or his designee to accept a grant in the amount of $710,821 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the South Texas Library System at the Corpus Christi Public Library for state FY 2006- 2007. (Attachment # 17) .......,.,......... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting AugUlt29,2006 Page 7 17.b. Ordinance appropriating $710,821 from the Texas State Library and Archives Commission into the Library Grants Fund NO.1 068 to continue operation of the South Texas Library System at the Corpus Christi Public Library for state FY 2006-2007. (Attachment # 17) 18.a. Resolution authorizing the City Manager or his designee to accept a grant in the amount of $80,000 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the Technical Assistance Negotiated Grant Program administered by the South Texas Library System at the Corpus Christi Public Library for the state FY 2006-2007. (Attachment # 18) 18.b. Ordinance appropriating $80,000 from the Texas State Library and Archives Commission into the Library Grants Fund No. 1068 to continue operation of the Technical Assistance Negotiated Grant Program administered by the South Texas Library System at the Corpus Christi Public Library for state FY 2006-2007. (Attachment # 18) 19.a. Motion authorizing the City Manager or his designee to accept a grant from the Texas Health and Human Services Commission in the amount of $206,451 from the Child and Adult Care Food Program (CACFP) to provide after school supplements (snacks) to youth enrolled in approved after school enrichment programs for FY 2006-2007. (Attachment # 19) 19.b. Ordinance appropriating a grant in the amount of $206,451 from the Texas Health and Human Services Commission to operate the Child and Adult Care Food Program in the No. 1067 Federal/State Grants Fund to provide after school supplements (snacks) for youth enrolled in approved after school enrichment programs for FY 2006-2007. (Attachment # 19) 19.c. Resolution authorizing the City Manager or his designee to execute an Interlocal Cooperation Agreement with Corpus Christi Independent School District for the after school snack-Child and Adult Care Food Program. (Attachment # 19) ~,.,.,.. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting Aug~t29,2006 Page 8 20. Resolution authorizing the City Manager or his designee to execute an Interlocal Cooperation Agreement with Corpus Christi Independent School District regarding sharing of juvenile records. (Attachment # 20) 21 . Motion authorizing the City Manager or his designee to enter into a contract with Mercer Oliver Wyman Actuarial Consulting, Inc., of Milwaukee, Wisconsin in the amount of $30,000 for actuarial services for the City's Health Insurance Program for Fiscal Year 2006 with an update based on the six-month period ended January 31, 2007 as well as to provide actuarial services in support of compliance with GASB 45. (Attachment # 21 ) 22. Motion authorizing the City Manager or his designee to execute Right-of-Way, Access and Utility Easements in the total amount of $60,625 for acquisition of Parcels 17a, 17b, 19, 20, and 22, containing a total of 22,564.62-square feet (.5180 acres), all located along the south right-of-way line of Wooldridge Road, west of Rodd Field Road, from the owner T. Mark Anderson, Trustee of the Anderson Family 1979 Accumulated Trusts, necessary for the Wooldridge Road Street Improvement Project, Phase 2 (#6266), Airline to Rodd Field, BOND 2004 and for other municipal purposes. (Attachment # 22) 23. Ordinance authorizing the City Manager or his designee to execute a Revocable Right of Entry Permit with the United States of America ("Government"), acting through the Army Corps of Engineers, for the Defense Environmental Restoration Program at former Rodd Field Naval Air Station (now Bill Witt City Park); providing for term not exceeding 18 months, with termination at wm by either party giving written notice; providing for removing hangar, concrete slab and surrounding security fence and restoring ground contour and establishing grass groundcover; providing for Government reconnecting utility lines and repairing, or settling for, all damage to City real property. (Attachment # 23) ....."..... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting AugU6t29,2006 Page 9 24.a. Ordinance appropriating $376,950 from the Unreserved Fund Balance in the Airport Operating Fund 4610 for professional services associated with engineering and design of the West GA Apron and Drainage Improvements, Phase V at Corpus Christi International Airport; funds will be reimbursed upon award of Federal Aviation Administration Grant 38; amending FY 2006- 2007 Operating Budget adopted by Ordinance No. 026908 to increase appropriations by $376,950. (Attachment # 24) 24.b. Motion authorizing the City Manager or his designee to execute Amendment No. 5 to the Architectural/Engineering Services Contract with Pierce, Goodwin, Alexander and Linville (PGAL), Inc., of Dallas, Texas in an amount not to exceed $376,950 for the Corpus Christi International Airport West General Aviation Apron Rehabilitation and Drainage Phase V Improvement Projects. (Attachment # 24) 25.a. Motion approving the Distribution Main Extension Construction and Reimbursement Agreement submitted by Third Coast Real Estate, L.L.C., owner and developer ofWM. J. Robertson's Farm Tracts, Lot 3, Tract 7 located south of Saratoga Boulevard (SH 357) east of Old Brownsville Road (FM 665) for the installation of 126 linear feet of an 8-inch PVC water distribution main. (Attachment # 25) 25.b. Ordinance appropriating $14,340.35 from the Water Distribution Main Trust Fund No. 4030-209020 to pay developer reimbursement request for the installation of 126 linear feet of an 8-inch PVC water grid main to develop WM. J. Robertson's Farm Tracts, Lot 3, Tract 7. (Attachment # 25) 26. Ordinance authorizing the City Manager or his designee to execute a Use Privilege Agreement with Naismith Engineering, Inc., (Operator) for the rightto install, operate, repair, replace, and maintain a 4-inch PVC pipe for the permitted discharge of treated groundwater trom a leaking petroleum storage tank remediation system, located at 3030 Martin Luther King Drive, approximately 9-feet within the Nueces Bay Boulevard right-ot-way to an existing city storm sewer inlet; establishing a fee of $575. (Attachment # 26) '...' ..... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda ReglMlar Council Meeting AugU6t29,2006 Page 10 27 Ordinance appropriating $1 ,488,093 in Passenger Facility Charge Fund 4621 from unreserved fund balance; transferring $1,055,309 into the Airport 2000A Debt Service Fund 4640 and $432,784 into the Airport 2000B Debt Service Fund 4641 for debt service on airport improvements; amending FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $1,488,093; amending FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 to increase revenues by $178,653 in the Airport 2000A Debt Service Fund 4640 and $124,634 in the Airport 2000B Debt Service Fund 4641. (Attachment # 27) 28. Ordinance authorizing the City Manager or his designee to execute a Supplemental Lease Agreement with the United States of America General Services Administration to amend the lease dated December 4, 2003, to increase rent paid to the City by $29,157.22, amortized over 30 months beginning September 1, 2006. (Attachment # 28) 29. Second Reading Ordinance - Amending the Comprehensive Plan of the City of Corpus Christi by amending the City of Corpus Christi Parks, Recreation, and Open Space Master Plan, as amended on June 21,2005, by approving The Oso Creek - Oso Bay Greenbelt, Parks and Trails System Master Plan as part of the Parks, Recreation, and Open Space Master Plan, as amended on June 21, 2005; providing for repeal of conflicting ordinances. (First Reading 08/22/06) (Attachment # 29) 30. Second Reading Ordinance Amending the City's Comprehensive Plan by amending the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Southern Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) and rescinding the portions of the master plans covered by Study Areas 1, 1 A, 3 and 4 and by approving and adopting the Wastewater Collection System Master Plan, Oso W.R.P. Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1A, 3 and 4. (First Reading 08/22/06) (Attachment # 30) 'il!IIIIIf\". ..- CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting August 29,2006 Page 11 I. PUBLIC HEARINGS: 31 . Public hearing on proposed ad valorem tax rate increase. (Attachment # 31 ) 32 Public hearing on FY2007 Capital Budget and Capital Improvement Planning Guide. (Attachment # 32) ZONING CASES: (NONE) J. PRESENTATIONS: Public comment will not be solicited on Presentation items. 33. City's Americans with Disabilities Act Title II Transition Plan and Non-Discrimination Ordinance Quarterly Report (Attachment # 33) 34. Neighborhood Initiative Program "NIP" progress report for FY2005-2006, the Neighborhood Pride Program sustainability efforts, and the recommended NIP project sites for FY 2006-2007. (Attachment # 34) K. REGULAR AGENDA CON_CERA TION OF MOTIONS. RESOLUTIONS. AND ORDINANCES: 35. Second Reading Ordinance - Repealing Ordinance No. 026716 regarding the elimination of vehicular traffic on the beach seaward of the Padre Island seawall and between Packery Channel and Padre Balli Park; the direction of travel between Whitecap Boulevard and Padre Balli Park; establishing and regulating pedestrian safe beach; establishing a pedestrian safe area. (First Reading 08/22/06) (Attachment # 35) 36. Second Reading Ordinance - Amending Ordinance No. 026717 to order a Special Election to be held on November 7, 2006, in the City of Corpus Christi on the questions of amending the Charter of the City of Corpus Christi to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and prohibiting any restriction of vehicular access in order to create vehicle-free beaches unless approved by a majority of qualified voters of the City who vote at an election held for that purpose; '~'."!!P CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenc::ta Regt.dar Council Meeting AugLl&t 29, 2006 Page 12 providing for procedures for holding such election; providing for notice of election and publication thereof; providing for establishment of branch early polling places; designating polling place locations; authorizing a joint election with Nueces County; and enacting provisions incident and relating to the subject and purpose of this ordinance; and providing for the effective date of this ordinance. (First Reading 08/22/06) (Attachment # 36) 37 Resolution outlining the terms of the beach access plan for the approximately 7,200-foot public pedestrian-safe beach between Packery Channel and the north boundary of Padre Balli Park upon approval of the public pedestrian-safe beach by the voters. (Attachment # 37) 38.a. Ordinance authorizing the City Manager or his designee to execute a one year lease agreement with Corpus Christi Education Foundation ("Lessee") for use of Mary Carroll House at Heritage Park in consideration of Lessee securing all labor to fully restore the house and landscape the grounds; and Lessee maintaining the premises and improvements; and Lessee using its best efforts to develop and maintain a building trades educational program to maintain the exterior of the structures at Heritage Park. (Attachment # 38) 38.b. First Reading Ordinance - Authorizing the City Manager or his designee to execute a ten year lease agreement with Corpus Christi Education Foundation ("Lessee") for use of Mary Carroll House at Heritage Park in consideration of Lessee securing all labor to fully restore the house and landscape the grounds; and Lessee maintaining the premises and improvements; and Lessee using its best efforts to develop and maintain a building trades educational program to maintain the exterior of the structures at Heritage Park; providing for one five (5) year renewal option. (Attachment # 38) 39.a. Motion authorizing the City Manager or his designee to execute a construction contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of $137,925.24 for the North Beach Area Improvements for Base Bid A and Additive Alternate A 1. (BOND ISSUE 2004) (Attachment # 39) ~._-- CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting August 29,2006 Page 13 39.b. Motion authorizing the City Manager or his designee to execute a construction contract with Garrett Construction, of Ingleside, Texas in the amount of $250,059.90 for the North Beach Area Improvements for Base Bid B and Additive Alternate B1. (BOND ISSUE 2004) (Attachment # 39) 40.a. Ordinance appropriating $500,000 from the Airport Capital Reserve Fund 4611; transferring to and appropriating in the Airport Capital Improvement Program Fund - Capital Reserve Fund 3020A for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase IV and Corpus Christi International Airport Apron Phase II Wests ide (Parking) Project; amending FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $500,000; amending FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 to increase appropriations by $500,000. (Attachment # 40) 40.b. Motion authorizing the City Manager or his designee to execute a construction contract with Bay Limited, of Corpus Christi, Texas in an amount not to exceed $9,678,617.40 for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements Phase IV and Corpus Christi International Airport Rehabilitation Air Carrier Apron Area. (Attachment # 40) 40.c. Motion authorizing the City Manager or his designee to execute a Geotechnical Services Contract with Professional Services Industries, Inc. (PSI), of Corpus Christi, Texas in an amount not to exceed $70,578 for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase V and Corpus Christi International Airport Rehabilitation Air Carrier Apron Areas. (Attachment # 40) L. P\JBUC COMMENT FROM THE AUDIENCE ON MATTERS N9T SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. OR AT THE END OF THE CpUNCIL MEETING, WHICHEVER IS EARLIER. PLEASE LUll PRESENTATIONS TO THREE MINUTES. IF YOU PLAN TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD, PLEASE SIGN THE FORM A T THE REAR OF THE COUNCIL .........,- CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting AugU8t 29, 2006 Page 14 CHAMBER, GIVING YOUR NAME, ADDRESS AND TOPIC. (A recording is made of the meeting; therefore, please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secretary.) Si us/ed se dirige a la junta y cree que su ingles es limitado, habra un interprete ingles-espanol en la reuni6n de la junta para ayudarle. 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 Sf AFF, COUNCIL MEMBERS, OR THE PUBLIC A T ANY COUNCIL MEETING. THIS POLICY IS NOT MEANT TO RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS. M. 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. 41 Executive session under Texas Government Code Section 551.071 to consult with the City's attorneys regarding legal issues relating to a proposed groundwater project with the San Patricio Municipal Water District, with possible discussion and action related thereto in open session. 42. Executive session under Texas Government Code Section 551.072, deliberations about real property and Section 551.087, deliberations regarding economic development negotiations, as it relates to Coliseum Redevelopment, with possible discussion and action related thereto in open session. 43. Executive session under Texas Government Code Section 551.071 regarding fire collective bargaining negotiations, with possible discussion and action related thereto in open session. ~ ...... CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Ageooa Regutar Council Meeting August 29, 2006 Page 15 44. Executive session under Texas Government Code Section 551.071 regarding police collective bargaining negotiations, with possible discussion and action related thereto in open session. 45. Executive session under 551.074 ofthe Texas Government Code for deliberations regarding the evaluation of the City Manager, with possible discussion and action related 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. 46. CITY MANAGER'S REPORT * Upcoming Items 47 MAYOR'S UPDATE 48. COUNCIL AND OTHER REPORTS O. 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 ,Q: 00 p.m., August 25,2006. rmando Chapa City Secretary CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting August 29,2006 Page 16 NOTE: The City Council Agenda can be found on the City's Home Page at www.cctexas.com 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) 1 .....'. .'-. MINUTES CITY OF CORPUS CHRISTI, TEXAS Regular Council Meeting August 22, 2006 - 10:00 a.m. PRESENT Mayor Henry Garrett Mayor Pro Tem Jesse Noyola Council Members Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex Kinnison John Marez Mark Scott City Staff: City Manager George K. Noe City Attorney Mary Kay Fischer City Secretary Armando Chapa Mayor Garrett called the meeting to order in the Council Chambers of City Hall. The Invocation was delivered by Reverend Gilbert Garcia of the New Harvest Transformation Center, and the Pledge of Allegiance to the United States flag was led by Council Member Noyola. Mayor Garrett called for approval of the minutes of the regular Council meeting of July 25,2006. A motion was made and passed to approve the minutes as presented * * * * * * * ~ w * Mayor Garrett referred to Item 2 and the following board appointments were made: Carpus Christi Convention and Visitors Bureau Dave Hamrick (Appointed Planninq Commission John Tamez (Appointed) Corpus Christi Downtown Manaqement District Eloy Salazar (Reappointed) Dottie Clower (Reappointed) Mark Adame (Reappointed) Les Cassidy (Reappointec Anna Vasquez (Reappointed) Dan Richter (Reappointed Chad Magill (Appointed) Harry Chester (Appointed Small Business Advisory Committee Anita Cadena (Reappointed) Bud Harris (Reappointed) Mike Morgan (Appointed) Rick Zamarripa (Appointed) Human Relations Commission Amanda Leigh Villarreal (Appointed) ~ ' ~ * * * * ~ * * ~ * Mayor Garrett called for consideration of the consent agenda (Items 3 - 26). City Secretary Chapa announced that Councilmember Noyola was abstaining from the vote and discussion on Item 25, and Councilmember Kelly was abstaining from the vote and discussion on Item 26. Councilmember Scott announced that he would be abstaining from the vote and discussion on Item 21. There were no comments from the public. Council members requested that Item 15 be pulled for indiVidual consideration. A motion was made and passed to approve Items 3 through 26, constituting the consent agenda, except for Item 15, which was pulled for individual consideration. City Secretary Chapa polled the Council for their votes as follows: .....';- Minutes - Regular Council Meeting August 22 2006 - Page 2 3 MOTION NO. 2006-247 Motion approving a service agreement with the following companies in the following amounts for closed circuit television pipeline inspection services in accordance with Bid Invitation No. BI-0159-06 based on low total bid. The term of the service agreement will be 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. The service will be used by the Wastewater and Stormwater Departments and administered by the Wastewater Department Funds are budgeted and available from the Wastewater and Stormwater Departments operational budgets in FY 2006-2007. Video Plumbing, Irc. Corpus Christi, TX $247,297.50 Shoreline Plumbing Corpus Christi, TX $27,63638 Grand Total: $274,933.88 The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". 4. MOTION NO. 2006-248 Motion approving a three-year lease of mail processing equipment from Pitney Bowes, of Stamford, Connecticut, in the amount of $28,980. The equipment will be used to process the City's outgoing mail and IS leased in accordance with the State's Cooperative Purchasing Program. Funds are budgeted and available in the Stores Fund in FY 2006- 2007. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". 5. MOTION NO. 2006-249 Motion approving a supply agreement for 5,000 plastic recycling bins in accordance with Bid invitation No. BI-0161-06 with Otto Environmental Systems (AZ), LLC, of Eloy, Arizona, based on most advantageous bid, for a semi-annual expenditure of $27,550. The term of the supply agreement shall be for six months with an option to extend for up to five additional six-month periods subject to the approval of the supplier and the City Manager or his designee. These bins will be furnished by Solid Waste Services for use in the City-wide ~ecycling program Funds have been budgeted by Solid Waste Services for FY 2006-2007. The foregoing mot. on was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia. Kelly, Kinnison Marez, Noyola, and Scott. voting "Aye". Minutes - Regular Council Meeting August 22. 2006 - Page 3 6 MOTION NO. 2006-250 Motion approving a supply agreement with Sem Material, of Corpus Christi, Texas for emulsion oil in accordance with Bid Invitation No. BI-0184-06, based on only bid, for an estimated SIX month expenditure of $42,288.50. The term of the contract will be for six months with an option to extend for up to five additional six-month periods, subject to the approval of the supplier and the City Manager or his designee. This material is used by Street Services for maintenance of City streets. Funds have been budgeted by Street Services in FY 2006-2007 The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia. Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". l.a. MOTION NO. 2006-251 Motion authorizing the City Manager or his designee to accept a grant in the amount of $450,396 from the Texas Automobile Theft Prevention Authority (ATPA) to continue the Motor Vehicle Theft Enforcement Grant within the Police Department for Year 6. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". 7.b. ORDINANCE NO. 026909 Ordinance appropriating $450,396 from the Texas Automobile Theft Prevention Authority tATPA) in the No. 1061 Police Grants Fund An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" 8.a. MOTION NO. 2006-252 Motion authorizing the City Manager or his designee to accept a grant in the amount of $57,450 from Sam Houston State University and the National Institute of Justice for a Prolect Safe Neighborhoods anti-gang initiatives grant and to execute all related documents. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison Marez, Noyola, and Scott voting "Aye", 8.b. ORDINANCE NO. 026910 Ordinance appropriating $57,450 from Sam Houston State University and the National Institute of Justice for a Project Safe Neighborhoods anti-gang initiatives grant in the No. 1061 Police Grants Fund. .An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye' ~. ..,- Minutes - Regular Council Meeting August 22, 2006 - Page 4 9.a. MOTION NO. 2006-253 Motion authorizing the City Manager or his designee to accept grant funding in the amount of $102,820 from the Texas Department of Transportation for a Comprehensive Selective Traffic Enforcement Project (STEP) in the Police Department for Overtime OWl and Speed Enforcement and to execute all related documents. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison Marez, Noyola, and Scott. voting "Aye". 9.b. ORDINANCE NO. 026911 Ordinance appropriating $102,820 from the Texas Department of Transportation forfunding for a Comprehensive Selective Traffic Enforcement Project (STEP) in NO.1 061 Police Grants Fund An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper. Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye' 10. ORDINANCE NO. 026912 Ordinance appropnating $1,210.57 in interest earnings from the unreserved fund balance in the NO.1 061-820804 Law Enforcement Block Grant 2004 grant fund. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper. Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye' 11. MOTION NO. 2006-254 Motion authorizing the City Manager or his designee to execute a contract with the Department of State Health Services for the administration of duties performed by the Vital Statistics Division of the Health Department and for the payment of record fees due to the State. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison Marez, Noyola, and Scott. voting "Aye". 12. RESOLUTION NO. 026913 Resolution adopting the Coastal Bend Mitigation Action Plan developed with the Coastal Bend Council of Governments and appointing the City Manager or his designee to act as the City's Hazard Mitigation Coordinator. The foregoing resolution was passed and approved with the following vote: Garrett, Chesney, Cooper Garcia, Kelly. Kinnison. Marez. Noyola, and Scott, voting "Aye". ....,..-....- Minutes- Regular Council Meeting August 22 2006 - Page 5 13. RESOLUTION NO. 026914 Resolution authorizing the City Manager to execute an Interlocal Cooperation Agreement with Texas A&M University-Corpus Christi in the amount of $345,000 for the Pollution Prevention Partnership and Educational Outreach Program, which includes small business assistance and public education on pollution prevention and air quality in Nueces and San Patncio Counties. The foregoing resolution was passed and approved with the following vote: Garrett, C~hesney. Cooper, Garcia, Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". 14. RESOLUTION NO 026915 Resolution approving the contract between the Corpus Christi Business and Job Development Corporation and ACCION Texas, Inc., for the period between August 1,2006 and JUly 31 2007 The foregoing resolution was passed and approved with the following vote: Garrett, Chesney Cooper, Garcia, Kelly Kinnison, Marez, Noyola, and Scott, voting "Aye". 16. MOTION NO. 2006-255 Motion authorizing the City Manager or his designee to authorize payment of Invoice 10118494 for twelve months software and hardware maintenance with Kronos, Inc., of Chelmsford Maryland In an amount not to exceed $40,154.22. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison Marez, Noyola, and Scott, voting "Aye". 17. MOTION NO. 2006-256 Motion authorizing the City Manager or his designee to approve the annual software mamtenance renewal with ESRI, Inc., of Redlands, California in an amount not to exceed $48,246.24 for the ESRI suite of products used by the City's Geographic Information System users The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". 18. MOTION NO. 2006-257 Motion authorizing the City Manager or his designee to execute Change Order No. 14 for the construction of a potable water distribution system in the amount of $101,121.50 with Longhorn Excavation, Inc , of Richmond, Texas for the Cefe F. Valenzuela Landfill Site Development Project. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". ~""-< Minutes Regular Council Meeting August 22.2006 - Page S 19 RESOLUTION NO. 026917 Resolution authorizing the City Manager or his designee to execute Amendment NO.2 to the Advanced Funding Agreement with the Texas Department of Transportation for the local letting and construction management of the Wooldridge Road Bridge Replacement Project. The foregoing resolution was passed and approved with the following vote: Garrett, Chesney, Cooper Garcia. Kelly. Kinnison. Marez, Noyola, and Scott, voting "Aye". 20. MOTION NO. 2006-258 Motion authorizing the City Manager or his designee to execute a Right-of-Way Easement Instrument with Clara Braslau, et ai, for the acquisition of Parcel 4 in the amount of $31,700, containing a Right-of-Way Easement and $79,700 to the Cimarron Golf Range, Inc. for the removal and relocation of improvements located within the right-of-way, both necessary for the Cimarron Street Improvements - Saratoga to Yorktown. Phase 1, (#6261) BOND 2004, and for other municipal purposes The foregOing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly. Kinnison Marez. Noyola, and Scott, voting "Aye". 21. MOTION NO. 2006-259 Motion authorizing the City Manager or his designee to execute a Real Estate Sales Contract with Robert Leon, Sr. and wife, Viola Leon in the amount of $42,500 plus $1,500 in closing costs and an additional amount not to exceed $22,500 for relocation assistance to cover moving costs and incidental expenses in connection with a replacement dwelling, all for the purpose of fee simple property rights to Parcel 6, described as Lots 11 and 12, Block 7. H.E Luter Partition Addition with the street address of 2034 Mary Street, necessaryforthe ;3arcia Arts Center Area Street Improvements, Phase 2, Project #6134. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper. Garcia. Kelly, Kinnison Marez, and Noyola, voting "Aye"; Scott abstained. 22. MOTION NO. 2006-260 Motion authorizing the City Manager or his designee to execute a Real Estate Sales Contract with Carmen C. Torres and Delores Torres in the amount of $56,000 plus $1 ,500 in closing costs and an additional amount not to exceed $22,500 for relocation assistance to cover moving costs and incidental expenses in connection with a replacement dwelling, all for the purchase of fee simple property rights to Parcel 5, described as being a part of Tract 5, H. E Luter Partition, also known as Lots 1 and 2 of the unrecorded Neylands Colonia Mexicana Addition with the street address of 508 18th Street, necessary for the Garcia Arts Center Area Street Improvements Phase 2, Project #6134 The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". ........-...,.,.,..., Minutes - Regular Councl' Meeting August 22 2006 - Page 7 23.a. ORDINANCE NO. 026918 Ordinance amending Ordinance No. 026403 to provide for the deferral of the construction of an 8-foot wide sidewalk along Elizabeth Street between Third Street and Santa Fe Street in connection with the abandonment and vacating of a 33, 129.73-square foot portion of the Third Street public right-of-way out of Blocks X and IX, Ocean View Addition, located between the Elizabeth Street right-of-way and the Ayers Street right-of-way; authorizing the City Manager to execute a Deferment Agreement with CHRISTUS Spohn Health System for the construction of oublic sidewalk improvements along Elizabeth Street between Santa Fe and Third Streets. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" 23.b MOTION NO. 2006-261 Motion authorizing the City Manager to execute a Deferment Agreement with CHRISTUS Spohn Health System for the construction of public sidewalk improvements along Elizabeth Street between Santa Fe and Third Streets. The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". 24. ORDINANCE NO. 026919 Ordinance abandoning and vacating a 1,575-square foot portion of a 5-foot wide utility easement out of Lot 2, Block 7 Highway Village, Section 1 Annex; subject to compliance with the specified conditions An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" 25. ORDINANCE NO. 026920 AuthOrizing the City Manager to execute a Real Estate Option Agreement with Scannell Development Company or its subsidiary In consideration of $1.00 option fee for the first option period of nine (9) months, $20,000 for next successive twelve (12) months and $20.000 for next successive twelve (12) month period, to lease all or part of approximately 56 acres of land in Phase 1 of the Corpus Christi International Airport Business Centre 'State Highway 44 west of International Drive north of Glasson and east of Pinson Road) at annual rate of twenty-five cents per square foot for property which fronts International Drive, and annual rate of fifteen cents per square foot for all other property, to be increased every five years by 7.5%. for a term of forty years with two successive five year options to renew. Fi!"st Reading 07/25/06) An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, and Scott, voting "Aye" NOYOla abstained Minutes - Regular Council Meeting August 22, 2006 - Page 8 26. ORDINANCE NO. 026921 Amending the Code of Ordinances, City of Corpus Christi, Chapter 53 (Traffic) by adding Section 53-177, (Certain vehicles prohibited from entering and parking in certain Packery Channel area parking lots); renumbering Sections 53-259 through 53-266 (under Article IX, Vision and Passage Obstructions) as Sections 53-260 through 53-267; amending Article VIII (Schedules) by adding a new Section 53-259 (Packery Channel Parking Lots Restrictions); providing for penalties. (First Reading 07/25/06) An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" Mayor Garrett opened discussion on Item 15 regarding the adoption of eSlate Direct Recording EqUipment as the new voting system for city elections. Councilmember Kelly asked if Nueces County had provided the city with the costs for using the equipment. He also asked what the city's options were. City Secretary Chapa replied that Nueces County had provided a number of estimates, but had not proVided hard figures since they had little history with the new devices. At this point, Mr. Chapa said Nueces County had estimated a cost of $200 per machine to lease the equipment to the city. He noted, however, that this new equipment required more machines per precinct Regarding the city's options, Mr Chapa said the only option was for the city to purchase its own equipment, which was prohibitively expensive Responding to Mr Kelly's question, Mr. Chapa stated that the county had purchased the majority of the machines With a federal grant; however, the County asserted that they had to seek remuneration nonetheless for maintenance, delivery, and programming costs. He said the County was purchasing additiona machines at their own expense. He said the city would have more information in November and Apnl because it would be sharing the cost for the election and equipment with other entities Mr Kinnison asked if Mr. Chapa had asked the County for a written cost estimate. Mr. Chapa replied that at this point, the city had received verbal estimates of approximately $200 per machine, excluding programming and delivery charges. He said the city would probably use from two to five per precinct. deoending on the number of registered voters and turnout in each precinct. Mr Chesney stated that the Caller-Times staff had told him that the County had reported the total election cost would be approximately $250,000, and the city's share would be $100,000. He said ultimately, the County said the election would still cost $250,000 with or without the city's participation. Mr. Chesnev Objected to thiS, saying the County was unfairly charging the city to cover half of the election costs Mr Chapa replied that the County's proration of costs between the different entities was fair, based on the number of machines being used, the number of precincts, etc. He said he did not believe the city would pay half of the election costs if the proration was fairly executed between the pa1iicipating entities. He questioned the accuracy of the $250,000 election cost estimate however, because It seemed low Ir' response to Me Kinnison's question, Mr. Chapa said the city was going to develop a contract With the County, but historically, the contracts took time to negotiate and to be approved by the Commissioners Court Mr Chapa also pointed out that the election cost issue was not unique to Corpus Christi; rather, he said city secretaries throughout the State had been meeting with the Texas MuniCipal League about equity Issues related to election costs. Mr Kinnison asked how many entities were participating in the November elections. Mr. Chapa replied that along Nith the County Del Mar College, CCISD, and other small school districts Minutes- Regular Council Meeting August 22, 2006 - Page 9 were participating, which would reduce the city's costs, Mr. Kinnison asked how the city had budgeted for election costs Mr, Chapa replied the city had budgeted $180,000 for the April election, noting that historically, the city had budgeted $100,000, He pointed out, however, that the city had not budgeted for the November election because staff was unaware this election was going to be held during the budget process Mr Kinnison asked City Manager Noe and the Mayor to speak with the County about ironing out an agreement on election costs Mr, Noe and the Mayor agreed to do so. Mr, Noyola asked how long the city had been trying to obtain cost information from the County. Mr Chapa replied that staff had been trying to obtain the information since March or April during the budget process He explained that the County Clerk's Office, which ran the elections, was not being uncooperative; rather, they did not seem to have a handle on the costs themselves. He added that he did not know how involved the County Judge was in the election process. Mr. Chapa said the County had held an election in March, and consequently staff had asked for estimates based on that election, He said the County said the costs were still not available. Mr. Noyola expressed concern that the County did not have the information by now. He also spoke in favor of holding the City Council elections in November rather than April to reduce costs through ,oint elections Mr Chapa reiterated that all counties were having difficulty determining an equitable cost system for the new equipment, He felt that it was unfair to charge the city for the equipment purchase costs because the County obtained the equipment through federal funds, nor he did think :t fair to charge for storage costs because the County had to store the machines regardless. He did not mind paying for programming and delivery costs, Thus, he objected to the $200.00 charge per machine Mr, Garcia stated that he was disappointed that the County could not provide a cost estimate, and said a meeting between the city and county could be warranted. City Secretary Chapa polled the Council for their votes as follows 15. RESOLUTION NO 026916 Resolution adopting the eSlate Direct Recording Equipment as the new voting system for use in City elections after January 1, 2006 as required by the Help America Vote Act. The foregomg resolution was passed and approved with the following vote: Garrett, Chesney. Cooper, Sarcia, Kelly, Kinnison. Marez, Noyola, and Scott, voting "Aye". * w * * * j' ~ ~ * * ~ Mayor Garrett opened diSCUSSion on Items 39 and 40 regarding the beach access issue elections and referendum, City Manager Noe briefly provided background information on the issues. He said the Council adopted the beach access rules amendment on March 28, 2006, creating a pedestrian-safe beach on the 7 ,200-feet from the south jetty of Packery Channel to Padre Balli Park. He said the Council also proposed a charter revision election for April 2007 to subject future public pedestrian-safe beaches to a public vote He said petitioners submitted a valid petition to refer Beach Access Rules to a vote in April 2007 Additionally, he said petitioners also submitted a valid petition to place a proposed Charter ReviSion Election on the ballot that would subject future public pedestrian-safe beach Initatives to a public vote, City Manager Noe stated that the policy issues considered were as follows: should the vote on the Charter Amendment take place in November or April; should all votes on this issue take place on the same ballot/election; and should the city submit its own version of these two issues as a Charter Amendment After consideration he said staff had drawn a number of conclusions. First, Minutes - Regular Council Meeting August 22, 2006 - Page 1:) he said a public pedestrian-safe beach south of the Packery Channel and a Charter Amendment to make similar actions subject to a public vote will be on a ballot for public decision. Second, he said the community needed the issue resolved at the earliest possible date to move forward. Third, he said the developer needed the Issue resolved at the earliest possible date to secure the major players and to reduce the Impact of time and inflation on the project. Fourth, he said a November election provided the earliest opportunity tor a public vote in an election where a larger turnout was expected. Mr Noe discussed the intent of Items 39 and 40. Taken together, he said the items allowed the public to vote in November on the following issues: whether to institute a public pedestrian-free beach on the 7,200 feet south of Packery Channel; and whether to require that all future such actions require a public vote. Thus he said all matters subject to petition would be resolved at the same time and at the earliest date. Regarding Item 39, he said the item, otherwise known as the 'city proposition", repealed the Councils original action authorizing the creation of a public pedestnan-safe beach on 7' .200 feet of beach from Packery Channel to Padre Balli Park. Regarding item 40 Mr Noe stated that the proposed ordinance amended the prior Election call to move the election to November and proposed two Charter Amendments. He said Proposition 1 amended the City Charter to authorize the creation of a public pedestrian-safe beach on 7,200 feet of beach from Packery Channel to Padre Balli Park and made any similar action in the future contingent upon a public vote He said Proposition 2, otherwise known as the "Beach Access Coalition proposition", amended the Charter as proposed by the Beach Access Coalition petition, which prohibited restrictions of vehicular access to create a public pedestrian-safe beach without voter approval. City Manager Noe briefly aiscussed the proposed City Charter amendment and Beach Access Coalition amendment. He said the City Charter amendment made the following provisions: tracked pnor Council action protected routine, public safety limitations on the beach; and provided for the Council to create an ordinance that provided further conditions on implementation of the pedestnan-safe beach, which was not subject to initiative and referendum. He said the Coalition's proposed amendment, on "he other hand was characterized by the following provisions: Charter language and action was i"'1 accordance with State law; Charter language was spelled out in the petition: ballot language was the prerogative of the Council; and the proposed language prepared by the City Attorney was clear and consistent with the law in conclusion City Manager Noe mentioned the future action that could be taken on August 29. If approved on first reading today, he said a second reading was required. He said a resolution stating Council policy will also be considered next Tuesday with regards to the proposed Beach Access Plan; and to outline development triggers :n the Ordinance if the proposed Charter Amendment was successfully passed in November. Mayor Garrett callelj for public comment. The following individuals objected to the phrase 'pedestrian safe beaches" In the proposed ballot language for Proposition 2: Bill Kopecky, 3609 Topeka, Jack Gordy, 3118 Bray; David Ryan, 1040 Rudder Court; Johnny French, 4417 Carlton; Carolyn Moon 4902 Calvin and John Kelley, 3621 Austin. The following individuals spoke In opposition to considering the beach access issues in the November election: Bill Kopecky, 3609 Topeka; John Adams, 307 Katherine; and Pat Suter, 1001 Chamberlain. The following individuals spoke In favor of the City's proposed Charter amendment: Gene Guernsey, 340 Grant Place; Gladys Choyke, 15321 Cartagena Court; and Abel Alonzo, 1701 Thames In response to Councilmember Scott's question, City Secretary Chapa clarified that Item 39 Minutes - Regular Council Meeting August 22 2006 - Page 1 ' repealed the Council's original action creating the pedestrian-safe beach from Packery Channel to Padre Balli Park He saic Item 40 changed the election date to November and set the ballot language for the propositions Mr Noyola spoke In support of placing the beach access issue on the November ballot because he felt it would provide a mandate on the issue. He also supported holding City Council elections in November for the same reason. He stated that he had only spoken to his constituents regarding the issue. not Mr Paul Schexnailder or anyone else. Mr Marez stated that he did not agree with the repeal of the Council's original ordinance; he said the Council had already considered the issue and had other business to discuss. He also stated that he did not agree with the proposed ballot language because it was not neutral language. He felt the term "pedestnan free beach" was biased and unfair to the opposition, and instead suggested the use of the term "vehlcle free beach" He noted that staff had organized a committee with Council representation to discuss the language for the smoking ban proposition, which he felt had used fair and neutrai language. He asked why a committee was not organized for these propositions. City Attorney Fischer replied that organizing a committee did not cross her mind. She said staff had collaborated with other attorneys who were familiar with the city's Charter in making the recommendation City Manager Noe added that if the Council wished to create a committee to consider the ballot language, they could do so before the second reading. Mr. Marez replied that he was aware that the Council had the power to appoint a committee now. He questioned why the committee was not created at the onset due to the importance of the issue. Mr. Chesney interjected that if Mr. Marez wished to make a motion to change the language, he and other Council members would more than likely support it. :Ity Secretary Chapa polled the Council for their votes on Item 39 as follows: 39. FIRST READING ORDINANCE Repealing Ordinance No. 026716 regarding the elimination of vehicular traffic on the beach seaward of the Padre Island seawall and between Packery Channel and Padre Balli Park; the direction of travel between Whitecap Boulevard and Padre Balli Park; establishing and regulating pedestrian safe beach: establishing a pedestrian safe area. The foregoing ordinance was passed and approved on its first reading with the following vote: Garrett, Chesney, Cooper. Garcia, Kinnison, Noyola. and Scott, voting "Aye"; Marez voting "No" Kelly abstained Mr Scott noted that staff had recommended the same language be used in Proposition 1 and Proposition 2 in an attempt to be consistent. He said if the Coalition was opposed to the language In Proposition 2, then fie did not object to changing it. Mr. Scott stated that the main reason he supported the creation of a pedestrian safe beach was to promote development in the area, but safety was also an important consideration. Regarding the election date, he spoke in favor of holding the election in November because the community needed this significant issue resolved as soon as possible, and c:onsequently the city felt the additional election expenses were warranted. Regarding the ballot language, Mr. Scott felt that Charter Amendments 1 and 2 were worded redundantly. He advocated striking the second portion of Amendment 1 so the only item to be considered was whether to have a public pedestrian safe beach. In addition, he believed that the Council should deliberate the trigger points related to the development at next week's meeting. Mr Scott made motion to amend the ordinance in Item 40 to eliminate the following Minutes- Regular Council Meeting August 22 2006 - Page 1:Z language from Charter Amendment 1 'and requiring a public referendum prior to the creation of any future public pedestrian safe beach areas"; seconded by Mr. Chesney. City Manager Noe pointed out that by removing this language from Charter Amendment 1, the Council was also eliminating subsection (b) of the Charter Mr. Scott and Mr. Chesney agreed and included Mr. Noe's Gomment in their motion tc amend Regarding Charter Amendment No.2, Mr. Kinnison asked If the Council were to eliminate the words "in order to create public pedestrian safe" so the amendment would simply prohibit vehicular access on beaches, then would it restrict any power the Council currently had to regulate vehicular access for special events and the like. City Manager Noe replied that the City has always had the power to restrict vehicles on the beach. Thus, he said staff felt it was important to tie the vehicle restrictions to creating a "vehicle free" or "pedestrian safe" beach, otherwise the voters could think that the city was losing the power to restrict vehicles under any circumstances. Mr. Kinnison stated he was :n favor of eliminating the term "pedestrian safe" beach and replacing it with another term Regarding Charter Amendment No.1, Mr. Kinnison said that staff planned to draft a resolution after it was approved addressing the development trigger points. He said he wished to have a provision requiring that all the trigger points for Tract 1 and Tract 2 be met before the beach was closed to vehicles He also said he wanted to see a provision requiring that the development be worth $75 millior in market value as opposed to construction value. Mayor Garrett called for the vote on Mr. Scott's previous motion to amend as follows: Garrett. Chesney, Cooper Garcia, Kinnison, Marez, Noyola, and Scott, voting "Aye"; Kelly abstained Regarding Charter Amendment No.2, Mr. Marez spoke in support of using the term "vehicle free" rather than "pedestrian safe". City Manager Noe suggested that the Council could eliminate the words 'public pedestrian safe" and replace them with "vehicle free". Mr. Garcia made a motion to amend the ordinance to that effect. seconded by Mr. Chesney, and passed unanimously (Kelly abstained Responding to Mr Chesney's concern, City Manager Noe stated staff could bring back a resolution to clarify the consequences if the voters approved the proposition, in terms of the Beach Access Plan and the development trigger points. Mayor Garrett stated that it was never the Council's intent to close the beach to the public; rather, their intent was to close the beach to vehicular traffic. City Secretary Chapa polled the Council for their votes on the ordinance as amended as follows: Minutes - Regular Council Meeting August 22 2006 - Page 1 3 40. FIRST READING ORDINANCE Amending Ordinance No. 026717 to order a Special Election to be held on November 7, 2006, In the City of Corpus Christl on the questions of amending the Charter of the City of Corpus Christi to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and requiring a public referendum prior to the creation of any future public pedestrian-safe beach areas, and prohibiting any restriction of vehicular access in order to create public podoctrion c:lfo vehicle free beaches unless approved by a majority of qualified voters of the City WhO vote at an election held for that purpose; providing for procedures for hOlding such election; providing for notice of election and publication thereof; providing for establishment of branch early polling places; designating polling place locations; authorizing a JOint election with Nueces County; and enacting provisions incident and relating to the subject and purpose of this ordmance; and providing for the effective date of this ordinance. The foregoing ordinance was passed and approved on its first reading as amended with the following vote: Garrett, Chesney. Cooper, Garcia, Kinnison, Marez, Noyola, and Scott, voting "Aye"; Kelly abstained .- ~ * * * * * * T ~ ~ * Mayor Garrett called for a bnef recess to present the "At Your Service" award. ~ * * * * * ~ 7< . * * * Mayor Garrett called for petitions from the audience. Mr. J.E. O'Brien, 4130 Pompano, spoke In favor of reinstating the city's internal auditor position. Mr. James Sipes, 6103-2 Smith Road, spoke regarding alleged police brutality following his August 13 arrest for public intoxication, which was being investigated by the U S. Army. Ms. Susan Thiem, 96 Lakeshore, spoke regarding her investigation into Animal Care Services staffing issues. Mr. Jack Gordy, 3118 Bray, spoke regarding the city's enforcement of the sign ordinance. >:'***"i<1<"'i<:j.:-j,;*** Mayor Garrett referred to the presentations on the day's agenda. The first presentation was Item 36, an update on Transportation Issues by the Corpus Christi Chamber of Commerce's Transportation Task Force. Mr Gary Bushell reported that the original 1-69 project was included in the Trans-Texas Corridor project, Initiated by Governor Perry in January 2002. In June 2002, he said TxDOT designated the 1-69 as one of four priority TTC corridors. In April 2006, Mr. Bushell said TxDOT issued a request for qualifications by potential Comprehensive Development Agreement (CDA) partners. In June 2006, he said two firms were qualified as CDA partners as follows: Cintra and Zachary/Williams Brothers Mr Bushell reported that Governor Perry announced initiatives to move the 1-69/TTC-69 project forward during the December 2005 Alliance for 1-69 Board meeting. He said Governor Perry Instructed the TxDOT Commission to recast 1-69 as Trans-Texas Corridor-69 (TTC-69), using the tools of the private marketplace to advance the project. He said the Trans-Texas Corridor included the follOWing improvements: improvements to U.S. Highways 59, 77, and 281; adding truck lanes beside existing lanes; adding freight rail capacity; and using a mix of toll lanes and non-tolled lanes. In addition. he said Governor Perry committed to Immediately begin work on an Interstate-quality highway to connect the Lower Rio Grande Valley to 1-37 Mr. Bushell updated the Council on the next steps regarding the TTC-69 project. In late 2006, he said a draft EIS Nould be published to narrow the study area route to no more than four - Minutes - Regular Council Meeting August 22, 2006 - Page 14 miles wide, which will determine the location. In late 2006, he said the State would select a CDA partner for TTC-69. In 2007, a senes of draft EIS public hearings would be held, followed by a FHW A "Record of Decision' on the narrowed study. After the EIS process ended in 2008, Mr. Bushell estimated that engmeering design and right-of-way acquisition would occur in 2010, and construction of major segments would begin in 2012. Mr. Bushell reviewed a slide depicting a number of alternates to the Los Angeles- Long Beach port routes along the TTC Mr. Bushell also discussed a TxDOT slide from the December 2004 presentation recommending Cintra/Zachry as CDA partner on TTC-35. He said Cintra/Zachry proposed building $6 billion worth of projects using private funds only; In addition, he said they were willing to pay $1.2 billion in concession fees. Mr. Bushell stated that the State, at a 1-69 Board meeting, had confirmed that a portion of the $1.2 billion could possibly be used to extend a road from San Antonio to Corpus Christi (La Quinta Terminal and to construct a road from the La Quinta Terminal to Laredo (truck route only) Ms Judy Hawley with the Port of Corpus Christi Authority Board of Directors stated that the city's opportunity was to be where 1-35 and 1-69 converge. She said the State was willing to invest dollars in South Texas transportation as a way to promote economic development through connectivity She said the Port's La Qumta terminal was the key to creating the truck and rail traffic needed to make TTC-35 and TTC-69 into viable projects. Ms. Hawley stated that the LaQuinta Terminal could be operational in two-and-half years (fast track). , * * *k ~ * * k w x The next presentation was Item 37, the Downtown Management District (DMD) annual presentation Ms. Norma Urban, DMD president, described what had taken place in the downtown area from 2004-2006. She reported that the city had invested in the downtown area as follows: $13 million in drainage investment ; $6.5 million Shoreline Greenbelt Phase 1; WiFi broadband; and seawall reconstruction. She discussed the following private investment ventures as follows: Omni Renovations Ramada Bayfront renovations; Bayfront Inn renovations; Executive Surf Club museum; Magill Building renovations; Porky's; and Taylor Bros. building renovations. She also mentioned that 14 new businesses had been established over the past two years, such as Porky's, Metro Coffee Shop Lockes Garden EI Zocalo, and the Sweet Pea Day Care. Ms Urban reported on the DMD's investments between 2004 and 2006. She said the DMD had invested $288,328 in physical improvements (e.g. landscaping, sidewalk grants, new tree planting) and $66,218 in marketing and communication investments (e.g. event participation, branding of DTown). for a total of $354,546. She described their investments in more detail. Ms Urban discussed the DMD's future plans as follows: to continue to advocate for a Bayfront greenbelt; to oversee development, programming, and maintenance of La Retama Park; to partner with the Manna forandscaping and cleaning; to work with the city on creating incentives for downtown redevelopment. which includes residential and retail initiatives; to work with the city to develop a disincentives orogram for Property owners who fail to manage their properties appropnateiy; and to work with the city to help provide the best code enforcement possible. Ms. Urban reportee on the vacant buildings within the Downtown Management District. She said there were four types of vacant buildings: Not for Sale (NFS) -Dormant; NFS - for lease; for sale; and currently remodeling. She said the downtown area had four NFS-Dormant buildings, four NFS- for lease; and six buildings for sale Regarding the six buildings for sale, she said four were 'delusionally" priced', one was reasonably priced. and one asking price was unknown. Ms. Urban Minutes Regular Council Meeting August 22, 2006 - Page 15 displayed a chart depicting tne For Sale buildings appraised price versus their asking price. Finally, she said seven buildings were being remodeled. In summary, she said the downtown area had 21 vacant buildings in total Ms. Urban reported on the problems with the vacant buildings. First, she said the asking prices were too high for several of the buildings for sale. Second, of the buildings not for sale, she said the property owners were either sitting on the property with no future plans for use, or the tJuildings for lease had structural or design problems In conclusion Ms. Urban presented a number of proposals on how to address the problems as follows: amend current vacant building ordinance to include more rigid and specific codes for the downtown area; enforce the current codes; create incentives to encourage property enhancements/development; and implementing vacant building fees. She also displayed a chart depicting an inventory of downtown building use Council members asked questions about the exorbitant asking prices for several of the buildings; boarding up buildings that were in disrepair; promoting residential housing in downtown; a Texas A&M-CC downtown campus. more stringent code vacant building requirements for the downtown area, and vacant building penalties. DMD Board members Raymond Gignac and Eloy Salazar stated that the city and the DMD needed to work together to promote the downtown area. They both thanked the city for sending a representative to DMD Board meetings Mr. Salazar noted that it was difficult to meet the DMD's goals with the city's current funding level of $80,000. ~ ~. _ * * * *r ~ * k * ~ Mayor Garrett opened discussion on Item 38 regarding the Downtown Management District lnterlocal Cooperation Agreement. There were no comments from the public. City Secretary Chapa polled the Council for their votes as follows: 38. RESOLUTION NO 026928 Resolution authorizing the City Manager or his designee to execute a two-year Interlocal Cooperation Agreement with the Corpus Christi Downtown Management District in the annual amount of 580,073 for assistance in downtown development and redevelopment activities for FY 2005-2006 and FY 2006-2007 The foregOing resolution was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison Marez, Noyola, and Scott, voting "Aye". K OK * * * * * * * * * * Mayor Garrett referred to Item 27. and a motion was made, seconded and passed to open the public hearing on the proposed ad valorem tax rate increase. Assistant City Manager Oscar Martinez began by defining the terms 'effective tax rate" and "rollback tax rate". He said the effective tax rate was a calculated rate that would provide a taxing unit with approximately the same amount of revenue it received in the prior year, on properties taxed in both years. He noted that the effective tax rate did not include additional debt service requirements. He said the rollback rate was a calculated maximum rate allowed by law without voter approval. He said rollback rate calculations allowed taxing units to raise the same amount of maintenance and operations (M&O) revenue raised in the pnor year, plus an eight percent increase. The rollback rate did take additional debt service requirements under consideration Minutes Regular Council Meeting August 22, 2006 - Page 16 In response to Mr. Cnesney's question, Mr. Martinez stated that this year, the city maintained the effective tax rate on the M&O side; on the debt service side, he said the city's rate remained Identical Mr. Chesney mentioned that he would need to correct an article he wrote for the Padre Island Business Bulletin regarding the effective tax rate. Mr. Martinez reviewed a number of 2006 legislative changes in the public hearing notification content. He also provided a listing of the history of assessed valuations since 1995 and a history of ad valorem tax rates since ~ 978. He said the last time the city's ad valorem tax rate was as low as the 2006 rate was in 1992. I n addition, he said the last time the city's effective tax on M&O only was as low as proposed In 2006 was in 1984 Mr. Martinez covered the proposed 2006 tax rates as follows: effective tax rate $0.591434; M&O rate $.403197; rollback rate $0.634627; ad valorem tax rate - $0.607406; and proposed tax rate using true effective M&O rate - $0.602372.. Mr Martinez reviewed a chart comparing the ad valorem tax revenue budgeted versus the proposed (Included actual effective tax rate M&O rate). In the General Fund, he said the budgeted versus proposed revenues differed by $22,991; the debt service fund differed by $78,770 because actual growth factors were higher than anticipated. Thus. he said the difference in General Fund revenues was practically immateria! Mr Martinez reviewed a number of tax rate facts. During the budget hearings, he said Council members asked about the tax cap, which is comprised of the M&O and I&S rates. He said the tax cap of $0.68 was set by Charter in 1993, excluding voter approved debt. He said the FY 2006-07 adopted/proposed budget rates as follows: total rates - $0.602372; M&O rates - $0.4082311$0.403197 (ETR M&O); and I&S rates - $0.199175/$0.199175). He said the FY 2006- 071&S rate per debt model was as follows: required over cap - $0.040188 (voter approved debt); required under cap - $0 145647 (older debt); total required - $0.185765 (excludes $35 million Bond 2004). Mr Martinez also stated that the I&S rate increased by 2.5 cents in FY 2005-06 to fund $95 million for voter approved Bond 2004 projects. City Manager Noe pointed out that the effective tax ~ate cap was approximately $0.72, not $068, if you consider that the voter approved debt that was not subject to the cap. He said the rating agencies looked favorably upon this because of the distance between the city's current rate and the tax cap. Mr. Martinez stated that the difference of $0.013410 produced over S 1 million In revenue, which was needed to fund anticipated interest costs .ncurred In FY 2006-07 for the remaining $35 million n clOSing, Mr. Martinez stated that the effective tax rate did not take debt service requirements into consideration He said the Bond 2004 voter approved projects allowed for a 2.5 cent increase In the Debt Service rate to fund the $95 million issue. He said existing debt requirements under the cap will drop by over 40 percent in FY 2008-09, allowing for possible Bond 2008 funding without tax ,ncreases. He said the adoption of the tax rate was scheduled for September 12. 2006 and:;an be revised by the Council at that time if desired. Mayor Garrett reiterated that the proposed tax rate was the lowest since 1991; the proposed M&O rate was the lowest Since 1983. In addition, he said the proposed rate was one-half cent lower than the amount adopted in the 2006-07 budget. Finally, he said the city's tax cap was $0.68, and the proposed tax rate of $0.6074 was approximately six cents under the cap. Thus, he said the overall tax rate had been decreased by 32 cents. The Mayor said he wanted to highlight these facts because they are often overlooked by the media and the public. Mayor Garrett called for public comment. Mr. J.E. O'Brien, 4130 Pompano, and Mr. Jack '3ordy, 3118 Bray questioned whether the city was actually adopting the effective tax rate. ....... ....,'. Minutes - Regular Council Meeting August 22, 2006 - Page' 7 Mr. Garcia made a motion to close the public hearing, seconded by Mr. Chesney. Mayor Garrett mace the following statement: "During the September 12, 2006 City Council meeting beginning at 10:00 a.m. in City Hall, the City Council will vote on the proposed tax rate." ~ 7 X ~ ~ ~ ~ * ~ .~ x * x Mayor Garrett referred to Item 28.a., and a motion was made, seconded, and passed to open the public hearing on the following master plan. 28.a. Public hearing on a proposed amendment to the Comprehensive Plan of the City of Corpus Christi by amending the City of Corpus Christi Parks, Recreation, and Open Space Master Plan by adding an appendix entitled "The Oso Creek Oso Bay Greenbelt, Parks and Trails System Master Plan". Director of Parks and Recreation Sally Gavlik stated that the proposed master plan would amend the Parks and Open Space Master Plan. In the fall of 2004, she said the Coastal Bays and Estuanes Program, the Coastal Bend Land Trust, and the City of Corpus Christi applied for a grant with the National Park Service to develop this master plan. She said more than 22 agencies had worked With the city over the past 18 months to develop the plan. Mr Art Sosa, Parks and Recreation landscape architect, reported that as the southside continued to grow. the city was seeing the benefit of adding a new park to the area. He said the proposed site was along the Oso Creek - Oso Bay Watershed, which was approximately 225 square miles and 35 miles long. He said the group considered a number of factors in developing the master plan as follows natural resources; cultural resources; economic resources; and storm water drainage needs Mr Sosa bnefly provided background information on the project. In May 2004, he said a Oso Creek Watershed workshop was held, facilitated by the National Park Service. He said an Oso Creek Steering Committee was created and had met from November 2004 to April 2006. He reported that the steering committee developed a conceptual design and a DRAFT master plan. M( Sosa reported that the project goals and objectives were as follows: protect the natural resources and improve water quality within the Oso; and provide increased and improved recreational opportunities along the Oso He also mentioned a numberof guiding principles fortheir design including wildlife protection, research opportunities, xeriscaped landscapes, improved water quality, appropriate and environmentally sensitive residential development, and themes for the different parks Mr Sosa bnefly discussed the key design elements for the project as follows: Oso Parkway trails on both sides of the creek, ,ncluding hike and bike, nature enjoyment, alternative transportation, and equestrian amenities; large vegetated buffers; drainage and bio-filtering elements, multi-purpose stormwatersystem; Barney Davis sanctuary; regional parks; riparian habitat improvements; managed water access points; outdoor education venues; and water trails. Mr. Sosa mentioned the prioritized elements for planning and design as follows: buffers; riparian zone improvements; vegetation trails; and regional parks Mr So sa covered the committee's project recommendations. He said Goal 1 was to protect natural resources and improve water quality within the Oso. He said natural resources were affected by land use decision making, conservation of natural resources, and land management practices The group was recommending construction limits within the 1 DO-year floodplain and accommodating recreation and habitat needs in stormwater and flood control policies and Minutes -. Regular Council Meeting August 22, 2006 - Page 18 structures. He said Goal2 was to provide increased and improved recreational opportunities along the Oso To make Goal 2 possible, he said the committee recommended using contractual agreements between stakeholders to coordinate activities, guide decisions, and leverage funding opportunities; and developing a pattern book for amenities and seek cooperation from neighboring Jurisdictions. Regarding funding, he said the committee recommended leveraging public, private, corporate, and foundation funding to the greatest possible extent: and seeking partnerships to take advantage of multiple fundi'lg sources. In conclusion Mr. Sosa discussed the public comment period for the master plan. He said two publiC meetings were held on May 3 at Luther Jones Elementary School and on May 4 at Ella Barnes Elementary School He said written and oral comments were accepted through May 26 through the National Park Service. Additionally, he said additional public review and input were received through the following venues: Park and Recreation Advisory Committee meeting - May 10, 2000; Planning Commission meeting - August 9; August 22 (first reading) and August 29 (second reading) City Council meetings Mr Garcia made a motion to open the public hearing, seconded by Mr. Scott, and passed. There were no comments from the public In response to Mr. Scott's question, Assistant City Manager Ron Massey stated that the proposed master plan worked hand In hand with the Storm Water Master Plan, which dealt with water quality issues Mr. Scott stated that vegetating the outfalls may be a good way to clean the storm water rather than constructing more treatment plants. Mr. Garcia made a motion to close the public hearing, seconded by Ms. Cooper, and passed. 28. FIRST READING ORDINANCE Amending the Comprehensive Plan of the City of Corpus Christi by amending the City of Corpus Christi Parks, Recreation and Open Space Master Plan, as amended on June 21, 2005, by approving The Oso Creek - Oso Bay Greenbelt, Parks and Trails System Master Plan as part of the Parks, Recreation, and Open Space Master Plan, as amended on June 21. 2005; providing for repeal of conflicting ordinances. The foregoing ordinance was passed and approved on its first reading with the following vote Garrett. Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". Mayor Garrett referred to Item 29a., and a motion was made, seconded, and passed to open the public hearing on the following master plan: 29.a. Public hearing relating to amending the City's Comprehensive Plan by amending the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Southern Portion of Corpus Christi, Texas 1983. the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) and rescinding the portions of the master plans covered by Study Areas 1, 1A. 3 and 4 and by approving and adopting the Wastewater Collection System Master Plan, Oso W.R P Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1 A, 3 and 4. City Engineer Angel Escobar explained that the city had targeted 12 different areas for wastewater master planning throughout the area. He said the first master planning effort completed oy Brown and Caldwell was for Sewer Planning Area 30 (SPA 30). He said the current planning effort was for Study Area r in the Oso Service Area, and Study Areas 1 A, 3, and 4 in the Laguna ~' ",,.,,. Minutes - Regular Council Meeting August 22.2006 - Page ~ 9 Madre Wastewater System Service area He said staff's commitment was that by December 2006, the city would have all 12 of the areas ready for Council approval to update the city's wastewater master plan Mr Dan Leyendecker with LNV Engineering Introduced Ms. Susan Kelly with Brown and Caldwell, the prime engineer on the project. He stated that Study Area 1 was in the Oso Basin, and was bounded by South Padre Island Dnve, Rodd Field Road, Quebec Road, and Oso Bay. He displayed a map showing the existing versus the proposed master plan for the area. He said the proposed service area for Area 1 was 1,488 acres, with a total of three lift stations (two existing). He said the area was adjacent to SPA 30. Which the Council approved in May, and the team prepared the master plan to be consistent with the development community's plans in this area. Mr. Leyendecker said the differences between the existing master plan and the proposed master plan were as follows: service area boundaries in the proposed master plan were more clearly defined; the citys adopted Future Land Use plan (2005) was incorporated into the proposed master plan; and the city's 2003 L1DAR elevation data was incorporated into the proposed master plan to more correctly represent each sub-basins topography Mr Leyendecker clscussed the plan for Study Areas 1A, 3. and 4 in the Flour Bluff Service Area. He displayed land use and existing vs. proposed master plan area maps of Area 3, which was bounded by Glen Oak. Oso Creek, and Waldron Field Road. He noted that the proposed plan deviated from the future land use plan, because all the areas considered agricultural in the land use plan were considered low-density residential in the master plan. He said the Area 3 service area was 1,568 acres; he noted that a number of areas were currently served by septic tanks. He said the plan called for a total )f four lift stations. Regarding Study Area 1 A Mr. Leyendecker stated that the area was bounded by South Padre Island Dnve. Oso Bay, Glen Oak, and Waldron Road. He displayed a map depicting the existing versus the proposed master plans, land use map, and master plan. He said during the public comment period, one of the main comments pointed out that the perpetual conservation easement could not be included in the calculations because development was prohibited in that area. Regarding the Area 1 A master plan, he said the total service area was 1,965 acres with five total lift stations (three existing). In addition, he said the plan included the abandonment of the Reta Place 11ft station by !nstalling a 12-inch gravity line Regarding Study Area 4, Mr Leyendecker stated that the area was bounded by South Padre Island Dnve, Waldron Road, Caribbean Road, and the Laguna Madre. He displayed the existing versus the proposed master plan and land use maps. He noted that Area 4 had below average elevations throughout, which can be difficult to service because of high infiltration probabilities. He said the areas east of Laguna Shores are outside of the boundary area studied, but can still be served to the property lines, although it may require shallow depths or building up the existing property. Mr. Leyendecker stated that Area 4 service area was 450 acres, and two lift stations were Included In the master pia.,. In addition he said the plan included the abandonment of the Gateway Park lift station. In summary. Mr. Leyendecker said the Areas 1, 1A, 3 and 4 Master plans were based on and are consistent with the City of Corpus Christi's adopted plans. He said the plans were flexible enough to accommodate the pace of the development community. He said the plans met the developers demands as Nell as the citys needs. There were no comments from the public. In response to Mr. Garcia's question, Mr. Leyendecker stated that the team used a combination of lift stations and shallower gravity lines to meet the area's needs in the most cost effective way. ~-- Minutes-- Regular Council Meeting August 22, 2006 - Page 20 Ms. Cooper made a motion to close the public hearing, seconded by Mr. Garcia, and passed. City Secretary Chapa polled the Council for their votes as follows: 29.b. FIRST READING ORDINANCE Amending the City's Comprehensive Plan by amending the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Southern Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) and rescinding the portions of the master plans covered by Study Areas 1, 1 A, 3 and 4 and by approving and adopting the Wastewater Collection System Master Plan, Oso W.R P. Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1 A. 3 and 4. The foregOing ordinance was passed and approved on its first reading with the following vote Garrett Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" Mayor Garrett referred to Item 30. and a motion was made, seconded, and passed to open the public hearing on the followmg sign amendments to the Zoning Ordinance: 30.a Public hearing to consider amending the Zoning Ordinance to include additional arterial roadways. specifically Northwest Boulevard (FM 624) and FM 1889 in Section 33-1.02.07 of the Zoning Ordinance to be reviewed with collector street standards in regards to signs. 30.c PubliC hearing to consider amending the Zoning Ordinance to delete McArdle Road in Section 33-10203 to be reviewed with collector street standards in regards to signs. Acting Assistant Director of Development Services Faryce Goode-Macon reported that on April 11 2006, the City Council adopted sign amendments to the Zoning Ordinance. She said the current provision within the sign amendment allowed for arterial roadways to be treated as collector streets If those arterial roadways have residential characteristics. She said 15 roadways were approved as arterial roadways with collector street sign standards to be included in Section 33-1.02- 07 of the ordinance. Ms. Macon said the City Council directed staff to review two areas in the Northwest area in which the collector standards might apply as well, namely Northwest Boulevard (FM 624) and FM 1889 Additionally, she said staff was recommending that McArdle Road from Holmes Drives to Dorthy Drive should be excluded from the list of arterials treated with collector street standards because of its adjacency to commercial development. Ms Macon briefly r'eviewed the differences between sign standards for arterial roadways versus collector roadways For a single tenant freestanding sign, the sign area on an arterial roadway was 200 sq. fU40 ft. high, as opposed to 64 sq. ft./20 feet high for a collector roadway. For a multi-tenant freestanding sign, she said the sign area for an arterial roadway was 500 sq. ft./50 ft. high, as opposed to 250 sq ft./32 ft high for a collector street. Ms. Macon displayed maps of the Northwest Boulevard/Riverview Drive (FM 624) and Northwest Boulevard/River Hill Drive (FM 624); FM 1889; and McArdle Road. She also displayed photos of the housing stock along Northwest Boulevard and FM 1889. Ms. Macon stated that the Ad Hoc Sign Committee and the Planning Commission reviewed the Northwest Boulevard (FM 624) and FM 1889 arterial roadways for inclusion on the arterial roadways list, and the deletion of McArdle Road from the arterial roadways list. She said both groups denied the inclusion of FM 624 and FM 1889 on the arterial roadways list, and approved the deletion of McArdle Road from the arterial roadways list. Minutes- Regular Council Meeting August 22, 2006 -- Page 21 Ms. Macon stated that staff recommended the following text amendment to the arterial roadways list in the Zoning Ordinance: approval of inclusion of Northwest Boulevard (FM 624) and FM 1889, and deletion of McArdle Road. Mr. Kelly stated that the Northwest property owners along the subject area were very sensitive to the signage issues related to commercial development. He said the area's perception was that the Council considered the area as an industrial or commercial area, when in fact it was predominantly a suburban area that wished to have sign protection Mr. Garcia and Mr. Chesney noted that in April 2006, staff had not recommended Northwest Boulevard and FM 1889 for inclusion on the list of arterial roadways treated as collectors. Mr. Chesney asked why staff had changed their recommendation today. City Manager Noe replied that staff's recommendation in April included an entire package of different compromises based on the city's dialogue with the ad hoc sign committee. He said that today, staff was rendering an opinion exclusively on Northwest Boulevard. outside of the context of the earlier compromise measures. Mayor Garrett asked for public comment on Items 30.a. and 30.c. Mr. David Loeb, 931 Chaparral, and Ms. Camm Dougherty, representing the Ad Hoc Sign Committee, spoke in favor of the committee's recommendations. Mr Dan Leyendecker, Wood River resident, spoke in support of staff's recommendation Me Chesney made a motion to close the public hearing, seconded by Ms. Cooper and passed Mr Kelly made a motion to amend the ordinance to reflect staff's recommendation, which was seconded Mr. Chapa polled the Council for their votes on the motion to amend as follows: Cooper, Kelly, Kinnison, Marez, Noyola and Scott, voting "Aye"; Garrett, Chesney, and Garcia, voting "NoP The motion to amend passed. City Secretary Chapa polled the Council for their votes on the ordinance as amended as follows 30.a ORDINANCE NO. 026922 Amending Section 33-1.02.07 of the Zoning Ordinance to include Northwest Boulevard (FM 624) and FM 1889 as artenal roadways to be reviewed with collector street standards in regards to signs and to delete McArdle Road as an arterial roadway to be reviewed with collector street standards in regards to signs: providing for severance; providing for a penalty providing for publication providing for an effective date. An emergency was declared, and the foregoing ordinance was passed and approved as amended with the following vote: Cooper, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye"; Garrett, Chesney, and GarCia, voting "No" Mayor Garrett referred to Item 31, and a motion was made, seconded, and passed to open the public hearing on the following zoning case: Case No. 0606-08, Access Properties. Ltd: A change of zoning from a "T-1 B" Manufactured Home Park District to a "B-4" General Business District for Tract 1; and an "1-2" Light I ndustnal District for Tract 2 Tract 1 being 8.84 acres out of 27.82 acres; and Tract 2 being 9.35 acres out of 27 82 acres, both in Farias Grant out of Luby Tract 6 Abstract 592, located at the Intersection of County Road 52 and US Highway 77. City Secretary Chapa said the Planning Commission and staff recommended approval of the "'B-4" General Business District for Tract 1 and approval of the "1-2" Light Industrial District for Tract :2 ~ .~ Minutes - Regular Council Meeting August 22.2006 - Page 22 No one spoke In opposition to the zoning change. ML Garcia made a motion to close the public hearing, seconded by Ms. Cooper and passed Mr. Kelly asked where CR 52 was going to run Ms. Macon replied that CR 52 would go through the subject property from the west. She said the Urban Transportation Plan called for Improvements to a 1 OO-foot right-way to include four travel lanes heading west City Secretary Chapa polled the Council for their votes as follows: 31. ORDINANCE NO. 026923 Amending the Zoning Ordinance. upon application by Access Properties, Ltd., by changing the zoning map in reference to Farias Grant out of Luby Tract 6 Abstract 592, Tract 1 being 8.84 acres out of 27.82 acres and Tract 2 being 9.35 acres out of 27.82 acres, from ''1-1 B" Manufactured Home Subdivision to "B-4" General Business DistrictforTract 1 and "1-2" Light Industrial District for Tract 2; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan; providing a penalty. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote Garrett. Chesney, Cooper. Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" Mayor Garrett referred to Item 32, and a motion was made. seconded, and passed to open the public hearing on the following zoning case: Case No. 0606-09, Bernard and Kim Seqer: A change of zoning from a "R-1 B" One-family Dwelling District to a "F-R" Farm Rural District. The property being 13.042 acres out of Lot 17 Section 40. Flour Bluff and Encinal Farm and Garden Tracts and located on Glenoak Drive and approximately 1.300 feet west of Flour Bluff Drive. City Secretary Chapa stated that the Planning Commission and staff recommended approval of the "F-R" Farm Rural District No one spoke In opposition to the zoning change. A motion was made, seconded, and passed to close the public hearing. City Secretary Chapa polled the Council for their votes as follows 32 ORDINANCE NO 026924 Amending the Zoning Ordinance. upon application by Bernard and Kim Seger, by Changing the zoning map in reference to 13.042 acres out of Lot 17, Section 40, Flour Bluff and Encinal Farm and Garden Tracts. from "R-1 B" One-family Dwelling District to "F-R" Farm- Rural District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan providing a penalty. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote Garrett Chesney, Cooper Garcia, Kelly, Kinnison, Marez, Noyola, and Scott. voting "Aye' Mayor Garrett referred to Item 33, and a motion was made, seconded, and passed to open the public hearing on the following zonmg case: ~"_.'^........ Minutes - Regular Council Meeting August 22, 2006 - Page 23 Case No. 0706-01, Hoqan Development Companv, L.P.: A change of zoning from a "F-R" Farm-Rural District to a "R-1 A" One-family Dwelling District for Tract 1; and a "R-1 B" One- family Dwelling Distnct for Tract 2. Tract 1 being 37.15 acres of the Flour Bluff and Encinal Farm and Garden Tracts, Lot 18 and a portion of Lots 17, 21, and 22, Section 32 and Tract 2 being 18.01 acres of the Flour Bluff and Encinal Farm and Garden Tracts, a portion of Lots 21 22, and 23, Section 32. ocated on Wooldridge Road approximately 1,580 feet east of Las Brisas Dnve City Secretary Chapa said the Planning Commission and staff recommended approval of the ''R-1 A" One-family Dwelling District for Tract 1 and approval of the "R-1 B" One-family Dwelling District for Tract 2. No one spoke in opposition to the zoning change. Ms. Cooper made a motion to close the public hearing. seconded by Mr Scott and passed. City Secretary Chapa polled the Council for their votes as follows 33. ORDINANCE NO. 026925 Amending the Zoning Ordinance. upon application by Hogan Development Company, L.P., by changing the zoning map in reference to Flour Bluff and Encinal Farm and Garden Tracts, Tract 1: being 37 15 acres, Lot 18 and a portion of Lots 17,21, and 22, Section 32 and Tract 2: being 18.01 acres, a portion of Lots 21, 22, and 23, Section 32, from "F-R" Farm-Rural District to "R-1 A" One-family Dwelling District for Tract 1 and "R-1 B" One-family Dwelling District for Tract 2; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan; providing a penalty. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" Mayor Garrett referred to Item 34, and a motion was made, seconded, and passed to open the public hearing on the following zoning case: Case No. 0706-03, Fernando Zambrano: A change of zoning from a "R-1 B" One-family Dwelling District to a "R-1 C" One-family Dwelling District. The property being a 24.046 acre tract of land out of L.ot 2, Section 6. Bohemian Colony Lands, located on Greenwood Drive, approximately 2,000 feet north of Saratoga Boulevard. City Secretary Chapa stated the Planning Commission and staff recommended approval of the "R-1 C" One-family Dwelling District t\Jo one spoke In oppOSition to the zoning change. Mr. Noyola made a motion to close the public heanng, seconded !JY Ms Cooper and passed City Secretary Chapa polled the Council for their votes as follows: Minutes- Regular Council Meeting August 22, 2006 -- Page 24 34. ORDINANCE NO. 026926 Amending the Zoning Ordinance, upon application by Fernando Zambrano, by changing the zoning map in reference to a 24.046 acre tract of land out of Lot 2, Section 6, Bohemian Colony Lands, from "R-1 B" One-family Dwelling District to "R-1 C" One-family Dwelling Dlstnct; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan; providing a penalty An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney. Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye". Mayor Garrett opened diSCUSSion on Item 35, and a motion was made, seconded, and passed to open the public hearing on the following zoning case: Case No. 0606-05. Cross Road Builders: A change of zoning from a "F-R" Farm-Rural District to a "R-2" Multiple Dwelling District with a "PUD-2" Planned Unit Development 2 Overlay in Sunshine Acres. a portion of Block 11, Lot 13, located on the north side of Wooldridge Road and approximately 1 ,200 feet west of Rodd Field Road. (Tabled 07/25/06) City Secretary Chapa stated the Planning Commission and staff recommended approval of the "R-2" Multiple Dwelling District with a "PUD-2" Planned Unit Development 2 Overlay subject to the submitted site plan for 20 townhouses and the five (5) conditions. He stated that the proposed ordinance reflected the Planning Commission and staff's recommendation. He also noted that the 20 percent rule was 'n effect. No one spoke in opposition to the zoning change. Ms. Cooper made a motion to close the public heanng, seconded by Mr Garcia. Acting Director of Development Services Michael Gunning reported that staff and the developer, Mr. Joe Garcia, met with the neighborhood representatives. After lengthy discussions, ne said the neighborhood was still opposed to the plan (6-7 vote). He said a number of changes were made to the site plan, however, as a result of the discussion, namely to change one street from a dead-end street. He said the revised site plan would be attached to the ordinance. City Secretary Chapa polled the Council for their votes as follows 35. ORDINANCE NO. 026927 Amending the Zoning Ordinance, upon application by Cross Road Builders, by changing the zoning map in reference to Sunshine Acres, a portion of Block 11, Lot 13, from "F-R" Farm- Rural District to "R-2" Multiple Dwelling District with a "PUD-2" Planned Unit Development 2 Overlay, subject to a site plan and five conditions; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan; providing a penalty. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: (3arrett, Chesney, Cooper. Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye" ~ .~ ~ * * * * * * * * * * Mayor Garrett opened diSCUSSion on Item 41 regarding the NLC's inclusive communities program. City Manager Noe stated that the program's meshed with initiatives currently being advocated by the Human Relations Commission, Committee for Persons with Disabilities, and - Minutes - Regular CouncL Meeting August 22 2006 - Page 25 Neighborhood Improvement Program, among others. He said staff recommended the approval of the resolution as presented Ms. Cooper stated that NLC President Jim Hunt was asking communities to join them in promoting the inclusive communities initiative. He said the NLC would provide promotional signage free of charge, and it was anticipated that President Hunt would visit the city to initiate the program. Ms. Cooper spoke in support of adopting the resolution. There were no comments from the public. City Secretary Chapa polled the Council for their votes as follows: 41. ORDINANCE NO. 026929 Resolution affirming commitment by City of Corpus Christi, Texas to inclusion and accepting the Invitation to join the partnership for working toward inclusive communities. The foregoing resolution was passed and approved with the following vote: Garrett, Chesney Cooper, Garcia. Kelly. Kinnison, Marez, Noyola, and Scott, voting "Aye". Mayor Garrett opened discussion on Item 42 regarding Federal Aviation Administration grants. Director of Aviation Dave Hamrick stated that the FAA grant was in the amount of $9,356,300 for Runway 17/35 Rehabilitation, West GA Apron, Phase I improvements, and a number of other CIP projects. He said the majority of the projects were for drainage improvements, new signage, and a high-intensity lighting system, and a runway sweeper. He said the multi-year grant included $6,538150 in F'{ 06, and the balance was anticipated in the FY 07 grant year. Mr. Hamrick reported that a number of bid awards and professional service agreement amendments would be scheduled for the CouncJs consideration next month. There were no comments from the public. City Secretary Chapa announced that Mr. Noyola would be abstaining from the vote and discussion on this item. City Secretary Chapa polled the Council for their votes as follows: 42.a RESOLUTION NO. 026930 Resolution authorizing the City Manager or his designee to accept Federal Aviation Administration Grant No. 3-48-0051-038-2006 in an amount not to exceed $9,356,300 for the Runway 17/35 Rehabilitation, West GA Apron, Phase I Improvements, Air Carrier Apron Areas Rehabilitation, Taxiways Band E Phase I Rehabilitation, Drainage Improvements Phase V, Runway Sweeper purchase and Conduct Planning Study (Benefit/Cost Analysis to extend Runway 13/31) at Corpus Christi International Airport. The foregoing resolution was passed and approved with the following vote: Garrett, Chesney Cooper, Garcia, Kelly, Kinnison, Marez, and Scott, voting "Aye"; Noyola abstained. ....,. ,.,,- Minutes- Regular Council Meeting August 22.2006 - Page 26 42.b ORDINANCE NO. 026931 Ordinance appropriating $6.538.150 from the Federal Aviation Administration Grant No. 3- 48-0051-38-2006 in the No. 3020 Airport Capital Improvement Fund for the Runway 17/35 Rehabilitation, West GA Apron, Phase I Improvements, Air Carrier Apron Areas Rehabilitation, Taxiways Band E Phase I Rehabilitation, Drainage Improvements Phase V, Runway Sweeper purchase and Conduct Planning Study (BenefiUCost Analysis to extend Runway 13/31) at Corpus Christi International Airport; amending FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $6,538,150. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Chesney, Cooper Garcia, Kelly, Kinnison, Marez, and Scott, ,toting "Aye" Noyola abstained. Mayor Garrett opened discussion on Item 43 regarding the second reading of the Industrialized housing ordinance. Acting Director of Development Services Michael Gunning stated that dUring the first reading, the Council had asked staff to clarify the language in Section 14.1203, (e), which now stated that the provisions of the article applied only to industrialized housing, not single-family housing. There were no comments from the public. City Secretary Chapa polled the Council for their votes as follows: 43.a MOTION NO. 2006-262 Motion to amend prior to second reading ordinance amending Chapter 14 "Development Services" to include Article XII "Industrialized Housing" to provide for regulation of the construction and installation of industrialized housing and buildings within the City by adding the language "proVisions of this Article relating to the" in Section 14.1203(e). (First Reading 07 '25/06 The foregoing motion was passed and approved with the following vote: Garrett, Chesney, Cooper, Garcia, Kelly, Kinnison, Marez, Noyola, and Scott, voting "Aye", 43.b ORDINANCE NO. 026932 Amending Chapter 14 "Development Services" to include Article XII "Industrialized Housing" to provide for regulation of the construction and installation of industrialized housing and bUildings within the City; providing a penalty; providing a severability clause; providing a repealer clause; providing for publication; and providing for an effective date. (First Reading 07i25/06) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett. Chesney. Cooper, Garcia. Kelly. Kinnison, Marez, Noyola, and Scott, voting "Aye". ~ * * * * * * * * * * * Mayor Garrett recessed the Council meeting to hold a meeting of the Corpus Christi Community Improvement Corporation (CCCIC). ~ * * * * * * * ~ * * * Mayor Garrett called for the City Manager's report. City Manager Noe stated that he would orovide a written report in lieu of hiS report today. Minutes Regular Council Meeting August 22,2006 - Page 27 Mayor Garrett asked staff to provide information on Mathis Lake levels; he said there was a concern that when the city brought water down from Choke Canyon, it would fill the Mathis Lake. Mr Noe replied staff would provide a report on overall status of the water supply. Mayor Garrett also asked for a status report on the flagship issue. Mr. Noe replied that the matter was resolved this 'l1orning Mr Garcia asked for Council concurrence to move the City Council election date from April 7 to April 14 due to the Easter holidays and to set a runoff election date that will not conflict with the Buc Days Parade Mr Kinnison asked when the runoff date would be. City Secretary Chapa replied that the city had to canvass the election no earlier than the 8th day or later than the 11 th day after the election. He said the city could not hold a runoff any earlier than 20 days or later than 45 days before the election. Thus, he said the city would probably hold the runoff on the May 19. Mr. Noyola asked if the runoff could be held the second week in May instead. Mr. Chapa replied that the Council could hold the runoff election the second week In May if the Council canvassed the election on a Sunday. The Council concurred with Mr Garcia's request. Mr. Garcia made a motion directing the City Secretary to make preparations for an ordinance changing the 2007 City Council election date from April 7 to Apri! 14 and to set a runoff election date of May 19. The motion was seconded and passed. There being no further business to come before the Council, Mayor Garrett adjourned the Council meeting at 3:57 p.m. on August 22,2006. ~ * * * * * * ~ * * * * * ......."........ 2 a. ~RK AND RECREATION ADVISORY COMMITTEE - Four (4) vacancies with two-year terms to 8-23-08. OOTIES: To provide advice on City parks and buildings therein, public outdoor recreation areas aad centers and other grounds under its purview by the City Manager. COMPOSITION: Eleven (11) members appointed by the City Council, who are residents of the City and serve without compensation for a two-year term beginning August 23, or until their successor is appointed. The Board elects its Chairman. MEMBERS *****Sandra Billish, Chairperson Garrett Dorsey *Russell Stowers Teresa Carrillo *Dorrinda Garza Marl Whitworth Jamie Pyle Hunter Young Carl Suding *Buddy Sparks Gregory T. Perkes TERM 8-23-06 8-23-08 8-23-06 8-23-07 8-23-06 8-23-07 8-23-07 8-23-07 8-23-07 8-23-06 8-23-07 ORIGINAL APPTD. DATE 9-14-99 4-18-06 2-14-06 8-23-05 8-20-02 1-18-05 1-18-05 5-18-04 8-17-04 5-10-05 4-22-03 * Seeking reappointment *****Has met the six-year limitation allowed by ordinance and is ineligible for reappointment ATTENDANCE RECORD OF MEMBER SEEKING REAPPOINTMENT NAME Russell Stowers Dorrinda Garza Buddy Sparks NO. OF MTGS. THIS TERM ~ 9 9 NO. PRESENT 2 7 8 % OF ATTENDANCE LAST TERM YEAR 67% 78% 89% (Note: The Park and Recreation Advisory Committee is recommending the reappointment of Russell Stowers, Dorrinda Garza and Buddy Sparks and the new appointment of W. Chuck Rushing. ) <JTHER INDIVIDUALS EXPRESSING INTEREST Jamie Duff Governmental Intern, CorpusBeat Magazine. Received B.A. in English from Texas A & M and working towards M.A. and Post Certification in Accounting. Activities include: Corpus Christi FOCUS and member of Church of the Good Shepherd Bell Choir. (1-06-06) -~,~ Rene R. Gutierrez Juvenile Probation Officer, Nueces County Juvenile Probation Department. Received A.A., B.S. in Criminal Justice and M.A. in Public Administration Management. Activities include: Leadership Corpus Christi XXXIII, Mentor, and Youth Continuation Care Coalition. (6-28-06) Charles Lee Assistant Principal, Corpus Christi Independent School District. Received B.S. in Intermediate Studies and M.S. in Education Administration from Texas A & M University - Corpus Christi. Member of the Parent Teacher Organization, ATPE and CCPSA. Received the Teacher of the Year nomination. (4-17-06) Judy E McNamera Administrator, Caring Senior Service. Received B.S. from Texas A & M University - Kingsville. Activities include: member of the STSWS and TRACM. (4-08-05) Jimmy Mitchell Retired, Navy Officer. Received A.A. in Travel & Tourism Meeting Planning Management and B.S. in Biology. Has a certification in Real Estate and Property Management. Member of the Corpus Christi Navy League. (4-15-06) W. Chuck Rushing Branch Manager, Fugro Consultants LP. Received B.A. and M.A. in Civil Engineering. Activities include: Consulting Engineer Council, American Institute of Architects and avid cyclist, sailor, runner and fisherman. (7-29-05) ~"""""" 3 ~_....,.... COUNCIL MEMORANDUM Rl.COMMENDATION: Motion approving a supply agreement with Texas Tire Recycling Inc., Baytown, Texas for used tire disposal service in accordance with Bid Invitation No. BI- 0179-06 based on only bid for an estimated annual expenditure of $82,500. 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 by Solid Waste and Maintenance Services for FY06-07. ****************************************************************************** Purpose: This serVIce is used by Maintenance Services and Solid Waste to dispose of whole waste tires. The vendor is required to supply empty trailers at the Service Center, Elliott Landfill and Cefe Landfill, remove the loaded trailers and dispose of the tires in accordance with all applicable Federal, State and local regulations and requirements. Previous Contract: The previous contract was not extended due to reVISIons to specifications. Bid Invitation Issued: Three Bids Received: One Pricing Analysis. When compared to the previous contract of February 2005, pricing has increased by 4%. Award BaSiS: Only bid. Historically, the City has received limited responses for this service. Requirements to be registered with the Texas Commission on Environmental Quality (TCEQ) and have a storage and/or processing permit for the disposal oftires make this contract unappealing to bidders. Funding: Organization Name Solid Waste Maintenance Services 530000-1020-12520 530230-5110-40140 FY06-07 Amount $65,000 17.500 Total: $82,500 ?rol:Urellll.:IIL ano General .':lervil:es iviallager CITY OF CORPUS CHRISTI PURCHASING DIVISION BUYER MARIA CJARZA BID TABULATION BID INVITATION NO. BI-0179-06 USED TIRE DISPOSAL SERVICE iTEM DESCRIPTION UTY TEXAS TIRE RECYCLING INC. BAYTOWN. TEXAS UNIT UNIT PRICE TOTAL PRICE Loaded Trailer at Elliott Landfill 26 each $1,25000 $32,50000 Loaded Trailer at Cefe Landfill 26 each 1.25000 32,50000 Loaded Trailer at Maintenance Services 14 each 1.250.00 17,500.00 TOTAL $82,500.00 ........,..~ 4 AGENDA MEMORANDUM REC<JM"MENDA TION: Motion approving a service agreement with OneSource Facility Services, Inc., Corpus Christ~ Texas for custodial service for outlying police buildings in accordance with Bid Invitation No. BI-0085-06 based on best value for an estimated annual expenditure of $25,464. The term of the contract 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 by the Police Department in FY 06-07. ************************************************************************************* BACKGROUND: Purpose: The custodial service will be performed at various police facilities which include the Police Training Building located at 4510 Corona, Vehicle I mpound located at 2600 Holly Road, Calallen Assembly Area located at .51571 Allison Drive, Flour Bluff Assembly Area located at 1456 Waldron Road and Taxi Cab Assembly Area and Parking Control Offices. Bid Invitations Issued: Twenty-two Bids Received: Three Award Basis: Best Value The evaluation team, comprised of team members from the Police Department and Purchasing, developed a matrix of the evaluation criteria. The evaluation team reviewed each bid proposal response and completed the evaluation matrix. As a result of the evaluation, the team has selected OneSource Facility Services, Inc., as the best valued supplier for this servIce. A bid received from Omega Janitorial Services, L TD, Corpus Christi, Texas has been deemed as non-responsive for taking excerption to the mandatory insurance requirements. Funding: Police Department 530210-11870-1020 $25,464.00 Micha era, Procurement and General ServIces Manager ~_m'" CITY OF CORPUS CHRISTI PURCHASING DIVISION BUYER: MARIA GARZA DATE: 4/18/06 SUMMARY EVALUATION MATRIX BID INVITATION NO. BI-0085-06 CUSTODIAL SERVICE FOR OUTLYING POLICE BUILDINGS City Wide Janitorial OneSource Corpus Christi, TX Corpus Christi, TX I Points Points Evaiuation Crltena Maxlmurn Points Awarded Awarded Resources 25 points 25 25 , i -- Past P&tormance 5 poi nts 25 4.8 References 10 points 68 10 , , Bidders Profile & 10 points 10 10 Qualifications -- - Pricing 30 points 30 26.41 Maximum Point 80 Points Score 74 :3 76.2 Annual Cost $22,413.60 $25,464.00 Note: A bid received from Omega Janitorial Services, LTD. Corpus Christi. Texas has been deemed as non-responsive for taking exceptions to the mandatory insurance requirements. - 5 ....,...,.. '~ COUNCIL MEMORANDUM RECOMMENDATION: Motion approving a service agreement with Office Communications Systems for the lease of copiers in accordance with Request for Proposal Number B1-0131-06 in the amount of $544,718.28, of which $168,368.78 is required in FY 06/07. The term of the service agreement will be tor thirty-six 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. Copiers will be replaced in City Hall, the Police Department, Municipal Court and Development Services. Funds are budgeted and available in the Stores Fund, Police Department, Municipal Court and Development Services for FY 06/07. ************************************************************************************* Purpose The Print Shop is responsible for funding and the Purchasing Division for administering the service agreement that provides copiers for all departments located m City Hall. Funding and administration of copiers at the Police Department Municipal Court and Development Services is the responsibility of each respective department. There are currently seventeen black-and-white copiers located in City Hall, fifteen of which are walk-ups positioned throughout the building in addition to the two high-speed, high- \OIUml' copiers located in the basement Print Shop. Nine black-and-white copiers are located at the Police Department and four at Municipal Court. Development Senlccs has tw'o black-and-white copiers, seven printers and two fa\ machines, The proposed copier system will replace the copiers in City Hall (and add one), the Police Department and Municipal Court with the same number of new multifunction black-and-white machines that will be configured to allow staff to not only copy, but network-print to each machine. The Print Shop will receive two new high-speed, high-volume black-and-white copier~ that can be used in tandem or independent of each other, thus providll1g redundancy in the event one machine is inoperable. The system proposed fc)[ Development Services will consolidate printing, copying, scanning and faxing functions into two new multifunction black-and-white and twu ne\v multifunction color machines, thereby eliminating the existing copiers printers and t~lX machines. All machines will come equipped with two- i!Ll.Q three-hole punch and multi-position staple capacity. The lease contains a full maintenance agreement that includes consumable supplies for every machIne. ~ward BaSIS A request fix proposal was issued to twenty-two vendors. Five proposals were received. Propos,tls \\ eIT C\ aluated acwss felLiI' maior criteria: Technical Solution, Proposer's Prolile & Qualifications, Cost and Exceptions. An evaluation team comprised of representatives from Finance, the Police Department, Municipal Court, Development Services and Purchasing reviewed the proposals and scored each according to the criteria above. Proposals wer~ anal yzed in a bundled and unbundled approach. This analysis resulted in a determination that it is most advantageous to award all departments to one \endor. Price Anal vsis: Pncing has decreased by approximately fifty percent from the previous thirty-six month lease agreement. At a total cost of $544,718.28, over the tenn ot the thirty-six month lease. the recommended vendor will enable the C'it'. t( replace the existing seventeen copiers in City Hall with new ones and add one nev,' copier. Additionally, nine copiers at the Police !Jepartlllent and four at Municipal Court will be replaced with new units and t~Hlr (("piers \vi II be installed at Development Services. All copiers will be I1ct\vorked :lI1d \vill pllssess enhanced features compared to existing copiers. Funding Funding required t<1r the remainder of F'{06/07 will total $168,368.78 as tl >ll\l\v'. Stores Fund ';;() I 0-4001 0-53U 160 $100,524.60 PolIce Department 1020-11700-530160 1020-1 i 830-530160 1020-1 i 790-530160 I U20-1 750-530160 3,473.81 2,469.52 3,843.17 20,739.05 \;luniclpal Coun ()21)-li )440-53() 16() $ 9,974.80 Development Services -+670-1 300-530180 -+070-1 300-520110 Total: $ 26,198.00 $ 1,145.83 $168,368.78 Fundin~ in subsequent years will be requested by the respective departments. Continuation of the proposed service agreement is contingent upon su fficient filture hudget appropriations. , / ..-----' \1 i chae ( nera Prt)Curement & eieneral Sen Ices \lanager 1JllIIPc f= (f) LU -Zu 0:::00::: QCij~ (f)S;:0... 6:0' 0:::C..95 oz<( uCijo... LL<(' OIo::: >-ULU f--~~ Uo..CD ..... .~ >< ';: - fII III L..:! .~ l: 0.0 0.. 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C o ~ '<:tCO 0(0 OJ (j) C") r-- '<:t, '<;t, L() co L().,- (ON Y7 Y7 (/) C o ~ (/) ~ ~ E :Ec2 O:::l (/) E >- Elf) o U com N I'-- co N I'-- I'-- L() '<;t.,- '<;tco L() .,- Y7 Y7 f- Z LU ~ LU LU 0::: C..9 <( I f- Z o :2: , w (Y) "'0 <l) ,t:! ro :::l c c ~ O-<l)<]) :::l U U e 'C 'C C..9a..o.. >- "'0 "'0 .0 ~ ~ (/)~8.8. 682 2 'E.(f)a..o.. 25~Jg2 \.....I u 0 Wf-f-f- <l) -0 z ro :::l o 06 .~ 6 ~ ..E3+:ii+= ;:: ..:? 2 000... r:::. If) (/) Q ro ~<u Ci5 ,~ (/) ::J..c 8.,...... ~ y 0 ~ LIi~o::o 6 ~ COUNCIL MEMORANDUM UCOMMENDATION: Motion approving the lease purchase of two rear steer brush loader trucks from Heil of Texas. Houston Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council (H-GAC) for the total amount of$241,580. These brush loader trucks will be used by Solid Waste Services and are replacements to the fleet. Funding will be provided by the City's lease purchase financing contractor. ************************************************************************************* Pmpose: The brush loaders will be used in the brush collection operation of the Solid Waste Department. The rear steer brush loader is a specialized type of brush loader that has proven to be very effective in the operations of the department. Two features contribute to its effectiveness. A crane mounted on a truck chassis provides a loader that is mobilized quickly from job sight to job site. In addition, the loader allows the operator to drive the truck and operate the brush loader from a single position. This feature provides for higher productivity and provides for a safer work enVIronment for the operator. Basis of A ward: The equipment is purchased through the cooperative purchasing agreement with H-GAC. H-GAC acts as a purchasing agent for municipalities, counties and other governmental agencies. The agency abides by all procurement guidelines applicable to the City and meets the competitive bidding requirements mandated by the statutes. Funding: Solid Waste Services 530190-1020-]251 ] FY06/07 $25,999.98 Financing for the equipment will provided by the City's lease purchase financing contractor. The estimated interest rate is 4.25%. The actual interest rate will be determined at the time of delivery of the equipment. The total cost for the equipment, including the principle of$241,580 and interest of$27,002.20 is $268,582.20. Funding for subsequent fiscal years will be requested during the normal budget process. ~\ ..------ Miehae] Barrera Procurement & General Services Manager Rear Steer Loaders Peterson RS3 Rear Steer Brush Loader .......-- ,,- City of Corpus Christi Purchasing Division Bid Tabulation Qty 2 unit each Unit cost $120,790 Heil of Texas Houston, Texas Total $241,580 7 AGENDAMEMOR~NDUM RECOMMENDA TION: Motion approving supply agreements with the following companies for the following 'lmounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG-06-4 for food ltems which include canned and frozen fruit and vegetables, meats and condiments for an estimated 4 month expenditure 01'$66,367.14. The terms ofthe contracts shall be for four months with an option to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the suppliers, and the City Manager or hIS designee. Funds have been requested by Senior Community Services in FY06-07. LaBatt Food ServIce Corpus Christi, TX 87 Items $28, ~85.g I PFG Victoria, TX 90 Items $37,981.33 Grand Total- $66,367.14 BACKGROUND: Purposc' These food items will be used by Senior Community Services for the Elderly Nutrition Program. The items are combined under a cooperative bid issued by the Coastal Bend Council of Governments (CBCOG). Participating members are comprised of the City of Corpus Christi, Aransas Council on Aging, Duval County, Bee Community Action Agency, C.A.C.O.S.T., Kleberg County Human Services, Nueces County Senior Community Services. and Refugio County Elderly Services. A ward Basis: The recommended awards are based on low bid and low bid meeting Specifications. Items awarded as low bid meeting specification are based upon the quality and/or packing standards identified in the bid documents. Fundmg: Senior Community Services EN P 520070-1067-810806 MOW 520070-1067-810506 $54,421.05 11,946.09 Total: $66,367.14 ~--- era Procurement 8.: Gene al Services \lanager Michael COASTAL BEND COUNCIL OF GOVERNMENTS - STAPLES, MEAT & OTHER FROZEN FOODS Senior Community Services Bid Penod Covering July 3 200f December ;'9 2006 Bid Tabulation: BI-0009-07 (CBCOG-06-04) C.M~NEQ'ROtT APPLESAUCE 'PACK 6#101c5 CHERRIES, MARA, H.t\LF ~~UITFOR ~ALADS_,_ MANDARIN ORANGE;: PEACHES, SLICED PINEAPPLE CRUSHED PINEAPPLE, TIDBITS DRJED.FRtiJIT RAISINS, SEEDLESS BULK CANNEDYEGETABLES 6i5aal 6#19'C5 6#10:05 6#10;es 6#10/es EST. USAGe 6#10/e5 11..._ -- ---- 30#;C$ BEANS, GREEN CUT 6#1O/C5 BEANS GREEN WHOl E I 6#101C5 BEANS, PINTO ! 6#101C5 BEANS REFRIED BEANS VEGETARIAN CARROTS, DICED .LA..RROTS, SliCED CORN WHOLE KERNEL i 6#1 Dies 20 i 6#101cs ! 6#10/es 6#10/es 6#1 Dies ~ARA SAUCE ,_ POTATOES, NEW WHOLE ! POTATOES, NEW SliCED ~. t SPIl,GHETTI SAUCE i 6#10/es 6#1 Dies 6#101es 6#101es ~IOES, DICED ,___ _;. 6#101es TOMA 10 SAUCE __ __ ._'t 6#101es TOMATOES, WHOLE _____~ 6#101es ZUCCHINI & TOMATOES_+ 6#101es WA TER CHESTNUTS SliCE .1 6#101 es GREEN CHili SAUCE ,;j'[ .i..i/,/Kif'/ 1 121270z ONION FLAKES .EE!"PERS GREEN DEH Y PINTO BEANS i 15#bue 1/15# 50#/sk POTATO PEARLS -Excel .N~ED&.T CHICKEN, BONED CHILI, NO BEANS IBNrtlMMs ----;-----~ 6# 10'C5 13 I EISUP INDIVIDUAL ____.___+ 500/cs CHiL SAUCE __.~_6#10/CS HOT SAUCE, PICANTE IND 200/e5 I MUSTARD, INDIVIDUAL -t 500/e5 ~~LJ_~s...~!TE __ _------'.___.. - 40 2 I 30._ 11 60 6 IPFG rENi ~ faTAL." ~ $776.80 ~ co=&,~ 17.35 $694.00 47.'72 $9S:44 50.29 $100.58 29.89 $896.70 36.34 $1,090.20 es LABATT .,... T:OTAL e6s't cs cs cs CS cs cs cs 19,42 48,46 20.84 25.53 18.26 19,32 $229.24 $1,531.80 $1011.56 $212.52 -- ~ __ _':'!. __ _____ NiB ----'-- '6 ') , 3,~ Page 1 Totals A.Nard T otais ~; cand I ctals 30 __ f--. os 40 es 60 os 36 5 __ 10 34 f----. C$ J6 14 --- - . Il cs cs es GS 16.25 1.510 21.75 cs cs cs 19.70 ;5 1886 19.14 cs (;S 19.47 cs 15.10 15.56 3189 2448 cs cs cs 32-43 cs 50.53 19.33 16.93 39.62 f;aits sk cs es 56.30 es 54.32 GS 7.91 cs 26.67 ."s 12,46 cs no ,;s 32,48 15.34 $460.20 $6l!~,i30 $~,AQ $402.20 $611M $31.50 $81.25 ~1-40 $217.50 $39.40 $641.24 $1~.12 $642.51 17.29 15,67 20.11 16.99 15,75 $15.10 $46.68 $1,14804 $171.36 $454.02 $101.06 $11MS $84.65 $633.92 $112.60 $706.16 $39.85 $26.67 $473.48 $100.10 $64.96 $4,331.85 52838581 $96.92 26.25 1$.40 18-49 20.38 17.00 16.99 14.39 27.99 16.1!l 49Klil 1641 33,19 5693 50.19 9.69 27.58 9.35 4.j;l9 18.11$ 1 - ~ 21.29 20.19 25.29 21,48 $234.19 23.76 $1.211.40 22.69 $151.74 $236.28 25,49 34.99 $69,98 38.65 13.89 $416.10 14.99 NIB 17.98 20.19 $1,078.80 17,49 $403.80 21,47 NIB 13.5& $27.16 16.79 $84,45 17.87 $40.38 17.29 $262.50 22.84 $36.80 $628.00 1865 $163.04 19.69 $590.70 18.16 $16.99 16.52 $43,17. 16.38 $1,P!l7;!!4 28.99 $113,33 16.89 20.19 NIB $l!I8.00 51.99 NIB $&.2.05 $531.04 22.04 44.05 $11.3,8$ $652.47 64,49 50.29 $48,45 $27.58 16.38 28.89 $3~.aQ $6'H~7 $3e.~. 13.68 8.26 34.91 $7.631.77 537.981 33 $261.36 $1,361.40 NIB $280.39 $77.30 27.80 $449.70 NIB $1,049,40 $429,40 $1,000.80 $33.58 $89.35 $34.58 $228.40 NIB 45.89 $634.10 $157.52 $599.28 $16.52 $49.14 $1,043.64 NIB $642,46 $103.98 $110.20 $704.80 $128.98 $653.77 $81. 90 $28.89 $519.84 $107.38 $69.82 LABATT PFG BEN E. KEITH 'f:1I ~~A~j~ ti ",~>:"E ~.~ F:?; ":l . :t: ..".. COLE SLAW DRESSING 4/10al 2 CS '~~.r. 23.29 $46.58 28.20 $56.40 FRENCH. INDIVIDUAL 200lcs 48 cs 5.46 $262.08 10.57 $507.36 ITALIAN, INDIVIDUAL 2001 cs 44 cs 9.47 - 10.17 $447.48 ITALIAN, LOW CALORIE 4/1oal 8 cs 18.59 19.99 $159.92 24.38 $195.04 RANCH FF INDIVIDUAL 200lcs 48 cs 15.14 $726.72 15.06 $722.88 MAYONNAISE, LOW CALORIE 4110al 8 es 16.10 $128.80 18.87 $150.96 jMAYONNAISE, INDIVIDUAL 500les i es 22.40 $44.80 11.62 $23.24 SALAD DRESSING, LOW CAL 4/10al 11 es 16.84 ~ 23.12 $254.32 SALAD DRESSING, IND. 200lcs 4 cs 6.25 6.39 $25.56 8.67 $34.68 TARTAR SAUCE. IND 200/es 22 es 5.54 5.97 $131.34 11.75 $258.50 ii]J ISLANO FF IND. 200les 44 cs 11.28 $496.32 ....... ~.jl~. 12.94 $569.36 .... . .. .... ......... F. LEMON JUICE 121320z 02 es 31.10 $6.22 18.49 $3.70 l~i:;.CE 12/460z 2 es 16.54 $33.08 13.45 $26.90 ,,0""",.,.;;;;,. B. 0 G 5 cs 13.90 $69.50 31.99 $159.95 ;~'~15ii:m~ PICKLE. RELISH. SWEET 411 !lal 1 cs 18.47 $18.47 18.31 $18.31 PICKLES, SWEET .. 4/1 !lal 2 es 41.26 ,. 9.79 $19.58 tiCKLE. SLICED DILL 4/1 qal J es 1,~il . ~\ ~40.41 t 13.44 $40.32 PICKLES. RELISH DILL 4/10al 1 cs 15.83 $15.83 ...;. 16.15 $16.15 $.~iij: .. H<\ '~.' CELERY SALl - 0.4 es 4.55 $1.82 ,", 4.72 $1.89 CHILI POWDER 1 cs 1.6.55 Sflf:5'1li 19.39 $19.39 6.45 $6.45 CINNAMON, GROUND OA cs 3.17 $1.271!-L.,jI 6.33 $2.53 COMINO. GROUND 02 1I~'ri ,. 7.33 ~ 6.54 $1.31 es I GARLIC POWDER 0.2 cs 22.29 $4.46 7.02 $1.40 IMUSTARD. GROUND 1cU14ozi 0.2 cs NIB 4.93 $0.99 1 11160z [ !NUTMEG, GROUND 0.2 et I' 7.99 $1.60 12.20 $2.44 = ~)REGANO, GROUND ..- 1-'--1- . 0.2 et ... NIB 8.41 $1.68 I OREGANO, LEAVES 0.2 elIC' E 17.97 $3.59 IPAPRIKA 1 et 25.57 $25.57 ". 6.10 $6.10 [PEPPER. BLACK. GROUND 6/1 # 1 ct " 19.70 $19.70 4.80 $4.80 PEPPER,CAYENNE 11160z 0.2 cl : 6.99 $1.40 5.31 $1.06 POULTRY SEASONING 61120z 0.2 ct 7.99 $1.60 8.79 $1.76 ISAGE 1/60z 02 et 7.99 $1.60 7.04 $1.41 25#1sk 3 sk 4.39 $13.17 3.75 $11.25 SALT. COOKING ~.!li 6135 oz 1 el 6.99 $6.99 8.50 $8.50 BAKING POWDER .. 6/5# 2 cs 21.84 $43.68 33.47 $66.94 CORNBREAD STUFFING 6/3.5# 5 es 44.43 $222.15 I",,' 43.99 $219.95 ," '1~<ii! ....... )~]i~ 'CORNSTARCH 24/1# 0.2 cs 16.31 $3.26 15.69 $3.14 IFLOUR. ALL PURPOSE 10/5# 6 sk ~.85 $59.10 9.99 $59.94 GRAVY MIX. COUNTRY 6/1.5# 6 cs 10.52 $63.12 14.00 $84.00 GRAVY MIX, LIGHT BROWN 6/15# 12 cs 6.52 $78,24 13.92 $167.04 15.42 $185.04 OATMEAL 12142 oz 2 es 20.11 $40.22 " 29.77 $59.54 ..... MACARONI, ELBOW 2/10# 2 cs 10.46 $20.96 11.67 $23.34 VERMICELLI 2110# 4 cs L ji I' $49: t 11.67 $46.68 SPAGHETII, lONG THIN 2110# 20 es 10.48 c' 11.67 $233.40 GELATIN, ASSORT RED 12124 oz 14 es 17.89 $250.46 16.99 $237.86 ., GELATIN, ORANGE 12124 oz 2 es 17.89 $35.78 16.49 $32.98 SUGAR. POWDERED 1125# 1 cs NIB NIB SUGAR. GRANULATED 1125# 7 sk " NIB NIB ~~ age [ otJ'S $1.09174 $2,107.11 FROZEN FOODS. BID TAB FORM LABATT PFG BEN E. KEITH "" r~~~ , t ~i~, ~~~.. . ~~: :~~f .- . , BAKING POWDER f-"~ 2 cs 2184 $43,68 33.47 $66.94 '-- .- CORNBREAD STUFFING 6/3.5# 5 cs 44.43 $222,15 .'. 43.99 $219.95 CORNSTARCH 'h 24/1 # 02 cs '15.44 i:0'9 16.31 $3.26 15.69 $3.14 .'. $54.12 FLOUR. All PURPOSE --..--. 10/5# 6 sk 9.85 $59.10 9.02 9.99 $59.94 ~. MIX, COUNTRY 6/15# 6 cs 1052 $63.12 10.23 $J1.3~ 14.00 $84.00 GRA\: i MI>(. LIGHT BRO~J~_ -~ 12 cs 6.52 $7b.24 13.92 $167.04 15.42 $185.04 ~l::"'L__ ___ L!42oz L cs 20.11 $4022 18.39 =- 29.77 $59.54 .- r-- .-- ~F30NI, ELBOVV___ 2/10# " cs 10.48 $20.96 8.47 11.67 $23,34 VERMICElli _ 2/10# 4 cs 10.48 t:i192 12.33 $49.32 11.67 $46.68 .---- .$169,M, SPAGHETTI, LONG THIN .- _2/10# 20 cs II 8.49 .. 11.67 $233.40 GELATIN, ASSORT RED -~.._- 12;24oz 14 cs 17.89 $250.46 16.99 $237.86 GELAl iN, URANGE _.._- - E~ 2 cs 1789 $35.78 16.49 $32.98 SUGAR. POWDERE[ 1/25# 1 cs NIB NIB UGAR, GRANULATED 1/25# 7 sk ". '1' NIB NIB .. t -- - _. .---- COLOR, GRAVY . - 4;1 gal 0.4 cs 83.31 $33.32 5.99 . ."'J.$2l4lJ; 82.99 $33.20 ~S, ASSORTE~. 1360ct 12 cs j9l93 . 2$~~i1~ U NIB Fast & fancy Neutral Dessert Base 12.17oz 16 cs 26.01 $416.16 NIB ~'i. LEMON ..___ 12.24oz 0.2 cs 30.93 $6.19 NIB ....... PARMESAN CHEESE -~..._.- 12.16oz 1 cs 47.18 $47.18 - 44.55 $44.55 ~A EXTRACLPURc~_ _.- e-.O.8 cs S3.$$' ;~~~!I 3198 $25.58 2.52 $10,09 PECAN PIECES ---.-- _30# 2 cs 156.90 $313.80 F". :3llJl3 ". ... ........$73;86' 166.99 $333.98 CORN CHIPS. REGULAR _ 8/1 6 oz 12 cs 1.9~ ; 11.64 $139.68 12.05 $144.60 _~OL 61~ -~ cs 23.79 $2379 Hi.36 '$15)~~ 18.57 $18.57 ..- CANTALOUPE CUBES !laal 95 bUG NIB NIB -- HONEY DEW CUBES +--1/5Ib 85 buc '.' . NIB NIB - -.... .., ." 25 .i1n~-i;)' POT A TO SALAD ,!10# 2 cs NIB NIB -- -- FRESH fRUIT MIX 2~ __68 ct NIB NIB -',.;, r-- f-- - - Silo SAUCE \'V'CHOPPED SMOKEr, f'i1i!i5: .~!I!ti SF BRISKET & 'VP 296 # 2.13 $630 .4 1.66 $491.36 u_,_ - I'; BEEF & PORK FRANK 8/1 1480 ct 1.37 $2,033.52 0.18 $266.40 BEEF LOW FA T CORN DOG B/1 WHOLE GRAIN ;Not Whole Grain 1480 ct 0.44 $651.20 NIB -- r-- BEEF & PORK "AUSAGE LINK 5 1 1480 ct 0.40 $592.00 2.14 $3,167.20 -.....-.. _.. PRCKD BEEF BRISKET 200 # 407 $814.00 NIB '..-- - <.6.62 PRCKD BEEF FAJITA STRIPS 400 # $ 5.09 $2,036.00 NIB BREADED PRECOOKED CHI0KEN . , ,,,.,J FRIED BEEF FRITTER 1480 ct 0.46 $680.80 ().4~__ 0.44 $654.16 '- - - f-.. ..... CHARBROil ED;ROUNI1 BEE" PATTY 2960 cl 032 $947.20 0.27 0.30 $888.00 CHARBRO:.ED . hlSBURY flEE' $S71.2Q ~----_._--- 1480 ct 0.40 $592.00 0.39 0.41 $606.80 ._-t- ". GROUND BEEF 90/10 ---f- 800 # t~!) .~ 2.15 $1,720.00 NIB I ROAST BEEF SHOULDER CLOD 300 # tea 1.89 $567.00 2.39 $717.00 '2.39 ;.; '.." /BEAT - 1/2" Cut Only 2000 # 2.49 $4,980,00 3.40 $6.800.00 : 'l > --- '--- -. ~ 1.$ 02 OVEN READY BREADED FISH STRIPS -- - 63.4 bx 2.58 $163.57 2.66 $168.64 3.602 OVEN RD ( CRUNCHY BRC AlASKA POLlon'. 2220 ct 0.81 $1,798.20 NIB -.-.-.----...- rlge j I uta!s $6,tl24.1 ~ $14,919.05 FROZEN FOODS - SID TAB FORM t,~~; ~,,~~~~~. BREADED PRECOOKED PORK PAT I' !-JORK ChOPS - BONE:. IN-END CUl ~HAM ~ .. ; BREADED PRECOOKED CHICKEN l'ATTY ;'RECOOKED CHICKEN FAJITA STRIPS j'~~liCKEN MEAL DICED, WHiTE & Lc..R.K iCHICKEN THIGHS IOF 4.9 01 CHICKEN THIGH QUARTERS 9 ,.):' CHIX THIGH MT. RI;W BNLS SKNL HICKEN-SAV:)RY ':HICKEN BRE.b. 10;:: 3,' nz TURKEY ROLL, COCKED WHITE AN' DARK GROUND TURKEY - LEAN ~YRUAr~ CHICKEN ENCHILADAS 91111.75 '':: I AMALES, CHICKEN LASAGNA. MEAT/CHEESE CHEESE FILLED MANICOTTI VEGETABLE EGG ROLL PR.E~FR1ED CHICKEN AND SEAN BURRITO 5-5.75 OZ EA FR ~ BROCCOLI, CUTS BRUSSELS SPROUTS i.ALlFORNIA BLEND VEGES CARROTS. SLICED IT AllAN BLEND VEGETABLES PEAS AND DICED CARROTS P':lTA.TO WEDGE F. l:r.lT QUICK N ;::W;PY SPINACH CHOPPED vEu_OW SQUASH 5' J:FD ,SUMMER TYPE} ZUCCHINI SOUASH, SLICED BUTTERMILK BISCUIT 2.5 OZ i.iiiiifiti APPLE COBBLER KIT W/STRUESEl TC)PPING CHERRY COBBLER KI1 W/STRUESEl 'oPPING 16 fc':lERRIES, RED TART PITTEl) I 1/30#360 PEACH COBBLER KIT W/STRUESEL TOPPING 28 ~"3'FE""'" U~.ANGE JUICE CONCENTRATE FROZEI 121320z 2 F!f oUMPKIN, F'JLL \ BAKED 61640z 16 PI! -,OUll1ERN PECAN, FUll Y BAKH 6/36oz 16 RNCH STI' ROLl~FRZN DOUGH.WHEA 1 24Ci1.5oz 75 DAlFtt C'lElSE, AMER YELLCVv SL. Soz sl es CHEt~SE. M.1ER fEllOW BlK CHEESE. CHEDDAR. REDUCED FAT 6/5# EGGS SHELl MEDIUM, WHITE,GRACE A 1115doz MARGARINE, REDDIES. ALL VEGETABLE 9Ocl/121b MARGARINE. SOLID. ALL VEGETABLE 30/1# CREAM CHEESE SOUR CREAM ~REDOED SWISS CHEESE 'f"' r-- ~.."," ~L ZiARI'LL, CHEESe. ('RAT!. D MONTEREY JACK CHEESE, GRATED """'"' }~ . i 2220 I 420 1 '20# 820 2!2.5# 430 1/20# 2000 1120# 1540 1/20# 1100 1/30# 1130 1110 -.- 12/3# 1400 1213# 1213# 8/2.5# 4/5# 230 615# 600 10/3 # 2.8 215 # 2.2 289 Page 4 Totals LABATT PFG " .~~. .~ . ;;..,,:~ BEN E. KEITH 11 R~~ _~~ "no :ii.: i> 1480 $532.80 t&:~, ?il cl 0.36 1480 cl # "",.,' 0.44 233 1.68 $391.44 840 .~.~~ ..,...,.~ ~3.57 ~~~.~ # 2.615 ~ $1,499.40 # 276 $2,318.40 ~~ $2.16~.~ cs 29,41 ~91*.il 30.07 $932.17 :. '~: ::~:;I ~I~I # 167 #. .....({i~ ,iX 084 $1,008.00 # 257 $822.40 I., ~Ji;lj ~~,~f ct 31 28 2220 740 315 1200 320 50 ::IH.l~~_902'50 027 $399.60 cs 5593 $1 39825 cs 28 B5 $1,38480 ct 029 $1,28760 ct6.5iI 1lH.9tikf 0.45 $999.00 1480 25 48 4440 222C # .. # # $565.80 NIB 0.84 $1,680.00 0.69 # # " . 560 062 $954.80 0.91 $1,001.00 # 0.83 $937.90 ;';:: g'~'oo: ':: # 0 64 $67 20 ct 013 $28860 os 1 87 $39 27 ::' . c. 2431 $388.96 OS 3244 $51904 # NIB cs 26 99 $755 72 105 2220 21 16 __.CS.41.15 ~82.30" cs jx 27.66 $442.56 _E 32.98 $527.68 os 19.60 $1.470.00 ......le!gjjl$i.i4111!i~ 30 6 # -- # # 189 $434.70 199 $1,194.00 NIB $65.94 cs 10.99 cs NIB $51.96 cs cs I 49.63 12.99 $138.96 cs 10.59 $23.30 NIB 136 138 .J! -, # # "IE ,l.":'JJ,J~ $276.08 ..' $282.90 2.03 205 ~~~~:'" $16,138.02 $15.430.51 !' . ~~ 57.B2 33.75 i:': "" 0.34 $503.20 NIB NIB 3.41 33.59 31.29 $1,432.20 $28,215.60 $969.99 NIB $2,997.00 1.35 0.63 $466.20 $481.95 NIB NIB 1.53 18.48 $924.00 NIB $1,445.50 $1,620.00 NIB NIB 0.72 $590.40 $464.40 $1,800.00 $1,078.00 $1,056.00 $960.50 $1,032.30 $812.00 NIB $86.10 $421.80 $48.30 1.0B 0.90 0.70 0.96 0.B5 0.93 0.58 0.82 0.19 2.30 NIB NIB NIB NIB 3459 $69.18 $396.48 $531.36 $1,573.50 24.78 33.21 20.98 2.10 $483.00 NIB NIB NIB $19.99 $63.96 $133.81 $48.95 NIB 19.99 15.99 47.79 22.25 bU.o4 ~"tij.d4 NIB NIB 8 COUNCIL MEMORANDUM RECOMMENDATION: Motion approving the purchase of (38) computers from Dell for the total amount of $36,499.00. The award is based on the cooperative purchasing agreement with the Texas Department of Information Resources (DIR). The computers will be used by the Library Department. Funding is available through the Gates Foundation Computer grant. ******************************************************************************************* Purpose: The computers will be used by the library system and disbursed to individual libraries throughout the community. Award Basis: The purchase is made through the cooperative purchasing agreement with the State of Texas Department ofInformation Resources. DIR acts as a purchasing agent for governmental agencies and abides by all Texas statutes regarding competitive bidding requirements. Funding: Libraries Grants 520 100-1068-00000-807705 $36,499.00 ( l~ Michael Barrera. Procurement & General Se vices Manager .~....-''''I\!lIO' 9 COUNCIL MEMORANDUM RBCOMMENDATION: ORDINANCE AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A ONE YEAR LEASE AND USE AGREEMENT, WITH TWO TWEL VE MONTH OPTIONS TO RENEW, WITH FJJ LLC, DBA FRANK AND JAIME'S CITY CAFE OF CORPUS CHRISTI, TEXAS TO OPERATE A FOOD SERVICE CONCESSION AT CITY HALL KITCHEN FACILITIES IN CONSIDERATION OF FJJ LLC, DBA FRANK AND JAIME'S CITY CAFE PAYING 8% OF MONTHLY GROSS SALES UP TO $5,999 PER MONTH, 7% OF MONTHLY GROSS SALES FROM $6,000 TO $7,000 PER MONTH AND 6% OF MONTHLY GROSS SALES ABOVE $7,000 PER MONTH AND DECLARING AN EMERGENCY. ************************************************************************************* {,( j\~\' Y / / \ \ AM. ~.- Mieh1l I '8~era '" ( - Procurement & General Services Manager Backgro und: I \ The kitchen facilities at City Hall have been vacated for the past several years. The lack of on site management and an effective marketing plan resulted in the customer base deteriorating to an unprofitable level for the tenant. Over the years, Request for Proposals have been issued to local restaurants and concessionaires operating within the City with no responses received. Two years ago, an alternate plan combining cold sandwich vending machines and take out orders from a local fast food sandwich shop was implemented as an option to fill the need for a cafe. Although successful to a degree, the plan failed to meet the need for a hot tood kitchen facility. In the fall of2005, the City Hall Food Service Committee recommended a Request for Information be issued to determine if any new interest existed in the community to operate a food service concession at City Hall. Request for Information packages were issued to thirty-one local restaurants with one response received from FJJ LLC. FJJ LLC owns and operates Frank & Jaime's Cafeteria here in the City. The principal owners have been in the restaurant business for over 30 years. Frank & Jaime's Cafeteria serves Tex-Mex/County home cooked style food. They are proposing similar food service for City Hall with breakfast tacos, biscuits and pastries planned for morning service and sandwich and salad menus, soups, burgers and daily lunch specials planned tor lunch service. The pricing structure proposed for food items is very competitive with the majority of items priced around the $5.00 pnce range. ( I The lease agreement will provide the City rent based on a sliding scale starting at 8% of gross sales up to $5,999 per month, 7% of gross sales in the range of $6,000 through $7,000 per month, and 6% of gross sales exceeding $7,000 per month. ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE A ONE YEAR LEASE AND USE AGREEMENT, WITH TWO TWELVE MONTH OPTIONS TO RENEW, WITH FJJ LLC, DBA FRANK AND JAIME'S CITY CAFE OF CORPUS CHRISTI, TEXAS, TO OPERATE A FOOD SERVICE CONCESSION AT CITY HALL KITCHEN FACILITIES IN CONSIDERATION OF FJJ LLC, DBA FRANK AND JAIME'S CITY CAFE, PAYING 8% OF MONTHLY GROSS SALES UP TO $5,999 PER MONTH; 7% OF MONTHLY GROSS SALES FROM $6,000 TO $7,000 PER MONTH; AND 6% OF MONTHLY GROSS SALES ABOVE $7,000 PER MONTH: AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: section 1. The City Manager or his Designee is authorized to execute a one year Lease and Use Agreement with two twelve month options to renew, with FJJ LLC, DBA Frank and Jaime's City Cafe of Corpus Christi, Texas, to operate a food service concession at city hall kitchen facilities in consideration of FJJ LLC, DBA Frank and Jaime's City Cafe, paying 8% of monthly gross sales up to $5,999 per month, 7% of monthly gross sales from $6,000 to $7,000 per month; and 6% of monthly gross sales above $7,000 per month 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 August, 2006, ATTEST: THE CITY OF CORPUS CHRISTI Henry Garrett Mayor Armando Chapa City Secretary A. ppre... TO F..ORM: 24 A. ugust 2006 8y: -,/ Doyle Curtis Chief, Admin. Law Senior Assistant City Attorney For City Attorney nRn free e: qt~ihl f+~11 Corpus Christi, Texas Day of .2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett, Mayor City of Corpus Christi Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison John E Marez Jesse Noyola Mark Scott nRn fnr >= II ;,t rihf H::l11 ,............... ~ 10 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: AUGust 29. 2006 AGENDA ITEM: Item A: A resolution authorizing the City Manager or designee to accept a grant from the Texas Department of State Health Services, in the amount of $22,500, for laboratory analysis of bay water samples. Item B: An ordinance appropriating a grant of $22,500 from the Department of State Health Services in the No. 1066 Health Grants Fund to provide laboratory analysis of bay water samples; and declaring an emergency. ISSUE: The Health Department is in receipt of Contract #74600057410-2007 with the Texas Department of State Health Services (DSHS). The contract provides the Health District with $22,500 in financial assistance to fund the analysis of sea water from bays used to harvest shellfish for human consumption. The contract period is from 9/1/06 through 8/31/07. REQUIRED COUNCIL ACTION: Acceptance of the grant and appropriation of funds. PREVIOUS COUNCIL ACTION: Council approved funding for FY05-06. FUNDING: There is no match funding required CQNCLUSION AND RECOMMENDATION: Recommend City Council to accept the grant and appropriate funding. ) (D~ta~ He~.Si~J.rtffril(?P/,1 BACKGROUND INFORMATION BACKGROUND: This item is a grant that has been provided to the Health District from the DSHS for several years. The Seafood Safety Division of the DSHS contracts the Corpus Christi-Nueces County Public Health Department Laboratory for the analysis of sea water from bays used to harvest shellfish for human consumption. The past contracts stated that use of the laboratory's services would not exceed $22,500 in charges for the year to the Seafood Safety Division. No matching funds are required. . CONTRACT FOR PUBLIC HEAL m SERVICES Contract IlIIUed by: (DSBSI DEPARTMENT OF STATE HEALTH SERVICES 1100 WEST 49TH STREET AUSTIN. TEXAS 78756-3199 DSHS CONTRACT NO. 7460005741D2007 MA Legal Authority to Contract: Chapters 12 and 121, Health and Safety Code Venue: the proviSIOns of this Contract shall be interpreted m accordance with Texas law. Venue for any court disputes shall be in Travis County, Texas. CONTRActOR NAME: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT (CITY) MAILING ADDRESS: PO BOX 9727 CORPUS CHRISTI TX 78469-0000 STREET ADDRESS: 1702 HORNE ROAD CORPUS CHRISTI TX 78469-0000 NAME OF "l"' _ RlZED CONTRACTING ENTITY: CORPUS CHRISTI (CITY OF) (If different from Contractor) PAYEE DATA (Ifnot the same as CONTRACTOR or AU1HORIZED CONTRACTING ENTITY: must be on file with the Texas State Comptroller's Office.,: NAME: CITY OF CORPUS CHRISTl ADDRESS: PO BOX 9277 CORPUS CHRISTI TX 78469-9277 (City, State, Zip) State of Texal'VeDdor Identification No. (14 digits) 17460005741007 PAYEE AGENCY Fiscal Year Ending Month: July PAYEE BUSIfESS INFORMATION FOR STATISTICAL REPORTING: Please check the categories that apply to your business. Small Busmess - A corporation, sole proprietorship, or other legal entity formed for the pwpose of making a profit which is independently owned and operated and has fewer than 100 employees or has less than $1,000,000 in annual gross receipts. Historically Underutilized Business (HUB) - A corporation, sole proprietorship, or joint venture formed for the purpose of making a profit ill which at least 51 % of all classes of the shares of stock or other equitable securities are omled by one or more persons who have been historically underutilized (socially disadvantaged) because of their identification as members of certain groups: Black American, Hispanic American, Asian Pacific American, Native American, and Women. The HUB must be certified by Texas Building and Procurement Commission or another entit:v F or Profit ( )rganization SUMMARY Of CONfRACT DOCUMENTATION" COVER PAGE I - DSHS and Contractor Data COVER PAGE2 - Details of Program Attachment(s) COVER PAGE 3 - Authorized Signatures GENERAL PROVISIONS - 2007 PROGRAM A IT ACHMENT(S) EXHIBITS, IF APPLICABLE Cover Page 1 DETAILS OF ATTACHMENTS Att/ I DSHS Program ill/ 'Tenn Financial Assistance Direct Total Amount Amd I DSHS Purchase r ---:--},---- Assistance (DSHS Share) No i Order Numkr . Be~H End _ Sour~ or I Amo~t , Funds * ' ---I --- ------ --- __i_ ------+----__ 01 I ~=19894 09/01/06 08/31/07 State i 22,500.00 0.00 22,500.00 OSHS Contract No 746000574-10200;" - --- --- - - --- - Totals I $ 22,500.00 $ 0.00 $ 22,500.00 i *Federal fuads are indicated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO BUDGET SEcrJON OF ANY ZERO AMOUNT A IT ACIDv1ENT FOR OET AILS, C over Page 2 ...........--.- A RESOLUTION AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $22,500 FOR LABORATORY ANALYSIS OF BAY WATER SAMPLES. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SBCTION 1. The City Manager or his designee is authorized to accept a grant from the Tet(as Department of State Health Services in the amount of $22,500 for laboratory analysis of bay water samples. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 21,2006 r I EHres181.doc ..... '..... Corpus Christi, Texas ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott ...... - ..~ AN ORDINANCE APPROPRIATING A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $22,500 IN THE NO. 1066 HEALTH GRANTS FUND FOR LABORATORY ANALYSIS OF BAY WATER SAMPLES; AND DECLARING AN EMERGENCY. BlIT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TeXAS, THAT: SICTION 1. A grant from the Texas Department of State Health Services in the amount of $22,500 is appropriated in the NO.1 066 Health Grants Fund for laboratory analysis of bay water samples. SECTION 2. Upon the written request of the Mayor or five Council members, copy attached, the City Council: (1) finds and declares an emergency due to the need for Immediate action necessary for the efficient and effective administration of City affairs, and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure on this the day of ,2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 21. 2006 EHord193.doc .....~ ".,- Corpus Christi, Texas _ day of ___ _' 2006 TO THE MEMBERS OF THE CITY COUNCIL: Corpus Christl. Texas For the reasons set forth In the emergency clause of the foregoing ordinance, an emer- gency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council R.espectfu Ily, ~--_....,."-,...,-----_.._----, ..----.- Council Members Respectfully, Henry Garrett Mayor The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison John E Marez Jesse Noyola Mark Scott ....... .,- 11 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: AUGust 29. 2006 AGENDA ITEM: Iteltl A: A resolution authorizing the City Manager or designee to accept a grant from the Texas Department of State Health Services, in the amount of $79,140, to provide tuberculosis prevention and control services. Item B: An ordinance appropriating a grant of $79,140 from the Department of State Heelth Services in the No.1 066 Health Grants Fund to provide tuberculosis prevention and control services; and declaring an emergency. ISIUE: ISSUE: The Health Department is in receipt of Contract #7460005741 E-2007 with the Texas Department of State Health Services (DSHS). The contract provides the Health District with $79,140 in financial assistance to fund the elimination and control of tuberculosis in Nueces County. These funds will provide services to individuals who have tuberculosis or those who have a high risk of developing tuberculosis. The contract period is from 9/1/06 through 8/31/07. REQUIRED COUNCIL ACTION: Acceptance of the grant and appropriation of funds. PREVIOUS COUNCIL ACTION: Council approved contract for FY05-06. FUNDING: There is no match funding required CQNCLUSION AND RECOMMENDATION: Recommend City Council to accept the grant and appropriate funding for the elimination and control of tuberculosis in Nueces County. -, i . .. . -...-;; . . .'~ ~De~=~eadli~~j 1*1'/1 ""'llII"'" ".... BACKGROUND INFORMATION BAQKGROUND: This item is a grant that has been provided to the Health District from the DSHS for many years. The purpose of this funding is to provide services to prevent, treat, and control tuberculosis within Nueces County No matching funds are required. The grant provides support for staff salaries, clinic supplies, and the provision of radiological services to T8 clients. This past FY05-06, September 1 through August 31, the T8 Program serviced 14,436 patients. "'fIIllIIIII"'- . CONTRACT lOR PUBLIC HEALTH SERVICES Contract ISS1Ied by: (DSHS) DEPARTMENT OF STATE HEALTH SERVICES 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 DSHS CONTRACT NO 7460005741E2007 JC Legal Authority to Contract: Chapter, 12 and 121. Health and Safety Code Venue: The provisions ()f this Contract shall be interpreted in accordance with Texas law. Venue for any court disputes shall be in Travis County, Texas. CONTRACTOR NAME: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT (CITY) MAILING ADDRESS: PO. BOX 9727 CORPUS CHRISTI TX 78469-??oo STREET ADDRESS: 1702 HORNE ROAD CORPUS CHRISTI TX 78469-0000 NAME OF AtrrHORlZED CONTRACTING ENTITY: CORPUS CHRISTI (CITY OF) (If different from COIltractofl PA YEE DA TA (If not the same as CONTRACTOR or AUTHORIZED CONTRACTING ENTITY; must be on file with the Texas State Comptroller's Office. ) NAME: CITY OF CORPUS CHRISTI ADDRESS: PO BOX 9277 CORPUS CHRISTI TX 78469-9277 (City, State. Zip) State of Texas \1endor Identification No. (14 digits) 17460005741027 PAYEE AGENCY Fiscal Year Ending Month: July PA YEE BUSIl'IESS INFORMA nON FOR STATISTICAL REPORTING: Please check the categories that apply to your business. Small Busmess - A corporation, sole proprietorship, or other legal entity formed for the purpose of making a profit which is independently owned and operated and has fewer than 100 employees or has less than $1,000.000 in annual gross receipts. Histoflcally UnderutilIzed Business (HUB) - A corporation, sole proprietorship, or joint venture formed for the purpose of making a profit m which at least 5 I % of all classes of the shares of stock or other equitable securities are owned by one or more persons who have been historically underutilized (socially disadvantaged) because of their identification as members of certain groups: Black American, Hispanic American, Asian Pacific American. Native American, and Women. The HUB must be certified by Texas Building and Procurement Commission or another entity For Profit Organization SUMMAR Y off CONTRACT DOCUMENT A nON: COVER PAGE I - DSHS and Contractor Data COVER PAGE 2 - Details of Program Attachment(s) COVER PAGE 3 - Authonzed Signatures GENERAL PROVISIONS - 2007 PROGRAM ATTACHMENT(S) EXHIBITS. IF APPLICABLE Cover Page 1 I'ETAILS OF ATTACHMENTS Au/ I DSHS Program ID/ Term Amd I DSHS Purchase --- -I---- -- No i Order Numbel Begin End Source of -~,-I~02:~-- - (J9IOIIO(. _08;~/O; t",t:undS'->- - ---- DSHS Contract No 7460005741 E2007 Totals Financial Assistance Amount Direct Assistance Total Amount (DSHS Share) 79,140.00 0.00 79,140.00 $ 79,140.00 $ 0.00 $ 79,140.00 *Federal fuRds are Indicated by a number from the Catalog of Federal DomestIc Assistance (CFDA), if applicable. REFER TO BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. Cover Page 2 A RESOLUTION AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $79,140 TO PROVIDE TUBERCULOSIS PREVENTION AND CONTROL SERVICES. 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 accept a grant from the Texas Department of State Health Services in the amount of $79,140 to provide tuberculosis prevention and control services. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 21,2006 EHres 182 doc ~..."- Corpus Christi, Texas ___________________, 2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott ~.."""". AN ORDINANCE APPROPRIATING A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $79,140 IN THE NO. 1066 HEALTH GRANTS FUND TO PROVIDE TUBERCULOSIS PREVENTION AND CONTROL SERVICES; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. A grant from the Texas Department of State Health Services in the amount of $79,140 is appropriated in the No. 1066 Health Grants Fund to provide tuberculosIs prevention and control services. SECTION 2. Upon the written request of the Mayor or five Council members, copy attached, the City Council: (1) finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure on this the day of _______ 2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 21 2006 R. Hunaley Assi nt City Attorney for the City Attorney EHord194 doc ~....~ Corpus Christi Texas _ day of ,2006 TO THE MEMBERS OF THE CITY COUNCIL: Corpus Christi Texas For the reasons set forth In the emergency clause of the foregoing ordinance, an emer- gency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: Ilwe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola ~.':3rl-: S'= ,:;~' """"""'.... '-~' 12 ~ AGENDA MEMORANDUM City Council Action Date: AUGust 29. 2006 A<JENDA ITEM: ftem A: A resolution authorizing the City Manager or designee to accept a grant from the Department of State Health Services in the amount of $202,923 for costs to provide essential public health services. ftem B: An ordinance appropriating a grant from the Department of State Health Services in the amount of $202,923 in the No. 1066 Health Grants Fund for costs to provide essential public health services; and declaring an emergency. ISIUE: The Health Department is in receipt of Contract #7460005741-2007 with the Texas Department of State Health Services (DSHS). The contract provides the Health District with $282,923 in financial assistance for personnel, supplies, and travel supporting provision of essential public health services. Services supported under this funding include disease investigation and surveillance, laboratory services and environmental health services. The contract period is from 9/1/06 through 8/31/07. REQUIRED COUNCIL ACTION: Acceptance of the grant and appropriation of funds. PREVIOUS COUNCIL ACTION: Council approved funding FY05-06. F....DlNG: There is no match funding required. CONCLUSION AND RECOMMENDATION: Recommend City Council to accept the grant and appropriate funding for continuation of public health services. ) 6~ I~:~;'n/'d: Annette Rodrigue . .H. Acting Director of Public Health ~'....' BACKGROUND INFORMATION This item is a grant that has been provided to the Health District from the DSHS for many years. The purpose of this funding is to strengthen and improve local public health infrastructure and to increase local jurisdiction's abilities to provide essential public health services. No matching funds are required. The grant provides for six staff salaries. Activities supported by this funding include provision of laboratory and environmental health services, diagnosis, investigation, and surveillance and prevention of communicable diseases, and community health education. - . CONTRACT FOR PUBLIC HEALTH SERVICES Contract ISSlled by: (USHS I DEPARTMENT OF STATE HEALTH SERVICES 1100 WEST 49111 STREET AUSTIN, TEXAS 78756-3199 DSHS CONTRACT NO. 7460005741C2oo7 JC Legal Authority to Contract: Chapters 12 and 121, Health and Safety Code. Venue: The provisIOns of this Contract shall be interpreted in accordance wIth Texas law. Venue for any court disputes shall be in Travis County, Texas CONTRACTOR NAME: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT (CITY) MAILING ADDRESS: P.O. BOX 9727 CORPUS CHRISTI TX 78469-??oo STREET ADDRESS: 1702 HORNE ROAD CORPUS CHRISTI TX 78469-0000 NAME OF AVTOORIZED CONTRACTItolG ENTITY: CORPUS CHRISTI (CITY OF) (If different from Contractor PAYEE D A T A (If not the same as CONTRA CTOR or AUTHOR IZED CONTRACTING ENTITY; must be on file with the Texas State Comptroller's Office) NAME: CITY OF CORPUS CHRISTI ADDRESS: PO BOX 9277 CORPUS CHRISTI TX 78469-92T (City, State. Zip) State of Texas \'endor Identification No. (14 digits) 1746000574]027 PA YEE AGENCY Fiscal Year Ending Month: July PA YEE BUSINESS INFORM A TION FOR STA TISTICAL REPORTING: Please check the categories that apply to your business. Small Business A corporation. sole proprietorstup, or other legal entity formed for the purpose of making a profit which is independently owned and operated and has fewer than 100 employees or has less than $1,000,000 in annual gross receipts. Hlstoncally UnderutiIized BuslOess (HUB) - A corporation, sole proprietorstup, or joint venture formed for the purpose of making a profit In which at least 5] % of all classes of the shares of stock or other equitable securities are owned by one or more persons who have been historically underutilized I socially disadvantaged) because of their identification as members of certain groups: Black American, Hispanic American, Asian PaCIfic American. Native American, and Women. The HUB must be certified by Texas Building and Procurement Commission or another entity For Profit Organization SUMMAR Y OF CONTRACT DOCUMENT A TJON: COVER PAGE 1 - DSHS and Contractor Data COVER PAGE 2 - Details of Program Attachmcnt(s) COVER PAGE 3 - Authorized Signatures GENERAL PROVISIONS - 2007 PROGRAM A IT ACHMENT(S) EXHIBITS, IF APPLICABLE Cover Page 1 ..... .~ l)E~IAIL'-; OF ATTACHMENTS Attl DSHS Program lO/ Term Financial Assistance Direct Total Amount Amd DSHS Purchase Assistance (DSHS Share) N, Order Numb('f Begir' End Source of Amount - ... '--- -i--.---- .- -. n_.__.__ Funds* _. ------ t-- OJ RLSSILPHS I 0 .. / ' State 93.991 202,923.00 0.00 202,923.00 ??oo320478 i 09/ 1/06 08 31/07 . --_--1_____~_u_ __. - DSHS Contract No 7460005741 C200- Totals $202,923.00 $ 0.00 $202,923.00 *Federal fUllds are IOdlcated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS C over Page 2 ........ ..- A RESOLUTION AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $202,923 FOR COSTS TO PROVIDE ESSENTIAL PUBLIC HEALTH SERVICES. 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 accept a grant from the Texas Department of State Health Services in the amount of $202,923 for costs to provide essential public health services. A TrEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 21 2006 th R. Hundle As. ant City Attorney for the City Attorney EHres180.doc Corpus Christi Texas .2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison John E, Marez Jesse Noyola Mark Scott ......---..- AN ORDINANCE APPROPRIATING A GRANT FROM THE DEPARTMENT OF STATE HEALTH SERVICES IN THE AMOUNT OF $202,923 IN THE NO. 1066 HEAL TH GRANTS FUND FOR COSTS TO PROVIDE ESSENTIAL PUBLIC HEALTH SERVICES; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCil OF THE CITY OF CORPUS CHRISTI, TEXAS. THAT: SecTION 1. A grant from the Texas Department of State Health Services in the amount of $202,923 is appropriated in the NO.1 066 Health Grants Fund for costs to provide essential public health services. SSCTION 2. Upon the written request of the Mayor or five Council members, copy attached, the City Council: (1) finds and declares an emergency due to the need for Immediate action necessary for the efficient and effective administration of City affairs, and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure on this the day of ,2006. ATTEST: CITY OF CORPUS CHRISTI Henry Garrett Mayor Armando Chapa City Secretary APPROVED: August 21 2006 'Hord192dcc Corpus Christi Texas _ day of _____ ,2006 fO THE MEMBERS OF THE CITY COUNCIL Corpus Christi Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emer- gency exists requinng suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: Ilwe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison ~john E. Marez Jesse Noyola Mark Scott ~ 13 ~"'''''IIfIIr' AGENDA MEMORANDUM Date: August 29, 2006 SUBJECT: Gift Agreement and appropriation of grant funds for Library AGENDA ITEM: a. Resolution authorizing the City Manager or his designee to execute a Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $4,492.87 to the City for improvements to the Parkdale Branch Library. b. Ordinance appropnating $4,492.87 into the Library CIP Fund No. 3210 for improvements to the Parkdale Branch Library from; amending FY 2005-2006 Capital Budget adopted by Ordinance No 026188 to increase appropriations by $4,492.87; and declaring an emergency. ISSUE: rhis grant augments the funds received from the William T. Neyland Estate and other contributions designated for improvements to the Parkdale Branch Library. rhe Council previously appropriated up to $857,353.70 from the Trust and other private donations for improvements to the Parkdale Branch Library. This new contribution was given hy Laurie and Tom Saylak 111 honor of Sue and Walter Stanford. rhe total available f()r improvements to Parkdale with this appropriation will be $861,846.57. PRIOR COUNCIL ACTION: Resolution No. 026056 (December 14.2004) accepting a cash distribution from the William T. Neyland Estate Ordinance No. 026128 (January 25, 2005) appropriating up to $600,000 from William T. Neyland Estate into the Library CIP Fund No. 3210 for improvements to the Parkdale Branch Library Resolution No. 026129 (January 25,2005) authorizing the renaming of the Parkdale Branch ljbrary to the "William T. \feyland Public Library" upon completion of improvements to the facility. Resolution No. 026752 (April 25, 2006) amending Resolution No. 026056 to authorize City Manager or designee to detcm1ine whether to retain or sell the library's beneficial mineral mterest as bequeathed to library by the Last Will and Testament ofWilliarn T. Neyland. Resolution No. 026833 (June 27,2006) authorizing the City Manager or his designee to execute a Gift Agreement with the Friends of Corpus Christi Public Libraries which provides the City \vith $55.000 for improvements to the Parkdale Branch Library. ....' "... SUBJECT: Gift Agreement and appropriation of grant funds for Library Pale Two Ordinance No. 026834 (June 27, 2006) appropriating $257,353.70 into the Library CIP Fund No. 3210 for improvement-; to the Parkdale Branch Library from the following sources: $187A58.::;7 from the William T Neyland Estate: $55.000 from the Friends of Corpus Christi Public Libraries; and $14J594. 11 fmm unappropriated interest earnings from the Library CIP Fund No -;210 for Parkdak' library improvements. RECOMMENDED COlJ'JCIL ACTION: Staff recommends approval of Gift Agreement and appropriation of funds. -!I~Ci---- t:-L Herb Canales Director of Libraries A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A GIFT AGREEMENT WITH THE CORPUS CHRIST PUBLIC LIBRARY FOUNDATION, INC. WHICH PROVIDES $4,492.87 TO THE CITY FOR IMPROVEMENTS TO THE PARKDALE BRANCH LIBRARY. 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 Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $4,492.87 to the City for improvements to the Parkdale Branch Library. ATTEST: CITY OF CORPUS CHRISTI Henry Garrett Mayor, City of Corpus Christi Armando Chapa Assistant Secretary APPROVED AS TO FORM: August 21,2006. ~MCi~7~N\- We'tndy E. 0 n Assistant City Attorney For City Attorney Corpus Christi, Texas of - --....--."'"- ---'-'-'.'---~--.- ---.----------.-.-- ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott ....... AN ORDINANCE APPROPRIATING $4,492.87 FROM THE CORPUS CHRISTI PUBLIC LIBRARY FOUNDATION, INC. INTO THE LIBRARY CIP FUND NO. 3210 FOR IMPROVEMENTS TO THE PARKDALE BRANCH LIBRARY; AMENDING THE FY 2005-2006 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188 TO INCREASE APPROPRIATIONS BY $4,492.87; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $4,492.87 from the Corpus Christi Public Library Foundation, Inc. is appropriated into the Library CIP Fund No. 3210 for improvements to the Parkdale Branch Library. SECTION 2. That the FY 2005-2006 Capital Budget adopted by Ordinance No. 026188 is amended to increase appropriations by $4,492.87. SECTION 3. 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 ord.nances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this the 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 21.2006 ~k^~~ Assistant City Attorney For City Attorney ~.,..,- Corpus ChristL Texas ___ day of.._________, 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor -".< -----.-.'-.--'-- Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott 14 AGENDA MEMORANDUM Date: August 29, 2006 SUBJECT: Gift Agreement and appropriation of grant funds for Library ~GENDA[TEM: a. Resolution authorizmg the City Manager or his designee to execute a Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $23,650 to the City for the purchase of a digital library package for the library. b Ordinance appropriating $23,650 from the Corpus Christi Public Library Foundation, Inc. mto the General Fund No. 1020. Central Library Organization No. 12800 to purchase a digital library package for the library; amending the FY 2006-2007 operating budget adopted by Ordinance No. 026908 to increase appropriations by $23,650; and declaring an emergenc) . ISSlJE: rhe Corpus Christi Public Library Foundation is granting $23,650 to the library for the purchase ofa state of the art digital library program. The program will allow the library to create an ll1ventory and digital images of archival and other library materials. The database will be accessible on the library's website and be searchable on the Internet. Funds will be used to purchase the program. a server and other related technology. RECOM1\1ENDED COUNCIL ACTION: Staff recommends approvai of (jift Agreement and appropriation of funds. ~1/:; / ____ Herb Canales Director of Libraries ,....."~ A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A GIFT AGREEMENT WITH THE CORPUS CHRIST PUBLIC LIBRARY FOUNDATION, INC. WHICH PROVIDES $23,650 TO THE CITY FOR THE PURCHASE OF A DIGITAL LIBRARY PACKAGE FOR THE LIBRARY. 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 Gift Agreement with the Corpus Christi Public Library Foundation, Inc. which provides $23,650 to the City for the purchase of a digital library package for the library. ATTEST: CITY OF CORPUS CHRISTI Henry Garrett Mayor, City of Corpus Christi Armando Chapa Assistant Secretary APPROVED AS TO FORM: August 21, 2006. ~fA- Wendy E. en Assistant City Attorney For City Attorney Corpus Christi. Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott AN ORDINANCE APPROPRIATING $23,650 FROM THE CORPUS CHRISTI PUBLIC LIBRARY FOUNDATION, INC. INTO THE GENERAL FUND NO. 1020, CENTRAL LIBRARY ORGANIZATION NO. 12800 TO PURCHASE A DIGITAL LIBRARY PACKAGE FOR THE LIBRARY; AMENDING THE FY 2006-2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 026908 TO INCREASE APPROPRIATIONS BY $23,650; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCil OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $23,650 from the Corpus Christi Public Library Foundation, Inc. IS appropriated into the General Fund NO.1 020, Central Library Organization No. 12800 to purchase a digital library package for the library. SECTION 2. That the FY 2006-2007 operating budget adopted by Ordinance No. 026908 is amended to increase appropriations by $23,650. SECTION 3. That upon written request of the Mayor or five City 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 on this the 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 21,2006 ll-\\t~~~ Wendy E. den Assistant City Attorney For City Attorney ""IIIl8l"'...~' Corpus Christi. Texas day of __.__' 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison Jesse Noyola Mark Scott 15 ~..,_.,~ AGENDA MEMORANDUM DATE: August 29, 2006 SUBJECT: $2,200 grant from United Way for the Greenwood Branch Library AGENDA ITEMS: <.I) Resolutioin authorizing the City Manager or his designee to accept a $2,200 grant from United Way to purchase books and other library materials for the (}reenwood Branch Library b) Ordinance appropriating a $2200 grant from United Way into the General Fund No. 1020, Central Library Organization No. 12800 to purchase library materials j()r the Greenwood Branch Library; amending the FY 2006-2007 operating budget adopted by Ordinance No. 026908 to increase appropriations by $2,200; and declaring an emergency ISSUE Headsl p! Reading is a satellite training course that features interactive video segments, peer discussion, and learning activities to help parents and caregivers with the literacy development of their children. Through a federal Department of Health and Human Services Early Learning Opportunities Act grant. the United Way of the Coastal Bend's Success by 6 program has funded the satellite equipment installation and subscription for the Greenwood Library to otTer this course free of charge to the public. In addition to underwriting satellite access, the grant has also provided the library with $2,200 for materials to support the HcadsUp! Reading course. We will use $200 for adult resources to supplement course instruction and $2,000 for the purchase of books appropnate for children ages birth to six. All of the books purchased with these funds will be added to the Greenwood circulating collection. REQUIRED COUNCI L ACTION: Appropriation of funds requires Council action. RECOMMENDA TION: Staff recommends grant acceptance and appropriation of funds -HM~- Herb Canales Director of Libraries .....- - -- A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO ACCEPT A GRANT FROM UNITED WAY IN THE AMOUNT OF $2,200 TO PURCHASE BOOKS AND OTHER LIBRARY MATERIALS FOR THE GREENWOOD BRANCH LIBRARY. 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 accept a grant from United Way in the amount of $2.200 to purchase books and other library materials for the Greenwood Branch Library. ATTEST: CITY OF CORPUS CHRISTI Henry Garrett Mayor, City of Corpus Christi Armando Chapa Assistant Secretary APPROVED AS TO FORM: August 21,2006. ~~-~- Assistant City Attorney For City Attorney Corpus Christi, Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott ~."...., AN ORDINANCE APPROPRIATING $2,200 FROM UNITED WAY INTO THE GENERAL FUND NO. 1020, CENTRAL LIBRARY ORGANIZATION NO. 12800 TO PURCHASE BOOKS AND OTHER LIBRARY MATERIALS FOR THE GREENWOOD BRANCH LIBRARY; AMENDING THE FY 2006-2007 OPERA TING BUDGET ADOPTED BY ORDINANCE NO. 026908 TO INCREASE APPROPRIATIONS BY $2,200, AND DECLARING AN EMERGENCY BElT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $2,200 from United Way is appropriated into the General Fund No. 1020, Central Library Organization No. 12800 to purchase books and other library materials for the Greenwood Branch Library. SECTION 2. That the FY 2006-2007 operating budget adopted by Ordinance No. 026108 is amended to increase appropriations by $2,200. SECTION 3. That upon written request of the Mayor or five Council members, copy attached, the City Council (1) finds and declares an emergency due to the need for Immediate action necessary for the efficient and effective administration of City affairs and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this the 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI ~ --,-_..__.__.._.~_.._.._,. -,--~_._-- Armando Chapa City Secreta ry Henry Garrett Mayor APPROVED AT TO FORM: August 21 . 2006 WerWJy E. Assistant Ci Attorney For City Attorney '......,.- Corpus Christi, Texas __ day of . ,2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus ChristL Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: Ilwe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott "....-- "...' 16 ...........-....... AGENDA MEMORANDUM DATE: August 29, 2006 SUBJECT Corpus Christi Public Library Interlibrary Loan for state fiscal year 2006-2007 AGENDA ITEMS: a) ResolutIOn authonzing the City Manager or his designee to accept a grant in the amount of$ 157,060 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the Interlibrary Loan Referral Center at the Corpus Christi Public Library for state fiscal year 2006-2007. b) Ordinance appropriating :f, 157,060 from the Texas State Library and Archives Commission into the Library Grants Fund No. 068 to continue operation of the Interlibrary Loan Referral Center at the Curplls Christi Public Library for state fiscal year 2006-2007; and declaring an emergency. ISSUE: rhe Texas State Library and :\rchives Commission designates and funds regional Interlibrary Loan Centers in Texas each fiscal year. Corpus Christi Public Library has been a regional referral center since J 967-68 and continues to be so designated in the state fiscal year 2006-2007. l'he purpose of Interlibrary Loan is to facilitate the lending and borrowing of books and other materials among libraries throughout the United States. Participating libraries in the 26 counties of South Texas are assigned to route their requests through this regional center the contract will provide personnel funds for three full-time statT members, costs for use of the computenzed lending network supplies. equipment maintenance, printing, postage, telephone, and travel. In addition, the city will recei\e $ 10,053 in Indirect costs, which is calculated at ]2.7313 percent of direct salaries. No fundmg \\ill be required or requested from the ('ity. The grant period is for September 1, 2006 through August 3 i, 200- REQumED COUNCIL ACTION: Contracts In excess of $25,000 and appropriation of funds require City Council Approval. RECOMMENDATION: Staff recommends acceptance l)f grant and appropriation of funds. ;jk/~ Herb Canales Director of Libraries ~'...' A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO ACCEPT A GRANT IN THE AMOUNT OF $157,060 AND TO EXECUTE A CONTRACT AND ALL RELATED DOCUMENTS WITH THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION TO CONTINUE OPERA liON OF THE INTERLIBRARY LOAN REFERRAL CENTER AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006-2007. 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 accept a grant in the amount of $157,060 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the Interlibrary Loan Referral Center at the Corpus Christi Public Library for state fiscal year 2006-2007. ATTEST CITY OF CORPUS CHRISTI -. Armando Chapa Assistant Secretary Henry Garrett Mayor City of Corpus Christi APPROVED AS TO FORM: August 21, 2006. ~~~ enlly E 0 en - - Assistant City Attorney F or City Attorney ~ Corpus Christi, Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott ."...,c~ AN ORDINANCE APPROPRIATING $157,060 FROM THE TEXAS STATE LIBRARY AND ARCHVIES COMMISSION INTO THE LIBRARY GRANTS FUND NO. 1068 TO CONTINUE OPERATION OF THE INTERLIBRARY LOAN REFERRAL CENTER AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006-2007; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $157,060 from the Texas State Library and Archives Commission is appropriated into the Library Grants Fund NO.1 068 to continue operation of the Interlibrary Loan Referral Center at the Corpus Christi Public Library for state fiscal year 2006-2007 SECTION 2. That upon written request of the Mayor or five Council members, copy attaohed. the City Council (1) finds and declares an emergency due to the need for Immediate action necessary for the efficient and effective administration of City affairs and (2) suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this the 29th day of August, 2006. ATTEST' THE CITY OF CORPUS CHRISTI Armando Chapa City Secreta ry Henry Garrett Mayor APPROVED AT TO FORM: August 21 ~~Q~ WertJy E. den Assistant City Attorney F or City Attorney 2006 ...,...-. - Corpus Christi, Texas __ day of ,2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth In the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. R espectfu lIy, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Herny Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott ......,.... 17 ~ AGENDA MEMORANDUM Date: August 29, 2006 SUBJECT: South Texas Library System grant for state fiscal year 2006-2007. ,,"GENnA ITEMS: a) Resolution authorizing the City Manager or his designee to accept a grant in the amount of$ 710,821 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007 b) Ordinance appropriating $ 710,821 from the Texas State Library and Archives Commission into the Library Grants Fund No. 1068 to continue operation of the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007: and declaring an emergency. ISSUE: rhe Texas State Library and Archives Commission (TSLAC) designates and funds ten regional library systems each fiscal year. Corpus Christi Public Library has been the Major Resource Center for South Texas Librarv System (STLS) since] 971-72 and continues to be so designated in state fiscal year 2006- ::;007 rhe purpose of South Texas Library System is to provide supplementary and auxiliary services to its 53 member libraries in a twenty-six county area of South Texas. Corpus Christi Public Library is both administrative headquarters t~)r STLS and a fully participating member of STLS. The plan of service and budget are developed in consultation with: member library representatives; an advisory council of six laymen; the director of Corpus Christi Public Libraries; and Texas State Library and Archives Commission. Current projects that will be continued are: Administration. Consulting, Continuing Education, Literacy, Reference Backup, and Targeted Resources. rhe contract provides funds fur five full-time staff members, library materials, supplies, equipment, telecommunications, travel, postage, printing, and professional services. Corpus Christi Public Libraries will receive $17, 145 in jibrar: materials and $] ,000 in adult literacy materials. In addition, the City will receive $29.765 111 indirect costs calculated at ! 2.73] 3 percent of direct salaries. No funding will be required or requested from tht: City The grant is from September 1.2006 through August 31, 2007. REQUIRED COUNCIL ACTION: Contracts in excess of $25.000 and appropriation of funds require City Council approval. RECOMMENDATION: Staff recommends acceptance of grant and appropriation of funds. AL~/ + Herb Canales Director of Libraries ...,,'.. A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO ACCEPT A GRANT IN THE AMOUNT OF $710,821 AND TO EXECUTE A CONTRACT AND ALL RELATED DOCUMENTS WITH THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION TO CONTINUE OPERATION OF THE SOUTH TEXAS LIBRARY SYSTEM AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006-2007. BElT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager, or his designee, is authorized to accept a grant in the amount of $710,821 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa Assistant Secretary Henry Garrett Mayor, City of Corpus Christi APPROVED AS TO FORM: August 21. 2006. ~\~r~ endy E. 0 en _- Assistant City Attorney For City Attorney ..... Corpus Christi, Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott """"""', ,--,.- AN ORDINANCE APPROPRIATING $710,821 FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION INTO THE LIBRARY GRANTS FUND NO. 1068 TO CONTINUE OPERATION OF THE SOUTH TEXAS LIBRARY SYSTEM AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006-2007; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $710,821 from the Texas State Library and Archives Commission is appropriated into the Library Grants Fund No 1068 to continue operation of the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006- 2007 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 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 21,2006 ~.c~At-- Wendy E. 0 en Assistant City Attorney For City Attorney - Corpus Christi, Texas day of ____, 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Malt< Scott -,........,- 18 ,."..,., ..,-. AGENDA MEMORANDUM Date: August 29, 2006 SUBJECT: South Texas Library System Technical Assistance Negotiated Grant for state fiscal year 2006-2007 "-GENDA ITEMS: a) ResolutIOn authorizing the City Manager or his designee to accept a grant in the amount of $80,000 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the Technical Assistance Negotiated Grant Program administered by the South Texas Library System at Corpus Christi Public Library for the state fiscal year 2006-2007. t)) Ordinance appropriating $80,000 from the Texas State Library and Archives Commission into the Library Grants Fund No. 1068 to continue operation of the Technical Assistance Negotiated Grant Program administered by the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007: and declaring an emergenc) . ISSUE: The Texas State Library and Archives Commission designates and funds ten regional library systems in rexas each fiscal year. Corpus Christi Public Library has been the Major Resource Center for South Texas Library System since 1971-72 and continues to be so designated in state fiscal year 2006-2007. Each regional library system is eligible to apply for a Technical Assistance Negotiated Grant to aid public library staff in using and maintaining information resource technology South Texas I ibrary System (STLS) provides supplementary services to its fifty-three member libraries in a twenty-six county area uf South Texas. The Technical Assistance Negotiated Grant will provide technology support and trainmg to those f~fty-three member libraries inc luding Corpus Christi Public Library, which is a fully participating member as well as the administrative headquarters for South Texas Library System. rhe contract will provIde persunneJ funds for one full time staff member and associated costs for telecommunications, equipment, professional services, travel, and supplies. The City will be reimbursed $5,066 for administering this grant; this indirect cost recovery is calculated at 12.7313 percent of salaries. No funding will be required or requested hum the City. The grant period is for September 1,2006 through :\ugust 3] .2007 REQUIRED COUNCIL ACTION: Contracts 111 excess of $25.000 and appropnation of funds require City Council Approval. RECOMMENDATION: ';taff recommends acceptance ()f grant and appropriation of funds. ~ ti-/ Herb Canales Director of Libraries ~"--,,.,..., A RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO ACCEPT A GRANT IN THE AMOUNT OF $80,000 AND TO EXECUTE A CONTRACT AND ALL RELATED DOCUMENTS WITH THE TEXAS ST ATE LIBRARY AND ARCHIVES COMMISSION TO CONTINUE OPERATION OF THE TECHNICAL ASSISTANCE NEGOTIATED GRANT PROGRAM ADMINISTERED BY THE SOUTH TEXAS LIBRARY SYSTEM AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006-2007. 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 accept a grant in the amount of $80,000 and to execute a contract and all related documents with the Texas State Library and Archives Commission to continue operation of the Technical Assistance Negotiated Grant administered by the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa Assistant Secretary Henry Garrett Mayor, City of Corpus Christi AP"ROVED AS TO FORM: August 21, 2006. ~~~ Weftdy E. den i~ Assistant City Attorney For City Attorney ~ Corpus Christi, Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia BiN Kelly Rex A. Kinnison John E, Marez Jesse Noyola Mark Scott ...."._~- AN ORDINANCE APPROPRIATING $80,000 FROM THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION INTO THE LIBRARY GRANTS FUND NO. 1068 TO CONTINUE OPERATION OF THE TECHNICAL ASSISTANCE NEGOTIATED GRANT PROGRAM ADMINISTERED BY THE SOUTH TEXAS LIBRARY SYSTEM AT THE CORPUS CHRISTI PUBLIC LIBRARY FOR STATE FISCAL YEAR 2006.2007; AND DECLARING AN EMERGENCY BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $80,000 from the Texas State Library and Archives Commission is appropriated into the Library Grants Fund NO.1 068 to continue operation of the Technical Assistance Negotiated Grant Program administered by the South Texas Library System at the Corpus Christi Public Library for state fiscal year 2006-2007. 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 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 21,2006 ~~ Assistant City Attorney For City Attorney -' Corpus Christi, Texas __ day of _______, 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully. Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott ~..._,..~.. ".- ..- 19 """""",... .'-"iIIlJIO CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: Auaust 29. 2006 AGENDA ITEM: Child and Adult Care Food Program - After School Snack Item A: Item B: Item C Motion to accept a grant from the Texas Health and Human Services Commission in the amount of $206,451 from the Child and Adult Care Food Program (CACFP) to provide after school supplements (snacks) to youth enrolled in after school enrichment programs for FY 2006-2007. Ordinance appropriating a grant in the amount of $206,451 from the Texas Health and Human Services Commission to operate the Child and Adult Care Food Program in the NO.1 067 Federal/State Grants fund to provide after school supplements (snacks) for youth enrolled in approved after school enrichment programs for FY 2006-2007; and declaring and emergency. Resolution authorizing the City Manager, or his designee, to execute Interlocal Cooperation Agreements with Corpus Christi Independent School District to provide after school supplements (snacks) for youth enrolled in approved after school enrichment programs for FY 2006-2007. ISSUE, In order to provide after school supplements (snacks) for the after school enrichment programs at the Latchkey sites, the City Council must A) accept the grant from Texas Health and Human Services Commission in the amount of $206,451 for the Child and Adult Care Food Program (CACFP) B) appropriate $206,451 in grant funds from the U.S. Department of Agriculture and Texas Health and Human Services Commission for a youth nutrition program, B) approve and execute an Interlocal Cooperation Agreement with CCISD for the preparation and delivery of snacks to the sites approved by the Child and Adult Care Food Program. This program requires no city matching funds for qualifying sites. REQUIRED COUNCIL ACTION: Action is required to appropriate grant funds and authorize the City Manager, or his designee, to execute all related contracts and documents for the FY 06-07 Child and Adult Care Food Program for youth enrolled in after school enrichment programs PREVIOUS COUNCIL ACTION: The City Council has for twelve (12) years approved a similar youth nutrition grant related to the Summer Recreation Programs. In addition, the City Council has also approved the Child and Adult Care Food Program grant for the past four school years. FUNDING: U.S Department of Agriculture and Texas Health and Human Services Commission grant funds. ....".. CONCLUSION AND RECOMMENDATION: Staff recommends that the City Council appropriate the Child and Adult Care Food Program grant with U.S. Department of Agriculture and Texas Health and Human Services Commission and approve the Interlocal Cooperation Agreements with Corpus Christi Independent School District (CCISD). I ,Director Recreation Department Attachments: Background Information lKJ ....... BACKGROUND INFORMATION BACI:lOUND: The U.S. Department of Agriculture (USDA) through the Texas Department of Human Service (TDHS) provides grants for youth nutrition as a continuation of the National School Lunch Program. This program is called the Child and Adult Care Food Program (CACFP) for after school educational and/or enrichment activities. In order to qualify for this program, a site must: a) Provide youth with regularly scheduled activities in an organized, structured and supervised environment b) Include educational and/or enrichment activities as part of the programming c) Site must be located in an area served by a school where 50% or more of the youth enrolled are eligible for free or reduced price school meals The Parks and Recreation Department has a total of 23 Latchkey sites (Agenda Item A). Sites to be served are: Casa Linda Elementary, Fannin Elementary, Houston Elementary, Meadowbrook Elementary, Menger Elementary, Carroll Lane Elementary, Central Park Elementary, Galvan Elementary, Kostoryz Elementary, Moore Elementary, Sanders Elementary, Smith Elementary, Yeager Elementary, Calk Elementary, Chula Vista Elementary, Crocket Elementary, Los Encinos Elementary, Montclair Elementary, Oak Park Elementary, Schanen Elementary, Wilson Elementary, Prescott Elementary and Woodlawn Elementary. There are 8 sites that do not qualify for this program based on enrollment of youth eligible for free and reduced school meals. These sites are Barnes Elementary, Dawson Elementary, Mireles Elementary, Jones Elementary, Windsor Park Elementary, Webb Elementary, Early Childhood Development Center and Club Estates Elementary. Over the past few years, the City and CCISD have entered into local interagency agreements for the preparation and delivery of meals to the sites with the Summer Food Service Program. The City again proposes to enter into a contract with CCISD to prepare and deliver snacks at a rate of $.59 per snack for the school year beginning October 1, 2006-May 25, 2007. CCISD will also maintain and provide menu preparation records. The snack consists of fruiUvegetable, milk/juice and dessert. It is estimated that approximately 2,755 youth per day will be served after school snacks At each site, city staff will verify daily snack counts and distribute snacks to youth. Total program costs are to be provided by the State's reimbursement. No City funds will be utilized for this program to qualifying sites, but an ordinance is necessary to appropriate the grant of $206.451 in order to implement the program CCISD has approved the food service agreement. ~, '...... ORDINANCE APPROPRIATING A GRANT IN THE AMOUNT OF $206,451 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO OPERATE THE CHILD AND ADULT CARE FOOD PROGRAM IN THE NO. 1067 FEDERAUSTATE GRANTS FUND TO PROVIDE AFTER SCHOOL SUPPLEMENTS (SNACK) FOR YOUTH ENROLLED IN APPROVED AFTER SCHOOL ENRICHMENT PROGRAMS FOR FY 2006-2007; AND DECLARING AN EMERGENCY. IE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That a grant of $206,451 from the Texas Health and Human Services Commission to operate the child and adult care food program is appropriated in the NO.1 067 Federal/State Grants Fund to provide after school supplements (snack) for youth enrolled in approved after school enrichment programs for FY 2006-2007. 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 ____ .__ ______, 2006 ATTEST: THE CITY OF CORPUS CHRISTI Henry Garrett Mayor Armando Chapa City Secretary APPROVED: August 8, 2006 &c- Doyle Curtis Chief. Administrative Law Section Senior Assistant City Attorney for City Attorney Page 2 of 2 Corpus Christi. Texas day of ,2006 TO THE MEMBERS OF THE CITY COUNCIL: Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfu lIy I Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia William Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott H:\LEG-DI R\OlgaR\Doyle\Ordinance\06. 0808DC. CCISDaf. terScho.oISnac. ks$206451. DOC ~"'''.... A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN INTERLOCAL COOPERATION AGREEMENT WITH CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT FOR THE AFTER SCHOOL SNACK _ CHILD AND ADULT CARE FOOD PROGRAM. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager, or the City Manager's designee, is authorized to exe- cute an Interlocal Cooperation Agreement with the Corpus Christi Independent School District for the After School Snack-Child and Adult Care Food Program. INTRODUCED AND PASSED by the City Council of the City of Corpus Christi, Texas, on the ___M___ day of September, 2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa. City Secretary Henry Garrett, Mayor APPROVED: August 8.2006 f:c-/ Doyte Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney L EG-DIR\()lqaR [)o/PIF'ar> c\Rp!'\C( 'SD'i);; :'PC3[)C !SD CACFP C;'IiJr~ !="V',RJ17 RF'-; ,r - Corpus Christi, Texas Da y of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia BiIt Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott LEG-DIR'Dlq8R\D"'/lePcvk&RecCISD'/ifi (lPI'1n ,- -,c:n ,!\(TP c:"",~ CVil?;,i17 Res,,::>::: ~~--...~ 20 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 29,2006 ACENDA ITEM: Resolution authorizing the City Manager, or designee, to execute an interlocal cooperation agfeement with Corpus Christi Independent School District regarding sharing of juvenile records. ISMJE: The Juvenile Assessment Center and Juvenile Municipal Court seeks approval of an interlocal agreement to share data with CCISD. The shared data will facilitate more effICient service coordination for youth referred or court ordered to the Juvenile Assessment Center, as well as speed up the adjudication of youth appearing before the Juvenile Municipal Court REQUIRED COUNCIL ACTION: Council action is required to authorize interlocal agreements. PREVIOUS COUNCIL ACTION: none CONCLUSION AND RECOMMENDATION: Staff recommends that the Council approve the resolution. Sally Gavli , Director Parks and ecreation AttlIchrnent: Interlocal Agreement Between the City of Corpus Christi and the Corpus Christi Independent School District Regarding Sharing of Juvenile Records ..,..' '.~ RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN INTERLOCAL COOPERATION AGREEMENT WITH CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT REGARDING SHARING OF JUVENILE RECORDS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or designee, is authorized to execute an Interlocal Cooperation Agreement with the Corpus Christi Independent School District regarding sharing of juvenile records. A copy of the agreement is attached. ATTEST: THE CITY OF CORPUS CHRISTI Henry Garrett Mayor Armando Chapa City Secreta ry APPROVED. August 24, 2006 . 'I.~ ./~ Lisa Aguilar v Assistant City Attorney For City Attorney .'........ .. .,...' INTERLOCAL AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND THE CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT REGARDING SHARING OF JUVENILE RECORDS THIS INTERLOCAL AGREEMENT, hereinafter referred to as "the Agreement", is made by and between the City of Corpus Christi (hereinafter referred to by name or as "the City"), a home rule City, and the Corpus Christi Independent School District (hereinafter referred to by name or as "CCISD'l pursuant to Chapter 791 of the Texas Government Code. ARTICLE 1. - CONTRACT TERM. This Agreement is for a term of two years. The effective date of this Agreement is defined as the latest date of signature on this Agreement by the City and CCISD. Upon written agreement of the City Manager and the CCISD Superintendent, this Agreement shall be renewed for additional one year periods At least sixty days prior to the end of each term, the parties agree to meet to review the services provided and received under this .Agreement, and request as necessary any amendments to accomplish each party's respective goals ARTtCLE 2. - PURPOSE. The purpose of this Agreement is to allow Authorized Representatives of the City and CCISD to share and have secure internet based access to certain juvenile records, subject to the terms and conditions stated herein for the purpose of providing services to the student or minor and parents whose records and information are being disclosed, in order to better serve juveniles in the community, and to comply with state law reporting requirements ARTICLE 3. AUTHORIZED REPRESENTATIVES. Each party to this Agreement shall designate one or more employees ("Authorized Representatives") who shall have full authority to access and properly disseminate certain records and information described herein, all for official purposes only. Each party may monitor the access of the other party's Authorized Representatives to the computer system records Each AuthOrized Representative shall acknowledge in writing that he or she has read this Agreement, and will fully comply with all of the terms and conditions hereof. Each party shall provide the other party with a current list of all Authorized Representatives, and shall notify the other party, as soon as practicable, when an Authorized Representative terminates employment. The Acknowledgement form to be executed by CCISD Authorized Representatives is attached as Exhibit A The Acknowledgment form to be executed by City Authorized Representatives is attached as Exhibit B. ARTICLE 4. ACCESS TO CITY RECORDS. Thp r:orpllC: ('hric:ti !nr1'?p9:' -Jert SS';Qc! [).strict is ;;rcnted iead-only access to the data elements of the City Municipal Court's management systems related to case filing and case disposition for the sole purpose of determining the status of the following cases filed In Municipal Court: (1) CCISD students charged with Failure to Attend School violations; (2) CCISD students charged with Daytime Curfew violations; (3) Adults charged with Parent Contributing to Non-Attendance of a student enrolled in CCISD; and (4) assault and possession of drug paraphernalia cases filed and their dispositions pursuant to Art. 15.27 Code of Criminal Procedure Information provided shall cover at least previous two years of data Data elements to be provided are listed on the attached Exhibit C. The Corpus Christl Independent School District is granted read-only access to the portions of the Corpus Christi Juvenile Assessment Center computer application concerning student identification. school, offense and case information. ThiS access will be limited to the following CCISD personnel ("CCISD Authorized R ep resentatives "): Director of Student Support Services 2 Secretaries in the Office of Student Support Services (2) 3 Attendance Officers (6) 4 CCISD Chief of Police 5 CCISD Police Sergeants (2) 6 CCISO Police Captain The parties may agree, by written and properly executed addendum to this Agreement authorized by the City Manager and CCISD Superintendent to expand or modify the records to whIch CCISD shall have access. ARTICLE 5. ACCESS TO CCISD RECORDS. CCISD shall allow Authorized Representatives of the City to have internet based computer access to most recent two years of CCISD records pertaining to attendance, emergency release information, and grades, for those CCISD students who are being processed through the Juvenile Assessment Center or the Corpus Christi Municipal Court. ThiS access will be limited to the following City personnel ("City Authorized Representatives"): 1 Juvenile Assessment Center Superintendent 2 Juvenile Assessment Center Administrative Assistant 3 Juvenile Assessment Center Intake Specialists 4 Juvenile Assessment Center Case Managers 5 Juvenile Assessment Center Program Managers 6 Municipal Juvenile Court Judge 7 Municipal Juvenile Court Prosecutor 8 Municipal Juvenile Court Supervisor 9 Municipal Juvenile Court Clerks (2) 10 MuniCipal Court Marshal and Deputy Marshals 2 The parties may agree, by written and properly executed addendum to this Agreement authorized by the City Manager and CCISD Superintendent to expand or modify the records to which Authorized Representatives of the City shall have access. ARTtcLE 6. -- ACCESS. The parties agree to work together to allow Authorized Representatives of each party to have secure Internet based computer access to juvenile and criminal records described nerein via web based applications. Each party shall be responsible for its costs to devetop its respective web based application. Each party shall take actions it deems necessary to protect its data, including data encryption. CCISD records are available upon completion of CCISD training. City plans to allow internet based computer access of luvenile records no later than December 31, 2007 ARTICLE 7 - TRAINING. Prior to access being granted, the owner of the web based application shall provide training to the Authorized Representatives of the other party. Thereafter, the owner of the web based application shall provide annual training to the Authorized Representatives of the other party. ARTICLE 8. - PERMISSIBLE USES OF CCISD RECORDS. ,4uthorized Representatives of the City may only use the information obtained from C CI.S.D juvenile records for the following permitted purposes: A. To obtain parenUguardian, address and telephone number information of juvenile cases filed at Municipal Court or cases processed at Juvenile Assessment Center; B. To obtain attendance records and grades of juvenile defendants with cases filed at Municipal Court or for juveniles being processed at Juvenile Assessment Center; C. To report Municipal Court outcomes or Juvenile Assessment Center outcomes in aggregate form. ARTICLE 9. PERMISSIBLE USES OF CITY RECORDS. Authorized Representatives of CCISD may only obtain and use records from the City to determine the status of following cases: (1) CCISD students charged with Failure to Attend School violations; (2) CCISD students charged with Daytime Curfew violations; (3) Adults charged with Parent Contributing to Non-Attendance of a student enrolled in CCISD; and (4) assault and possession of drug paraphernalia cases filed and their dispositions pursuant to Art 15.27 Code of Criminal Procedure. ARTICLE 10. - ADDITIONAL RESTRICTIONS. Neither party nor its AuthOrized Representatives shall release or disclose to the public, or c1ilV third lJaily, dny It;curu:::, 01 illfullllaliull of the utilel Party, except as required by State 3 ...... "- or Federal law. Each party shall take all steps necessary to ensure that the records are only viewed by Authorized Representatives for the permissible uses stated herein. Each party understands that the unauthorized release of juvenile and criminal records may subject one to criminal and civil penalties Accordingly, each party will educate and inform Its staff regarding permissible uses of the juvenile and criminal records obtained from the other party. The parties further agree that the information or records disclosed or obtained pursuant to this Agreement will be retained by the receiving party in a manner and for such times in accordance with the applicable record retention laws identified by each Party after the need for such Information ceases to exist. Pursuant to applicable laws and regulations. the City anticipates that it will retain the CCISD records provided under this ;\greement until the latter of the following dates: Sixty days after end of City fiscal year in which Defendant turns 17; or Sixty days after end of City fiscal year In which Defendant's case is closed. ARTICLE 11. - TERMINATION. This Agreement may be terminated by any of the following occurrences: A By mutual agreement and consent in writing by both parties; B. By either party upon thirty (30) days written notice to the other party; C. By either party upon the failure of the other party to fulfill its obligations as set forth in this Agreement ARTICLE 12. - AMENDMENTS. Any and all changes to this Agreement may be enacted by written amendment or addendum properly executed by the appropriate representative of each party. ARTICLE 13. -ASSIGNMENT. Neither party shall assign, sublet or transfer its interests in this Agreement without the prior written consent of the other party. ARTICLE 14. - NOTICES. All notices from either party to the other required under this Agreement shall be personally delivered or mailed to such party at the following address: For the City City of Corpus Christi Attn. Director of Municipal Courts 120 N. Chaparral Corpus Christi, Texas 78401 With copy to: City of Corpus Christi /.ttr; ~:rectcr of rarks and Recreation 4 For CCISD: Corpus Christi Independent School District Attn: Superintendent 801 Leopard Street Corpus Christi, Texas 78401 ARlICLE 15. - DUPLICATE ORIGINALS. The parties to this Agreement have signed duplicate original counterparts. ARTICLE 16. - APPROPRIATION OF FUNDS. The City and CCISD agree that the performance of each is subject to the ability of the parties to provide or pay for the services required under this Agreement. The City and CCIID acknowledge that this Agreement between them is entered into in accordance with the Interlocal Cooperation Act, Chapter 791, Texas Government Code. In accordance with said Act, the parties hereto acknowledge that any payments made pursuant to the terms of this Agreement shall be made from current revenues available to the paying party, and any future payments are subject to appropriations. WHEREAS, the City of Corpus Christi and the Corpus Christi Independent School District agree to the terms as set forth above, this Agreement shall be effective upon full execution of the Agreement by the proper authorities of each entity, after approval by the governing bodies of such entities. AGREED TO BY: CITY OF CORPUS CHRISTI By: George K. Noe, City Manager Date: Attest: By: Armando Chapa, City Secretary Armando Chapa City Secretary Approved as to legal form: By: Approved as to legal form: By: r:~ ~I y:Alt ey tor ISO " Lisa Aguilar, Assistant City Attorney for City Attorney 5 EXHIBIT A ACKNOWLEDGMENT FORM TO BE EXECUTED BY CCISD AUTHORIZED REPRESENTATIVES _________ have been designated as an Authorized Representative for CCISD, to allow me to receive read only computer access to certain juvenile information of the Corpus Christi Municipal Court. My current CCISD position title is: I have received and read a copy of the Interlocal Agreement executed between the City of Corpus Christl and CCISD regarding sharing of juvenile records, effective ~u~____~__ _~_' and I agree to abide by its terms and conditions. i agree to access the Corpus Christi Municipal Court information for the sole purpose of determining the status of following cases filed in Corpus Christi Municipal Court: 1\ CCISD students charged with Failure to Attend School violations; (21 CCISD students charged with Daytime Curfew violations; (3) Adults charged with Parent Contributing to Non-Attendance of a student enrolled in CCISD; and (4) Assault and possession of drug paraphernalia cases filed and their dispositions pursuant to Art. 15.27 Code of Criminal Procedure. I understand and agree that utilizing such information for any other purpose is prohibited. I understand and agree that prohibited uses of City information include but are not limited to the following: A. Utilizing the computer system to obtain information about family, friends, neighbors. co-workers, or anyone when said information is not related to my official duties B. Distributing information obtained from the computer system without authorization; C. Sharing information obtained from the computer system with someone who does not have an official need to know about the information; D. Disclosing my access code; E. Entering any information onto or deleting any information from any record of the computer system; F. Failing to log off of the computer system before leaving the work area; Each access code assigned by the City is for the sole use of the person to whom the access code was assigned. The access code is not to be used by or revealed to any other person I understand that unauthorized use of an access code is prohibited. I acknowledge that unauthorized access or disclosure of City records may subject me to civil and criminal penalties. Signed by __ ____~~__ Name: Title: Date: 6 EXHIBIT B ACKNOVVLEOGMENT FORM TO BE EXECUTED BY CITY OF CORPUS CHRISTI AUTHORIZED REPRESENTATIVES __ _ _, have been designated as an Authorized Representative for the City of Corpus Christi, to allow me to receive read only computer access to certain CCISO student information. My current City title is: ____________ . My work telephone number 15_____ __ __ ____________ have received and read a copy of the Interlocal Agreement executed between the City of Corpus Christi and CCISD regarding sharing of juvenile records, effective and' agree to abide by its terms and conditions agree to access the CCISO computer system for internet based computer access to CCISD records pertaining to attendance, emergency release information, and grades, only for those CCISO students who are being processed through the Juvenile Assessment Center or the Corpus Christi Municipal Court, only when necessary as part of my official duties ! understand and agree that utilizing such information for any other purpose is prohibited. understand and agree that prohibited uses of CCISO information include but are not limited to the following A. Utilizing the computer system to obtain information about family, friends, neighbors, co-workers, or anyone when said Information IS not related to my official duties B. Distributing Information obtained from the computer system without authorization; C. Sharing information obtained from the computer system with someone who does not have an official need to know about the information; O. Disclosing my access code; E. Entering any information onto or deleting any information from any record of the computer system, F. Failing to log off of the computer system before leaving the work area; Each access code assigned by CCISO is for the sole use of the person to whom the access code was assigned The access code is not to be used by or revealed to any other person I understand that unauthorized use of an access code is prohibited. I acknowledge that unauthorized access or disclosure of CCISO records may subject me to civil and criminal penalties, and to employee discipline, up to and including termination. I certify that I will not disclose or otherwise use any CCISO student information except as specifically permitted herein Signed by Employee Signature: ---_____u_______ Date: Employee's Name (printed) _________ ___ Title: 7 EXHIBIT C Data Elements to be provided by City to CCISD include the following: A JAC REPORT Social Security Number if available Last name First name Date of birth School/Grade Offense code Description of offense Date (when student went to JAC) Case number Gang affiliation Above requested for CCISD students only, with initial sort by school and la.st name. CCISD requests ability to sort on any reported column, and ability to look up information based on any field. B COURT DOCKET Date Attendance officer Case number Offense code Description of offense School Defendant Student Name Time Social Security Number Gang Affiliation (if available) CCISD requests ability to sort by school and last name. Ability to sort on any reported column; ability to look up information based on court date; and or attendance officer C LIST OF VIOLATORS Date Attendance officer Case number Offense code Description of offense School Defendant Student name Time Modified court order Social security number Gang 3ffi!i3tiO:' (if 3'.' ~i!abl~ I 8 ~,....,..,... CCISO requests ability to sort by school and last name; ability to sort on any reported column, ability to look up information based on court date; and or attendance officer O. REQUEST FOR STANDARDIZED REPORTS 1. Court Orders a Report on individual student b Look-up by name or student's social security number 2. Student History Report a Based on Student Name or SSN b Truancy Information 9 ~.....T"" Corpus Christi, Texas of _______ _________ ,2006 The above resolution was passed by the following vote: Henry Garrett __________ Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison John E Marez Jesse Noyola Mark Scott ,....' "',.~ 21 CITY OF CORPUS CHRISTI AGENDA MEMORANDUM AG~NDA ITEM: Motion authorizing the City Manager or his designee to enter into a contract with Mercer Oliver Wyman Actuarial Consulting, Inc. in the amount of $ 30,000 for actuarial services for the City's Health Insurance Program for Fiscal Year 2006 with an update based on the six-month period ended January 31, 2007 as well as to provide actuarial services in support of compliance with GASB 45 ISSUE: The City contracts with Mercer Oliver Wyman Actuarial Consulting, Inc. for actuarial services tt!r its self-insured health plans. Beginning with the contract for Fiscal Year 2006, additional services are required in order to meet the requirements of GASB 45. As a result of adding this additional service, the contract amount has increased to $30,000. REqUIRED COUNCIL ACTION: Council approval is needed for contracts in excess of $25,000. FUNDING: Funding for the actuarIal services is budgeted in Fiscal Year 2006-2007. RECOMMENDATION: Staff recommends approval of the motion as presented. / 1 ./ ~~-L t!. ~L- . Cynthia Garcia Director of Human Resources AttJIFhments Background Information Actuarial Services Agreement BACKGROUND INFORMATION BACKGROUND Each year the City contracts for actuarial services for its self-insured health plans. The study looks at the fiscal year just completed and is then updated as of January 31 st of the subsequent year. Mercer Oliver Wyman Actuarial Consulting, Inc. has performed this study for the past four vears. In 2003 the Government /\ccounting Standards Board (GASB) issued pronouncement 45 requiring governments to report the actuarial value of their "other post-employment benefits" OPEB) liability. The first implementation deadline is December 2006. Although the City does not contribute directly towards the premiums for retiree health care within its plans, it also does not calculate premiums for retirees based solely on retiree health claims. Instead, retiree health costs are blended with active employee costs. As a result, retirees enjoy the dollar benefit of having their health insurance premiums calculated based on a mix of claims that includes a larger, younger. generally healthier population of active employees. Retiree health insurance premiums are the same as the premiums for active employees but there is no City contribution. l'he City's Finance Department has asked Health Benefits to incorporate the GASB 45 related actuarial services m its Actuarial Services Agreement for Fiscal Year 2006. As a result of adding these new services, the cost of sel\ices has increased to $30,000. "...-, - --...... ACTUARIAL SERVICES AGREEMENT Health Benefits This Agreement for securing professional actuarial services is entered into by and between the City of Corpus Christi ("City"), a home rule city under the laws of the State of fexas, and Mercer Oliver Wyman Actuarial Consulting, Inc. ("Consultant"). This Agreement becomes effective upon signing by the Director of Human Resources or her designee. The City seeks the services of Consultant to perform an actuarial analysis of the City's self-insurance activities within the employee benefits fund; and The Consultant will prepare and issue a written report which documents its findings and recommendations; In consideration of the stated mutual covenants, undertakings and considerations the parties agree as follows: Section 1. Contract Administrator The City's contract administrator ("Contract Administrator") for this Agreement is the Director of Hwnan Resources, Cynthia Garcia. or her designee. The Contract Administrator is responsible for all phases of the City. s performance and operations under this Agreement, including authorizations for payment. All notices or communications regarding this Agreement shall be directed to the Contract Administrator pursuant to Section 18, below. Section 2. Basic Services to be Performed 8T ~nARD HEALTH PLAN EVALUATION The Consultant shall provide professional actuarial services for the Health Insurance Program. The actuarial analysis will be a cost projection for each of the City's four self-funded healthcare plans (Citicare, Citicare Basic, Citicare-Fire, and Public Safety Citicare including any Retirees in each plan) covering the projected fiscal years 8/01106 to 07/31/07,8/1107 to 7/31/08, 8/1/08 to 7/31/09. Additionally. an update of said projections shall be performed based on January 31, 2007, data. The analysis will include active employees, retirees and COBRA participants. The analysis will also include the following: Project costs to the current contributions and funding rates to determine their likely adequacy throughout the forthcoming fiscal years for all four plans; 2 Recommended plan design changes; 1 Proposed premium changes for participants, both active and retiree; 4 Comments about current industry practices along with appropriate recommendations for improvements in the City' s plan design structure: Page 1 of7 " Evaluation of each plan comparmg projected cost to projected revenues, including any contributions to reserve;". h Review of stop-loss insurance coverage to determine if retention levels for specific stop-loss and attachment point liJr aggregate stop-loss are reasonable based on industry standards; and, Affirm (lASB Statement Number lO compliance. Provide a statement affirming the conclUSIOns in the actuary study are consistent with GASB Statement Number 10. GASB 45 SERVICES In addition to the data requested above. the Consultant shall provide an actuarial valuation f()llowing GASB 45 standards to include the following services in relation to health insurance premiums (current employee/retiree blended premiums verses resulting premiums if the retirees were placed m their o\vn respective pools) l. fhe actuarial present \alue of total projected bendits; ") Actuarial accrued liahdity. 1. Actuarial value of assets; 4. The unfunded actuarial accrued liability; .". Normal cost. 6. Annual required contribution 01 the City as a level dollar amount and as a level percentage of covered payroll; 7. Net OPEB obligation (tor employer disclosure under GASB statement 45 if necessary); 8. Prepare the necessar)- material for the Comprehensive Annual Financial Report to comply with GASB OPEB reporting and disclosure requirements; q Prepare the annual gam/loss analYSIS to determine reasons for changes in the unfunded actuarial accrued liabi I ity; 10. Determine the implicit rate subsidy. if any, and the impact it would have on the OPEB liability; and II. As appropriate, provide recommendations on managing the OPEB liability. Sectioa 3. ReDortinl! The Consultant shall perform services required herein and provide its conclusions and recommendations in a draft report within fourteen (14) calendar days after (1) authorization of Page 2 of7 ~......... the City to commence, unless an extension is granted in writing by the City; and, (2) upon acknowledged receipt by Consultant of complete and satisfactory statistical data. The draft report shall be consistent with GASB Statement NO.1 O. The conclusions and recommendations shall be dear, concise and easily understood by non-actuaries. The report shall include charts, graphs and uther documentation sufficient to support all conclusions and recommendations. The consultant shall be available, at the Cit\,'s convenience, for discussion or presentations regarding the draft report's conclusions and recommendations after submission of the draft report. Based on any new facts ascertained, the consultant shall revise the draft report and issue a final written report no later than twenty-one (21) days after authorization by the City to commence, unless an extension is granted in writing by the City Sect.n 4. Price and Payment Terms A total prIce for servIces performed as required in Sections 1, 2, and 3 will not exceed Thirty Thousand Dollars ($30,000.00). The Consultant will submit an invoice to the City which itemizes the services perfomled. Within thirty (30) days of the City's acceptance of the draft report, the City will pay the Consultant fifty percent (50%) of the fee. Within thirty (30) days of the City's acceptance of the final report. the City will pay the Consultant the lesser of the remaining fitly percent (500)) of the fee. or the balance of the amount due on the itemized statements Secti.n 5. Term of Ae:reement I hIS Agreement commences upon execution by the Director of Human Resources, or her designee and continues for a period of twelve (12) months. SectiQll 6. Termination of Af!reement rhe City may, at any time, \vith or without cause, terminate this Agreement immediately upon written notice to the Consultant. Upon termination of this Agreement. all finished or unfinished documents. data, studies, or reports prepared by the Consultant. at the option of the City, will be delivered to the CIty and become the property of the City SectiQll 7. Fiscal Year and Appropriations i\lI parties recognize that the continuation of any Agreement after July 31, the close of any fiscal year of the City, will be subject to appropriations and budget approval providing for covering such Agreement as an expenditure in the budget. The City shall not be obligated to perform under this Agreement if the City Council declines to appropriate funds sufficient to pay Cunsultant Similarly, Jl1 that event Consultant shall have no obligation to continue performance under this i\greement Sectioa 8. Assie:nabilitv fhe Consultant will not assign, transfer, or delegate any of its obligations or duties under this Agreement to any other person without the prior written consent of the City. The performance of Page 3 of7 this Agreement by Consultant is the essence of this Agreement and City's right to withhold lonsent to such assignment will be within the sole discretion of the City. Section 9. Independent Contractor Consultant will perform all professional services as an independent contractor and will furnish slIch services in its own manner and method, and under no circumstances or conditions will an agent, servant, or employee of the Consultant be considered an employee of the City. Any agent, servant and employee of the Consultant assigned to perform services under this Agreement shall be competent capable. qualIfied and duly licensed under the laws of the State of Texas to perform their services Section 10. Subcontractors (onsultant may use subcontractors in connection with the work performed under this Agreement. When using subcontractors, however, Consultant must obtain written approval from the City. In using subcontractors, Consultant agrees to be responsible for all their acts and omissions to the same extent as if the subcontractor and its employees were employees of the ('onsultant ,:\11 requirements set forth as part of this Agreement will be applicable to all subcontractors and their employees to the same extent as if the Consultant and its employees had performed the services. Sect.n 11. Applicable Law Consultant agrees to abide WIth all Federal and Texas law, including those laws related to Equal Opportunity and to Persons \\Ith Disabilities. Ihe place of performance under thlS Agreement will be in Corpus Christi, Nueces County, lexas. Venue for any legal action will be in the appropriate Court in Nueces County, Texas. SectiQll 12. Authority Consultant and the City each represent that the individual signing on its behalf has the power and authority to enter into this Agreement and that this Agreement constitutes a valid and binding obligation of each party SectiQJl13. Waiver No waiver of any breach of any term, or condition of the Agreement will be construed to waive any subsequent breach of the same. SectiQll 14. Disclosure of Interests Consultant further agrees, in compliance with City of Corpus Christi Ordinance No. 17112, to complete, as part of this Agreement, the Disclosure of Interest form provided to Consultant. A Page 4 of7 .....,.--,,,,",,", copy of the Disclosure of Imerest is attached as Exhibit 1. Section 15. Insurance Consultant shall procure and maintaIn the insurance coverage required under this Agreement as Set forth In the attached ExhIbit 2. Section 16. Indemnifica tion CONSUL T ANT SHALL FULLY INDEMNIFY, SAVE, AND HOLD HARMLESS THE CITY AND THE CITY'S OFFICERS, EMPLOYEES, REPRESENTATIVES, AND AGENTS AGAINST ANY AND ALL DAMAGES, LOSSES, JUDGMENTS, CLAIMS OR OTHER MONETARY LOSSES RECOVERED FROM THE CITY ON ACCOUNT OF J>ERSONAL INJ1JRIES INCLUDING, WITHOUT LIMITATION, WORKERS' COMPENSA TION, DEATH CLAIMS, PROPERTY LOSS OR DAMAGE OF ANY KIND, OR ANY OTHER KIND OF DAMAGES WHICH ARE ATTRIBUTABLE TO CONSUL TANT'S NEGLIGENCE OR WILLFUL ACTS OR OMISSIONS (AS nETERl\lINED BY FINAL JUDGMENT OF A COURT OF COMPETENT JURISDICTION WHICH IS NO LONGER SUBJECT TO APPEAL OR FURTHER REVIEW) WHILE IN PERFORMANCE OF THIS AGREEMENT AND INCLUDING ALL EXPENSES OF LITIGATION. COURT COSTS, AND ATTORNEYS' FEES INCURRED BY THE CITY IN CONNECTION WITH DEFENDING ITSELF IN ANY ACTIONS RESULTING IN SlICH MONETARY LOSSES. TO THF~ EXTENT NOT PROHIBITED BY THE STATUTES OF THE STATE OF TEXAS AND THE TEXAS CONSTITlJTION, THE CITY SHALL INDEMNIFY, SAVE, AND HOLD HARMLESS THE CONSULTANT AND ITS OFFICERS, EMPLOYEES, REPRESENTATIVES, AND AGENTS AGAINST ANY AND ALL DAMAGES, LOSSES, .HJDGEMENTS, CLAIMS OR OTHER MONETARY LOSSES RECOVERED FROM THE CONSULTANT ON ACCOUNT OF PERSONAL INJURIES INCLUDING, \VITHOliT LIMITATION, WORKERS' COMPENSATION, DEATH CLAIMS, PROPERTY LOSS OR DAMAGE OF ANY KIND, OR ANY OTHER KIND OF DAMAGES WHICH ARE A TTRlBUT ABLE TO THE CITY'S GROSS NEGLIGENCE OR WILLFVL ACTS OR OMISSIONS (AS DETERMINED BY FINAL JUDGEMENT OF A COURT OF COMPETENT JURISDICTION WHICH IS NO LONGER SUBJECT TO APPEAL OR FURTHER REVIEW) 'VHILE RECEIVING SERVICES UNDER THIS AGREEMENT AND INCLUDING ALL ~:XPENSES OF LITIGATION, COURT COSTS, AND ATTORNEYS' FEES INCURRED BY THE CONSULTANT IN CONNECTION \VITH DEFENDING ITSELF IN ANY ACTIONS RESULTING IN SUCH MONETARY LOSSES. Sectien 17. Notice \J] notices. demands, requests, or replies provided for or permitted under this Agreement by either party must be in writing and must l?e delivered by one of the following methods: (1) by personal delivery: (2) by deposit with the t inited States Postal Service as certified or registered Page 5 of7 ~. .."""".. mail, return receipt requested, postage prepaid; (3) by prepaid telegram; (4) by deposit with an ilvemight express deliver) service, f()f" which service has been prepaid; or (5) by fax transmissIOn Nutice deposited with the l 'nited States Postal Service in the manner described above will be deemed effectIve tV\O (2) business days after deposit with the United States Postal Service. Notice by telegram or overnight express delivery service will be deemed effective one I .1 business day after transmission to the telegraph company or overnight express carrier. Notice hy fax transmission will be deemed etTective upon transmission, with proof of receipt. All such ~()mmunicatlons must only h: made 10 the f()lIowing IF TO CITY IF TO CONSULTANT: ('Ity of Corpus Christi ('ynthia GarcIa I )1 rector, Human Resources PO. Box 9277 Corpus Christi, Texas 78469-'.}277 PHONE: (361) 880-3315 FAX: (361) 880-3697 Mercer Oliver Wyman Actuarial Consulting, Inc. Attn: (Jlenn Giese, FSA, MAAA 41 ] East Wisconsin Avenue, Suite 1600 Milwaukee, Wisconsin 53202-4419 PHONE: (414) 223-7989 FAX: (414) 223-3244 Either party may change the address to which notice is sent by using a method set out above. ( onsultant shall notify the City of an address change within thirty (30) days after the address is changed. Secti4m 18. Severability 1n the event that anyone or more of the provisions of this Agreement shall, for any reason, be held invalid. illegal. or unenforceable in an) respect, such invalidity, illegality, or unenforceability shall not afTect any other provision of this Agreement. Secticm 19. Headioe:s. l'he headings used in th1S Agreement are for convenience only and are not to be construed as part 01 this Agreement SectiCfl ~ Amendment No modification or amendment of this Agreement shall be binding unless it is in the form of a vv-ritten document referring to this Agreement and signed by authorized representatives of the ('Jtv and Consultant. Page 6 of7 EXECUTED IN DUPLlCA IE each of \:vhich will be considered an original, this 2006. CITY OF CORPUS CHRISTI George K Noe, City Manager, or his designee Approved to as to Form this2!jday Of4-~ 2006 BV:W1 ])~y~ Senior Assistant City Attornev CONSULTANT: Mercer Oliyer Wyman Actuarial Consulting, Inc. Bv -/-~ft~ t\iame: _ ~:""J;J.J~,--"~:\~,~....L- c") . J itJe:-.:s. -1:,~\~'.0~~. . .. t . Date: __b-l_~ '"l~2~"" ~ ,- day of Page 70f7 22 ^........ ,'- AGENDA MEMORANDUM Auaust29,2006 SUBJECT: Wooldridge Road Street Imps., Phase 2 , (Bond 2004) Acquisition of Parcels 17a, 17b, 19,20, & 22 (Anderson) A<JENDA ITEM: Motion authorizing the City Manager or his designee, to execute Right of Way, Access and Utility Easements in the total amount of $60,625.00 for acquisition of Parcels 17a, 17b, 19,20, and 22, containing a total of 22,564.62 sq. ft. (.5180 acres), all located along the south right of way line of Wooldridge Road, west of Rodd Field Road, from the owner T. Mark Anderson, Trustee of the Anderson Family 1979 Accumulated Trusts, necessary for the Wooldridge Rd. Street Improvement Project, Phase 2 (#6266), Airline to Rodd Field, Bond 2004 and for other municipal purposes ISSUE: The Wooldridge Road Street Improvement project was approved by Bond Issue 2004, Proposition NO.1 Street Improvements on November 2,2004. There are two phases of the project. Phase 1 of this project involves the reconstruction and widening of Wooldridge Road from S. Staples to Airline Road. Phase 2 involves the area from Airline Road to Rodd Field Road The entire project includes the reconstruction of a two-lane rural type roadway to a four-lane collector with curb and gutter, sidewalks, driveways, lighting and drainage. Twenty SIX parcels of right-of-way are required for both phases. City staff has negotiated for acquisition of five parcels from the owner, 1. Mark Anderson, Trustee, in the amount of $60,625.00. Land and easement purchases in excess of $25,000 require City Council approval. Council approval is sought for this acquisition. REQUIRED COUNCIL ACTION: Expenditures for land and easement rights exceeding $25,000 require City Council approval. Passage of the motion Is needed. FUNDS: Bond 2004 - Streets 550701-3541-00000-170510 RECOMMENDATION: Staff recommends the approval of the motion as presented. ., I' JdL~ t;hP6 -': R. Escobar, P. E. Director of Engineering Services Attachments: Exhibit A. Background Information Exhibit B. Council Exhibit - Project Map Exhibit C. Council Exhibit - Parcel Map H\HOME\EUSEBIOG\GENlAgenda Items\Wooldridge St. Imps. Ph. 2, AndersonlAgenda Memorandum.doc BACKGROUND INFORMATION SUBJECT: Wooldridge Road Street Imps., Phase 2, (Bond 2004) Acquisition of Parcels 17a, 17b, 19,20, & 22 (Anderson) OVERVIEW: On November 2, 2004, the Wooldridge Road Street Improvement project was approved by Bond Issue 2004, Proposition NO.1 Street Improvements. The project will be constructed in two phases. Phase 1 of this project involves the reconstruction and widening of Wooldridge Road from S. Staples to Airline Road. Phase 2 will extend from Airline Road to Rodd Field Road. The project includes the reconstruction of a two-lane rural type roadway to a four- lane collector with curb and gutter, sidewalks, driveways, lighting and drainage Improvements. LNV Engineering, Inc. was selected to provide the design for the project improvements. In order to widen the existing street, there has been twenty-six (26) various parcels identified for acquisition. Phase 1 contains eleven (11) parcels and Phase 2 contains fifteen (15) parcels. Acquisition of these parcels will take place concurrently; however Phase 2 will be constructed prior to Phase 1. Effort is being made to first acquire the Phase 2 parcels between Airline and Rodd Field as shown on the attached Exhibit B. The Texas Department of Transportation will be involved in reconstruction of an existing bridge which crosses the Mary Carroll Channel also located within the Phase 2 area. Land Acquisition staff has begun the acquisition process for these parcels and have concluded negotiations for five of them from the landowner, T. Mark Anderson, Trustee for the Anderson Family 1979 Accumulation Trusts. The subject parcels are located between the Mary Carroll Channel and Seaside Cemetery as shown on the attached Exhibit C. A valuation of these parcels was made by City staff based on land sales in the surrounding area. The value of $60,625 was determined for the three street Right-of-Way Easements, one Utility Easement, and one combined Utility & Access Easement for access to the drainage channel. The 1,182 linear feet of street right-of-way contains a total of 20,702 square feet or .475 acres The remaining Utility & Access Easements contain 1,862 square feet or .043 acres. All five parcels are necessary for Phase 2 of the street improvement project. Since easements are being obtained, no title company services are required. ~ COUNCIL ACTION: 1 November 9.2004 - Ordinance canvassing returns and declaring the results of the Special Election held on November 2, 2004, in the City of Corpus Christi for the adoption of five bond propositions; adoption of a permanent ad valorem tax freeze on resident homesteads of persons 65 years of age or older or disabled persons and eligible spouses; and adoption of seven amendments to the Charter of the City of Corpus Christi. (Ordinance No. 026022) 2. February 21.2006 - Ordinance abandoning and vacating a parcel of unimproved street right-of-way containing 4,169.05 square feet out of Lot 1, Block 1, Airline EXHIBIT A 1 of 2 Unit 4 Subdivision, located on the east corner of the Wooldridge Road and Airline Road intersection, in connection with the Wooldridge Road Street Improvement Project, Phase 2 - Airline to Rodd Field, Project 6266 (Bond 2004). (Ordinance No. 026664) 3. February 21. 2006 Ordinance declaring a parcel of land containing 4,169.05 square feet as surplus property out of Lot 1, Block 1, Airline Unit 4 Subdivision, located on the east corner of the Wooldridge Road and Airline Road intersection, In connection with the Wooldridge Road Street Improvement Project, Phase 2- Airline to Rodd Field, Project 6266 (Bond 2004). (Ordinance No. 026665) 4 February 21. 2006 Ordinance approving the conveyance of a parcel of surplus property containing 4,169.05 square feet out of Lot 1, Block 1 J Airline Unit 4 Subdivision, located on the east corner of the Wooldridge Road and Airline Road intersection, to the adjacent property owner in exchange for their perpetual maintenance of the property and as consideration for partial payment towards a AEP electrical easement required for the street widening project, and authorizing the City Manager or his designee to execute a Special Warranty Deed for the property and declaring an emergency. (Ordinance No. 026663) FlWURE COUNCIL ACTION: Council approval will be required for engineering/consultant contracts, land acquisition contracts, construction contracts and amendments with expenditures exceeding $25,000. H:\HOME\EUSEBIOG\GEN\Agenda Items\Wooldridge St Imps, Ph. 2. Anderson\Background.doc EXHIBIT A 2 of 2 ,'E v!pro)'cct \' v; ,Clft'xhUi \ (:":'16L J6o..1 wg ~.. l~,.", '-1 ". -' .~.._- @ ~~ 01 gj t:I ;:0 is G) III ;:0 !=l "'tJ ~ C/) h1 I\,) . lJJllJJlI ~J MARY CARROLL CHANNEl IJ RODD FIELD RD. o = PARCEL NO. BOND 21104 CITY PRflJIiCT No. 6266 VICINITY MAP EXHIBIT 8 NOT TO SCALE WOOLDRIDGE RD. ST. f,\1PS: PHASE 2 AIRLINE TO ROOD FIELD RD. CITY COUNCIL EXHIBIT Cilr 01 CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE' 08-24-2006 /~ I ~ ..... - ~ - - - ~-,,~ Jv1pruJec \- ,,In-_rleXnICf,:S ,ex!, lbb_Jwy ~'M 244,t --.) I (I ~ N PARCELS LOCA TlON NOT TO SCALL LOCA TION MAP "- ~ CIi'- <5 ! / ~ I i /,,/ / l/i. iii' I_/_"~'/;/ - \ ~, !I '~- I ~Q<'-- / O(b~~ / ~GX/ ~~ ~~ '< 1 ?A'?/GHT-OF -- WA Y EASEMENT 178 UTiLITY EASEMEN7 19 - RIGHT-OF-WAY EA)EMEN 20 PIGHT..OF WAr EA,EMEN 22 RICH T .. OF WA Y EAEMEN '...... ',-- ',-- " BOND 1004 CITY ptoJECT No. 6266 VICINITY MAP NOT TO SCALE WOOLDRIDGE RD, ST. IMPS., PH. 2 T. MARK ANDERSON, TRUSTEE PARCELS 17A, 178, 19, 20, 22 ~ N ! ~J /-'-, /'-, ;' ?---- / / I I / I / / I '---( / I ~" I '~~/ f::)' ~ ~ ~ ~ <? ~ ~ EXHIBIT C CITY COUNCIL EXHIBIT (f rr CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 08-18-2006 ~ -- - - - - 23 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: Auaust 29. 2006 AGENDA ITEM: An Ordinance authorizing City Manager or designee to execute revocable right of entry permit with United States of America ("Government"), acting through the Army Corpus of EAgineers, for Defense Environmental Restoration Program at fonner Rodd Field Naval Air Station (flOW Bill Witt city park); providing for tenn not to exceed 18 months, with tennination at will by either ~ giving written notice; providing for removing hangar, concrete slab and surrounding security fence and restoring ground contour and establishing grass groundcover; providing for government reconnecting utility lines and repairing, or settling for, all damage to city real property; and declaring an emergency. IISUE: In the interest of public safety for our park visitors, the Parks and Recreation Department selicited assistance from the U.S. Army Corps of Engineers to demolish and remove the existing "*tgar at Bill Witt Park. REQUIRED COUNCIL ACTION: The City Council is required to approve all work on city facilities by both private and other public entities. Pl'tEVlOUS COUNCIL ACTION: The City Council approved the City of Corpus Christi's Parks, Recreation and Open Space Master Plan. The City Council approved the grant from the National P.rks Service to provide a facilitator to conduct the Steering Committee meetings. CONCLUSION AND RECOMMENDATION: It is recommended that the City Council approve the R.vocable Entry Permit. Sally Gavlik Director of arks and Recreation Altachments: Copy Right of Entry for Environmental Restoration Program .......--..,,- BACKGROUND INFORMATION In the interest of public safety for park visitors and to create more open space, the Parks and Recreation Department solicited assistance from the U. S. Anny Corps of Engineers to demolish and remove the existing hangar at Bill Witt Park. The hangar in its present deteriorating condition poses a liability to park visitors. Although the t8dders have been removed and the doors welded closed I individuals have broken in to trespass and often vandalize the property. A group of juveniles entered the building, climbed onto the roof and fell through a weak spot in the roof structure. Since some of the kids suffered serious injuries, Risk Management and the City Attorney consider this a serious liability risk. Staff initiated proposals to demolish and remove the hangar. The Army Corps of Engineers must approve the demolition of the hangar. Over the past 5 years, the City has work with the San Antonio, Austin, and Fort Worth offices of the Corps of Engineers to facilitate that demolition and removal. All proper reviews have been perfonned including a historical review and approval to demolish and remove. Parks and Recreation design staff is currently working on a Master Plan for Bill Witt Park. There are a number of athletic leases in effect, there is planning for the possibility of a South Side Fire Station, as well as improvements related to the Oso Creek Oso Bay Greenbelt, Parks, and Trails System. Providing for a safe park environment is essential and demolition and removal of the hangar will ensure that safe environment. ~. '... DEPARTMENT OF THE ARMY RIGHT OF ENTRY FOR ENVIRONMENTAL RESTORATION PROGRAM RODD FIELD NAVY AIR STATION CORPUS CHRISTI, TX Site No. K06TX101800 City of Corpus Christi, TX DACA63-9-06-0238 The undersigned, herein called the "Owner", in consideration for the mutual benefits of the work described below. hereby grants to the UNITED STATES OF AMERICA, hereinafter called the "Government", a right-of-entry upon the following terms and conditions: 1. The Owner hereby grants to the Government an assignable right to enter in, on, over and across the land described on the attached map or drawing, for a period not to exceed 18 months beginning with the date of the signing of this instrument. This right-of-entry will permit the United States, its representatives, agents, contractors and assigns, to use the described land as a work area for environmental investigation and response; including the right to temporarily store, move, and remove equipment and supplies; erect and remove temporary structures on the land; investigate and collect samples; construct, operate, maintain, alter, repair and remove a former Naval Air Station hangar, the concrete foundation slab and the security fence surrounding the hangar; and perform any other such work which may be necessary and incident to the Government's use for the investigation and response on said lands; subject to existing easements for public roads and highways, public utilities, railroads and pipelines; reserving, however, to the landowner( s), their heirs. executors, administrators, successors and assigns, all such right, title, interest and privilege as may be used and enjoyed without interfering with or abridging the rights and right-of-entry hereby acquired. rhe Owner also grants the right to enter and exit over and across any other lands of the Owner as necessary to use the described lands for the purpose listed above. 1 ~ll tools. equipment, and other property taken upon or placed upon the described land by the Government shall remain the property of the Government and may be removed by the Government at any time within a reasonable period after the expiration of this right-of-entr). ...,,- 4. Upon the expiration or termination ofthis right-of-entry, the Government shall restore the ground contour, replace any pavement or other cover which was removed or damaged for this work, establish a groundcover of grass on areas not otherwise covered and reconnect any operating utility lines which were required to be disconnected or otherwise disrupted. .:; In addition to the damage provisions of Paragraph 4, if any action of the Government's employees or agents in the exercise of this right-of-entry results in damage to the real property, the Government will, in its sole discretion, either repair such dan1age or make an appropriate settlement with the owner, In no event shall such repair or settlement exceed the fair market value of the fee title to the real property at the time immediately preceding such damage. The Government's liability under this clause is subject to the availability of appropriations for such payment, and nothing contained in this agreement may be considered as implying that Congress will at a later date appropriate funds sufficient to meet any deficiencies. The provisions of this clause are without prejudice to any rights the Owner may have to make a claim under applicable laws for any damages other than those proVIded for herein. 6. This Right-of-Entry may be terminated by either the property owner or the Crovernment by giving written notice. WITNESS MY HAND this __ day of ._._ ,20_, Owner's Signature Owner's Printed Name Owner's Address, City, State and Zip code ) Home Telephone (--). Work Telephone Owner requires notification prior to entry. Yes No (please circle one) "*""",....... Consent of Tenant: (If Applicable) I hereby consent to the use of the property by the Government in accordance with this Right of Entry For Environmental Assessment and Response. Tenant's Signature Tenant's Printed Name Tenant's Address ) ---- Home Telephone ~__L_ Work Telephone CERTIFICATE FOR CORPORATIONS AND PARTNERSHIPS (If Applicable) L __, certify that I am Nameof Official Official Position that who signed this Right-of-Entry on behalf of Name of Signer was the Organization/person Official Position for Organization/person that said Right-of-Entry was duly signed for and on behalf of Organization/person by authority of its governing body and is within the scope of Signer's corporate or partnership powers. Signature of Official Telephone Number NOTE: THE PERSON SIGNING THE ABOVE CERTIFICATE CANNOT BE THE SAME PERSON THAT SIGNED THE RIGHT-OF-ENTRY. rHE UNITED STATES OF AMERICA By: Hyla J. Head Chief, Real Estate Division U.S. Army Corps of Engineers ATTN: CESWF-RE P.O. Box 17300 Fort Worth, TX 76102-0300 (817) 886-1210 ~"""" I s~ALL ~~MS l\\\ ~\ LOCKER- \'\\\ \" \\\, , . ~". R, X '?'/ . ~\/.. /\ ~ I .j{ \ . . ..' ~. ~ ~ ~' , " . ~\ ..~ i::\',;:'\ /: " __ _ _ -, ~ ;(~' \ \ \ 0 "----=---=[ i [J / "i\~ \ ).. \::~ . "-P~~~r \. ~vx ~'0 ,- ,~\'~~ ~ ,\ ~~~ \~ ~ \/ )--;\ '\0~~~\ 'j' ) \\/~, ~ 'i' \ '\Q (t \/, -: / r\~ :< f. \\\() '~/. '/ \\:>~ I i . \ \'0,,0 ';)t-- () I 't;\"('#-,:: v MARBLE (;0, ff,,? CORPUS CHRI ~~IIP SERVICE .. L ;~ORMER STATION) GASOLINE h' 'Ie UNDERGROUND STORAGE T,6NKS MMUNI rlON OCK[P WA R (,( I' \ICE -!: is :RE ,S -" !j .-- -------:-=--== -.:::::-" I t --...----- -----------.--=.:.- -----___ -~- - ~0~ ' ' '~\\ ==C'=.:c, '" " , '/' "'" \, / 0 /~ g ~ ('ORPUS CHRISTI- I S D x __ -:-- -~ =-----=-x- .__ -- x.h _ ~ h~-;::::-_' r ~- DRAINAGE o I- ~ S'ILL WI TT PARK (CITY) <FORMER NASA TRA~ n o > -' CD Z 3: o I- ~ a:: o r f j I ------; ~'r ff I I ------_J a ....J UJ lL. I.m mj 'l_. ;\ 1\1 I [ ,- , 'Hf~JIT I 8F I IDU1 Page 1 of 3 ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE REVOCABLE RIGHT OF ENTRY PERMIT WITH UNITED STATES OF AMERICA ("GOVERNMENT"), ACTING THROUGH THE ARMY CORPS OF ENGINEERS, FOR DEFENSE ENVIRONMENTAL RESTORATION PROGRAM AT FORMER RODD FIELD NAVAL AIR STATION (NOW BILL WITT CITY PARK); PROVIDING FOR TERM NOT EXCEEDING 18 MONTHS, WITH TERMINATION AT WILL BY EITHER PARTY GIVING WRITTEN NOTICE; PROVIDING FOR REMOVING HANGAR, CONCRETE SLAB AND SURROUNDING SECURITY FENCE AND RESTORING GROUND CONTOUR AND ESTABLISHING GRASS GROUNDCOVER; PROVIDING FOR GOVERNMENT RECONNECTING UTILITY LINES AND REPAIRING, OR SETTLING FOR, ALL DAMAGE TO CITY REAL PROPERTY; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. City Manager or designee is authorized to execute a Revocable Right Of Entry Permit with United States of America ("Government"), acting through the Army Corps of Engineers. The Permit is for a Defense Environmental Restoration Program at former Rodd Field Naval Air Station (now Bill Witt City Park). The Permit has a term not exceeding 18 Months. with termination at will by either Party giving written notice. The Permit provides for removing the hangar, concrete slab and surrounding security fence and restoring ground contour and establishing grass groundcover. The Permit requires Government to reconnect utility lines and repair. or settle for, all damage to City real property. A copy of the Permit (with attachments) is attached as Exhibit "A" and a copy is on file with the City Secretary. SECTION 2. 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 as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed upon first reading as an emergency measure on this ___ day of ,2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett. Mayor C:\(DoY'E-03.Uh\LE.ASE.ORDlOh Ok2.)DC USARodj FleidN!.:; Enlr,Pef c'!' Od de ~,.,..... Page 2 of 3 Doye Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney C:\(Dc/'e 0301;', E4SEORDIC'f,0C2/0C USA.Rorj.j F'eldN') Entr, Fer 0'1 .~ .,~ Page 3 of 3 Corpus Christi, Texas day of ____----L-2006 TO THE MEMBERS OF THE CITY COUNCIL: Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings. I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfu Ily, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia William Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott C:\(DO'Jie 03nf,\:EASE.ORDlOf OP2:DC USARorld. F,eidNf' ,,),Enlr ;Pe, '''110, j -"'Il!!IP"','..,~ 24 ~ -- AGENDA MEMORANDUM August 29, 2006 AClENDA ITEM: a. Ordinance Appropriating $376,950 from the Unreserved Fund Balance in the Airport Operating Fund 4610 for Professional Services associated with Engineering and Design of the West GA Apron and Drainage Improvements, Phase V at Corpus Christi InternatIonal Airport; Funds will be Reimbursed upon Award of Federal Aviation Administration Grant 38; Amending FY 2006-2007 Operating Budget Adopted By Ordinance No. 026908 to Increase Appropriations by $376,950; and Declaring an Emergency. b Motion authorizing the City Manager, or his designee, to execute Amendment NO.5 to the architectural/engineering services contract with Pierce, Goodwin, Alexander and Linville (PGAL). Inc. of Dallas, Texas in an amount not to exceed $376,950 for the Corpus Christi International Airport West General Aviation Apron Rehabilitation and Drainage Phase V Improvement Projects. (Projects NO.1 0009 and 10010). FU"DING: Funding is available from Airport Capital Reserves upon appropriation. RECOMMENDATION: Approval of the motion as presented. ~ #Dave t:c - f Director of AViation &/"24106 I ! f' ,Ir/R t!:z.e-~ e/~~~ ~gel R. Escobar, P. E. Director of Engineering Services ADtITIONAL SUPPORT MATERIAL Exhibit A. Background Information Exhibit B Contract Summary Exhibit C Location Map Y . \HOME\KEVI N S \GE N\AI R _ restored\20041 mprovements \AE-PGAL \AEAmd 5Awd Memo. doc ,"""",'. .,,- BACKGROUND INFORMATION ADDITIONAL INFORMATION: The City has successfully utilized a multi-year engineering contract to take advantage of year end FAA Discretionary funds. The FAA typically requires that a contract be awarded and the funds encumbered prior to the end of their fiscal year. The ability to meet these time constraints requires that the City have a consultant already under contract. This allows the design of eligible projects that have been discussed with the FAA to proceed. CONSULTANT SELECTION: A Request for Proposals was issued and the firm of Pierce Goodwin Alexander Linville (PGAL) was hired in 2004. This amendment represents the first set of projects to be undertaken after the initial four projects which included: · Runway 13/31 Rehabilitation, Blast Pads and Shoulders Improvements; · Airfield Drainage Improvements, Phase 3; . Runway 13 Localizer Relocation; and · CCIA Master Plan Update. The local consultants on the projects include Martinez, Guy and Maybik. CONTRACT SUMMARY: The contract will permit the City to respond quickly to FAA Discretionary Funding that becomes available. This is the second year of a five year term. The two projects that will be addressed through this amendment are: Rehabilitation of West General Aviation Apron; and Airport Drainage Phase 5 Improvements. A contract summary is attached. See Exhibit B. FUNDING: Funding is initially available from Airport Capital Reserve Funds. FAA Grants will reimburse the City and fund 95% of the cost for this contract. BOARD/COMMITTEE REVIEW: The Airport Board has reviewed the proposed award and recommended its approval. EXHIBIT A II Page 1 of 1 '.-1 IHOM E\I<E VI NS\G E N\AI R _restored \20041 mpro vements IAE .PGAL \AEAmd5AwdBkgExhAd oc CONTRACT SUMMARY Exhibit A 1-Scope of Services, A-Basic Services, 2-Design Phase is amended by the addition of Project 10009 West General Aviation Apron Rehabilitation as Task q. to read: q design, bid and construction phase services necessary for the total replacement of the existing asphaltic structural aviation pavement for the West General Aviation Apron with new portland-cement concrete pavement constructed according to FAA guidelines and peripheral items relating to the reconstruction of the West General Aviation Apron including grading, drainage, and pavement markings and tying into existing taxiways, hangars and structures. Exhibit A. 1-Scope of Services, A-Basic Services, 2-Design Phase is amended by the addition of Project 10010 Drainage Phase V as Task r. to read: r. design, bid and construction phase services necessary for Drainage Phase Vforthe replacement and upsizing of various drainage structures to convey 25-year storm flows and peripheral items relating to the reconstruction of the drainage structures including mid-field grading, pavement repairs, markings, lighting repairs, and other items to construct the project. Exhibit A Section C Summary of Fees, is amended by the authorize West General Aviation Apron Rehabilitation services by the addition of $223,551.00 for Basic Design Services and Additional Services for surveying in the amount of $13,356.00 for a total fee for West General Apron Rehabilitation of $236,907.00. Exhibit A, Section C Summary of Fees, is amended by the authorize Drainage Phase V services by the addition of $125,022.00 for Basic Design Services and Additional Services for surveying in the amount of $15,021 00 for a total fee of $140,043.00. The total Amendment No 5 not to exceed fee inclusive of all expenses is $376,950.00. The restated total not to exceed fee inclusive of all expenses is $1,792,458.00. Summary of Fees is attached as part of Exhibit B --1 \HOME\KEVI N S\GE N\AIR_ restored'20041m provements\AE-PGAL \AEAmd5AwdSumExhBdoc ~. .- l:J C ro if! (J) U .~ (J) Cf) c o :.0= rn ~ :0 rn .r=- (J) e::: c o .... Q.. <i: c o :.0= rn 'S; <i: rn .... (J) c (J) <.9 .... C/) il)(J) <s-g t--(J) -0.... aleS J: .2 C/) )(:t:::ID w :g .S:? rn C ID ~ ~e >..2 ..on 'lJ ::; ID':= 'lJ C/) e e ID 0 E () ro"O C/) e ._ ro (/) c Q)OJ Q) .- u... ~ _"0 o > tJ) ~Q)t rn(f)LL Ern... E.r=- 0 ::;0.. Cl)IDcu I OJ ~ urns;; c'=: E 0 O~:::l'" .. Q en Q) ~ . ~ (f) U ......,.--- ! 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W :;!: Vl C Q) E Q) > o Q. E ~ o o !)I "0 ~ o iii ~ I u::: ~ Z w t.9 U) Z :> w ~ W :2 o ? I i1exhlD!ts ',ex; I ~ ~ N VUI; <,~ RIIIU' San Patricio County ~ 524 f>~~~ ~ ",> -'~~ / "I '/-. \ \ 12 L => o NUECES BAY ~ u '" ~'----- ;:~ "\ ~ "Jur., ~~,j '\'~ "~,~ . 't}' "~~., \", r ~";t- lip "'~,,'~ \ -'t "<~R " '"'\'-..,, z I "~, "I_R~~~':;~~. i: ,-,~, ->~~\~~ ~I ! ~~ ~. ~ I AGNES CORPUS CHRISTI BAY rl~ H L 0' rY:' PROJECT LOCATION ~-_..... --- - ~----------'-"--'- 000 IN' [P~,A Ti)NAL ,)91\;1 CORP( ! iRI'TI. n ~A,\: ',''< !~ !~ LOCA TION MAP TO CF)AI fA vEL BL I/D IIWi 44 AGNES RD, ~ N TYP. PROJECT SITES (drainage imp.) "I ,J Ill!) ,!,.n[:".\',',,'.,,"'" 1 i \J.) I \ I . I ;If"'\'V ,': ------.=L J // ~,'"',,Tnl,,! ~ .f '-."-- \ Ii. >.. ", '. \\ " Ij :<( 0' <'":?-,"",~",,-",-,.-~,,,"~' '- "",,~ /, './ "" ' <: '\, ':;,,) :::J ; ~ Q: <'.J AID , ", .~ ..~.:.~.' .. ; SITE PLAN "jO' TO SCALF CITY PRfJECT No. 10009, 10010 EXHIBIT "crr CC!.4 WEST G1=NERAL .4 VIA T!OM APRON REHABlLITA TION AND DRAINAGE PHASE 5 IMPROVEMENTS PROJECTS CITY COUNCIL EXHIBIT ~ -- - - - - ITt) CORPUS CHRISTI, TEXAS ULPARTMENT OF ENG/NEERING SERVICES PAGE: 1 of 1 DATE, 08-24-2006 AN ORDINANCE APPROPRIATING $376,950 FROM THE UNRESERVED FUND BALANCE IN THE AIRPORT OPERATING FUND 4610 FOR PROFESSIONAL SERVICES ASSOCIATED WITH ENGINEERING AND DESIGN OF THE WEST GA APRON AND DRAINAGE IMPROVEMENTS, PHASE V AT CORPUS CHRISTI INTERNATIONAL AIRPORT; FUNDS WILL BE REIMBURSED UPON AWARD OF FEDERAL AVIATION ADMINISTRATION GRANT 38; AMENDING FY 2006-2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 026908 TO INCREASE APPROPRIATIONS BY $376,950; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $376,950 is appropriated from the Unreserved Fund Balance in the Airport Operating Fund 4610 for professional services associated with engineering and design of West GA Apron and Drainage Improvements, Phase V at Corpus Christi International Airport; funds will be reimbursed upon award of Federal Aviation Administration Grant 38 SECTION 2. That FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 is amended by increasing appropriations by $376,950. SECTION 3. 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 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 24,2006 ~~!~~ Assistant City Attorney For City Attorney ..... - "=--. Corpus ChristL Texas __ day of _____, 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott ,~, '".... 25 ~' .- AGENDA MEMORANDUM August29,2006 AGENDA ITEM a Motion approving the Distribution Main Extension Construction and Reimbursement Agreement submitted by Third Coast Real Estate, L.L.C. owner and developer of WM J. Robertson's Farm Tracts, Lot 3, Tract 7 located South of Saratoga Boulevard (S.H. 357) east of Old Brownsville Road (FM 665) for the installation of 126 linear feet of an 8-inch PVC water distribution main: and Ordinance appropriating $14,34035 from the Water Distribution Main Trust Fund No. 4030-209020 to pay developer reimbursement request for the installation of 126 linear feet of an 8-inch PVC water distribution main to develop WM. J. Robertson's Farm Tracts, Lot 3, Tract 7: and declaring an emergency. ISSUE: Third Coast Real Estate, L.L.C. owner and developer ofWM. J. Robertson's Farm Tracts, Lot 3. Tract 7 proposes to install 126 linear feet of off-site, 8-inch PVC water distribution main crossing Saratoga Boulevard near the eastern boundary ofWM. J. Robertson's Farm Tracts, Lot 3, Tract 7 and connect to an existing 8-inch water distribution main on the north side of Saratoga Boulevard. The proposed water distribution main, crossing Saratoga Boulevard, will allow development to occur along the south side of Saratoga Boulevard including the WM. J. Robertson's ~arm Tracts Lot 3 Tract 7 upon City Council approval of the Distribution Main Extension Construction and Reimbursement Agreement, and appropriation of funds from the Water Distribution Main Trust Fund in compliance with Ordinance No. 025424. RECOMMENDATION Staff recommends approval of the motion and ordinance as presented. ,/W At ~z Mic ael N. Gunning, AI C.P l\cting Director of Development ervices ~l-" ~;::-~ nces Teniente, P.E. Assis ant Director of Development Services .6, TTACHMENTS Exhibit A Exhibit B Exhibit 8-1 Exhibit C Exhibit D Exhibit E Exhibit F Background information Location Map Water Main Construction Location Map Application for Waterline Reimbursement Application for Waterline Credit Cost Estimate Distribution Main Extension Construction and Reimbursement Agreement AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION BACKGROUND The development and platting of WM J Robertson's Farm Tracts, Lot 3, Tract 7 required a totaf extension of 490 linear feet of an 8-inch PVC water gnd main: 364 linear feet, on-site, along the south side of Saratoga Boulevard between the east and west property lines of WM. J. Robertson's Farm Tracts, Lot 3 Tract 7 and 126 linear feet, off-site. crossing Saratoga Boulevard connecting to an existing 8-inch water line on the north side of said Boulevard The 8-inch water grid main to be constructed along the south side of Saratoga Boulevard will be plugged on the west and east ends of the property to allow for future connection as development occurs (See Exhibit B - Location Map and B -1 Water Main Construction Location Map). The off-Site portion of the 8-inctl PVC water grid main is eligible for reimbursement in accordance with Section \j B.5.f.) (2) Distribution Main Extensions of the Platting Ordinance. The total cost submitted by the developer for the installation of 126-feet off-site 8-inch water distribution main is $40,407.10. Conditions under the Platting Ordinance allowing partial reimbursement of the cost incurred by the developer to construct a water dIstribution main as follows The "maximum extension" shall be limited by one-half mile (2,640-feet) or, if the fee value of the property does not equal 50 percent of the off-site extension cost, the extension will not be made unless the developer provides the difference up to 50 percent. which difference shall not be reimbursable The water distribution mam extensIon is 126-feet, less than a half a mile. The Fee Value (Water i\creage Fee) is $5,863.20 which is less than 50 percent of the total cost of the off-site water distribution main ::onstructlon. therefore the developer provides the difference up to 50 percent, which is $40,407.10 X 50% =$20,203.55 Cretlit: The Platting Ordinance Section V.B.5 f) (2) (i) states that if the developer installs such distribution main, developer shall be credited for the actual off-site installation cost up to the amount of his /lot acreage fee, provided an application for credit, including all cost-supporting documentation, has been submitted to the Development Services Engineer prior to the installation of such distribution main and is approved by the Development Services Engineer. The developer submitted an application for Water Line Credit for $5,863.20 ncluding cost supporting documentation Reimbursement. The Platting Ordinance Section V.B5 fl (2) (ii) states that if the developer costs for installation of such distribution main are greater than the lot/acreage fee, the developer shall be reimbursed i less any lot/acreage fee credits) from funds available in the Distribution Mains Trust Fund for that portion of the distribution main installed by the developer up to the maximum extension criteria. The total reimbursement owed to the developer for the installation of the water distribution main is: $14,340.35 ($20203.55 - $5,86320 = $14,34035). The developer executed a Distribution Main Extension Construction and Reimbursement Agreement in compliance with provisions of the Platting Ordinance The Application for Waterline Reimbursement, Application for Waterline Credit and supporting cost documentation are attached (see Exhibits C,D, and E) Reimbursement would be payable upon completion and acceptance of the water grid main work with the actual reimbursement to be determined based on the actual construction costs. II Exhibit A II Page 1 of 1 \ \ SARATOGA BLVD. (ST HWY 357) " ,." c ~ (t: ':)' TE- ~ ::> o LOCATION MAP NOT TO SCALE LOT 3, TRACT 7 ROBERTSON FARM TRACTS EXHIBIT B ~ I ~ ~ ~ ~ ~ == ~ ~ c ,~ c o c 0 :g .~ :g uC7' u Eli 0 ..co 2-0 t) a5 .~ lS ~.~:t ~ > '- 0 :l V - ~.~ g >, Qj o oco-o {i-g:1l.E~ o~~~~Co .......o.......ou uC~2C:~ ~o=+-'~v c'~ 0 ~ 0 c Oo_o~_ V.s::ouuo l. > Q.. ..:: ~ ~ I: 1:-=1,1 ., :J IX c..- ~ C ~ ~ ~ ~ \C N y I I I I 1\ IIII \ ,Jill L I I: I I i I I I I Ir lL-- - 09 I "' c;: i I'~, ,OZ'009 M 116Z,ZC9Z S ~~ 1 " <Il '" " ClJ " 1->- -(L o to> , X to t02 o o 4)t)0"lt) co>cc ~ C;:;:; i: w>"~.! &1~"~ 00 1-'_ 0 w ..~ <( 00 " . "aJ I- 3; '0 1.1 ~ Q.LJ 1 g~1 l.w I ~ll j I ~II <<:i :0 i x I 'V'~ III gl I'~ 0 II ~I I Co ! Co >- ~ffi viv G:2j~-E ." V1 OJ > "" V1 CD w <( t1'."lI ~ ~ .~ en <( "0 0> ~ a::: :J c: :~~ g ~ co:r:.:::::...l.L ~ N~ :;) (,) (/) , + r---- ~ i u I- ~ 12 u ~ ~ i <( ~ ,~ 0::: 0::: "" ~ .... l- ll) .3 l.O ~ - z 0) n 0 ~ 1Ii (/) I- ~ ,II a::: 0 w CD + I ~ 0 . alo a::: .. I I I ! I ! i ~I I ~I I, , --- I~ ~ r--" (() "-. -= \ ;;. - c:: ~ OL o ..... ~ ~ e'1: :J) OJ > o u 't:Q~ -- - " " QJ -5 5 , "'-- > x 16 ~~ If) ,0 2 I ~- Co ;0 ,'0 ~ 1jA-// L__ ~I ~~ :;3 g I I.~ 1: " II I~ u :1.1 ! r: , lK '"1" 1;1~ t.:J I '~:E'<: E~ ClJ' <Iloo ., <(~ o '- ""0 "'c: (iv ,OZ'O09 3 "OO(~['.9Z N 81 in! NO I EXHIBIT B-1 .......- APPLICA TION FOR WATERLINE REIMBURSEMENT 1. _3". CUQ.IS__~4N^ill44__ _ ___ __, owner and developer of proposed R~1S"cAJJ ~ 'iM<:r~~6q, fM.r.rl______ ______ Subdivision,herebyrequestreimbursementof S _ 1~, 'Wc.~s_ __ __H for the installation of the water (distribution main) (arterial transmission or grid main) in conjunction with _R4&c'~n ON '..:..f~_,.~rJ, ....'~__.__~r_~____ Subdivision, as provided lor by CIty Ordinance No. 17092. Said $_'-1<:, '"1,7 10_ __ ___ is the construction cost, including 7.5% ~::~:lng in excess of the I:;;: fee, as Sh~W: the cost supportin;;:nts attached (Developer) (Date) THE STATE OF TEXAS il COUNTY OF NUECES 1~ ( This Instrument was acknowledged herore me on ~;N'.L / '7 ti, ,20",", by 9 . (' ~ '1J1~ j, a Texas Corporation, on behalf of the said corporation. @ CERTIFICA The information submitted with this application for reimbursement has been reviewed and determined to be correct Reimbursement is subject to: (a) sufficiency of funds in the (Distribution Main) (Grid and Arterial Main) Trust Fund, and (h) appropriatIon and approval by the City Council. ~-2/-a (Date) II Exhibit c II Paqe 1 ot 1 ~ .,,- APPLICA TION FOR WATERLINE CREDIT 1, _ _~~~t-I-I.J s _~~c"'MJI>f~_~__ ________~ ____. owner and developer of proposed ,.;c.4i;;'~f$<W j.. .~~\ k I, ~~"f~____ __ Subdivision, hereby apply for $ 6, f'Ii>3.c?.: .:redit towards the water lot/acreage fee for the (Distribution Main) (Arterial Transmission or Grid Main) extension inslaJIed in conjunction with RaB<:7~fS,-,^,J t:=~t1ftcf'J t.c~3_ T/./'tn'7 '-lubdivision as provided for by City Ordinance No. 17092. Said $ L;u. '-f67, '0 is the construction , ust, includmg 7.S%Engineering. as shown by the cost supporting documents atta ed herewith. ..fLtd~____- __ ..F'I/ - (Developer) (Date) THE STATE OF TEXAS 11 COUNTY OF NUECES H This instrument was acknowledged before me on~ /'7 ti.- .~ bv 9 . ~~) mt! ~J .. a Texas Corporation. on behalf of the said corporation. ~:ERTIFICA TION The information submitted with this application has been reviewed and determined to be correct and a credit of $_5";~..~ - 2 =-______ is herewith approved. 8"2/-o~ (Date) II Exhibit 0 II Page 1 of 1 '..........".. Off-Site Water Cost Estimate Robertson's Farm Tra{'ts, Lot 2, Tra{'t 7 Description Qty. Unit Cost/Unit Subtotal 8" PVC C -900 waterline ]26 LF $ 35.00 $4,410.00 Connection to existing \\aterline ] EA $ 1,900.00 $1,900.00 - 8"x8" Tee I EA $ 500.00 $500.00 -'-- 8" Valve with bux 2 EA $ 1,100.00 $2,200.00 -~.__.._--_..,_._-- 8" 4':; degree bend 4 EA $ 800.00 $3,200.00 _.. ---....-- -.----.-.- 16" W.S. casmg 100 LF $ 250.00 $25,000.00 -.--.-.- _._--.._..- Trench ProtectIOn 126 LF $ 3.00 $378.00 -. _._--,--,- - Subtotal $37,588.00 -- -..-..- _M_'" -~,,"-"'-'--"'-'-"-~ Engineering Fee $2,819.10 _.. -"--- Total Construction Cost $40,407.10 --......--.-.--.------- _..... ... _.._._--_.~.__...- ....-.-- --.. Developer provides 50% of Canst. Cost $20,203.55 ---"'---"'- _. -_._._~..__..~"_.._,---,-_._._..._.- "-~--"----' - _.M.. Reimbursement $20,203.55 --..,-------.--- f---- '''---' .-..----.------ ..-----. Less water acreage fee credit -$5,863.20 1---.---.--.---.------. - Total Reimbursement $14,340.35 r-------.. .-._.'--- f-----. "-"-"-'- -------.... II Exhibit E II Page 1 of 1 .,...,. ....... DISTRIBUTION MAIN EXTENSION CONSTRUCTION AND REIMBURSEMENT AGREEMENT THE STATE OF TEXAS COUNTY OF NUECES This Distribution and Distribution Main Construction and Reimbursement Agreement ("Agreement") is entered into between the City of Corpus Christi (hereinafter "City"), a Texas home-rule municipality, PO. Box 9277, Corpus Christi, Texas, 78469-9277, and Third Coast Real Estate L.L.C" a Texas limited liability company, 311 Saratoga Boulevard, Corpus Christi, Texas 78417 (hereinafter "Developer"). WHEREAS, Developer In compliance with the City Platting Ordinance, has filed a plat to develop a tract of land of approximately 4.965 acres called WM. J. Robertson's Farm Tracts, Lot 3, Tract 7 located on the south side of Saratoga Boulevard (S.H. 357), east of Old Brownsville Road (S,H, 665), as shown on attached Exhibit 1; WHEREAS, the platting of W,M. J. Robertson's Farm Tracts, Lot 3, Tract 7 requires the construction of an 8-inch PVC distribution main in order to have water service; WHEREAS, Developer, will soon be commencing construction on infrastructure and related site improvements in accordance with City approved construction plans and specifications, WHEREAS, under the Platting Ordinance, the Developer is responsible for construction of the water distribution main line extension as shown on attached Exhibit 2; WHEREAS, under the Platting Ordinance, the Developer is eligible for partial reimbursement as noted in Section V.B.5. f) (2) Distribution Main Extensions for the construction of the 8-inch. off-site, PVC water distribution main line extension; WHEREAS, it is essential that the water distribution main line extension be constructed in connection with the development for service to be provided upon completion of the development; WHEREAS, it is in the interest of the City and the Developer for the 8-inch distribution main to be constructed along with the Developer's project at this time; NOW, THEREFORE, for the consideration set forth hereinafter, the City and Developer agree as follows: 1 REQUIRED CONSTR.UCTION The Developer shall construct the 8-inch PVC water distribution main needed for WM. J. Rotaertson's Farm Tracts, Lot 3, Tract 7 1 in compliance with the City's Platting Ordinance and under the plans and specifications approved by the City Engineer. De_loner aarees that the construction nrovided for herein is rouahlv II II II Exhibit F II 1 of 6 ~..,-'*' p"lJortionate to the Development under Section 212.904. Texas Local Government Code. 2 PLANS AND SPECIFICATIONS a The Developer shall contract with a professional engineer, acceptable to the City's Director of Engineering Services, to prepare plans and specifications for the 8-inch PVC distribution main, with the following basic design: (1) Install 126 linear feet of 8" PVC -900. (2) Install 1 (one) Connection to existing 8-inch water line (3) Install 1 (one) 8"X8" Tee. (4) Install 2 (two) 8" Valve with Box. (5) Install 4 (four) 8" 45deg. Bend (6) Install 100 (one-hundred) linear feet of W.S. Casing (7) Install 126 (one hundred and twenty six) linear feet of Trench Protection (8) The distribution main will be constructed (boring) crossing Saratoga Boulevard near the east property line of WM. J. Robertson's Farm Tracts, Lot 3, Tract 7, as depicted in City's approved construction plans for the installation of this water line. The water distribution main will be plugged at the east end and west end terminal points for future connection. b. The plans and specifications must comply with City Standard Water Details and Standard Specifications C. Before the Developer starts construction the plans and specification must be approved by the City's Director of Engineering Services. 3 SITE IMPROVEMENTS Prior to construction of the 8-inch PVC distribution main, the Developer shall acquire and dedicate to the City the required utility easement or right-of-way for the installation of the 8-inch distribution main. 4. PLATTING FEES. Developer shall pay to the City of Corpus Christi the required acreage fees and pro-rata fees as required by the Platting Ordinance. 5. DEVELOPER AWARD CONTRACT FOR IMPROVEMENTS. Developer shall award a contract and complete the 8-inch distribution main installation, in accordance with the approved plans and specifications, by August 22, 2007. 2 of 6 6 TIME IS OF THE ESSENCE Time is of the essence in the performance of this contract. 7 DEFAULT The following events shall constitute default: a Developer fails to engage a professional engineer for the preparation of plans and specifications for this project by the 10th calendar day after the date of approval by City Council. Developer's professional engineer fails to submit the construction plans and specifications to the City's Director of Engineering Services by the 40th calendar day after the date of approval by City Council. Developer fails to award a contract for the construction of the ~roject, according to the approved plans and specifications. by the 70t calendar day after the date of approval by City Council. Developer's contractor does not reasonably pursue construction of the project according to the approved plans and specifications. Developer's contractor fails to complete construction of the project, according to the approved plans and specifications, on or before August 22, 2007. b c d e In the event of default, the City shall have all its common law remedies in addition to the following: a. Cancellation of this reimbursement agreement without notice or cure. b Refusal to record plat(s) or issue any certificate of occupancy for any structure to be served by the project. 8 THIRD-PARTY BENEFICIARY. Developer's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the project, contracts for testing services, and with the contractor for the construction of the project shall provide that the City shall be a third party beneficiary of each contract. 9 PERFORMANCE AND PAYMENT BONDS. Developer shall require its contractor for the construction of the project, before beginning the work, to execute to Developer and the City a performance bond if the contract is in excess of $100,000 and a payment bond if the contract is in excess of $25,000. The performance and payment bond shall comply with Texas Government Code, Chapter 2253 and shall be in the form and substance as attached hereto. -------,- 3 of 6 10. NOTICE Should Developer fail to perform any obligation or duty of this agreement, the City shall give notice to Developer, at the address stated above, of the need to perform such obligation or duty, and should Developer fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to Developer. Developer will pay to City the cost of such performance within 30 days from the date Developer receives notice of the cost of such performance. Notice required by the paragraph may be by United States Postal Service. First Class Mall, Certified, Return Receipt Requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. In the alternative, in the event of Developer's failure to cure any such breach after notice. the City may terminate this agreement. The provision for notice and cure contained herein shall not apply to a default under paragraph 7 hereinabove. 11. WARRANTY Developer shall fully warranty the workmanship of and function of the distribution main construction thereof for a period of one year from and after the date of acceptance of the facilities by the City Engineer 12. REIMBURSEMENT a. Reimbursement hereunder shall be made so/elv from and if. as. and when sufficient funds are available in and appropriated from the Water Distribution Mllin Trust Fund and Developer acknowledqes that reimbursement is so limited. b. The City will reimburse the Developer a portion of the construction cost of the 8- inch, off-site distribution main, as noted in the Platting Ordinance on Section V.B.5. f) (2), not to exceed $14,340.35 See Cost Estimate attached hereto as Exhibit 3. c. The City will reimburse the Developer for expenses incurred for the preparation of plans and specifications for the 8-inch distribution main by the professional engineer hired by the Developer. However, the expenses may not exceed 7.5% of the costs of construction of the 8-inch distribution main. 13. INDEMNIFICA TION. Developer shall indemnify and hold harmless the City, its agents, officers, and employees from all suits, actions, or claims and from all lia"ility for any and all injuries or damages sustained by any person, including wifhout limitation workers compensation, personal injury or death, arising from or incident to this 8-inch distribution main construction. 14. This agreement is a covenant running with the land, WM. J. Robertson's Farm Tracts, Lot 3, Tract 7, a subdivision in Nueces County, Texas. and shall be recorded in the Official Public Records of Nueces County, Texas. 15. DISCLOSURE OF OWNERSHIP INTERESTS. Developer further agrees, in compliance with the City of Corpus Christi Ordinance No. 17112, to complete, as part of 4 of """""'- -.-'"IIl" this Agreement, the Disclosure of Ownership interests form attached hereto as Exhibit 4. 16. EFFECTIVE. This agreement becomes effective and is binding upon and shall Insure to the benefit of the City and Developer, and their respective heirs, successors, and assigns from and after the date of execution EXECUTED IN DUPLICATE originals, this _.___ day of ,2006. ATIEST CITY OF CORPUS CHRISTI By: George K. Noe, City Manager .t\rmando Chapa, City Secretary APPROVED' \ ~ . day of. AvCj\.J ~ ,2006 By: ~wCm\~ Ga W.\8mith Assistant City Attorney for the City Attorney THE STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on , 2006, by George K. Noe, City Manager, City of Corpus Christi, Texas, a Texas home-rule municipal corporation, on behalf of the corporation. Notary Public, State of Texas 5 of 6 ......'.--- DEVELOPER: ATTEST: Third Coast Real Estate L.L.C. By: //1 ~ a' (! -_ ris McClanahan. Managing Partner Third Coast Real Estate, L.L.C THE STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on a~ -U..;t t:- /t!J ~ .2006, by Chris McClanahan, Managing Partner. on behalf o~ Coast Real Estate a Limited Liability Partnership. ~~ Notary Public, State of Te as .......~ .., ~_J1 . . ... ., Ia..O 6 of 6 """"'1'" ,.,,_ 1"""'i ~ ~ / = ~ ~ rc4' ,I ~ i ~ II1II ~ == , I i~ ~ - >< ,,/j II I~ ~ i ~ II ! If ~ CL " ! ; Mr~ I . II~ ~ .., , <t II q.'-' '/ 2'0 Ie d jl ~ ~.$;L ---~D (ST HW'r J5.) 0 ~ II. ~121: III IIi 0 I: ~ "t/ c' ~ Ii II ~ i ) . I~ .!q1b: I ~. \ - - I! o~\ <l ~ II I ri '" ri ~ ~II ~ &' ..' <( ~I b i u Ib ..h ;\'i~ ~Ii V1 ~I h tl ~Ie Ilil:,I!1 ..~ ~ . ~ I~;i !I II ill !!~ \ t ! !It b b ~ I i II I ,..: bb h ~ .il bb . !I ~~~Ih~hll u: ~ ~ d ~~~ ~ d I~I N en Ii 9 [ij ~ ~!ij l II! ill ~ 'II Eo- ~ !II~ I 1 i ~ ~ i~r9~ i i " o ~ lill t u-: II ! I Iii ~ !~el Ii ~I: Ii II~ !f!':I:1 ~ "I ~ !WI ~ "- l:'- en !l lli! II!il~" I I. b lill R I. b I o . i I I. ~ I. ~ ,:i I ~ Eo-Z~ ;; I!I'I/ ~ u g t:1I1, .1 li~ii~. II ~ I ~ ~ ~ ~ =1'111 ~ ~ Ji: ~I I II I ~ ~ ~ rlil-'~ II Ij!lj'lj i ~ II i' II I~ ~I~d ; II i' II I! ';;1 - 0 '!f~~ !Ii I~~I II , I lib ~ i II ~ 9 I d 1111 ! i ;1 !I~; II '" '" ,- ! du I ;1 ~I;I f II If I ~...;:, ~ ~ _nll~ if! :3 ,lillI, II ~ lil= -_.._- _.'"._.._~_.... _.-..,_....,-_..._...-----~ ----.......-...--.-.----.- S A RAT 0 G A B L V D. (S.H. 357) 0 -~,."._-~ ----~._--_._. - -- -- ------ ------.-- --~'""'1"If_--- ..-.... ------ - __ _....c.::-...... ~!Jo. _ ___.!F-K..___________ ~ I s6'fso-rr8" ~~.R~3.39 ~ :~ l II II , I O II " . II. t-- ~I:~ M~~ i ~ ~ I~ f- ~s: !~~~~i~ ~ I"' q!5 ~1;~i~~1 i ~ i - ~ gll{~<.i~~ <.J 8 I .,;,l:l"l l:l ll:l I ~ ~"~~~ ~.' ~ ~ ~~ ~~ ~ o 01 I~ cr: QS il: s -- --- -____JI~ __ _~nffi _ __ _ ! .74' N 61'50'/8" W 363.48' 725.97' ~ <.J o 0 ~ ~d ~ \ lC) ~ ~.. ~ ~~~~ ~ ~~~~~. ~ :~~~8 ~ "'0 .. \ ~. ~ -s ;o!B13 '" .~~{;l <." ~ ~ ..... ~ C t..> _ ~ I~ !iJ .j ~, ~- Q: '" BLOC1i' 7.4#i ~ 7, WM. J. ROBERTSoN FAR/,( I7/!\crs KIt. 2080 PQS SOt oao Ra'oIlDs OF NU~a:s COUNTY. rDGcc; . I~ i!:~ I i~ C!r~!fl l!;2 ~ III~ ll.lll~ .~ o r:lt:' :lit:~~~1 .I~ Ii IIi @'i~'S~ o(~ i n,~ ~~iia~~ ~,Q (jJ ~;u~~ ~~~~~;I II g itl'il d~~i~3~~: z rE~ii; Injfiudi 1~ljlJ ~~I::lUI 1~18 II'il~I~~~III~ l;j~~ ~ dh ~~P~NI ~ N ~ ~ SVlItLClW :J]~X I-I '31V:JSlOld 9MO"t'rLlXOO:oN 9Il1M'lllO SO-B-ll :J!VOlOld EXHIBIT 1 I :3 I I I II ,;i I IlXJ III I i I :> :3 III I I I 111\ I 'I i ' ~1:31. I ! I __J I I I I I :3 , 01 Zl ~I X w:> I ! I I -t--I ~I ~ II "..tt lO . I I I , L ......' "- --I~-.--- > Q.. .c ~ ~ C = oeJ f+- ~ o ~ ~ ~ .J ~i \0 N -- Ji "Ilent> ~ ~:E:f ~ >.!l ., ~ )(... )< C) " c 00.. ~ "'0 <.:)1: (J c .- oe:( co OJ' ~co I:' LL- :> I.s 1: OJ I~ u ,<( I t:~r) j +t-- I .09-~ i I "0 I~ I~ I ~ ~ rf] I I ~..; 11 I~ 1 II I II I II :;:~ I ~%Lj I ~:I ~ ~~ I j I ~I ~~~:II~' I "1 01 II ~I ,I 'a, I ~ ~ III t;9 Lj III o <.:l . <Xl o ~~6!~ .D(;l~ , I ,~ 1.oM , I! ~ ---- - ~"l " III '" " '" " f--6D:: ~ >1: <O~w '" '-' iD >- '~ w-' ~ ~ vi~ I.J...W~15 Od~Jj> W ",-'1! Vl ~ ~ .~ oi r'--- l- I: ~] ~ u y~~~ <( t2 i I- er a):r:'1LL u I- Cl::: .---- <{ L <.J i ct: er "'C .~ ~ I- i1 If) :~ <.0 - z C1) ~ I") 0 ~ Vl ,. I-- I- 0:: 0 w ,II ~ m 0 . ! 0:: . ~.. -+-... rv-) '-0 " J- "." 0;) ~c go 16 ~~ I ll) (;J .<: !~. 'a)~ I\D/ /';"'\.0' L_ __ '~:fi'.E E~ .,. :lCO <'0 .. "'" .~ c n::: Q.) : L NO c.~ c o c 0 :;::; C ~ 8'0, '; Eli g -co2-otl . .- u Q) Q) QJ ~:.e 5'3 ~ ~ v 'C CT v "- =>a..V>,v o 0::0....... {ii~~E~ 0.- c \.... ~ 0 I/} = Oo5:;:'v(() gc:J2g~ ~O=+JO.v c'~ 0 ~ 0 c oo__o~....... U.I:OC)() 0 ,OZD09 Qj > o o ,OZD09 M ,,6Z,Zf'.BZ S 3 ,,00, f'f'.8 Z N N ~ ~ ~ ~ == >< ~ I EXHIBIT 2 Off-Site Water Cost Estimate Robl'rtson's Farm Tracts, Lot 2, Tract 7 Description Qty. Unit Cost/Unit Subtotal 8" PVC C-900 waterline 126 LF $ 35.00 $4,410.00 Connection to existing waterline 1 EA $ 1,900.00 $1,900.00 8"x8" Tee ] EA $ 500.00 $500.00 -----,-,- 8" Valve with box 2 EA $ 1,100.00 $2,200.00 --_.~ 8" 45 degree bend 4 EA $ 800.00 $3,200.00 16" \V.S. casing 100 LF $ 250.00 $25,000.00 _.._.- Trench Protection ]26 LF $ 3.00 $378.00 -"-- Subtotal $37,588.00 -- -- -.-.._--~_.,_.._....._.._--_._".,- ----...--..------...-- Engineering Fee $2,819.10 -..- --------------.-- Total Construction Cost $40,407.10 ----- _.~-_.-._------ ----- "'--.--- -----' Developer provides 50% of Canst. Cost $20,203.55 _.-, . _----0'" Reimbursement $20,203.55 - ---.- Less water acreage fee credit -$5,863.20 - ---.-.-.-.- Total Reimbursement $14,340.35 ---- -- ~ Exhibit 3 II Page 1 of 1 ~""''''' n t. -,., CITY OF CORPUS CHRISTI DISCLOSURE OF INTERESTS Clly of Corpus Ctlristi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information Every question must be answered. If the question is not applicable, answer with "NA FIRM NAME _~~~_(~__Coa ~_d_~_~~_ta te, L L C STREET 311 ~a~_~oga B l~~__ CITY: Corpu} Chri st i FIRM is: i::;orporaticHl Partnership ___~_ 3. Sole Owner ZIP: 78412 4. Associalion _ S. Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1 Stale the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) NiA 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Title . N/ A 3. Stale the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission or Committee N/A 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant N;' A CERTIFICATE i certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withhelcl disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: :So C H f.) s ,.., , ( L-' .v A U 11 '" Tifle: M tlt'ltl3 ~ P tufn.eY (Type or Pnnt) I /l /) /l(/ HA c .J / '- Signature of Certifying persoli'_l' 0-~___'_. ~ ------- Date: ol.r;/;,,! O/J6/Vb II Exhibit 4 II ........ -.- DEFINITIONS aBoard Member' A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi, Texas, b "Employee', Any person €n:ployed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. 'Firm. Any entity operateo for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form :)f sole proprietorship, as se!f-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations. (1 Official' The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas. e 'Ownership Interest" Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. "Consultant" Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation ~"""'" AN ORDINANCE APPROPRIATING $14,340.35 FROM THE WATER DISTRIBUTION MAIN TRUST FUND NO. 4030-209020 TO PAY THE DEVELOPER REIMBURSEMENT REQUEST FOR THE INSTALLATION OF 126 LINEAR FEET OF AN 8-INCH PVC WATER DISTRIBUTION MAIN TO DEVELOP WM. J. ROBERTSON'S FARM TRACTS, LOT 3, TRACT 7; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS CHRISTI, TEXAS: SECTION 1. That $14,430.35 from the Water Distribution Main Trust Fund No. 4030-209020 IS appropriated to pay Third Coast Real Estate, L.L.C.'s, reimbursement request for the installation of 126 linear feet of an 8-inch PVC water distribution main to develop Wm. J. Robertson's Farm Tracts, Lot 3, Tract 7, located south of Saratoga Boulevard (SH 357)) east of Old Brownsville Road (FM 665) SECTION 2. That upon written request of the Mayor or five council members, copy attached the City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs and suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and shall take effect 'Jpon first reading as an emergency this the 29th of August, 2006 ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor Approved as to form August 23, 2006. By ~t(['Jn~_ Gar W. Smith Assistant City Attorney For City Attorney H:legJ lir c2IVS agenda 2006\()S-29'RobtrlSOnl:trmTracts ......-.- Corpus Christl Texas _____ day ot ____ __ ---------- - -'- ,2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: IM/e, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully Respectfully, -----..-----------..------- ....------ -....----.-------....-..---..-..-- ------ _.,...._.__..~---_...,--.._.._--_.._---- ---"-'-- Henry Garrett, Mayor City of Corpus Christi "--- .----.....-.--.-.-....-.----- Council Members The above ordinance was passed by the following vote: Henry Garrett -----------.-.--- Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison John E Marez Jesse Noyola ------.-..--- Mark Scott f fLegDir-g\\ sagcnda\::2006 08-9\f\oherbonfarl1l [racts ~. ,- 26 CITY COUNCIL AGENDA MEMORANDUM August29,2006 AGENDA ITEM: Ordinance authorizing the City Manager, or his designee, to execute a Use Priv~ege Agreement with Naismith Engineering, Inc. (operator) for the right to install, opemte, repair, replace and maintain a 4-inch PVC pipe for the permitted discharge of treated groundwater trom a Leaking Petroleum Storage Tank Remediation System, located at 3030 Martin Luther King Drive, approximately 9 feet within the Nueces Bay Boulevard nght-ot-way to an existing City storm sewer inlet; establishing a tee of $575.00; and declaring an emergency. ISSUE: Naismith Engineering, Inc. has submitted a request to install a 4-inch PVC pipe from a Leaking Petroleum Storage Tank, located approximately 9-teet within the Nueces Bay Boulevard, to an existing City storm sewer inlet. REQUIRED COUNCIL ACTION: City Charter requires City Council approval tor use of any portion of public right-ot-way for private purposes. RECOMMENDATION: Staff recommends approval of the ordinance as presented on an emergency basis Mich el Gunning, AICP Acting Director ot Development Services ,A.ttachments Exhibit A - Background Information Exhibit B - Ordinance Exhibit C - Site Location Map ~.,..,..,.""",", AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION Naismith Engineering, Inc. (NEI) has requested a Use Privilege Agreement (UPA) from the City of Corpus Christi (City) for the right to install, operate, repair, replace and maintain a 4-inch PVC pipe from a Leaking Petroleum Storage Tank Remediation System, located at 3030 Martin Luther King Drive, to an existing City storm sewer inlet located in the Nueces Bay Boulevard public right-of-way. The 4-inch PVC pipe will be approximately 9-feet within Nueces Bay Blvd right-of-way. The Leaking Petroleum Storage Tank Remediation System is a site regulated by the Texas Commission on Environmental Quality (TCEQ LPST 10 112107). NEI is the Corrective Action Specialist (CAS) for cleaning up the site. NEI is installing the 4-inch PVC pipe approximately 1-foot below ground surface by boring and connecting into an existing storm sewer inlet to discharge treated groundwater from the remediation system into the City storm sewer system. NEI will place a 90 degree connector on the pipe leading into the storm sewer inlet to prevent the discharge from escaping the inlet. NEI will own the 4-inch PVC discharge pipe and will be solely responsible for all maintenance and removal of said line. The discharge pipe will be in use for one (1) year or until the subject property no longer requires the system remediation, which ever comes first, but the Director of Development Services may extend the Agreement for one (1) year if there are extenuating Circumstances beyond the operator's control. Upon closure of the subject property, the dIscharged pipe will be plugged. An Engineering Permit will be required for any future maintenance and removal of the 4-inch PVC discharge pipe. All City and private franchised utilities were contacted regarding this UPA. The City Storm Water Department had no objections to the connection to the City storm sewer inlet. The City Gas Department has an existing 6-inch gas line and is requiring that NEt call DIG-TESS 48-72 hours prior to any excavation within the improvement area. None of the other City and private franchised utilities had any objections, provided the applicant meets the specified conditions set out in the UPA. The applicant has been advised and concurs with all the conditions of the Use Privilege Agreement. A one-time fee of $ 575.00 is being recommended for the UPA . EXHIBIT A Page 1 of 1 -..,..,,,,. FROM: Michael Gunning, AICP, Acting Director of Development Services DATE: August 13 2006 TO THE CITY MANAGER OF THE CITY OF CORPUS CHRISTI: ORDINANCE REQUEST DATE RECOMMENDED FOR COUNCIL ACTION: AUQust 29. 2006 ORDINANCE CAPTION: Ordinance authorizing the City Manager, or his designee, to execute a Use Privilege Agreement with NaisnWth Engineering, Inc. (operator) for the right to install, operate, repair, replace and maintain a 4-inch PVC pipe for the permitted discharge of treated groundwater from a Leaking Petroleum Storage Tank Remectiation System, located at 3030 Martin Luther King Drive, approximately 9 feet within the Nueces Bay Boulevard right-of-way to an existing City storm sewer inlet; establishing a fee of $575.00; and declaring an emergency OTHER PERTINENT INFORMATION TO BE INCLUDED IN ORDINANCE: SPECIFIED CONDITIONS AS PART OF CLOSURE: Naismith Engineering, Inc. (Operator) pays the $575.00 UPA fee for the installation of the 4-inch PVC pipe for approximately 9 feet within the Nueces Bay Boulevard right-of-way. 2. Operator will be responsible for any damage to the existing storm sewer inlet and all other existing utilities within the construction areas. 3 Operator must place a 90 degree connector on the 4-inch RVC pipe leading into the storm sewer inlet to prevent any discharge from escaping the inlet. 4 Gas Department has an existing 6-inch wrapped steel pipeline in the area and will require that Operator call DIG-TESS a minimum of 48 to 72 hours prior to any excavation in the improvement area. 5 Operator will comply with the required utility separation clearance as stated in "Paragraph I "of the Use Privilege Agreement 6. Operator must notify City Water, Wastewater, and Storm Water Departments and all private utility companIes 48 hours prior to any construction work 7. An Engineering Permit will be required for any future maintenance and removal of the 4-inch PVC discharge pipe 8 The discharge pipe will be in use for one (1) year, or until the subject property no longer requires the system remediation, which ever comes first. The Director of Development Services may extend the time limit for an additional year if extenuating circumstances outside the Operator's control necessitates an extension. Upon closure of the subject property, the discharged pipe will be plugged. An Engineering Permit will be required for any future maintenance and removal of the 4-inch PVC discharge pipe. EXHIBIT B Page 1 of 2 ~.. ..-- 9, Operator agrees to comply with all the specified conditions and provisions as set out in the Use Privilege Agreement DATE:_ APPROVED EXHIBIT B Paae 2 of 2 AN ORDINANCE AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A USE PRIVILEGE AGREEMENT WITH NAISMITH ENGINEERING, INC., (OPERATOR) FOR THE RIGHT TO INSTALL, OPERATE, REPAIR, REPLACE, AND MAINTAIN A 4-INCH PVC PIPE FOR THE PERMITTED DISCHARGE OF TREATED GROUNDWATER FROM A LEAKING PETROLEUM STORAGE TANK REMEDIATION SYSTEM, LOCA TED AT 3030 MARTIN LUTHER KING DRIVE, APPROXIMATELY 9 FEET WITHIN THE NUECES BAY BOULEVARD RIGHT-OF-WAY TO AN EXISTING CITY STORM SEWER INLET; ESTABLISHING A FEE OF $575.00; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That the C~ity Manager or his designee, is hereby authorized to execute a use privilege agreement with Naismith Engineering, Inc., (Operator) for the right to install operate, repair, replace, and maintain a 4-inch PVC pipe for the discharge of treated groundwater permitted by the Texas Commission on Environmental Quality, from a leaking petroleum storage tank remediation system, located at 3030 Martin Luther King Drive, approximately 9 feet within the Nueces Bay Boulevard right-of-way to an existing city storm sewer Inlet SECTION 2 That Operator will comply with the terms and conditions of the use privilege agreement a copy of which is on file with the City Secretary, and be subject to the following conditions as part of the use privilege agreement: Naismith Engineering, Inc (Operator) pay the $575.00 UPA fee for the installation of the 4-inch PVC pipe for approximately 9 feet within the Nueces Bay Boulevard nght-of-wav ~' ()perator wilt be responSible for any damage to the eXisting storm sewer inlet and all other eXisting ,Itilities within the construction areas. Operator must place a 90 degree connector on the 4-inch RVC pipe leading into the storm sewer I'llet to prevent any discharge from escaping the inlet. 4 Gas Department 'las an eXisting 6" wrapped steel pipeline in the area and will require that Operator call DIG-TESS a minimum of 48 to 72 hours prior to any excavation Ifl the improvement area. 5 That Operator wil comply With the required utility separation clearance as stated In 'Paragraph I "Of the Use Privilege Agreement I LICi-lllf< L'df\\\S gaJ\\\< a~',!ld(l :11i)h U/-:-:'l) (JRD-upa-Naismith Fnginceringc!oc 6 Operator must notify City Water, Wastewater, and Storm Water Departments and all private utility companies 48 hours prior to any construction work. 7 An Engineering Permit will be required for any future maintenance and removal of the 4-inch PVC discharge pipe. 8 The discharge pipe will be in use for one (1) year, or until the subject property no longer requires the system remediation, which ever comes first. The Director of Development Services may extend the time limit for an additional year if extenuating circumstances outside the Operator's control necessitates an extension Upon closure of the subject property, the discharged pipe will be plugged. An Engineering Permit will be required for any future maintenance and removal of the 4-inch PVC discharge pipe 9 Operator agrees to comply with all the specified conditions and provisions as set out in the Use Privilege Agreement. SECTION 3 That upon written request of the Mayor or five council members, copy attached the City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs and 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 29th day of August, 2006. ATTEST CITY OF CORPUS CHRISTI ----'-.._..--,_._--_..._-,~.- Armando Chapa City Secretary --- Henry Garrett Mayor i\pproved August 24. 2006 .\ By: _ .!-fa t~{.'~J)) 7uJL Gary \^F mith Assistant City Attorney For City Attorney I LEG-DI Rc'ary\\ s\~an ws agellda2U06.(!8-2l)\( JRD-upa-Nalsmith Engineering doc ~;.... Corpus Chnsti, Texas _day of ~_M_ ,2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christl, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: IlWe, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett, Mayor City of Corpus Christi Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex A Kinnison John E Marez Jesse Noyola Mark Scott HILJ'G~[)II< '-'an \vslgar\\\sat'!,'ndd -,U(I( Ug-:,\) ( IRD-upa-Nalslllith Engineering,doc ~""""f_' o N 0::: o L:J '2: I- I ! I I I c ~ t ;=' - -. g{.\"'~ -' \ I ~ · ..... _,...,," Z ~ - 'j'~ '"~ \ .-..... "~ ~',-~ ~\." \\. ! >--\'~,.,J' . \~\: _ ,__lL_~ 2 N "'" CD a:> 2 w " ~ lIlw iS~ -1 ! (\-,-- '-) .~ I / ~"'l;; o~.J ticnl: ---lS O~V^3ln08 \V8 S3J3nN .~ J~ll UZ Z>= -lliI ~t ~~ c:r ~ Z. (/)0 - ~ i :::> 0 Q;:-c 1-<:) j ~~ I-ZZ>< t- ~ lliI . WW-I- t " w z2i ...J~~ w _z ZW I.L. ~io ->c:ri= \0 ~ 0 Z>1Il c:row~ ~ 0 w ~ ~~ I-wc:rIc:r H N ...J -:;=Q.I-I '- \D <t: . 0 CD ~:::> 0 :x: ~ .... I~-...JU . (/) E--~ ! 0 -g: >< oZ(/) I 10 ::::I!1r&1 w~w-:::> 0 a. cn~ c:r(/)I-Cl.. I <t: "> et:: -- OO~c:r III 10 <~ w on C!J Z~ 1-Cl..~O ... \0 (/)0 U ~ 0::0 j .. Cl..1") 0 I") a lG ... ... ~ J 0 I- m I >< W HO ~ w ~Iih w z III ::i w Z ~ is z ::i a:: ::i w ! ~ ... '" ~ w w C> Z u...t- II' ~ ::; w o~ 0 0 0 z z a. z z ::; z~ :::> :::> ~ I' \ Q ~ 0 0 ~ Qa::~ lr a:: 0 t z 0 0 lr ~ I' 1 w J: lr lr 2 w I-w ...'" i' . . C!J a:: w w It: Q. U~I ~. ~ 0 0 0 0 \1i . . ,+l w z z Cl: Ww ... lI)lI)~ ....J 0 :::> :::> III Q. 0'; lI)~lI) "'I ........_ _"""". lI)cr I I I I 00 crt- :t: l- Ull) I' I i f I I 27 '.....'- CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 29, 2006 AGENDA ITEM: Ordinance appropriating $1,488,093 in Passenger Facility Charge Fund 4621 from unreserved fund belance; transferring $1,055,309 into the Airport 2000A Debt Service Fund 4640 and $432,784 into the Airport 2000B Debt Service Fund 4641 for debt service on airport impro\1ements; amending FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $1,488,093; amending FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 to increase revenues by $178,653 in the Airport 2000A Debt Service Fund 4640 and $124,634 in the Airport 2000B Debt Service Fund 4641; and declaring an emergency ISSUE: Passe~er Facility Charges (PFC's) for the Corpus Christi International Airport were approved by the Federal Aviation Administration. The PFCs fund pay-as-you-go and debt service expenditures for the Terminal Building Reconstruction Project. PFC revenue must be appropriated prior to any expenditure REQUitED COUNCIL ACTION: All Resolutions and Ordinances require Council approval. PREVIOUS COUNCIL ACTION: 1 Se.mOOr 22, 1992 - Ordinance authorizing the collection of a Passenger Facility Charge of $3.00 per enplaned passenger for a period of five years beginning November 1, 1992 and ending October 31, 1997 (Ord. 021483) 2 September 9, 1997 - Ordinance extending the collection period from October 31, 1997 to May 31, 1998 (Ord. 023057) 3. December 18, 1997 - Ordinance to submit an application (No.2) to FAA to collect and use a Passel1ler Facilty Charge of $3.00 per enplaned passenger at CCIA for a period of twenty years beginniAg June 1, 1998 (Ord. 023165) 4. September 18,2001 - Ordinance authorizing an amendment to the Passenger Facility Charge applicaton increasing the allowable collections and extending the collection period to April 1, 2023. (Ord. 024603) 5. Septl!tmber 18, 2001 - Ordinance appropriating Passenger Facility Charge application reimbUflement to the city for approved PFC funded projects previously paid from Airport Capital ReseMl6, Bonds, Interest and operating funds and for the Terminal Building ',construction project. (Ord. 024585) ',' 6. January 14, 2003 - Ordinance authorizing an amendment to the Passenger Facility Charge application increasing the PFC collections from $3.00 to $4.50 and extending the collection periOd to January 1,2027 (Ord. 025166) ~'..'- 7. Mllrch 25,2003 - Ordinance appropriating $995,812 in Passenger Facility Charge Fund 4621; transftrring $730,537 into the Airport 2000A Debt Service Fund 4640 and $265,275 into the Airport 2oo0B Debt Service Fund 4641 for debt service payments on airport improvements; Amending FY 2002-2003 Capital Budget~opted by Ordinance no. 025144 to increase appropriations by $995,812; and declaring an emergency 8. October 14,2003 - Or.djnance appropriating $508,848 in Passenger Facility Charge Fund 4621 from unreserved Fund Balance; transferring $489,201 into the Airport 2000A Debt Service Fund 4640 and $19,647 into the Airport 20008 Debt Service Fund for Debt Service payments on Airport Improvements; amending FY 2002-2003 Capital Budget adopted by Ordinance No. 025144 to increase appropriations by $508,848; and declaring an emergency. (Ord 025519) 9. May 11, 2004 - Ordinance appropriating $ 1,089,744 in Passenger Facility Charge Fund 4621 from unre.-ved fund balance for Airport Landside Roadway System Reconstruction Improvements; amenclng FY 2003-2004 Capital Budget adopted by Ordinance No. 025647 to increase appropriations by $1,089,744; and declaring an emergency. (Ord. 025743) 10. January 18, 2005 - Ordinance appropriating $787,067 in Passenger Facility Charge Fund 4621 from ....reserved fund balance for Airport Landside Roadway System Reconstruction Improvements; amenclng FY 2003-2004 Capital Budget adopted by Ordinance No. 025647 to increase appropriations by $787,067; and declaring an emergency (Ord. 026112) 11 July 25, 20060rdinance appropriating $ 729,319 in Passenger Facility Charge Fund 4621 from unrestllVed fund balance; transferring $ 643,761 into the Airport 2000A Debt Service Fund 4640 and $85,5fIB into the Airport 2000B Debt Service Fund 4641 for Debt Service Payments on Airport Improvements; amending FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $ 729,319 and declaring an emergency (Ord. 026885) 12. July 25,2006 Ordinance appropriating $828,707 in Passenger Facility Charge Fund 4621 from unreserved fund balance for Passenger Loading Bridges at the Airport; amending FY 2004-2005 Capitat Budget adopted by Ordinance No. 026188 to increase appropriations by $828,707 and declaring an emergency. (Ord. 026887) 13. July 25,2006 Ordinance appropriating $ 172,933 in Passenger Facility Charge Fund 4621 from unreserved fund balance for Airport Landside Roadway System Reconstruction Improvements; amenclng FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 to increase appropriations by $172,933 and declaring an emergency (Ord. 026886) FUNDING: Funds are available in Passenger Facility Charge Fund 4621 $1,488,093 CONCLUIION AND RECOMMENDATION: The ~ort Board recommended approval of the ordinance at its August 23, 2006 meeting. Staff recommends approval of the ordinance as presented. Attachments: Exhibit A: Background Ordinarwce BACKGROUND INFORMATION BACKGROUND: City Council approved the submittal of a second Passenger Facility Charge (PFC) Application to the FAA on December 9, 1997 by Ordinance No. 023165. The FAA approved the application and issued a Record of Decision dated April 14, 1998 stating PFC collections would begin July 1, 1998 for a period of approximately 20 years, or until the full amount approved for collection has been collected. An amendment to this application was submitted to the FAA on June 7,2001 and was approved by the FAA on June 25,2001. The approved amendment includes revisions to project scopes and/or budgets for completed, in-progress, or pending Capital Improvement Projects at CCIA. Revisions to the PFC Application were required to support the Council-adopted Airport Capital Improvement Program, including the Terminal Construction Program, and the corresponding General Airport Revenue Bond (GARB) sale completed in August 2000. In addition, project budgets were adjusted to reflect actual expenditures. Exhibit A ....... .~- AN ORDINANCE APPROPRIATING $1,488,093 IN PASSENGER FACILITY CHARGE FUND 4621 FROM UNRESERVED FUND BALANCE, TRANSFERRING $1,055,309 INTO THE AIRPORT 2000A DEBT SERVICE FUND 4640 AND $432,784 INTO THE AIRPORT 2000B DEBT SERVICE FUND 4641 FOR DEBT SERVICE ON AIRPORT IMPROVEMENTS; AMENDING FY 2004-2005 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188 TO INCREASE APPROPRIATIONS BY $1,488,093; AMENDING FY 2006-2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 026908 TO INCREASE REVENUES BY $178,653 IN THE AIRPORT 2000A DEBT SERVICE FUND 4640 AND $124,634 IN THE AIRPORT 2000B DEBT SERVICE FUND 4641; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $1,488,093 in Passenger Facility Charge Fund 4621 is appropriated from unreserved fund balance; and $1,055,309 is transferred into the Airport 2000A Debt Service Fund 4640 and $432,784 is transferred into the Airport 2000B Debt Service Fund 4641 for debt service on airport improvements. SECTION 2. That FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 is amended by increasing appropriations by $1,488,093. SECTION 3. That FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 is amended by increasing revenues by $178,653 in the Airport 2000A Debt Service Fund 4640 and by $124,634 in the Airport 2000B Debt Service Fund 4641. SECTION 4. That upon written request of the Mayor or five Council members, copy attacl1ed. 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 29th day of August, 2006. A TTIST: THE CITY OF CORPUS CHRISTI Henry Garrett Mayor Armando Chapa City Secretary ......,...-........ APPROVED AT TO FORM: August 24 2006 ~~\.- Assistant City Attorney F or City Attorney ~"'- Corpus Chnsti. Texas "__" day of"" __~"_""_ ,2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Chnsti. Texas For the reasons set forth In the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott "I!IIIll!I"..'<~ 28 ~,...- CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: 8.29.06 AGENDA ITEM: Ordinance authorizing the City Manager or his designee to execute a supplemental lease agreement with the United States of America through its General Services Administration for the Transportation Security Administration amending the lease dated December 4, 2003 to increase rent paid to the City by $29,157.22 beginning September 1, 2006; and declaring an emergency ISSUE: The Awation Department is currently leasing approximately 6,993 square feet of rentable office space to the General Services Administration, Transportation Security Administration (TSA). Their rent payments include requested tenant improvements that are prorated over the life of the lease. During the course of the tenant's build-out, additional changes were requested by the tenant resulting in additional charges to the tenant build-out space from the contractor. Approval has been received from the General Services Administration for reimbursement of $29,157.22 in change orders Supplemental Lease Agreement NO.2 is required to incorporate the change order amount into the monthly Tenant Improvement rent paid to the City. REQUMeD COUNCIL ACTION: All leases must be approved by the Council PREVIOUS COUNCIL ACTION: City Council approved the original lease on December 4, 2003 FUNDING: N/A CONCLUSION AND RECOMMENDATION: The Airport Board recommended approval of the meeting. Staff recommends approval of the ordina Dave Hamrick Director of Aviation Attachelents: Ordinance GENERAL SERVICES ADMINISTRATION PUBLIC BUILDINGS SERVICE SUPPLEMENTAL AGREEMENT NO.2 DATE SUPPLEMENTAL LEASE AGREEMENT TO LEASE NO ADD SS OF PREMISES G5-07B-15384 Corpus Christi International Airport 1000 International Drive Co us Christi, TX This 4Igreement, made and entered into this date by and between the City of Corpus Christi whose address is 1201 Leopard Corpus Christi, TX 78410 hereinafter called the Lessor, and the UNITED STATES OF AMERICA, hereafter called the Government: WHEREAS. the parties hereto desire to amend the above Lease. NOW THEREFORE, these parties for the considerations hereinafter mentioned covenant and agree that the said Lease dated December 4, 2003, is amended, effective Seotember 1. 2006, as follows: The purpose of this SLA NO.2 is to amortize change orders required during construction into the rent. The folowing change orders were required during construction of Government space and were verified to be in place: Extra Work Request (EWR) 4029-10: Install sump pump for condensation line at mechanical closet. The sump pump is required because of the mechanical equipment installed by TSA - $2220.82 Propoeal Request No.9: Original drawings were incorrect and had a single door to the mechanical room. The equipment was too large to move through the single door, so a double door had to be installed which involved cutting through the masonry wall to enlarge the opening - $1479.00 Proposel Request No. 11 R 1: A door was installed into the mechanical chase necessary for servicing the fire dampers The door was left off the original drawings - $262.00 PropoSl8' Request No. 13: The fire rated duct chase was required because this is an exit used by several offices. The requirement for being fire rated was left off the drawings - $2036.00 EWR-4029-06: Installation of a door into TSA space. The door was left off of TSA's design intent drawing _ $1874.00 Proposal Request NO.1: Electrical boxes for future card readers for TSA entry doors. These boxes were indicated on the design intent drawing but left off the plans and specs. Section 01010, Summary of Work, indicates that security access control was included for Customs only and not TSA. TSA required the boxes so this cost would have been incurred in the original bid had it been on the drawings- $2645.00 IN WITNESS WHEREOF, the arties subscribed their names as of the above date. LESSOR: City of Corpus Christi BY (Signature) (Title) IN PRESENCE OF -"------- "~--_._--_.._..__..__.- _~~tur~ (Address) CONTRACTING OFFICER GENERAL SERVICES ADMINISTRATION 819 TAYLOR ST.. FT. WORTH. TX 76102 (Official Title) BY GSA Form 276 (Jut. 67) Govt _______Lessor ......'..-,- Suppletlnental Lease Agreement NO.2 Lease 10. GS-07B-15384 Corpus Christi International Airport Page 2 EWR-4029-13: Conduit required for TSA space but left off the original drawings by the architect - $1160.35 EWR-4G29-08: Walls in mechanical room changed to 81 due to mistakes in original drawings - $478 Proposal Request No. 23' A storage room was constructed for TSA in their area which was not originally planned - $3123.40 EWR-4829-14: The original specs had the wrong window sizes for the blinds, therefore they had to be replaced. The c.ge is only for the additional size required not the entire blind - $1466.25 Architect charges for coordination and changes to the drawings on the TSA security system - $2460.00 EWR-4829-5: Add additional duct work- $7059 Proposal Request No. 14R 1: Addition of Type QE fixtures - $2893.40 Total of change orders: $29,157.22 which is amortized into the rent at 0% interest. Over the remaining 30 months of the leese. 3 Paragraph 3 of SLA No. 1 is modified as follows: "The Government shall pay the Lessor annual rent of $488,957.87 ($40,746.49 monthly) in arrears. " ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME END 2 ......., ",,,",,,,,,, AN ORDINANCE AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A SUPPLEMENTAL LEASE AGREEMENT WITH THE UNITED STATES OF AMERICA GENERAL SERVICES ADMINISTRATION TO AMEND THE LEASE DATED DECEMBER 4, 2003, TO INCREASE RENT PAID TO THE CITY BY $29,157.22, AMORTIZED OVER 30 MONTHS BEGINNING SEPTEMBER 1, 2006; PROVIDING FOR PUBLICATION; AND DECLARING AN EMERGENCY WHEREAS, the City of Corpus Christi and the United States of America General Services Administration desire that change orders required during construction amounting to $29,157.22 be amortized into the rent; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager, or his designee, is hereby authorized to execute a supplemental lease agreement with the United States of America General Services Administration to amend the lease dated December 4, 2003, to increase rent paid to the City by $29,157.22, amortized over 30 months beginning September 1, 2006. SECTION 2. Publication will 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 3. 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 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor APPROVED AT TO FORM: August 24,2006 ~~~~^^- Assistant City Attorney For City Attorney Corpus Christi, Texas day of_______. 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Melody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mari< Scott ,...,.~. . -;.." 29 .......-.....-..-- CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: Auaust 22. 2006 A. AGENDA ITEM: A Public Hearing on a proposed amendment to the comprehensive plan of the City of Corpus Christi by amending the City of Corpus Christi Parks, Recreation, & Open Space Master Plan by adding an appendix entitled "The Oso Creek Oso Bay Greenbelt, Parks & Trail System Master Plan" B. AGENDA ITEM: Amending The Comprehensive Plan of the City of Corpus Christi by amending the City of Corpus Christi Parks, Recreation, & Open Space Master Plan, as amended on June 21,2005, by approving The Oso Creek-Oso Bay Greenbelt, Parks & Trails System Master Plan as part of the Parks, Recreation & Open Space Master Plan, as amended on June 21, 2005; providing for repeal of conflicting ordinances, and providing for severance. ISSUE: In an effort to balance the development of park, recreation, and trails facilities with the natural and riparian elements of the Oso Creek and Oso Bay and residential and commercial development within the Oso drainage basin, the Parks and Recreation Department partnered with the National Parks Service-Rivers. Trails, and Conservation Assistance Program and the Coastal Bays and Estuaries Program to research the past and to make recommendations that would positively affect present and future development along the Oso Creek, the Oso Bay, and the drainage basin. These recommendations are formatted and brought forward herein as an amendment to the City of Corpus Christi Parks, Recreation and Open Spaces Master Plan. REQUIRED COUNCIL ACTION: The City Council is required to approve all Parks and Recreation Master Plans and subsequent amendments. PREVIOUS COUNCIL ACTION: The City Council approved the City of Corpus Christi's Parks, Recreation and Open Space Master Plan. The City Council approved the grant from the National Parks Service to provide a facilitator to conduct the Steering Committee meetings. CONCLUSION AND RECOMMENDATION: It is recommended that the City Council approve the appendix to the City of Corpus Christi's Parks, Recreation and Open Space Master Plan. ~~ Sally Gavlik Director of Parks and Recreation Attachments: .........,- BACKGROUND INFORMATION In May 2004, the Parks and Recreation Department secured a grant from the National Parks Service to provide facilitator assistance to conduct a study of the Oso Creek and Oso Bay Basin for development of recreational opportunities. In an effort to balance the development of park, recreation and trails facilities with the natural and riparian elements of the Oso Creek and Oso Bay and residential and commercial development within the Oso drainage basis, the Parks and Recreation Department partnered wit the National Park Services - Rivers, Trails and Conservation Assistance Program and the Coastal Bay and Estuaries Program to research the history of the Oso Creek and the Oso Bay and to make recommendations to positively affect present and future development along the Oso Creek, the Oso Bay, and the related drainage basins. A Steenng Committee was approved by the City Council to study the basin and to explore environmental, historical development and future needs along the creek basin to the bay. The steering committee has held meetings over the past 18 months and assembled a broad base of resource to educate the members of the Steering Committee. The resulting recommendations are designed to protect the natural habitats and riparian make-up of the drainage basin, to assist city departments In their responsibilities without damage to the drainage basin, the creek and the bay, and to assist the development community as they create neighborhoods that are compatible with ecosystems and nparian habitats In and adjacent to the watershed. The Oso Creek and Oso Bay is a long and winding creek and bay system that are important elements to the City of Corpus Christi for both drainage and recreation As the Parks and Recreation Department develops plans for future development in the drainage basin, it is essential that the ecosystems and riparian habitat in the basin be protected The Oso Creek Oso Bay Greenbelt, Parks, and Trail System Master Plan has been presented to the Parks and Recreation Advisory Committee where it was approved for presentation to Council. The Parks and Recreation Department has also held two public hearings along the creek for community members to have input during the months of April and May. The Planning Commission held a public hearing and approved the Master Plan at their August 9, 2006 meeting. The recommendations are formatted and brought forward herein as an amendment to the City of Corpus Christi Parks, Recreation and Open Spaces Master Plan. The Oso Creek Oso Bay Greenbelt, Parks and Trail System Master Plan is an amendment to the above noted master plan which will be submitted to Texas Parks and Wildlife for future grant opportunities. ......-.,...... Page 1 of 3 AN ORDINANCE AMENDING THE COMPREHENSIVE PLAN OF THE CITY OF CORPUS CHRISTI BY AMENDING THE CITY OF CORPUS CHRISTI PARKS, RECREATION, & OPEN SPACE MASTER PLAN, AS AMENDED ON JUNE 21, 2005, BY APPROVING THE OSO CREEK-OSO BAY GREENBELT, PARKS & TRAILS SYSTEM MASTER PLAN AS PART OF THE PARKS, RECREATION, & OPEN SPACE MASTER PLAN, AS AMENDED ON JUNE 21, 2005; PROVIDING FOR REPEAL OF CONFLICTING ORDINANCES; AND PROVIDING FOR SEVERANCE. WMEREAS, the Park and Recreation Advisory Committee and the Planning Commission have forwarded to the City Council their reports and recommendations concerning amending the City of Corpus Christi Parks, Recreation, & Open Space Master Plan (as amended on June 21 2005), an element of the Comprehensive Plan of the City of Corpus Christl, by approving the Oso Creek-Oso Bay Greenbelt, Parks & Trails System Master Plan as part of the Parks, Recreation, & Open Space Master Plan, as amended on June 21 2005; and WHEREAS, in accordance with proper notice to the public, a public hearing was held on Wednesday, August 9, 2006. during a meeting of the Planning Commission and on Tuesday, August 22, 2006, during a meeting of the City Council, in the Council Chambers at City Hall in the City of Corpus Christi allowing all interested persons to appear and be heard: and WHEREAS, under the laws of the State of Texas and the City Charter of the City of Corpus Christi, the City Council shall adopt the comprehensive plan and amendments to the comprehensive plan by ordinance; and WHEREAS, the City Council has determined that the amendment of the City of Corpus Christi Parks, Recreation & Open Space Master Plan, an element of the Comprehensive Plan of the City of Corpus Christi, 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 Comprehensive Plan of the City of Corpus Christi, Texas is amended by amending the City of Corpus Christi Parks, Recreation, & Open Space Master Plan (as amended on June 21, 2005), an element of the Comprehensive Plan of the City of Corpus Christl, by approving the Oso Creek-Oso Bay Greenbelt, Parks & Trails System Master Plan as part of the Parks, Recreation, & Open Space Master Plan, as amended on June 21. 2005. A copy of the Oso Creek-Oso Bay Greenbelt, Parks & Trails System Master Plan is on file with the City Secretary and a copy is attached. SECTION 2. That the City of Corpus Christi Parks, Recreation, & Open Space Master Plan A~t8hlic:;hpc thp rit;,jf \:'IT''c:. rhric:;ti'c:. rnli~i,?c: for gro,^,ttll and development of C\i Dovle.O:' ')6 P&ZORD03\C-::m'p Develop Plan"'f; Cell ['"Amend.Packs.Master Plan.OsoC:k doc -.......- . Page 2 of 3 pa.rks and recreation services and the acquisition and preservation of open spaces within the City. The City of Corpus Christi Parks, Recreation, & Open Space Master Plan is a portion of the master and general plan of the City. SECTION 3. That all ordinances or parts of ordinances in conflict herewith are hereby expressly repealed. Where any provision of this ordinance imposes standards or restrictions different from those imposed by any other provision of any other City ordinance, rule, or regulation, the provisions of this ordinance shall control. SECTION 4. 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. Therefore, if 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. C:\(Doyie 03.06\P&ZORD03\Comp.DevelopPlan\OG 0811 DC ."-mendPark<;Master Plan.OsoCrkdoc """"""'._^~ Page 3 of 3 The foreg.9if)9 ordina~ce was read for the first time and passed to its second reading on this the~<'t1ay of ~ 2006, by the following vote: Henry Garrett __~. Rex A. Kinnison ~ Brent CheSney__~_ John E. Marez ~ Malody Cooper __~_ Jesse Noyola 01f- Jerry Garcia ~ L Mark Scott ~ William Kelly _ _~_ The foregoing ordinance was read for the second time and passed finally on this the _ day of ___,2006, by the following vote: Henry Garrett Rex A Kinnison Brent Chesney John E. Marez Melody Cooper Jesse Noyola Jerry Garcia Mark Scott William Kelly PASSED AND APPROVED on the ____ day of __ ,2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor :::;:;:AS TO LEGAL FORM11 August 2006 Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney C:\(Doyie 03 06IP&ZORD03\Comp DevelopPlamD6C811 [:CAmend Parks Master Plan.OsoCrkdoc ,~-..... 30 ~ ".., CITY COUNCIL AGENDA MEMORANDUM August 22, 2006 AGENDA ITEM: a Public Hearing relating to amending the City'S Comprehensive Plan by amending the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Southem Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) by repealing the portions of the master plans covered by Study Areas 1, 1 A, 3, & 4 and by approving and adopting the Wastewater Collection System Master Plan, Oso W.RP. Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1A, 3 & 4; and, Ordinance amending the Citys Comprehensive Plan by amending the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Southern Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) by rescinding the portions of the master plans covered by Study Areas 1 1 A. 3. & 4 and by approving and adopting the Wastewater Collection System Master Plan Oso W RP. Service Area. Study Area 1 and Laguna Madre WWTP Service Area Studyu..reas 1 A 3 & 4 ISSUE: The adoption of the Wastewater Collection System Master Plan, Oso W.RP. Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1 A, 3 & 4 addresses present and future development In Study Areas 1 1 A. 3, and 4 by providing an update to the existing master plans The amendment to the master plans is part of the City Comprehensive Plan subject to C:ouncil approval RECOMMENDATION: Staff recommends approval of the ordinance as presented. /' /d~li:r,~ rjl1!,t Director of Engineering Services ,A.ttachments Exhibit A - Background Information Exhibit B - Study Area 1 Existing and Proposed Master Plan Boundaries Exhibit C - Study Area 1A Existing and Proposed Master Plan Boundaries Exhibit D - Study Area 3 Existing and Proposed Master Plan Boundaries Exhibit E - Study Area 4 Existing and Proposed Master Plan Boundaries ~-~- AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION SUBJECT: Amendment to the Master Sanitary Sewer Plan (Master Sanitary Sewer Plan for the Souttlem Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the 1965 Master Plan for Sanitary Sewers in Flour Bluff) and adoption of the Wastewater Collection System Master Plan, Oso WR.P Service Area, Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1 A. 3 & 4 BACKGROUND: The City recognized a need for additional wastewater master planning in response to subdivision development occurring in the southern area of the City and Flour Bluff. In response to the need for master planning the City contracted with Brown and Caldwell Inc. to prepare master plans for twelve selected areas of the City. The first master planning effort completed by Brown and Caldwell was for Sewer Planning Area 30 (SPA 30). The current master pianning effort is for Study Areas 1, 1A, 3. and 4. The objective of the Master Plan is to provide a wastewater management system that will meet the needs of Study Areas 1, 1A 3, and 4 throughout interim development and final build out. The analysis of Study Areas 1, 1 A 3, and 4 addressed the proposed and existing lift stations in the Study Areas, coverage of the service area boundaries, review of the service area boundaries, and intensity of development consistent with the adopted land use master plan. Differences between the existing master plan and the proposed master plan are shown below: . The service area boundaries in the proposed master plan are more clearly defined. . The City's Adopted Future Land Use plan (2005) was incorporated into the proposed master plan. . The City's 2003 L1DAR elevation data was incorporated into the proposed master plan to more correctly represent each sub-basin's topography. The final deliverable for Brown and Caldwell's analysis of Study Areas 1, 1A, 3, and 4 includes a wastewater collection system master plan and associated land use and planning maps that show the recommended wastewater collection system improvements for each Study Area. Planning Commission recommended adoption of the proposed amendment at the regularly scheduled meeting on August 9, 2006. EXHIBIT A STUDY AREA 1 1963 MASTER PLAN BOUNDARY 1983 MASTER PLAN . LIFT STATION BOUNDARY 2006 MASTER PLAN .. LIFT STATION BOUNDARY 80TH MASTER PlANS . LIFT STATION =-= BOUNDARY A , .~, .~" ~<.:!. ,... ~ Wastewater Collection System Mast-er Plan, Oso W.R.P. 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I- 'o-~. ~ ... ~ II .~!f~ HAG I\'j. . ~ ~ \ --J~';:' I ~,>" ,: ~ Ii ~ 28 A: ~~ :t I """_ ,.---...... t? ',)\1lII (\ I ~I / \ .... __ 4 ; ...........--L:::: " ~.J" t-.....-.~:-\. .,. o. 18-C-21 Qj .. "f,~ C> q~ '" 70AC....... ....C . r.,4/,O "l'1 C;' . g '- 'V ". · I' e:Ff7 )~~~:~~~".CJ j:.~~o..: Pl ~ ~ <-b IJ ~........... " /.51 AG I/~ lJ. ") , ,~ (, . dl r 1 .'fJ' )Z~ ~ ~ Waste~ate~ollecti'~~ System Maste: P~n, ~,lS · D . I Oso W.R.P. Service Area, Study Area 1 and V_ ~ Laguna Madre WWTP Service Area r :1" f~ Study Areas 1 A, 3 & 4 ~~ ~ b~ \\)f:M' . ~~ ~. 1965 MASTER PLAN . LIFT STATION - - BOUNDARY f-- ..., . ) P 'l> . ..~: ~ 2006 MASTER PLAN .& LIFT STATION - BOUNDARY I ~._-+- ' ;;:'-11 Exh i bit E II. BOTH MASTER PLANS .. BOUNDARY - j Page 1 of 3 AN ORDINANCE AMENDING THE CITY'S COMPREHENSIVE PLAN BY AMENDING THE MASTER SANITARY SEWER PLAN (MASTER SANITARY SEWER PLAN FOR THE SOUTHERN PORTION OF CORPUS CHRISTI, TEXAS 1983, THE MASTER PLAN FOR SANITARY SEWERS 1963, AND THE 1965 MASTER PLAN FOR SANITARY SEWERS IN FLOUR BLUFF) AND RESCINDING THE PORTIONS OF THE MASTER PLANS COVERED BY STUDY AREAS 1, 1A, 3, & 4, AND BY APPROVING AND ADOPTING THE WASTEWATER COLLECTION SYSTEM MASTER PLAN, OSO W.R.P. SERVICE AREA, STUDY AREA 1 AND LAGUNA MADRE WWTP SERVICE AREA STUDY AREAS 1A, 3 & 4; PROVIDING FOR SEVERANCE; PROVIDING FOR PUBLICATION WHEREAS, the Planning Commission has forwarded to the City Council its reports and recommendations concerning the adoption of the Wastewater Collection System Master Plan, Oso W.RP. Service Area. Study Area 1 and Laguna Madre WWTP Service Area Study Areas 1A, 3 & 4; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, August 9,2006, during a meeting of the Planning Commission, and on Tuesday, August 22,2006, 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 adoption would best serve public health, necessity, and convenience, and the general welfare of the City of Corpus Christi and its citizens. NCJN, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City's Comprehensive Plan is amended by amending the Master Sanitary Sewer Plan, adopted July 27, 1983 by Ordinance No. 17743 (Master Sanitary Sewer Plan for the Southern Portion of Corpus Christi, Texas 1983, the Master Plan for Sanitary Sewers 1963, and the Master Plan for Sanitary Sewers in Flour Bluff) by rescinding the portions of the Master Plans covered by study areas 1, 1A, 3 & 4 and the Wastewater Collection System Master Plan, Oso W.RP. Service Area, Study Area 1, and Laguna Madre WWTP Service Area Study Areas 1A, 3 & 4 are approved and adopted, and made a part of the Comprehensive Plan of the City of Corpus Christi, as shown in Attachment 1, which is attached to and incorporated into this ordinance. A copy of the Wastewater Collection System Master Plan, Oso W.RP. Service Area, Study Area 1, and Laguna Madre WWTP Service Area Study Areas 1 A, 3 & 4 is on file with the City Secretary. H. \LEG-DIRIgaryws\garywslagendaI2006\08-2210rd-amendMaslerPlan1, 1 A, 3 & 4.doc ....... --- Page 2 of 3 SECTION 2. That any ordinance or part of any ordinance in conflict with this ordinance IS expressly repealed by this ordinance. SECTION 3. The City Council intends that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be given full force and effect for its purpose. Therefore, if any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction. that judgment shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance. SECTION 4. 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\garyws\garyws\agenda\2006\08-22\Ord-amendMasterPlan1, 1A, 3 & 4.doc ..... .,,,., That the foregoing ordinance was read for the first time and passed to its second reading on this the ~,Jday of ~, 2006, by the following vote: Henry Garrett ~~~_~_~ Rex A. Kinnison ~ Brent Chesney --o/-f-~ John Marez ~ --~- ~ Melody Cooper Jerry Garcia Bill Kelly Page 3 of 3 Jesse Noyola Mark Scott That the foregoing ordinance was read for the second time and passed finally on this the day ofn__ Henry Garrett Brent Chesney Metody Cooper Jerry Garcia Bill Kelly , 2006 by the following vote: Rex A. Kinnison John Marez Jesse Noyola Mark Scott PASSED AND APPROVED, this the ATTEST: day of ,2006. Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 16. 2006. ~~ '. . Smith Assistant City Attorney for City Attorney H:\LEG-DIRIgaryws\garywslagenda\2006\08-22\Ord-amendMasterPlan1, 1A, 3 & 4.doc ....... '..... 31 .~' ,- CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 29,2006 AGENDA ITEM: Public hearing on proposed ad valorem tax rate increase. ISSUE: The fiscal year 2006-2007 budget approved by the City Council on July 25, 2006, includes a proposed tax rate of $0.607406 per $100 valuation, which is a 2.94% decrease from the prior year's ad valorem tax rate of$0.625799 per $100 valuation. Although the rate included in the budget of $0.607406 does not exceed the rollback rate of $0.634627 per $100 valuation, it does exceed the effective tax rate of $0.591 434 per $100 valuation. As a result, two public hearings must be held. rhe first public hearing was held on Tuesday, August 22, 2006, and this will be the second public hearing. REQUIRED COUNCIL ACTION: Hold a public hearing to enable taxpayers to express their views on the proposed tax increase. PREVIOUS COUNCIL ACTION: July 25. 2006 - City Council adopted the City budget for fiscal year 2006-2007 based on the proposed tax rate of$0.607406 per $100 valuation. July 25,2006 - City Council voted to schedule September 12, 2006 for adoption of the ad valorem tax rate 01'$0.607406 per $1 00 valuation and voted to schedule two publIc hearings on the proposed ad valorem tax rate for August 22,2006 and August 29.2006. August 22, 2006 u City Council held a public hearing to enable taxpayers to express their views on the proposed tax increase. FUTURE COUNCIL ACTION: September] 2,2006 - City Council to vote to adopt the ad valorem tax rate of$0.602372 per $100 valuation. CONCLUSION AND RECOMMENDATION: No formal City Council actIOn is required. However at the end of the public hearing, the Mayor must announce that during the September] 2, 2006 Council meeting beginning at 10:00 a.m. at City Hall, the City CounCIl will vote on the proposed tax rate. ~ o'lL:- Cindy O'B Director of Financial Services Attachments: August 13,2006 publication in Caller-Times - Notice of Public Hearing on Tax Increase '\ugust 0.2006 publication in Caller-Times - 2006 Property Tax Rates BACKGROUND INFORMATION The fiscal year 2006-200'7 budget approved by the City Council on July 25, 2006, includes a proposed tax rate of$0.607406 per $100 valuation, which is a 2.94% decrease from the prior year's ad valorem tax rate 01'$0.625799 per $1 00 valuation. The proposed allocation between the General Fund (M&O) and the Deht Service Fund (I&S) for fiscal year 2006-2007 is $0.408231 and $0.199175 per $100 valuation, respectively. In compliance with the financial policies adopted by the City Council, the M&O rak was calculated based on the estimated effective M&O rate for fiscal year 2006-2007. Since the certitied values exceeded the amount used in the proposed budget, the actual effective M&O rate is $0.403197 per $100 valuation. If the actual effective M&O rate is used, this would cause the total tax rate to drop to $0.602372 per $100 valuation, while still generating almost the same amount of revenUl~ included in the adopted budget. Although both the rate included in the budget of$O.607406 and the revised rate 01'$0.602372 do not exceed the rollback rate of$0.634627 per $100 valuation, they d\l exceed the effective tax rate 0[$0.591434 per $100 valuation; thus requiring two public hearings. In order to be in compliance with the financial policies adopted by the City Council, the total rate of$0.602372 per $100 valuation, consisting ofthe actual effective M&O rate of $0.403197 and the I&S rate of $0.199175, will be presented to the City Council on September 12, 2006 for adoption of the FY2006-2007 ad valorem tax rate. Also, as required by the Code, a "Notice of Vote on Tax Rate" will be published on September 3, 2006 in the Corpus Christi Caller-TImes. Notice of Public Hearing on Tax Increase TIle City ofC<<pus am will hold two (2) pulIIic hcarlnp 0II111O\lOS1l1ll incru IOlIIlaX l'MIluel iOlI propeItleI 0II1he laX roll Ia IIIe IMdill& laX )'W by 2.70 percell! (peteelllqellJ MIicII pNpONd laX rwaceedtloweroflllllll.hx rworell'ectIvc IIXCIIeuIIIed _CIIIpl<< 26, TIX CGde). YOlI ilrJjyldualllXeS my Iacnue III pater or leller "Ie, or even demuc, depend",OII the" In the laXlbIe VIIue 0( your poperty In rdlliolltlhe _p in lWbIe YII1e of III odIer property and lhe laX ,,~ 1hat is Idoplod The publi. helrinp wiD be held 011 AUIU't22, 2006, durinS the CounelllMdlnC begiMinC 111000 AM IIKI 01\ AUlUlt 29, 2006, during the Council meeting beginning II 10:00 AM II Council Chunben, City lUll, 1201leop1nl St., ~rpus Orilti, Tew The membell of the loveming body voled on the proposal to consider the tu incm.se IS folloW! FOR MIYor. Hemy Garrett C01JI\cil MembCll Melody Cooper Brent Chesney Bill Kelly Jmy Glltia Rex KiMlson John Mllez MarkScou Jesse Noyoll AGAINST: PRESENT and nol voting ."BSE~: Comparison of Proposed Budget w1tb Last Yearls Budget TIi~ applicable percalIlge incrwe or ~ (or diITuenu) in the IlIIOUllt budgeted in the pceceding fISCal yell' end the amount budgeted for the fiscal year thal begins during the cumnlllX yw it indielled for each of the rollowia& expendilw'e CIlqorie.s: Mlinteaance and opentions Debt servit( TotHl expenditures 2.15% increase 7 33'10 inClWC 02% increase Tol4llppraisN valllC' of all property TOlallppraised value' of new property'. TlllallaXable Vlluclll of III pcoperty TOlalwable vllue'" of new property" Total Appraised Value and Total Tmble Value as caltulated ander section 26.0., Tax Code Precedin( Tax Year Current Tax Year $12,351,331,128 $1J,H4,2oo,746 $611,276,117 $511,256,901 $10,478,529,218 $11,421,305,918 $276,420,03J $280,797,998 Bonded IDdebtednus Total amount of outsllnding and unpeid bonde4 indebtedness 51 3,352,435 Tn Rates Adopted tax rete for the ~ing tax )'tar Proposed tax lite for the current tax year Different( in the proposed tax IlIe end the Idopted lax /lie for the preceding laX year Pcrtenlagc inC/'Clle or demise in the proposed tilt rate end the Idopted laX IlIe for the preceding laX year $0.625799 per S I 00 in value $0.607406 perSloo in Vllue $(0.011393) perSloo in value (2.94)% {DecIeue) Tbese tn rate figures are Dot adjusted for CblDges In dae taxable value or property. Comparison of Residence Homestead Values Avcrege appraised and Iaxlble values on residence homesteads IIC compiled from the prmdinllaX)'tIT and the ,urrent laX year. Poodinl Tax Year $88,920 520,385 Current Tilt Year $95,597 $20,605 Average residence: homcstUd lppnised value Homestead excmplion noun1 for the taxing unit (excludinc ,pedal exanptioas for penon. 65 }UI1 of Ice or older or dislbled) A mIgC IaXIhle lIIue of I raidcncc: homestead (excluding IpedaI exemptions forpenol1l65 ycIIJ of lie or older or disabled) $61,m SH ,992 Comp.moD of Resldeaee Homutead TaIes 11Ie IIXe$ that wMf hnc been ilIposed i1d1e preIIIdillc lax year on I raidcace bomes~ at die 1l'Cl1&C fIIPI1ixd nIue (excIudiD& _ CXCIIpIions roc pelIOlIS 65 )'tIT1 of. or allier or 4iubIed)," eIIiaIIllld " N WUt. Tht IIXeI tIIIl wvuId N iaIpoIed ill tbe cmd laX ,. III raldence .......1fIIliIeII1l the mrqe eppnied me in the amnt .. year (excl'" spec/IJ exemptions lilr persons '5 )'tIT1 ohp or older or diubled), Ifllle prlIpIlIed lax '* is adopIed.ln eIIIlDaIId to be smJI. The dilfennce between the I/llOUnl of taxel OIIlhe nerqe residence homestead in the curren I lax )'tit, if the proposed tu ratA: illdopted, Illd tile precedlnc lax yell' \\'Ovid be In inelM ofS26.62 in laXes. , 'Arpraiw1 VlIII~' iJ the JllIOUI1llhown on lhe 1flPI1i.u1 rollllld defined bv Se.:tiOl1I.04i81 Tu Codt ,t 'Ncw~i1defilledbySection26,OI2(17~ TIXCode. ... 'Tmblo.' 11I,.I.d by Sectiaa 1.04(10~ TIX Code. .. ,.. .. ... :0 ~"- "."9- Tax Rate Information Published in the Corpus Christi Caller-Times On Sunday, August 6, 2006 2006 Property Tax Rates in City of Corpus Christi Tlus notice concerns 2006 property tax rates for City of Corpus Christi. [t presents mfonnation about three tax rates last year's tax rate is the actual rate the taxing unit used to detennine property taxes last year. This year's effective tax rate would impose the same tmal taxes as last year if you compare properties taxed in both years. This year's rollback tat rate is Ihe highest tax I-;Jte Ihe taxing umt can set before taxpayers can start tax rollback preocedures. In each case these rates are found by dividing the total amount of taxes by the lax base (the total \' alue of taxable property) with adjustments as required by state law. '[ he rates are given per $100 of property value Last year's lax rale: Last year's operating taxes Last Y'''Ir's debl taxes Last y,'ar's tOlaI taxes Last YC"Ir's tax base Last year's total tax rate This year's effective tax rate: Last year's adjusted taxes (after subtracting taxes on lost propert)') ~ This year's adjusted tax base $10,296,748,932 (after subtracting value of new property) = This year's eff<xtive tax rate 0.591434/$100 (Maximl;Jn rate unles., unit pubhshes notices and holds hearings.) $42,048,737 $19,631,003 $61,679,740 $9,856,158,287 0.625799/$100 $60,898,568 This year's rollback tax rate: Last year's adjusted operating taxes (after subtracting taxes on lost property and adjusting for any transferred function, tax increment financing. and'or enhanced llIdigent health care expendItures) fhis ..ear's ad] usted tax base = 'fhis'.'ear's effoctive operating rate x 1.08 this year's maximum operating rate + This year's debt rate = This vear's total rollback rale $41,516,202 $10,296,748,932 0.403197/$100 0.435452/$100 o 199175 /$ J 00 0,634627/$100 Statement of Increase/Decrease If City of Corpus Christl adopts a 2006 tax rate equal to the effective tax rate of $0.59/434 per $100 ('.f 'Ialue, taxes would increase compared to 2005 taxes b;. $879,469 Schedule A - Unencumbered Fund Balances The following estimated balances will be left in the unit's property tax accounts at the end of the fiscal year. These balances are not encumbered by a correspondmg debt obligation Type of Property Tax Fund General Fund Debt Service Balance $ I 8,450,685 $7,340,526 Schedule B - 2006 Debt Service The unit plans to pa> the following amounts for long-term debts that are secured b, property taxes These amounts will be. paid from property tax "evenues .r additional sales tax revenues, if applicable) 996 Certllicates c,t Obligation 2000 Certlficates "t Obligation 200lA General Obligation 2001 B Gerleral Obligation 2002 Certificates of Obligation 2003 General Oblligation 2004 Certl ftcates of Obligation 2004 General ObligatiO!' 2005 General Obligation 2005 Certlllcates of Obligation 2006 Certdicates oj Obligation Total Required for 2006 Debl :--'ef\ice Descnption of Debt PrinCipal 01 Contract Payment to be Paid from Property faxes S151A64 Interest to be Paid from Propel1) Taxes $32,:'21 Other Amounts to be Paid Total Payment $184,685 S4(i3.182 $IC!U 36 $0 $0 $506,718 $0 $3,253,576 $0 $1,024,747 $0 $1,688,809 $0 $2,530,474 $0 $358,177 $0 $6,683,843 $0 $3,276,123 $0 $445,874 $0 $482,770 $20,435,796 $0 $0 $0 . $20,435,796 $632,035 $21,067,831 . Amount (Irany) paid from funds listed in Schedule A . ,\mount (Irany) paid from other resources . Excess ccdlections lasl yeal ~ fotal to he paId from taxe-; Ul 2006 t Amount added in anticipation that the umt wdl collect only 97.00% of its taxes in 2006 Total Deht Lev:, This notice contains a sununary of actual eflective and rollback tax rates' calculations You can inspect a copy of the full calculations at 901 Leopard, Suite 301, COtpus Christi, Texas 78401. Name of person preparing this notIce: Ramiro R. Canales, CTA Title: Nueces County Tax Assessor-Collector Date Prepared: August 2, 2006 $2nUll S2 72 .n6] )2S0 71~ P74,029 $ 7792 59 $909,S 50 $2.124.328 S406,146 $169404 ~188,773 $6030790 S653,OS3 $46<1.77cl $2.XIS.J44 $0 $445,8'4 So $482,7'(i . 32 .........,.. '.''''~ ....... .,- ,"- CITY COUNCIL AGENDA MEMORANDUM ACENDA ITEM: Public Hearing on FY2007 Capital Budget and CIP Guide. IS8UE: The City Charter requires the City Council to act on the Capital Budget as part of the Comprehensive Plan within sixty days of submittal by the City Manager. BACKGROUND: Prior to the Public Hearing an overview will be given to the City Council on the Proposed FY2007 Capital Budget and Capital Improvement Planning Guide. The Planning Commission has reviewed and approved the Capital Improvement PI...ning Guide at its August 23, meeting. In addition to the overview, a public hearing will be held to receive public input prior to the City Council's formal consideration of the CIP. Public input may also be received at the first and second reading of the adoption ordinance on September 12, and 19. REQlIRED COUNCIL ACTION: No formal action is required. ~~(~ Eddie Houlihan Assistant Director of Management and Budget ~ "--. 33 .... CITY COUNCIL AGENDA MEMORANDUM PRESENTATION AGENDA ITEM: Presentation by the Human Relations Department on the City's ADA Title II Transition Plan and the City's Non-Discrimination Ordinance. STAFF PRESENTER(S): Name 1. Leon Baza r Title/Position Director Deoartment Human Relations Other Presenters: 1. Crystal Lyons, Chairperson, Human Relations Commission 2. Linda Fallwell-Stovcr, Chairperson, Committee For Persons With Disabilities ISSUE: The City Council is to receive quarterly updates regarding the efforts made under the City's ADA Title II Transition Plan and the City's Non-Discrimination Ordinance. BACKGROUND: Please see attached RE<lUIRED COUNCIL ACTION: None at this time. -L /Sdil4J1/ Leon Bazar 0 Director of Human Relations Additional Background XX Exhibits BACKGROUND INFORMATION Recap of Title II Transition Plan Progress Americans with Disabilities Act (ADA) The City of Corpus Christi's Title II ADA Transition Plan consists of accessibility improvement projects for cross-disabilities through the removal of barriers for access to public programs, services, and activities. The ongoing Title II Transition Plan efforts are presented by the following categories of Public Facilities, Public Programs, Site Development, Outreach, Citywide Curb Ramps and Individual Curb Ramp Requests: I. Public Facilities The City's Engineering Services Department completed the contract for the initial projects identified in the City's 2002 self-evaluation, in which improvements were made in 26 City public facilities to improve such areas as restrooms, parking spaces, signage, ramps, railings, thresholds and doorways/entrances. The City through the Committee For Persons With Disabilities(CFPWD) has established criteria for prioritizing curb ramp requests to assist in coordinated work with Engineering Services. The CFPWD also completed the recommendation of curb ramps and ADA accessible paths of travel for downtown. II. Programs Police Department completed training of Citizens Academy volunteers and rolled out the ADA Parking Monitor program. An average of 8 volunteers have generated approximately 150 ADA related parking citations in a 2 % month period. III. Site Development One Human Relations staff member completed the Texas Accessibility Academy. A total of 7 employees in Human Relations, Engineering Services, and Development Services have completed the Academy. We expect TDLR (Texas Department of Licensing and Regulation) to conduct a mini- course in October in Corpus Christi for additional city employees and local architects. IV. Outreach The plOrr;Qtio~i of Cil..ce55ibi:ity aVvCiren6SS b a GUlIlilluiny ~ffurl. Monthly enlployee training classes include segments on diversity awareness, sensitivity training and ~:.""*"" People First Language training. The Department and the CFPWD reviewed and provided support to the Sail-Away program for persons with disabilities and to the Miracle League baseball field project of Parks & Rec and area Rotary Clubs. V. Citywide Curb Ramps There are 334 defined projects related to ADA curb ramps or path of travel under Bond 2004. As of June 30,2006, 14 are in the design phase, 6 are under construction, and 13 have been completed. The Human Relations Department and Engineering Services have coordinated demos on potential costs and time savings measures on alternatives to sidewalk elevations (impacted by city utility work) and alternative curb ramp material and implementation. Non-Discrimination Ordinance Summary on Complaints Based on Disability By Category A. Under the category of "Investigations of all complaints received regarding discrimination by a place of Public Accommodations", there have been 3 disability complaints filed: 1. Private Contractor Security Officer verbal harassment of person with disability 2. Restaurant and restrooms accessibility in neighborhood restaurant 3. Complaint of perceived lack of equitable accessible seating at graduation ceremony 8 Under the category of "Effect on Other Governmental Entities", there has been 1 complaint that was referred to the appropriate agency/entity: 1. Harassment of disabled public transportation rider relative to bus pass C Under the category of "Investigation of all complaints received excluding People with Disabilities from participation in, be denied the benefits of, or otherwise be subjected to discrimination under any program activity operated or contracted by the City of Corpus Christi", the total number of disability complaints is 213 for this Quarter: 1 Complaints (191) for Engineering Services related to compliance and/or existence of curb ramps, detectable warnings, off-spec detectable warnings, and detectable warnings at hazardous vehicular ways. 2 Automated Trash Carts Citizens who are unable to take the trash cart to the curb for automated trash pick up service may request a reasonable :::c:cc)fr~llodatic~ for "back deor" 56Ivicc:. Si.'lce the adoption of this ordinance, the City is providing 159 accommodations through an .......' ."-- alternate trash pick up service for citizens with disabilities. This includes 16 requests for this Quarter. 3 Other - Six (6) individual complaints relative to sidewalk obstructions, sidewalk maintenance, overgrown lots impacting path of travel, and non-functioning pedestrian buttons. Addressed by Code Enforcement and Engineering Services. NON-DISCRIMINATION ORDINANCE UPDATE: Other than ADA disability related complaints and concerns, the Human Relations Department is also responsible for enforcing the non-discrimination applications relative to employment and fair housing. The Human Relations Department has contractual agreements with the Equal Employment Opportunity Commission (EEOC) and the Department of Housing and Urban Development (HUD) Fair Housing Act division During this Quarter, 33 EEOC Employment discrimination cases were resolved and closed. Of these, 6 were No Fault Settlements resulting in either reinstatement, monetary settlement, neutral Letter of Reference, or required employee and supervisor training. Race/national origin constitute 39% of statute/basis for discrimination charges while Sex (44%) and ADA( 33%) comprise the other major basis for charges. The EEOC Regional Director visited and requested that we arrange a meeting with representatives of local minority organizations. Seven were invited and 4 participated in this information session. The Department continues its diversity recognition efforts by monthly proclamations recognizing Black History, Asian Pacific Islander, Irish American. Women's History, etc. Three Fair Housing case were closed with complaints alleging discrimination based on familial status and race and national origin in setting terms, conditions, or privileges in the rental of property. The Director of Human Relations chaired the local Annual Fair Housing Conference attended by over 100+ community representatives. In both contracts, case closures require the local Human Relations staff to conduct investigations, on-site visits, obtain witness statements, review related documents, and mediate and negotiate settlements when appropriate. Additional steps could include the issuing of subpoena and temporary restraining orders when required. The department receives the support of the Corpus Christi Human Relations Commission (CCHRC) in review and approval of legal process steps. The Human Relations Commission initiatives for the last year included the Youth @ Work Press Conference for schools and community highlighting this nation-wide EEOC initiative; assisting in communications of Emergency registration for elderly and persons with disabilities; development of a Fair Housing brochure mailed to all homes through the city utilities office; and development of a resolution recommending that the "well" in the Council chambers be made accessible for persons with mobility devices. Focus areas for the Commission include outreach communications through the development of a Fair Housing Committee; support and participation with the Human Relations Department in the NIP program; and define and promoting an activityforthe Youth Commissioners in maintaining the Youth @ Work program. ""IIF... -'JIlIIIlO<. The Committee For Persons With Disabilities initiatives included development of an Engineering sub-committee that worked with Engineering Services in reviewing and site inspecting several ADA related street and curb ramp projects (e.g., North Beach, Memorial Hospital, etc.); development of prioritization criteria for projects and individual curb ramp requests; continuance of coordination and support with Parks & Ree in captioned movies, swimming pool lifts, accessible golf carts, and other needs to encourage inclusiveness of persons with disabilities in programs and services. The Committee was also selected for membership in the statewide Disability Policy Consortium. Future areas of focus for the Committee include a Transition Plan review, update, and revision; assistance in the City's Title I Job Description Project; hosting the Barbara Jordan Media Awards; and efforts to include the "Easy Living Homes" ADA certification education for local homebuilders. ~'- \Ij = o ...- ;= = ~ aJ ~ e ~t: = ~ ~ Q.. e QJ = ~ == QJ ~ = = .,.. ~ Q. e = u -< ~ -< . = = .~ ~ ~ = .~ ~ e CJ .~ = J... ~ eJ = rIj .,.. .~ ~ ~ ;.. =0 = z . OJ ~ \.C ~ 0 ~ 0 ~N ~ ~ ~N .....-4 ~ ~ rJ:J OJ = ~ on ~ = &< ::: C .1- ~~ !".~ (1)>. J:.... ..... .- - -c .- <>>:S .....t/) ..!t/) c.(1) EO. 00t/) o ca.! ~ .... t/)O= ca ~ .- J:....o t/)~~ (1) .~ 0 00= .- ~ .c c: c. ~ (1) (ij C- OO>>. C)O~ c::EU .- Q) ; ,-to <>>~N c: Q) c: .- .- .- C)I-J: '-.... c: ca .- w.c~ . If) .., t-- .- cu r:_ t tn (1) Q) Ill. '-' ,,> ...., 0= "-- a.u E~ -.- ,~u ...~ 11_ +J - .... ....~.' -~ .... :s a 0.. 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E E '-~cu><oo l-omwJ:o <0 ~ t: o .- en (1) .- 0 > c:: (1) CU ~..... en -c · en c: en ta<( . . . . +:i (/) 'C ..c o (/) ::J 0.. ~ o () ~ o >- '+-' o ~,'..... ~ o .~ ~ ~ E ~ .;: ~ ~ o ;: ~ ~ ..... = QJ ....-1 t: ..... ;:4 rJj~ .i: ~ 8 ~ ..t::u fr 0 0 ~ o ~~ ~ rJj (J) ~ ~ =rJj~~~ fr8~~oo o.-=tJoo~ u ~ ~~ ~ ~ Qj ~S ~ o ~ ~~ ~ ~ = > ~ · ...-I ~ j;> ~ u e = ::r: 34 .......,-.... CITY COUNCIL AGENDA MEMORANDUM PRESENTATION BOA ITEM: N.gllborhood Initiative Program "NIP" progress report for FY2005..2008, the N.gllborhood Pride Program sustalnabUlty efforts, and the recommended NIP project sites for FY2006-2007. STAFF PRESENTER(S): ---1jame 1. Yvonne Morales Haag Title/Position Director DeDartment Neighborhood Services STAFF PANEL: (Available for questions) ~me Title/Position 2. Bryan Smith Police Chief 3. Lawrence Mikolajczyk Asst. Director 4. 5. Robert Quiroz Angel Escobar Administrator Director Oeoartment Police/Directed Patrol Solid Waste & Street Services Neighborhood Services Engineering ISlUE: The Neighborhood Initiative Program "NIP" recently completed an additional five (5) intensive service/operational projects throughout the City for the FY2005..2006, bringing the total number of project sites to fifteen (15) plus the Pilot project. WOrking in partnership with the neighborhood residents, the NIP has made si.,itlcant strides to achieve the City's goal for Livable Neighborhoods. A progress r.rt will be presented to City Councif detailing the accomplishments made during this third full year of operation. To sustain the progress made during the NIP service/operational projects, a follow up effort, the Neighborhood Pride Program, has been developed and implemented to encourage, educate, and empower residents to continue efforts for enhanced maintenance, safety, improvements, and beautification in their neighborhoods. Five new recommended Neighborhood Initiative Program project sites will be presented for the fiscal year 2006-2007. RIQUIRED COUNCIL ACTION: Open for City Council discussion. No action necessary. e Morales Haag or, Neighborhood Services Department Neighborhood Initiative Program "Take the Initiative and Take Pride in Your Neighborhood/" The Neighborhood Initiative Program (NIP) is designed to enhance the quality of life for Corpus Chlisti neighborhood residents through the concentrated delivery of services and programs provided by the City of Corpus Christi. Working in partnership with the neighborhood residents, the CIty's goal is to raise awareness of code and zoning otdinances, provide information on accessing city services and promoting clean and safe neighborhoods. . fY2005-2006 prcmram Overview: The City of Corpus Christi recently completed an additional five (5) intensive sef\lioe/operational Neighborhood Initiative Program (NIP) projects throughout the City for the FY2005-2006, bringing the total number of project sites to fifteen (15) plus the Pilot Project. Working in partnership with the neighborhood residents, the NIP has made significant strides to achieve the City's goal for "Livable Neighborhoods." The NIP has generated enthusiastic support and participation by the City's neighborhood residents. The program has produced phenomenal statistics the last three years with the collection of an estimated 3,000 tons of trash, brush, heavy debris and tires; the cleaning of 2,000 storm water inlets; replacement of over 1,524 street si"",s and poles; the maintenance of over 700 city streets blocks; replacement, or upgrade of approximately 447 street lights; the mowing and clearing of over 1 ,377 vacant or abandoned properties; the capture of 250 stray animals; the resolution of 635 traffic obstruction cases; the creation of Neighbors on Watch groups; and other si"",ificant service results. The FY2005-2006 NIP program was conducted in five designated neighborhoods which proved to be beneficial to over 2,500 households who were left with a cleaner and safer neighborhood. (A program overview detailing the progress by each participating city department is attached) . Pro.eel Sites FY~-2006 Site 11 09-13-05- 10-13-05 Post I Old Brownsville I Morgan I Osage I Highland I S. Port I Greenwood I Lawton Site 12 1 0-25-05 - 11-17-05 Nueces Bay Blvd. I W. Broadway I N. Port IIH-37 Site 13 01-10-06 - 02-02-06 S. Port I Agnes I Crosstown Expressway I Morgan SPID I Waldron I NAS Drive I Skipper Site 14 03-21-06 - 04-18-06 Site 15 05-16-06 - 06-08-06 Baldwin I Crosstown I Morgan IS. Staples I Ayers 1 ~..ources: The City of Corpus Christi continues to realize the value of this cooperative initiative through the strategic planning and scheduling of our operational services organization wkle. The NIP provided a new opportunity for various city departments to work more closely together, encouraging productive communications, and developing collaborative and more efficient service schedules. P.-tiaioatina Deoartrnents "ACTIONTEAM": Police/Directed Patrol Park & Recreation Engineering Solid Waste Fire Streets Gas Storm Water Health/Animal Control Water Neighborhood Servicesl Waste Water Code Enforcement Environmental Programs Bl&ldent Participation: The NIP has been well received by the participating neighborhoods. Overall, the resident response has been positive with expressed appreciation for this concentrated and specialized program, and the opportunity to become better informed about city services, and establish personal contacts with city representatives. The NIP requires active resident participation in order for the operations to be remotely successful. Residents took full advantage of the clean up program by clearing out their properties and removing abandoned vehicles, addressing premise code violations, buitding stronger relationships with the Police Directed Patrol Officers, and making noticeable improvements for beautification. The improved communications between the residents and the city staff members in these participating neighborhoods has been enhanced with a better understanding of city services and code regulations. Neighborhood residents that were once intimidated to speak out with concerns regarding gang activity are now maintaining confident retetionships with the police. Parks that were once empty now have children playing safely on new or restored playground equipment. II Efforts : Resident leadership in each NIP neighborhood continues to emerge and we are anticipating active sustainability programs for most of the areas. The Neighborhood Pride Program has been developed and implemented to provide s~ort for coordination efforts and resources to encourage, educate, and empower 2 the residents of the NIP neighborhoods to better maintain and continuously improve the q~lity of life in their neighborhoods. Each Neighborhood Pride Program is being tailored to address the unique issues, priorities, and goals that the neighborhood residents will define and establish for themselves with the guidance and support of the NIP program. The Neighborhood Pride Program is designed to be implemented over a 12-24 month time span allowing the various participating neighborhoods to work and progress at their 0'Ml pace. The sustainability activities and projects have ranged from the installation of speed humps for traffic control and neighborhood clean up projects with litter critter trucks, to the initiation of Neighbors on Watch Programs. The Neighborhood Pride Program is currently being implemented with scheduled neighborhood meetings in all 15 completed NIP neighborhoods, plus the pilot neighborhood of Chula Vista/Cunningham. Nr FY2005-2006 Site Selection: The City Council has demonstrated its support by giving direction to City staff to continue the NIP with the selection of the next five neighborhood sites for the fiscal year 2006-2007. Basic program funding is provided through the Municipal Solid Waste Services Service Charge (MSWSSC), Federal Community Development Block Grant funds (CDBG) and City Operational General Fund through the participating City Departments. A selection committee made up of expert city representatives from the major pafticipating departments will present five recommended neighborhood sites at the AUGUst 29,2006 City Council Meeting. illlclion Committee: lOne reD.....ntative from each Deoartment) '. Assistant City Manager, Development Services . Engineering Services . Police Representatives . Solid Waste Representatives . Street Services Representatives . Code Enforcement Representatives . Development Services Representative . Project Manager, Neighborhood Initiative Program The committee selected five geographical residential sites (approximately 10-block ra.us or smaller) throughout the City of Corpus Christi that merited enhanced city setWioes. The selection process was comprised of both subjective discussions coIsidering all areas of criteria combined with a rating system that determined (by score/rate) the priority and/or need for attention. 3 ...ion Criteria: Public Safety Crime/Public Safety data or statistics considered above operation I service average (family violence, gang activity, drug trafficking, traffic issues, auto theft, etc.) A residential area with documented suspected criminal activity (prostitution, gang activity, drug trafficking, etc.) Cede Enforcement Code I Zoning Violations data or statistics considered above operation I service average (High weeds, vacant lots, vacant & substandard buildings, care of premise, junk cars, etc.) A residential area with repeat code I zoning violations. SGlid Waste/Litter Solid Waste data or statistics considered above operation / service average (illegal dumping, improper set out, brush collection issues, bulky/debris collection issues, etc.) I mastructure A residential area with aging/inadequate infrastructure with data to support the following issues: * Street lighting issues * Street signage issues * Street traffic signage issues * Street/Road condition issues * Storm Water Issues * Trafficlwalkway obstructions ~: ~ received much public attention through the media and from various neighborhood support groups throughout the city for its efforts and accomplishments. Sl4>port from the private sector is being offered through sponsorships and donations of incentive gifts, home improvement materials, corporate volunteer teams, and a variety of in-kind and product support that have provided added value to the NIP activities. The NIP FY2006-2007 is scheduled to begin September 13, 2006. The NIP will continue to strive to fulfill its Mission to improve the living conditions of our community by furthering the efforts aimed at neighborhood revitalization while focusing on customer oriented services and resident cooperation. 4 ~.. ".... 35 ...... .- CITY COUNCIL AGENDA MEMORANDUM August 22, 2006 AGENDA ITEM: Ordinance repealing Ordinance No. 026716 regarding the elimination of vehtcular traffic on the beach seaward of the Padre Island seawall and between Packery Channel and Padre Balli Park; the direction of travel between Whitecap Boulevard and Padre Balli Park; establishing and regulating pedestrian safe beach; establishing a pedestrian safe area ISSUE: Whether Ordinance No. 026716 should be repealed. REQUIRED COUNCil ACTION: AdoptIon of proposed ordinance repealing Ordinance No. 026716 PREVIOUS COUNCil ACTIONS: February 28, 1995 -- adoption of Dune Protection and Beach Access Plan, an element of ComprehensIve Plan. December 17, 1996 - adoption of resolution authorizing sale and purchase agreement with Asset Development Corporation for acquisition of property along the seawall for public parking and related public uses. (Implementation of SB 1688.) April 20, 2004 - adoption of Mustang-Padre Area Development Plan, an element of Comprehensive Plan. September 13, 2005 - adoption of motion authorizing the City Manager or his designee to execute a construction contract with Haas Anderson Construction, Ltd., of Corpus Chnsti, Texas in the amount of $458,618.20 for the Total Base Bid and Additive Alternate NO.3 for the Packery Channel South Parking Lot Improvements. October 18, 2005 -- adoption of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. October 25, 2005 - repeal of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. January 2006 - completion of the Padre Island seawall parking lot. March 21, 2006 - proposed ordinance passed to second reading. March 28, 2006 - ordinance adopted restricting vehicles from the beach between Packery Channel and Padre Balli Park and ordinance adopted calling a special election to consider an amendment to the Charter to require a public referendum prior to further restriction of vehicular access to the publiC beach. June 29, 2006 - referendum petition submitted on ordinance restricting vehicles from the beach between Packery Channel and Padre Balli Park. July 18, 2006-referendum petition certified FUNDING: N/A RECOMMENDATION AND CONCLUSION: Staff recommends Council repeal Ordinance No. 026716 restricting vehicular access to the beach between Packery Channel and Padre Balli Park; the direction of travel between Whitecap Boulevard and Padre Balli Park; establishing and regulating pedestrian safe beach; establishing a pedestrian safe area. ~"~/.&lli~ Gary W. Smith Assistant City Attorney BACKGROUND INFORMA liON On June 29, 2006, a referendum petition was filed with the City Secretary relating to Ordinance No. 026716 The City Secretary certified that the petition on July 18, 2006. The referendum election would be held on April 7, 2007 Repeal of the ordinance will allow the question to be submitted to the voters in a proposed Charter amendment on November 7, 2006. .... - ORDINANCE REPEALING ORDINANCE NO. 026716 REGARDING THE ELIMINATION OF VEHICULAR TRAFFIC ON THE BEACH SEAWARD OF THE PADRE ISLAND SEAWALL AND BETWEEN PACKERY CHANNEL AND PADRE BALLI PARK; THE DIRECTION OF TRAVEL BETWEEN WHITECAP BOULEVARD AND PADRE BALLI PARK; ESTABLISHING AND REGULATING PEDESTRIAN SAFE BEACH; ESTABLISHING A PEDESTRIAN SAFE AREA WHEREAS, on March 28, 2006, City Council passed and approved Ordinance No. 028716 that prohibited vehicular traffic on the beach between Packery Channel and Padre Balli Park, repealed the direction of travel on the beach between Whitecap Boulevard and Padre Balli Park, and established a pedestrian safe beach; WHEREAS, six petitioners, on April 3, 2006 (sooner than the tenth day after adoption of Ordinance No. 026716), filed a statement with the City Secretary commencing referendum proceedings relating to Ordinance No. 026716: WNEREAS, the petitioners, on June 29, 2006, filed a petition with the City Secretary calling for an election on the repeal of Ordinance No. 026716; WtEREAS, Article 1, Section 4 of the Charter of the City of Corpus Christi allows City Council to reconsider the ordinance; NQIWV THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SEeTION 1. That Ordinance No. 026716, adopted on March 28, 2006, regarding the elimination of vehicular traffic on the beach seaward of the Padre Island seawall and between Packery Channel and Padre Balli Park; the direction of travel between Whitecap Boulevard and Padre Balli Park; establishing and regulating pedestrian safe beach, is hereby repealed. >-j: Legr;Mgws\agenda\2006\08-22\repeaI026716 ~ ,.""" That the foregoiqg ordinarTt~~slead for the first time and passed to its second reading on this the ~0-(}.day of _~' 2006, by the following vote: Henry Garrett ~ Rex A. Kinnison ~ Brent Chesney John Marez ,lVt9/ Jesse Noyola Melody Cooper Jerry Garcia Mark Scott Bill Kelly That the foregoing ordinance was read for the second time and passed finally on this the day of ___ , 2006 by the following vote: Henry Garrett --...------- Rex A. Kinnison Brent Chesney _._-_._- John Marez Melody Cooper -----_._..~ Jesse Noyola Jerry Garcia ------~.- Mark Scott Bill Kelly _. -<_._----- PASSED AND APPROVED, this the ___ day of ATTEST: ,2006. Armando Chapa City Secretary APPROVED: August 16,2006. Henry Garrett Mayor ~o~ ...... . Smith Assistant City Attorney for City Attorney 2 ....".. -r.... 36 CITY COUNCIL AGENDA MEMORANDUM August 22, 2006 AGENDA ITEM: Ordinance amending Ordinance No. 026717 to order a special election to be held on November 7, 2006, in the City of Corpus Christi on the questions of amending the Charter of the City of Corpus Christi to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and requiring a public referendum prior to the creation of any future public pedestrian-safe Gulf beach areas, and prohibiting any restrictions on vehicular access In order to create public pedestrian-safe beaches unless approved by a majority of qualified voters of the city who vote at an election held for that purpose; providing for procedures for holding such election, providing for notice of election and publication thereof; providing for establishment of branch early polling places; designating polling place locations; authorizing a joint election with Nueces County; and enacting provisions incident and relating to the subject and purpose of this ordinance; and providing for the effective date of this ordinance. ISSUE: Whether Ordinance 026717 should be amended to call a special election on November 7 2006. on the question of amending the Charter to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and to provide for a public referendum prior to the creation of any future public pedestrian-safe Gulf beach areas, and to prohibit the creation of a public pedestrian-safe Gulf beach area unless approved by a majority of qualified voters of the city who vote at an election held for that purpose. REQUIRED COUNCIL ACTION: Adoption of proposed ordinance. PREVIOUS COUNCIL ACTIONS: February 28, 1995 -- adoption of Dune Protection and Beach Access Plan, an element of Comprehensive Plan. December 17, 1996 - adoption of resolution authorizing sale and purchase agreement with Asset Development Corporation for acquisition of property along the seawall for public parking and related public uses. (Implementation of SB 1688.) April 20, 2004 - adoption of Mustang-Padre Area Development Plan, an element of Comprehensive Plan. September 13, 2005 - adoption of motion authorizing the City Manager or his designee to execute a construction contract with Haas Anderson Construction, Ltd., of Corpus Christi, Texas in the amount of $458,618.20 for the Total Base Bid and Additive Alternate No 3 for the Packery Channel South Parking Lot Improvements. October 18, 2005 .- adoption of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. October 25, 2005 - repeal of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. '"W'i"- ._c"""", January 2006 - completion of the Padre Island seawall parking lot. March 21, 2006 - proposed ordinance passed to second reading. March 28, 2006 - ordinance adopted restricting vehicles from the beach between Packery Channel and Padre Balli Park and ordinance adopted calling a special election to consider an amendment to the Charter to require a public referendum prior to further restriction of vehicular access to the public beach. June 29, 2006 - referendum petition submitted on ordinance restricting vehicles from the beach between Packery Channel and Padre Balli Park. July 18. 2006-referendum petition certified. August 3, 2006-Charter amendment petition submitted to prohibit vehicular access to the Gulf beach unless approved by a majority vote at an election held for that purpose. August 17. 2006-Charter amendment petition certified. FUNOING: N/A REeOMMENOATION AND CONCLUSION: Staff recommends Council approval of the amendment of Ordinance 026717 to call a special election on November 7, 2006, on the questions of amending the Charter to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and to provide for a public referendum prior to the creation of any future public pedestrian-safe Gulf beach areas, and to prohibit the any restrictions on vehicular access in order to create public pedestrian-safe beaches unless approved by a majority of qualified voters of the city who vote at an election held for that purpose ~i4 hndJ.) Gary W. Smith Assistant City Attorney ~... .,'* BACKGROUND INFORMA liON The North Padre Island seawall was constructed in the late 1960's and, after a court settlement between the seawall owners and the State of Texas represented by the Texas General Land Office in 1974, beach access and parking in the area has always been in question. In the early 1990's, two issues came together that became the driving factors for the resolution of the seawall Issues Both issues arose because of the eroding beach In front of the seawall. As the beach narrowed, It became practically impossible to have parking, vehicular movement and beach usage at that location Secondly, the state's 200 foot rolling beach easement slowly moved westward to the point that It infringed on the private property west of and adjacent to the seawall and for all practical purposes stopped all development or sale of the property because of the inability to acquire title insurance During 1992, 1993, and 1994, City staff, City Council and various boards and commissions of the City met with all of the interested groups including representatives of members of our legislative delegation to reach some consensus. On May 8. 1995, SB1688 was passed by the Texas Legislature and subsequently signed by the Governor. That bill sought not only to take care of the parking and access issue of the beach but also to protect the private property interests behind the seawall. The bill provided that the line of vegetation would be designated along the seaward side of the seawall provided that: A a perpetual easement has been granted in favor of the public affording pedestrian, noncommercial use along and over the entire length of the seawall and adjacent sidewalk by the general public: B fee title to the surface estate to an area for public parking and other public uses adjacent to the seawall has been conveyed to and accepted by a public entity, which area contains sufficient acreage to provide at least one parking space for each 15 linear feet of the seawall, is located within the center one-third of the length of the seawall, and has frontage on the seawall for at least 300 linear feet; and C permanent roadway easements exist within 1,000 feet of each end of the seawall affording vehicular access from the nearest public road to the beach. The conditions were met by the property owners along the seawall providing both a perpetual easement for the public on the seawall and by providing a roadway easement on the north end of the seawall (a public roadway already existed on the south end of the seawall). In addition, the property owners raised $450,000 to purchase sufficient property to provide to the City for public parking. Unfortunately, the only piece of property that could be purchased lay on the edge of the center third of the seawall and, after discussions with the Attorney General's office. HB2847 was passed on April 25, 1997 which amended SB1688 to allow for property within the center third of the seawall or within 300 feet thereof. It was the understanding of everyone concerned with the issues that once the parking was constructed and the beach access on both ends of the seawall put into place, that the City would restrict vehicular traffic from in front of the seawall. The City Council had clearly declared that intent in the adoption of dune protection and beach access regulation on February 21, 1995. Various state agencies offered assistance in finding funding for the parking; however, none was forthcoming. ...... ..- On April 7, 2001, the voters of the City of Corpus Christi approved the creation of a Tax Incremental Financing (TIF) District to undertake the Packery Channel project. Included within the TIF district were two projects Packery Channel and construction of the seawall parking area After exhaustive public hearings on a comprehensive plan for Mustang and Padre Islands, on April 20. 2004, the City Council adopted the Mustang-Padre Area Development Plan that Included polley statement C15, which stated: The highest priority for provision of beach parking is on existing City land located adjacent to the seawall for a 300-space parking lot. In order to create a safe day- use beach area in front of the seawall, traffic will be prohibited once a public parking area is constructed. On Tuesday, September 13, 2005, the Corpus Christi City Council unanimously approved a construction contract in the amount of approximately $450,000 to construct the parking on the City property on the seawall as had been contemplated for over 10 years. Construction of the parking lot was completed in early 2006 Section 15 7(h) of the Beach and Dune Rules established by the Texas General Land Office, under the authority of the Texas Open Beaches Act, authorizes local governments, with the prior approval of the General Land Office, to close portions of the public beach to vehicular traffic. if adequate parking is provided on or adjacent to the beach to accommodate one car for each 15 linear feet of beach that is closed The City has constructed the parking lot that will accommodate cars in excess of the minimum number required by the Beach and Dune Rules, and the parking lot is adequate to provide parking for at least one car for each 15 feet of beach seaward of the concrete seawall where it is proposed to eliminate vehIcular traffic. (The minimum number of required parking spaces is 282.) Ingress and egress access to the beach is provided for vehicles at each end of the seawall, and access to the beach is provided for pedestrians along the entire length of the seawall by a perpetual easement that has been granted in favor of the public affording pedestrians noncommercial use along and over the entire length of the seawall and adjacent sidewalk Once a public pedestrian-safe beach is established in front of the seawall, signs will be conspicuously posted to explain the nature and extent of vehicular controls, parking areas, and access points. The establishment of a public pedestrian-safe beach on that portion of the public beach seaward of the Padre Island seawall will provide a family safe area for the public to use the beach without being exposed to the dangers posed by vehicles driving on the beach; and the public's right to access is protected by the existing access and the availability of public parking adjacent to the public beach and seawall An accessible ramp from the parking lot to the seawall has been constructed and staff has prepared the engineering plans for an accessible ramp from the seawall to the beach. The project is currently being negotiated as a change order to an existing construction contract. Developments have been proposed for the area adjacent to the beach, south of Packery Channel and north of the Padre Island seawall, and for the area adjacent to the beach and south of the Padre Island seawall. The developers have represented to the City and public that the developments are not feasible if beach adjacent to each development is not established as a public pedestrian-safe beach The completion of the Packery Channel improvements and the development of the two areas, coupled with the popularity of that section of public beach between Packery Channel and Padre Balli Park, will greatly increase the use of the beach segments. An overwhelming public safety issue will be created by the mix of high intensity pedestrian use of the beach and vehicular traffic on the beach. The proposed ordinance calls a special election to present to the voters the question of amending the Charter to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and to provide for a public referendum prior to the creation of any future pubtic pedestrian-safe Gulf beach areas, and to prohibit the creation of a public pedestrian-safe Gulf beach area unless approved by a majority of qualified voters of the city who vote at an election held for that purpose. The election is proposed for November 7, 2006, and will be held In conjunction with the County's general election to be held on that date. ORDINANCE AMENDING ORDINANCE NO. 026717 TO ORDER A SPECIAL ELECTION TO BE HELD ON NOVEMBER 7, 2006, IN THE CITY OF CORPUS CHRISTI ON THE QUESTIONS OF AMENDING THE CHARTER OF THE CITY OF CORPUS CHRISTI TO PROVIDE FOR A PUBLIC PEDESTRIAN-SAFE BEACH BETWEEN PACKERY CHANNEL AND PADRE BALLI PARK AND PROHIBITING ANY RESTRICTION OF VEHICULAR ACCESS IN ORDER TO CREATE PUBLIC PEDIiiSTRll'.N SAFE VEHICLE-FREE BEACHES UNLESS APPROVED BY A MAJORITY OF QUALIFIED VOTERS OF THE CITY WHO VOTE AT AN ELECTION HELD FOR THAT PURPOSE; PROVIDING FOR PROCEDURES FOR HOLDING SUCH ELECTION; PROVIDING FOR NOTICE OF ELECTION AND PUBLICATION THEREOF; PROVIDING FOR ESTABLISHMENT OF BRANCH EARLY POLLING PLACES; DESIGNATING POLLING PLACE LOCATIONS; AUTHORIZING A JOINT ELECTION WITH NUECES COUNTY; AND ENACTING PROVISIONS INCIDENT AND RELATING TO THE SUBJECT AND PURPOSE OF THIS ORDINANCE; AND PROVIDING FOR THE EFFECTIVE DATE OF THIS ORDINANCE WHEREAS, on March 28 2006, the City Council ordered a special election, to be held on the first Saturday in April, 2007, to place before the electorate of the City of Corpus Christi a proposed amendment to the Charter of the City of Corpus Christi; WHEREAS, on June 29, 2006, a referendum petition, seeking the repeal Ordinance No. 026716 which restricted vehicular traffic on the beach between Packery Channel and Padre Balli Park, was submitted and said petition was verified on July 18, 2006; WHEREAS, on August 3, 2006, a petition seeking to amend the Charter to prohibit vehicular access to the Gulf beach unless approved by a majority vote at an election held for that purpose, was submitted and said petition was verified on August 17, 2006; WHEREAS, City Council desires to amend the ordinance calling the special election to change the date of the election to November 7, 2006, and to expand the proposed amendment to provide for a public pedestrian-safe beach between Packery Channel and Padre Balli Park and to include a petition-requested Charter amendment; WHEREAS, it is provided in Section 3.004 of the Texas Election Code that the governing body shall order elections pertaining to municipal affairs, give notice and appoint election officers to hold the election; and WHEREAS, Nueces County will also be conducting a general election on November 7, 2006; . NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: Beach ord election MKF (2)060822122 alt 1 ...' "..., SECTION 1. A Special City election (hereinafter the "Election") previously called for the first Saturday in April, 2007, shall be held in the City of Corpus Christi, Texas, on November 7, 2006, for the purpose of submitting to the voters of the City consideration of an amendment to the Charter of the City of Corpus Christi. SECTION 2. At the Election all the qualified voters of the City of Corpus Christi shall be permitted to vote. SECTION 3. The eSlate direct recording equipment (ORE) shall be employed at the election in accordance with the Texas Election Code and the Election shall be held at the polling places in the regularly prescribed precincts of the City of Corpus Christi, as set forth on Attachment A hereto incorporated by reference and made part of this ordinance (said Attachment A to be approved and attached when the polling places in the regularly prescribed precincts are finally determined by Nueces County). The Election shall be held in accordance with the election laws of the State of Texas. The polls shall be open from 7'00 a.m to 7:00 p.m on the day of the Election. SECTION 4. The City Secretary shall conduct the Election as directed by ordinance of the City Council and by law in accordance with the joint election agreement to be entered Into with Nueces County (the agreement with Nueces County shall be approved and attached hereto as Attachment B and incorporated herein). He is directed to request consideration by the U S. Department of Justice of the submission of any change herein which requires preclearance, and to provide such demographic data and information as required by law SECTION 5. The eSlate direct recording equipment shall be used for the conduct of the Election on Election Day and for early voting. Early voting in person at each of the temporary branch polling places shall be conducted as follows' Such early voting in person may be conducted at the main early voting polling place located in the first floor lobby of Nueces County Courthouse, 901 Leopard, and at the temporary branch polling places set forth in Attachment C, to be approved and attached when the temporary branch polling places are determined by Nueces County and then incorporated by reference and made a part of this ordinance. n addition. early voting in person may be conducted at the mobile temporary branch polling places set forth in Attachment 0 to be approved and attached when the mobile temporary branch polling places are determined by Nueces County and then Incorporated by reference and made a part of this ordinance, during the days and hours specified therein. The City Secretary is authorized, in the event of an emergency, preventing any of the designated polling places from being utilized, to provide for Beach ord election MKF (2)060822 122 2 suitable replacement locations. Each branch polling place and the main early polling place shall serve all election precincts SECTION 6. The City Secretary is directed to post and publish such election notices as are required by the Election Laws of the State of Texas. The City Secretary is further appointed as the authonty and officer responsible for the conduct of said election and is hereby authorized and directed to make all necessary arrangements for the holding of said election In accordance with and subject to the laws of this State including but not limited to coordinating the election process, including use of tabulation equipment, and supplies, In accordance with the joint election agreement to be executed with Nueces County The City Secretary IS authorized to approve all lawful changes and additions to the procedures provided herein in order to implement such agreement, including, but not limited to, provisions for substations and mobile voting sites. SECTION 7. At the Election. the voters shall be presented with the following propositions (in English and Spanish) in the form prescribed by the Texas Election Code: Ballot Language: CHARTER AMENDMENT NO.1 FOR AGAINST PROVIDING FOR A PUBLIC PEDESTRIAN-SAFE BEACH LIMITED TO THE APPROXIMATELY 7,200-FOOT AREA BETWEEN PACKERY CHANNEL AND THE NORTH BOUNDARY OF PADRE BALLI PARK Effect of Amendment: Adoption of the Charter Amendment would amend the City Charter, ARTICLE X, GENERAL POWERS AND PROVISIONS, by adding a new Section, Public pedestrian- safe beach areas, as follows, and renumbering the remaining sections of Article X accordingly Section Public pedestrian-safe beach areas. Beach ord election MKF (2)060822 12~ all 3 A public pedestrian-safe beach area is authorized on the Gulf beach extending approximately 7,200 feet from the south jetty of Packery Channel southward and along the seaward side of the Gulf seawall to the northern boundary line of Padre Balli Park. The city council is authorized to adopt ordinances restricting vehicular traffic on the public pedestrian-safe beach, except for emergency vehicles, vehicles used to maintain the beach. or other authorized vehicles, and establishing the conditions required before the creation of the public pedestrian-safe beach. The ordinance effecting the creation of a public pedestrian-safe beach is not subject to Initiative or referendum Ballot Language. CHARTER AMENDMENT NO.2 FOR AGAINST PROHIBITING ANY RESTRICTION OF VEHICULAR ACCESS IN ORDER TO CREATE PUBLIC PEDESTRI/\N S^FE VEHICLE-FREE BEACHES UNLESS APPROVED BY A MAJORITY OF QUALIFIED VOTERS OF THE CITY WHO VOTE AT AN ELECTION HELD FOR THAT PURPOSE. Effect of Amendment: Adoption of the Charter Amendment would amend the City Charter, ARTICLE X, GENERAL POWERS AND PROVISIONS, by adding a new Section, Certain restrictions of vehicular access to the Gulf beach, as follows. and renumbering the remaining provisions of Article X accordingly: Section . Certain restrictions of vehicular access to the Gulf beach. Vehicular access to and on the Gulf beach may not be restricted unless approved by a maiority vote of qualified voters of the City, votinq at an election dulv called for such purpose. Thereafter, the City Council may take appropriate action to restrict vehicular access to and on specific portions of the Gulf beach and comply with all other requirements necessary to implement the result of the election. The approval at election requirement shall not apply when vehicles are restricted from access to areas of the Gulf beach for public necessity. "Public necessity" shall be limited to environmental emerqencies, public health and safety emerqencies, and qovernment functions whose importance iustifies the restriction of vehicular access. The restriction of vehicular access for public necessity shall be limited to the smallest possible area and for the shortest possible duration. Beach ord election MKF (2)06082212~) all 4 '~",. SECTION 8. 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 9. ThiS ordinance shall take effect upon and after publication of this ordinance. Beach ord eleclion MKF (2)060822 122 all 5 "~.-- That the foregoing ordinance was read for the first time and passed to its second reading on this the 22nd day of August, 2006, by the following vote: Henry Garrett Rex A. Kinnison Brent Chesney John Marez Melody Cooper Jesse Noyola Jerry Garcia Mark Scott Bill Kelly That the foregoing ordinance was read for the second time and passed finally on this the __ day of__~___ _____' 2006 by the following vote: Henry Garrett Rex A. Kinnison Brent Chesney John Marez Melody Cooper Jesse Noyola Jerry Garcia Mark Scott Bill Kelly PASSED AND APPROVED, this the __._ day of ,2006. ATTEST: Armando Chapa City Secretary Henry Garrett Mayor APPROVED: August 23_ 2006_ ~07mitA. G, Smith Assistant City Attorney for City Attorney Beach ord election MKF (2)060822122 alt 6 .......-....'.... 37 CITY COUNCIL AGENDA MEMORANDUM August 29, 2006 AGENDA ITEM: A resolution outlining the terms of the beach access plan for the approximately 7,200-foot public pedestrian-safe beach between Packery Channel and the north boundary of Padre Balli Park upon approval of the public pedestrian-safe beach by the voters. ISSUE: Whether the terms of a beach access plan for the proposed public pedestrian-safe beach, extending approximately 7,200 feet between the south jetty of Packery Channel, along the Padre Island seawall, and to the north boundary of Padre Balli Park, should be declared subject to approval of the public pedestrian-safe beach in the election to be held on November ~ 2006 and further subject to approval by the General Land Office. REQUIRED COUNCIL ACTION: Adoption of proposed resolution. PREVIOUS COUNCIL ACTIONS: February 28, 1995 _. adoption of Dune Protection and Beach Access Plan, an element of Comprehensive Plan. December 17 1996 - adoption of resolution authorizing sale and purchase agreement with Asset Development Corporation for acquisition of property along the seawall for public parking and related public uses. (Implementation of SB 1688.) Apnl 20, 2004 - adoption of Mustang-Padre Area Development Plan, an element of Comprehensive Plan. September 13, 2005 - adoption of motion authorizing the City Manager or his designee to execute a construction contract with Haas Anderson Construction, Ltd., of Corpus Chnsti, Texas In the amount of $458,618.20 for the Total Base Bid and Additive Alternate No 3 for the Packery Channel South Parking Lot Improvements. October 18, 2005 .- adoption of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. October 25, 2005 - repeal of ordinance 026526 restricting vehicles from the beach seaward of the Padre Island seawall and prohibiting southbound one-way traffic between Whitecap Boulevard and Padre Balli Park. January 2006 - completion of the Padre Island seawall parking lot. March 21, 2006 - proposed ordinance passed to second reading. March 28, 2006 - ordinance adopted restricting vehicles from the beach between Packery Channel and Padre Balli Park and ordinance adopted calling a special election to consider an amendment to the Charter to require a public referendum prior to further restriction of vehicular access to the public beach. '~-------- June 29. 2006 - referendum petition submitted on ordinance restricting vehicles from the beach between Packery Channel and Padre Balli Park. July 18, 2006-referendum petition certified August 3, 2006-Charter amendment petition submitted to prohibit vehicular access to the Gulf beach unless approved by a majority vote at an election held for that purpose. August 17. 2006-Charter amendment petition certified. August 22, 2006-passed to second reading, both, the repeal of the March 28, 2006, ordinance restricting vehicles from the beach between Packery Channel and Padre Balli Park and the amendment of the ordinance calling the Charter amendment election to be held on November 7 2006, presenting the issue of establishing the public pedestrian- safe beach and requiring voter approval before any future pedestrian-safe beach is created FUNDING: N/A RECOMMENDATION AND CONCLUSION: Staff recommends Council approval of the proJ)Osed resolution outlining the terms of the beach access plan for the approximately 7,200- foot public pedestrian-safe beach between Packery Channel and the north boundary of Padre Balli Park upon approval of the publiC pedestrian-safe beach by the voters. /-j . <"' . (..pjti~y1rJnI (tit) Gary W. Smith Assistant City Attorney .........,.....' "'- BACKGROUND INFORMATION The North Padre Island seawall was constructed in the late 1960's and, after a court settlement between the seawall owners and the State of Texas represented by the Texas General Land OffICe in 1974, beach access and parking in the area has always been in question. In the early 1990's, two issues came together that became the driving factors for the resolution of the seawall Issues 80th issues arose because of the eroding beach in front of the seawall. As the beach narrowed, It became practically impossible to have parking, vehicular movement and beach usage at that location Secondly. the state's 200 foot rolling beach easement slowly moved westward to the point that it infringed on the private property west of and adjacent to the seawall and for all practical purposes stopped all development or sale of the property because of the inability to acquire title insurance. During 1992, 1993, and 1994, City staff, City Council and various boards and commissions of the City met with all of the interested groups including representatives of members of our legislative delegation to reach some consensus. On May 8, 1995, S81688 was passed by the Texas Legislature and subsequently signed by the Governor. That bill sought not only to take care of the parking and access issue of the beach but also to protect the private property Interests behind the seawall. The bill provided that the Ime of vegetation would be designated along the seaward side of the seawall provided that: A a perpetual easement has been granted In favor of the public affording pedestrian, noncommercial use along and over the entire length of the seawall and adjacent sidewalk by the general public 8 fee title to the surface estate to an area for public parking and other public uses adjacent to the seawall has been conveyed to and accepted by a public entity, which area contains sufficient acreage to provide at least one parking space for each 15 linear feet of the seawall, is located within the center one-third of the length of the seawall, and has frontage on the seawall for at least 300 linear feet; and C permanent roadway easements exist within 1,000 feet of each end of the seawall affording vehicular access from the nearest public road to the beach. The conditions were met by the property owners along the seawall providing both a perpetual easement for the public on the seawall and by providing a roadway easement on the north end of the seawall (a public roadway already existed on the south end of the seawall). In addition, the property owners raised $450,000 to purchase sufficient property to provide to the City for pu~ic parking. Unfortunately, the only piece of property that could be purchased lay on the edge of the center third of the seawall and, after discussions with the Attorney General's office. H82847 was passed on April 25, 1997, which amended S81688 to allow for property within the center third of the seawall or within 300 feet thereof. It was the understanding of everyone concerned with the issues that once the parking was constructed and the beach access on both ends of the seawall put into place, that the City would restrict vehicular traffic from in front of the seawall. The City Council had clearly declared that intent in the adoption of dune protection and beach access regulation on February 21, 1995. Various state agencies offered assistance in finding funding for the parking; however, none was forthcoming. On April 7. 2001, the voters of the City of Corpus Christi approved the creation of a Tax Incremental Financing (TIF) District to undertake the Packery Channel project. Included within the TIF district were two projects, Packery Channel and construction of the seawall parking area. After exhaustive public hearings on a comprehensive plan for Mustang and Padre Islands, on AprH 20 2004, the City Council adopted the Mustang-Padre Area Development Plan that Included policy statement C 15, which stated: The highest priority for provision of beach parking is on existing City land located adjacent to the seawall for a 300-space parking lot. In order to create a safe day- use beach area in front of the seawall, traffic will be prohibited once a public parking area is constructed. On Tuesday, September 13, 2005, the Corpus Christi City Council unanimously approved a construction contract in the amount of approximately $450,000 to construct the parking on the City property on the seawall as had been contemplated for over 10 years. Construction of the parking lot was completed in early 2006 Section 157(h) of the Beach and Dune Rules established by the Texas General Land Office, under the authority of the Texas Open Beaches Act, authorizes local governments, with the prior approval of the General Land Office, to close portions of the public beach to vehicular traffic, if adequate parking IS provided on or adjacent to the beach to accommodate one car for each 15 linear feet of beach that is closed The City has constructed the parking lot that will accommodate cars in excess of the minimum number required by the Beach and Dune Rules, and the parking lot is adequate to provide parking for at least one car for each 15 feet of beach seaward of the concrete seawall where it is proposed to eliminate vehicular traffic (The minimum number of required parking spaces is 282.) Ingress and egress access to the beach is provided for vehicles at each end of the seawall, and access to the beach is provided for pedestrians along the entire length of the seawall by a perpetual easement that has been granted in favor of the public affording pedestrians noncommercial use along and over the entire length of the seawall and adjacent sidewalk Once a public pedestrian-safe beach is established in front of the seawall, signs will be conspicuously posted to explain the nature and extent of vehicular controls, parking areas, and access points. The establishment of a public pedestrian-safe beach on that portion of the public beach seaward of the Padre Island seawall will provide a family safe area for the public to use the beach without being exposed to the dangers posed by vehicles driving on the beach; and the public's right to access is protected by the existing access and the availability of public parking adjacent to the public beach and seawall An accessible ramp from the parkIng lot to the seawall has been constructed and staff has prepared the engineering plans for an accessible ramp from the seawall to the beach. The project is currently being negotiated as a change order to an existing construction contract. Developments have been proposed for the area adjacent to the beach, south of Packery Channel and north of the Padre Island seawall, and for the area adjacent to the beach and south of the Padre Island seawall. The developers have represented to the City and public that ..... ...... the developments are not feasible If beach adjacent to each development is not established as a public pedestrian-safe beach The completion of the Packery Channel improvements and the development of the two areas, coupled with the popularity of that section of public beach between Packery Channel and Padre Ba"i Park, will greatly increase the use of the beach segments. An overwhelming public safety issue will be created by the mix of high intensity pedestrian use of the beach and vehicular traffic on the beach The establishment of a public pedestrian-safe beach area between Packery Channel and the north end of the Padre Island seawall will be contingent on substantial progress toward the construction of a resort development adjacent to the beach (including obtaining financing, approval of a master plan issuance of permits for the construction, and construction of resort development), dedication of a right-ot-way to provide access to the beach, establishment of a system to move people. construction of sufficient parking lots, and construction of amenities for beach-goers. The establishment of a public pedestnan-safe beach area between the south end ot the Padre Island seawall and the north boundary of Padre Balli Park will be contingent on substantial progress toward the construction of a residential resort community adjacent to the beach (including obtaining financing, approval of a master plan, acceptance of infrastructure, and Issuance of permits for the construction of residential resort development), establishment of a system to move people construction of a sufficient parking lot, and construction of amenities for beach-goers. The proposed resolution outlines the terms of the beach access plan for the approximately 7.200-foot public pedestrian-safe beach between Packery Channel and the north boundary of Padre Balli Park upon approval of the public pedestrian-safe beach by the voters and includes development milestones and objectives to be met prior to the establishment of a public pedestrian-safe beach between Packery Channel and the Padre Island seawall and between the Padre Island seawall and the north boundary of Padre Balli Park. ....... - - ........ ... Q. ~ .!:8~ l~ lcos ~i 1:" I~ c g ~ -I ~ W o - lI) ~ c( w o - 31: N 9""1 ~ ~ CI!:: c( :t: ~ IX) ~ Z - N ::J ~ b -I (.!) Z - (!)~ z~ 2C1!:: ~S Q.. ::::> ....J~ wZ ~b <Cw :r: CI!:: u ~ w ~ u ~ Page 1 of7 RESOLUTION OUTLINING THE TERMS OF THE BEACH ACCESS PLAN FOR THE APPROXIMATELY 7,200-FOOT PUBLIC PEDESTRIAN- SAFE BEACH BETWEEN PACKERY CHANNEL AND THE NORTH BOUNDARY OF PADRE BALLI PARK UPON APPROVAL OF THE PUBLIC PEDESTRIAN-SAFE BEACH BY THE VOTERS WHEREAS, City Council desires to provide the opportunity for an alternative beach experience free of the usual vehicular traffic through the authorization of a public pedestrian-safe beach; and WHEREAS, outstanding resort developments have been proposed adjacent to the beach between the north end of the Padre Island seawall and Packery Channel and between the south end of the Padre Island seawall and Padre Balli Park and WHEREAS, the proposed resort developments will boost the local economy by drawing tourists to Padre Island, providing temporary and permanent jobs, enhancing the hospitality industry, and increasing the tax base of the area; and WHEREAS, construction of such resort developments is consistent with Policy Statements 0,5 and 0,6, MUSTANG-PADRE ISLAND AREA DEVELOPMENT PLAN adopted by City Council Ordinance #025725 on April 20, 2004, an element of the Citys Comprehensive Plan,'Promote the most intensive tourist oriented development east of S P. L D. and between Whitecap Boulevard and Zahn Road.. Private land located south of Packery Channel must be developed with a mix of high-density/intensity tourist oriented commercial and residential activities ,. and WHEREAS, the developer has reported that the resort developments are not feasible unless vehicular traffic is restricted from the beach between the north end of the Padre Island seawall and Packery Channel and between the south end of the Padre Island seawall and Padre Balli Park and the resorts will increase the use of the described segments of beach north and south of the seawall; and WHEREAS, the implementation of the public pedestrian-safe beach designations for the segments of the beach north and south of the Padre Island seawall will not be effective until parking lots are established on and adjacent to each public beach segment with sufficient pedestrian amenities, including restrooms and shower facilities, until there is established disability access to the south Packery Channel jetty, and until each resort development passes critical"milestones" that clearly indicate the development is being brought to fruition; and H Leg-DlI g\l~agellda200{, 08-.29 ResBeach Access Plan060825.1 clean ~. ..,,., Page2of7 WHEREAS, the City Council has determined to submit the question of creation of the public pedestrian-safe beach to the voters on November 7, 2006; and WHEREAS, City Council desires to inform the public of the proposed beach access plan to be adopted upon approval by the voters of the public pedestrian- safe beach and acceptance bv the Texas General Land Office. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Upon approval of the Charter amendment relating to the approximately 7,200-foot public pedestrian-safe beach between the south jetty of Packery Channel, along the Padre Island seawall, and continuing to approximately the north boundary of Padre Balli Park by the voters at the election to be held on November 7, 2006, the beach access plan for the 7,200-foot public pedestrian-safe beach shall be substantially as follows: Public pedestrian-safe beach areas. The following Gulf beach areas will be established as public pedestrian- safe beach areas: (1) seaward of the Padre Island seawall, (2) south of Packery Channel and north of the Padre Island seawall, and (3) south of the Padre Island seawall and north of Padre Balli Park. Restricted activities. la) In addition to the other restrictions and uses set forth in Chapter 10 of the Code of Ordinances and as applicable in the Code of Ordinances, the follOWing restrictions on uses and activities will apply on a public pedestrian-safe beach 1. Personal watercraft and other motor-powered vessels will be prohibited in the gulf waters within 1,000 feet of a pedestrian safe beach except in an established and marked access c:;hannel. and personal watercraft and motor-powered vessels may operate in such access channel only at headway speed, creating no wake and as otherwise regulated in Sec. 10-66 2 Fires will be prohibited on a pedestrian safe beach, except by prior authOrization from the Parks Department. 3 Camping, as defined and regulated in Sec. 10-58, will be prohibited on a public pedestrian-safe beach. 4 Dogs and other animals will be kept on a lead, leash, or other physical restraint on a public pedestrian-safe beach. H-LeL'-Dlt gw~/agenda.20()( 08-29Re'i Beach J\ccess Plan060825.lclean ~',--- Page 3 of7 5. Mobile vendors, as defined in Sec. 10-68, will be prohibited from operating on a public pedestrian-safe beach. 6. Livestock and any prohibited animal, as defined in Sec. 6-1, will be prohibited from being brought or kept on a public pedestrian-safe beach (b) The owner of property adjacent to a public pedestrian-safe beach may be granted an exclusive right as a beach vendor under Section 10-68 and upon the granting of the exclusive right to vend on the adjacent public pedestrian-safe beach, the adjacent property owner will be responsible for cleaning the pedestrian safe beach, in a manner compliant with all laws, statutes, ordinances and regulations, and will provide lifeguard services for the public pedestrian-safe beach. (c) The owner of property adjacent to a public pedestrian-safe beach shall assist the City in providing appropriate parking, access, and facilities for persons with disabilities. Emergency, maintenance, and service vehicles permitted. Except for emergency vehicles. vehicles used to maintain the beach, or vehicles used to provide beach related services under a permit issued by the City, vehicular traffic will be restricted from the beach south of Packery Channel. seaward of the Padre Island seawall, and south of the Padre Island seawall and north of Padre Balli Park, and driving on this portion of beach is prohibited, except in specially designated areas. Public pedestrian-safe beach access amenities. In order to provide for full public access to the public pedestrian-safe beach and to meet Texas General Land Office beach access requirements certain amenities will be provided to enhance the alternate beach expenence and provide for the comfort and welfare of the beach- goers. (a) The seawall parking lot (approximately 300 spaces), with accessible parking spaces, an accessible ramp from the parking lot to the seawall and an accessible ramp from the seawall to the beach. (b I A dedicated roadway within 1,000 feet of the north end of the Padre Island seawall to provide access to the Gulf beach and to a parking lot providing approximately 300 spaces (at least one parking space for each 15 linear feet of beach between the north end of the Padre Island Seawall and the south jetty of Packery Channel) with appropriate accessible parking spaces. (C) A parking lot of at least 30 parking spaces adjacent to the south side of Packery Channel with access to south jetty of Packery Channel. f f:Leg-I )'r/t:ws agenda'201 hi08-_'9; Res Beach A.ccess PlanU60825.1 clean Page 4 of7 (d) A parking lot of approximately 100 spaces (at least one parking space for each 15 linear feet of beach between the south end of the Padre Island seawall and the north boundary of Padre Balli Park) with appropriate accessible parking spaces. (e) The City of Corpus Christi will not install parking meters or charge for parking on the seawall parking lot or the City-constructed parking lots providing access at each end of the Padre Island seawall and on the south side of Packery Channel (f) Restroom facilities, showers, fish-cleaning station, walkways and boardwalks along the south shore of Packery Channel and at the beach and seawall parking lots to provide support for the users of the parking lots and the public beach areas. (g) A systerrl to move people between the north beach parking lots and the amenities along the south jetty of Packery Channel, provided in cooperation with the developers of property adjacent to the public pedestrian-safe beach area. (h) Signs wili be conspicuously posted to explain the nature and extent of vehicular controls. parking areas, and access points. The amenities are conceptually depicted on Exhibit "A" attached hereto. The amenities will meet Texas General Land Office standards and requirements but the location of the amenities may be adjusted to conform to the final design. The architecture of the amenity facilities adjacent to the resort will be consistent with the design of the resort. SECTION 2. The requirements for implementing the public pedestrian-safe beach for each beach area are as follows {a) Adjacent to the Padre Island seawall. The establishment of the public pedestrian-safe beach for the area seaward of the Padre Island seawall shall take effect upon adopting of the required ordinance, publication thereof, and approval by the Texas General Land Office ib) South of Packery Channel and north of the Padre Island seawall. The establishment of the public pedestrian-safe beach for the area south of Packery Channel and north of the Padre Island seawall shall not take effect until the adoption of the required ordinance, publication thereof, approval of the Texas General Land Office and the occurrence of the following. 1) development of the resort community (a tourism-centered destination resort development to include a hotel, condominiums, and related amenities Intended to attract visitors and tourists from outside the Corpus Christi area), In the area bounded by Packery Channel, the wooden seawall. Park Road 22, and Lake Padre, achieves the following milestones" (i) secure necessary financing for the initial phase of the resort community project (estimated value of $75.000,000) (ii) development and approval of a master plan for the 11 agerida 20(!('!OS-:'lJiRe'i,Be;1Ch Access PlanfJ60825.1clean ....- --"'" Page 5 of7 entire resort community, (iii) building permits for the construction of the infrastructure related to the initial phase of the resort community project have been issued, and (iv) start of substantial vertical construction of first phase_improvements with an appraised value or a market value of $75.000,000 associated with the resort community, (2) dedication by the developer and acceptance by the City of a permanent easement for a roadway within 1,000 feet of the north end of the Padre Island seawall to provide access to the Gulf beach and to the parking lot described in (4) below (amenity b), (3) cooperation of the developers to allow for and provide a system to move people between the north beach parking lots and the amenities along the south jetty of Packery Channel (amenity g), (4) completion of the construction and opening to the public of a parking lot, on and adjacent to the beach, that provides at least one parking space for each fifteen linear feet of beach from which vehicles are restricted (amenities b and c), and (5) completion of the pedestrian amenities to include restrooms, showers, and disability access to the south jetty of Packery Channel with the assistance of the developer of the resort community (amenity f). The City of Corpus Christi shall take no action to begin construction of the facilities described in (3) (4), and (5) hereinabove until the "milestones" set forth in (1 and (2) are achieved. It is reasonable to believe, when the proposed development achieves the stated goals that the project will proceed to completion (c South of the Padre Island seawall and north of Padre Balli Park. The establishment of the public pedestrian-safe beach for the area south of the Padre Island seawall and north of Padre Balli Park shall not take effect until the adoption of the required ordinance, publication thereof, approval of the Texas General Land Office and the occurrence of the following (1) development of the resort community (a residential community proposed to have approximately 400 units of single-family homes, townhomes, multi-family, and a boutique hotel, all designed and operated to attract Visitors and tourists from outside the Corpus Christi area). in the area adjacent to the beach between Whitecap Boulevard and Padr-e Balli Park achieves the following "milestones": (i) secure necessarv financing for the development project, (ii) development and approval of a master plan for the entire resort community, (Hi) acceptance. by the City of Corpus Christi, of all required infrastructure aSSOCiated with the first phase of the resort community project, anticipated to accommodate at least 100 single-family residential structures and the boutique hotel, and (iv) issuance of a building permit fOI the construction of an anticipated improvement, (2) completion of the construction and opening to the public of a parking lot on and adjacent to the beach. that provides at least one parking H:] '6/OR-'LJj<c's' fSeCll'h Access I'Iall060825 ] clean .....' -- Page 6 of7 space for each fifteen linear feet of beach from which vehicles are restricted (amenity d), and (3) completion of the pedestrian amenities to include restrooms and showers (amenity f). The City of Corpus Christi shall take no action to begin construction of the facilities described In (2), and (3) hereinabove until the "milestones" set forth in (1) are achieved. It is reasonable to believe, when the proposed development achieves the stated goals, that the project will proceed to completion. In the event the "milestones" relating to public pedestrian-safe beach area south of Packery Channel and north oCthe Padre Island seawall are not achieved within five (5) years from the date of the implementation of the public pedestrian- safe beach south of the Padre Island seawall, then Council, in its sole discretion, may repeal the public pedestrian-safe beach designation. ATTEST CITY OF CORPUS CHRISTI Henry Garrett Mayor, City of Corpus Christi Armando Chapa Assistant Secretary Approved as to form August 24 2006 G~tit- ----- Assistant City Attorney For the City Attorney I-J LeL'-lllrg\\s/agenda/:?OOI< 08-:'9/Res'Beach Access Plan060825. 1 clean ......-...,.,.... Page 70f7 Corpus Christi. Texas of ,2006 The above resolution was passed by the following vote: Henry Garrett Brent Chesney Melody Cooper Jerry Garcia Bill Kelly Rex lA. Kinnison John E. Marez Jesse Noyola Mark Scott H: lcg- r) i r/gwSi agenda 201 i(,!08-.>)!j~ t'siBeal h :\ccess Plan(l6082.\ I clean ~' ,.~ 38 .....-."""""' CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: 08-29-2006 AGENDA ITEM: A. ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE A ONE YEAR LEASE AGREEMENT WITH CORPUS CHRISTI EDUCATION FOUNDATION ("LESSEE") FOR USE OF MARY CARROLL HOUSE AT HERITAGE PARK IN CONSIDERATION OF LESSEE SECURING ALL LABOR TO FULLY RESTORE THE HOUSE AND LANDSCAPE THE GROUNDS; AND LESSEE MAINTAINING THE PREMISES AND IMPROVEMENTS; AND LESSEE USING ITS BEST EFFORTS TO DEVELOP AND MAINTAIN A BUILDING TRADES EDUCATIONAL PROGRAM TO MAINTAIN THE EXTERIOR OF THE STRUCTURES AT HERITAGE PARK; AND DECLARING AN EMERGENCY B. ORDINANCE AUTHORIZING CITY MANAGER, OR DESIGNEE, TO EXECUTE A TEN YEAR LEASE AGREEMENT WITH CORPUS CHRISTI EDUCATION FOUNDATION ("LESSEE") FOR USE OF MARY CARROLL HOUSE AT HERITAGE PARK IN CONSIDERATION OF LESSEE SECURING ALL LABOR TO FULLY RESTORE THE HOUSE AND LANDSCAPE THE GROUNDS; AND LESSEE MAINTAINING THE PREMISES AND IMPROVEMENTS; AND LESSEE USING ITS BEST EFFORTS TO DEVELOP AND MAINTAIN A BUILDING TRADES EDUCATIONAL PROGRAM TO MAINTAIN THE EXTERIOR OF THE STRUCTURES AT HERITAGE PARK; PROVIDING FOR ONE 5 YEAR RENEWAL OPTION; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. ISSUE: The City has acquired and relocated the historic Mary Carroll house to a location on Mesquite Street immediately west of Heritage Park. The Corpus Christi Educational Foundation has come forward to undertake to renovate the property in order to use the property as their principal office. REQUIRED COUNCIL ACTION: In order to lease the property in this manner, City Council action is required to authorize the lease. PREVIOUS COUNCIL ACTION: Acceptance of the donation of the Mary Carroll house and authorization of the move of the house with the assistance of the Corpus Christi Housing Finance Corporation and a setaside of FY 2006 CDBD funds in the amount of $50,000. FU.DtNG: Funding from the City in the form of a $50,000 FY 2006 CDSG grant with the Corpus Christi Educatior, Foundation providing all of the labor and supervision. CONCLUSION AND RECOMMENDATION: Staff believes not only that the Corpus Christi Education Foundation will be an excellent addition to the Heritage Park area but al. that the method by which the Corpus Christi Education Foundation proposed to undertake the reconstruction by providing a Building Trades working laboratory and possible continuing collaboration with the City on all of the structures of Heritage Park will provide a classic win/win situation. We strongly solicit Council's approval. - 11 G~ Zit-- W. Thomas Utter Special Assistant to the City Manager AttlIchme nts .......',.,- BACKGROUND INFORMATION In late 2005, Mr. Jim Charnquist, who is developing several large apartment complexes in the Tancahua/Carancahua area, approached the City with the donation of the historic Mary Carroll house. Ms. Carroll was an extremely important educator in the history of the Corpus Christi Independent School District (Carroll High School is named for her and the house is on the City's preservation list). The City accepted the generous donation and with the assistance of a grant from the Corpus Christi Housing Finance Corporation relocated the house to Mesquite Street immediately to the west of Heritage Park with the intention of adding this significant structure to the overall Heritage Park complex. During the FY 2006 CDBG process, the City Council set aside $50,000 for the rehabilitation of the structure. Since the house has such a close relationship with CCISD, staff approached the District to determine if they had any interest. As a result of this contact, the Corpus Christi Education Foundation has come forward to renovate the house and use the house as their headquarters. The process by which the Foundation proposes to undertake the project is unique and one which staff thinks will generate tremendous benefits far in excess of the simple renovation of the property. The Foundation proposes to utilize the CDBG grant for materials and supplies and through a collaboration with Building Trades classes of CCISD and a large number of private sector sponsors to renovate the house as a construction trades laboratory project and to continue both interior and exterior maintenance of the house during the lease as an ongoing school project. The Foundation has also indicated their willingness to use their best efforts to work cooperatively with the City to provide this same construction trades laboratory process to perform maintenance on the other structures within Heritage Park and even build additional associated structures such as the proposed bandstand between the Seaman's Center and the Veteran's Band home. The Foundation, in addition to enlisting the support of CCISD, has developed an impressive list of partners for their project. The lease itself is also unique in that this will be the first structure in Heritage Park where the utilizing organization not only performs the renovation but also assumes all costs and duties of continued maintenance of the property. If the Foundation is successful in expanding the renovation of their house to include all of Heritage Park as a building trades laboratoiy, Vv'c are confident that the project will significantly reduce the City's cost of maintaining Heritage Park. .......'....'7-_ In order to move forward as quickly as possible, we are proposing both a one-year and a ten-year lease. The one-year lease would terminate at the effective date of the beginning of the ten-year lease Lease summary Term: One year, terminating at the effective date of the ten-year lease Lease rate: $500 per month, with that amount held in abeyance as long as the Foundation continues to fully maintain the interior and exterior of the property Special considerations: The Foundation will use its best efforts to develop and maintain a building trades educational program to assist in the maintenance of the Heritage Park area. Page 1 of 2 ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE A ONE YEAR LEASE AGREEMENT WITH CORPUS CHRISTI EDUCATION FOUNDATION ("LESSEE") FOR USE OF MARY CARROLL HOUSE AT HERITAGE PARK IN CONSIDERATION OF LESSEE SECURING ALL LABOR TO FULLY RESTORE THE HOUSE AND LANDSCAPE THE GROUNDS; AND LESSEE MAINTAINING THE PREMISES AND IMPROVEMENTS; AND LESSEE USING ITS BEST EFFORTS TO DEVELOP AND MAINTAIN A BUILDING TRADES EDUCATIONAL PROGRAM TO MAINTAIN THE EXTERIOR OF THE STRUCTURES AT HERITAGE PARK; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS. THAT: SECTION 1. City Manager, or designee, is authorized to execute a One Year Lease Agreement with Corpus Christi Education Foundation ("Lessee") for use of Mary Carroll House at Heritage Park In consideration of Lessee securing all labor to fully restore the house and agreeing to landscape and maintain the premises and improvements and use its best efforts to develop and maintain a Building Trades Educational Program. A copy of the Lease Agreement (with attachments) is attached as Exhibit "A" and a copy IS on file with the City Secretary. SECTION 2. 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 as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed upon first reading as an emergency measure on this ___ day of , 2006. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett. Mayor Doyle Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney ::I(Doyle 03.06'lEASE.ORDI06 0823DC CCEdFo.nd IYrlf.aseOrd doc ~..-.~ Page 2 of 2 Corpus Christi, Texas day of .2006 TO THE MEMBERS OF THE CITY COUNCIL: Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings. I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett B rent Chesney Melody Cooper Jerry Garcia William Kelly Rex A. Kinnison John E. Marez Jesse Noyola Mark Scott :':\(Doyle 03 OC'CE4SE.ORDI06 0823DCCCEdFolfl d. :YrLease.Ord doc Page 1 of 2 AN ORDINANCE AUTHORIZING CITY MANAGER, OR DESIGNEE, TO EXECUTE A TEN YEAR LEASE AGREEMENT WITH CORPUS CHRISTI EDUCATION FOUNDATION ("LESSEE") FOR USE OF MARY CARROLL HOUSE AT HERITAGE PARK IN CONSIDERATION OF LESSEE SECURING ALL LABOR TO FULLY RESTORE THE HOUSE AND LANDSCAPE THE GROUNDS; AND LESSEE MAINTAINING THE PREMISES AND IMPROVEMENTS; AND LESSEE USING ITS BEST EFFORTS TO DEVELOP AND MAINTAIN A BUILDING TRADES EDUCATIONAL PROGRAM TO MAINTAIN THE EXTERIOR OF THE STRUCTURES AT HERITAGE PARK; PROVIDING FOR ONE 5 YEAR RENEWAL OPTION; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICA TION. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. The City Manager, or designee, is authorized to execute a Ten Year Lease Agreement with Corpus Christi Education Foundation ("Lessee") for use of Mary Carroll House at Heritage Park in consideration of Lessee securing all labor to fully restore the house and agreeing to landscape and maintain the premises and Improvements and use its best efforts to develop and maintain a Building Trades Educational Program. The lease has an option for one 5 year renewal. A copy of the Lease Agreement (with attachments) is attached as Exhibit "A" and a copy is on file with the City Secretary SECTtON 2. Under Article IX, Section 3 of the City Charter, this ordinance and the Lease Agreement are effective on the 61 sl day after City Council adoption of this ordinance on second and final reading: and the second and final reading of this ordinance is at least twenty eight (28) days after the first reading. Each reading was done at a regular meeting of the City Council. SECTION 3. The City Council intends that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be given full force and effect for Its purpose. Therefore. if any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance is held invalid or unconstitutional by final judgment of a court C)f competent jurisdiction, that judgment shall not affect any other section, paragraph, subdivision. clause. phrase, word or proviSion of this ordinance. SECTION 4. 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. ;:\(Doyle0306'LEASE ORDI06()823DCCCEdFoun< 10Yr5vr Renew Ip2seOrd dcc ....... .,"""" Page 2 of 2 The foregoing ordinance was read for the first time and passed to its second reading on this the __ day of _____' 2006, by the following vote: Henry Garrett Rex A. Kinnison Brent Chesney John E. Marez Melody Cooper Jesse Noyola Jerry Garcia Mark Scott William Kelly The foregoing ordinance was read for the second time and passed finally on this the _ day of _______ 2006, by the following vote: Henry Garrett Rex A. Kinnison Brent Chesney John E. Marez Melody Cooper Jesse Noyola Jerry Garcia Mark Scott Witfiam Kelly PASSED AND APPROVED on the_____ day of ,2006 ATTEST: CITY OF CORPUS CHRISTI -- Armando Chapa City Se~retary Henry Garrett Mayor ~U9USt2006 I __..__._~_ Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney C:\(Dovle03.06\LEASEORD\Oi3 0823DCCCEdFoun 110Yr5Yr Renew,l.ease.Orddoc ........._.~ 39 AGENDA MEMORANDUM City Council Action Date: August 29,2006 SYBJECT: North Beach Area Improvements BOND ISSUE 2004 PROJECT AJEMDA ITEM: A. Motion authorizing the City Manager, or his designee, to award a construction contract to Nuway International Inc. of Corpus Christi, Texas, in the amount of $137,925.24 for the North Beach Area Improvements for Base Bid A and Additive Alternate A1. (BOND ISSUE 2004) B. Motion authorizing the City Manager, or his designee, to award a construction contract to Garrett Construction of Ingleside, Texas, in the amount of $250,059.90 for the North Beach Area Improvements for Base Bid B and Additive Alternate B 1. (BOND ISSUE 2004 ) !YY.L This Bond Issue 2004 project will complete the concrete boardwalk along North Beach to the U.S.S. Lexington Museum on the Bay. The project, which consists of sidewalk, landscaping and irrigation improvements along North Beach and drainage improvements and landscaping along Timon Boulevard, has bid and is ready for construction. City Council approval is required before work may begin. F....DlNG: Funds for this project are available in the Streets Bond 2004 Fund. RECOMMENDATION: Staff recommends approval of the motion as presented. ,... Saly Gav . Director Parks and Recreation J.~1< ~v~ ~1/'t ~(R. Escobar, P.E. Director of Engineering Services ~iti9nal Support Material: ExHibit "A" Background Information Exhibit "B" Bid Tabulation Exhibit "C" Project Budget Exhibit "0" Location Map HIHOMEIRadlellelGENIStreetsl6287 -North Beach Imps\ConstruGtionlAgenda Memo.doc BACKGROUND INFORMATION SUBJECT: North Beach Area Improvements (Project No. 6287) BOND ISSUE 2004 PROJECT ~OJECT DESCRIPTION: NORTH BEACH AREA IMPROVEMENTS BOND 2004 is a tourist- area improvements project which consists of construction of approximately 11,527 SF of new 8' wide concrete sidewalk, approximately 26,529 SF of 10' wide concrete sidewalk / promenade, pavement and curb & gutter repairs, minor area drainage improvements, new entrance signs, shade structures, benches, historical plaques and landscaping and irrigation which includes planting palm trees and plants of various species in accordance with the plans, specifications and contract documents. Y INFORMATION: The City received proposals from four bidders on August 9,2006 (see Exhibit "B" Bid Tabulation). The engineer's estimated construction cost is as follows: Base Bid A: North Beach area sidewalk/promenade and Timon Blvd. improvements Landscape and irrigation improvements Shade structures, plaques and picnic tables Road repairs, sidewalk and traffic signs and markings Landscaping and irrigation improvements TOTAL: $129,610 $21,329 $33,488 $224,753 $30.643 $439,823 Add. Alt A1- Add. All. A2 Base Bid B: Add. Alt B1 Of l1e four proposals received, two of the bids were irregular: Nuway International Inc. of Corpus Christi, Texas, did not acknowledge the three addenda in writing but gave verbal acknowledgment at the time of the bid opening. Van Fleet Construction also did not acknowledge the three addenda in writing but gave verbal acknowledgment of Additive Alternate A 1 and A2 but not Additive Alternate B 1. The City's consultant (John Wright, Architect) and City staff are recommending that the construction contracts be awarded to the two firms with the lowest bids on Base Bid A and Base Bid B. as well as Additive Alternate A1 and Additive Alternate B1. Additive Alternate A2 is not being recommended at this time due to funding. In addition, City staff is asking that the City Council waive the irregularity on Nuway International's bid. The construction award recommendations are as follows: · Nuway International of Corpus Christi, Texas, in the amount of $137,925.24 for Base Bid A and Additive Alternate A 1 · Garrett Construction of Ingleside, Texas, in the amount of $250,059.90 for Base Bid B and Additive Alternate B 1 g;wTRACT TERMS: The contract specifies that the project will be completed in 150 calendar days for total Base Bid A and Additive Alternate A 1 with completion anticipated by March 2007. It is proposed that Base Bid B with Additive Alternate B1 be completed in 75 ~alendar davs with rnmrlAtinn ;:Jnfirir:::tti?0 by December 2006 H ,HOME\RachelleIGEN\Slreels\6287.North Beac! .mpslConslrucilonlAgenda Background doc ....',,.., 3tOJECT BACKGROUND: On Tuesday, November 2, 2004, the City of Corpus Christi held an election to consider a number of ballot propositions to fund major capital improvements for the community, Bond Issue 2004. The November 2,2004 election was held jointly with Nueces County and coincided with the Presidential Election. The Bond Issue 2004 package includes $95 million in projects to be funded from ad vatorem property taxes (a General Obligation Bond Issue) in Street, Public Health and Safety, Public Facilities. Parks and Recreation, and Bayfront Master Plan projects. The proposed projects target the City's most immediate needs to improve existing physical facilities, provide for growth. and protect the City's investment in its infrastructure. PROJECT APPROACH: The Engineering Services and Park & Recreation Departments met formally on several occasions with interested parties in the North Beach Area concerning the North Beach Area Improvements project financed by Bond Issue 2004. These meetings included the Friends of the Corpus Christ Beach, Corpus Christi Beach Association and the executive directors of the U.S.S. Lexington Museum on the Bay and the Texas State Aquarium. John Wright, the project architect. was present at all meetings to assist in answering questions. The purpose of these meetings was to listen to the concerns of the area residents and business owners and present current project information including preliminary project scope and budget. Input was solicited from each group and responses were received both verbally and in writing. Using this information, a specific project scope was developed within the approved budget and the information was presented once again to the four interested parties. All groups have accepted the recommended scope as presented in the final Engineering Letter Report, which was incorporated into Amendment No. 1 to the contract for professional services with John Wright, Architect. The first phase of the boardwalk included the construction of approximately 1,300 linear feet of concrete boardwalk beginning at the Villa Del Sol Condominium north property line and extending south toward the U.S.S. Lexington. The boardwalk is constructed of concrete, due to its minimal maintenance, low cost and lowest susceptibility to hurricane damage, and it is ADA compliant. EfIOR COUNCIL ACTION: 1, November 2, 2004 - Resolution expressing official intent to reimburse costs of the 2004 Bond Capital Improvement Projects. (Resolution No. 026015) 2 November 9,2004 - Ordinance canvassing returns and declaring the results of the Special Election held on November 2, 2004, in the City of Corpus Christi for the adoption of five bond propositions; adoption of a permanent ad valorem tax freeze on residents homesteads of persons 65 years of age or older or disabled persons and eligible spouses; and adoption of seven amendments to the Charter of the City of Corpus Christi. (Ordinance No. 026022) 3 March 29, 2005 - Approval of the FY 2004-2005 Capital Improvement Budget for $178,074,800. (Ordinance 026188) 4. January 10,2006 - Motion authorizing the City Manager or his designee to execute Amendment No 1 to the contr8ct for rrofessional services with John \Nright, H \HOMEIRachelleIGENIStreetsI6287.l\jorth Beact' ImpslConstructlonlAgenda Background doc Architect, of Corpus Christi, Texas, in the amount of $53,313 for a total re-stated fee of $59,813 for the North Beach Area Improvements (Bond Issue 2004). (Motion No. 2006-001 ) 5 January 10.2006 - Motion authorizing the City Manager or his designee to execute Amendment No. 6 for Construction Management Services in the amount of $918,000 with Anderson Group Construction Management Inc. of Corpus Christi, Texas, for a revised, not to exceed, total fee of $2,666,840 for various capital improvement projects associated with the 2006 Capital Budget. (Motion No. 2006- 003) PFlOR ADMINISTRATIVE ACTION: 1 Auaust 26, 2004 - Distribution of Request for Qualifications (RFQ) No. 2004-03 Bond Issue 2004 Projects to 175 engineering firms (70 local and 105 non-local). 2. March 25. 2005 - Addendum NO.1 to the Request for Qualifications (RFQ) No. 2004-03 Bond Issue 2004 Projects to 175 engineering firms (70 local and 105 non- local). 3. 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File . \ MproJect \ cOl./ncilexhibits \ exh628; dwg . f.ll. '~JJ~ ~ N NUECES BAY H CORPUS CHRISTI BAY H'l'/44 LOCATION MAP NOT TO SCALE ~ } / \ U S\181 ,...S~ fsi e~. : . . . . rwAR~~TE :<DSh rei i e I vd m : ~._------------ -------------------------------, North Beach ~ r- I ==p i I t-- / / LEXINGTON ~ MUSEUM //> PROJECT SITE VICINITY MAP NOT TO SCALE CITY PR .CT NO. 6287 EXHIBIT "D" NORTH BEACH AREA IMPROVEMENTS (Bond Issue 2004) C!TY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI. TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 08-15-2006 ~ -- - - - - 40 ~. AGENDA MEMORANDUM August 29,2006 AGENDA ITEM: a. Ordinance Appropriating $500,000 from the Airport Capital Reserve Fund 4611; Transferring to and Appropriating in the Airport CIP Fund - Capital Reserve Fund 3020A for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage And Airfield Drainage Improvements, Phase IV, And CCIA Apron Phase II Westside (Parking) Project; Amending FY 2004-2005 Capital Budget Adopted by Ordinance No. 026188 to increase Appropriations by $500,000; Amending FY 2006-2007 Operating Budget Adopted by Ordinance No. 026908 to Increase Appropriations by $500,000; and Declaring an Emergency. b Motion authorizing the City Manager, or his designee, to execute a construction contract with Bay Limited of Corpus Christi, Texas in an amount not to exceed $9,678,617.40 for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders. Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase 4 and CCIA Rehabilitation Air Carrier Apron Area. - Project 10001 '-' Motion authorizing the City Manager, or his designee, to execute a geotechnical services contract with Professional Services Industries, Inc. (PSI) of Corpus Christi, Texas in an amount not to exceed $70,578.00 for the Corpus Christi International Airport Runway Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase 5 and CCIA Rehabilitation Air Carrier Apron Areas - Project 10001 FUNDING: Funding is available from Airport Capital Improvement Funds and FAA Grants. RECOMMENDATION: Approval of the motion as presented. /p ~. 'i?1-=~ !eX:, Dave Hamrick Director of Aviation 8Ql)ITIONAl SUPPORT MATERIAL Exhibit A. Background Information Exhibit B. Bid Tabulation Exhibit C. Contract Summary Exhibit D. Budget Exhibit E. Location Map ( ngel R. Escobar, P. E. irector of Engineering Services f)~j!?~ >-i \HOME\KEVI NS\GE N\AI R _ reslored\20041 mprovemenls\ 17 -35\AwdMemo.doc ~ .". BACKGROUND INFORMATION ADDITIONAL INFORMATION: The City has received an offer for FAA Grant # 3-48-0051-38-2006 in the amount of $9,356,300.00 for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase 4 and CCIA Apron Phase 2 Westside (Parking) project. This will be matched with Aviation CIP funds being appropriated as part of this agenda item. The grant acceptance and appropriation was approved by the City Council on August 22, 2006. The proposed actions include construction contract award for the Runway 17/35 Improvements and award of a materials inspection laboratory testing contract. PROJECT DESCRIPTION: The project consists of the Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase 4 and CCIA Apron Phase 2 Westside (Parking). The asphalt condition of Runway 17/35 requires rehabilitation or the runway will require closure at some time in the future. The project will result paving the runway and includes new pavement markings. The project also adds new 25-foot asphalt shoulders to the runway. The project continues work with drainage Improvements to increase the drainage capacity of the Airport. The project also Includes new high intensity lighting for the runway. Finally, parking improvements for the west apron are included in the project. A total of 250 calendar days has been allotted to complete the project. BID INFORMATION: The bid was structured as a base bid with three additive alternates. The Base Bid consists of 108,000 square yards of asphalt paving, including milling and overlaying, striping, 32,000 square yards of new 25-foot wide asphalt shoulders, 25,150 cubic yards of excavation for grading and drainage improvements including 1,910 linear feet of 36- Inch and 800 linear feet of 48-inch concrete pipe, 1,500 linear feet of 7-foot x 4-foot box culverts and related structures, new high intensity runway lighting including conduit, cables and transformers, utility relocations, surface restoration including seeding and sodding erosion control, and other items. The three additive alternates are Additive Alternate No. 1 - 2.700 square yards of 15" concrete pavement and base course, demolition of existing pavement, joint preparation and other related items; Additive Alternate No. 2 - 4,300 square yards of asphalt pavement and base for a parking lot, 615 square yards of concrete pavement and base, fencing, pavement markings and other items, and Additive Alternate NO.3 -- provides for channel modifications, concrete box culverts and related structures, grading and drainage. ,-; ,HQME\KEVI NS\GE N\AIR _restored\2004Improvements \ 17 -35\AwdBkgExhA doc '~' --- Two bids were received, and publicly opened on Friday, July 28, 2006. Both bidders had attended the mandatory pre-bid meeting. The base bid with additive alternates were $9,678,617.40 and $10,984,953.97. See Exhibit B. The low qualified bid was submitted by Berry Contractors dba as Bay Ltd. of Corpus Christi, Texas. MATERIALS TESTING CONTRACT: The project requires the award a material testing and inspection contract to an engineering testing laboratory to ensure the materials being incorporated into the project meet specifications. The proposed contract is with PSI of Corpus Christi, Texas. PSI prepared the geotechnical investigation, geotechnical report and provided pavement design considerations for the design engineer. They are the most familiar local firm with this project and FAA testing procedures and requirements. FAA is familiar with the local PSI office and is comfortable with their utilization on FAA funded projects A contract summary is attached. See Exhibit C. FUNDING: Funding is available from the FAA Grants and Airport CIP Funds. The project budget is attached. See Exhibit 0 BOARD/COMMITTEE REVIEW: The Airport Board has reviewed the item and recommends approval. H. IHOME\I<EVI NSIGE NIAIR _restored 120041mprovements I 1 7 -35IAwd BkgExhAdoc RUNWAY 17-S6IMPROVEMENTS, PHASE IV DRAINAGt P HO T ION OF SIDS CORPUS CHRISTI INTERNATIONAL AIRPORT I CCIA RUNWAY 17136 IMPROVEMENTS, SHOULDERS, UGHTING, Project I BLAST PADS, SIGNAGE AND AIRFIELD DRAINAGE IMPROVEMENTS i (PHASE 4) & CCIA APRON PHASE 2 WESTSIDE PARKING ~_.- CC PROJ NO. '10001,1097 (AP-122) TIME OF BASE BID PLUS ADDITIVE BID ALTERNATES NUMBERS 1,2 AND COMPLETION: 3 - 260 Calendar Dap PGAL PRO.I;NO. 221,06030.00 -- ------'--- I BASE BID I ADD.ALT NO.1 ADD.AlTNO.:I ADD.AlTNO.3 TAB.: Michael R. Lawrence P.E., Assoc/ale-PGAL .. ESTIMATE: $6614741.00 I $346 098 $214846 $2033647 -'-_.'~'-- -- ~!.~ PRE ED: MONDAY, Julv 31, 2006 __ ~---_.,-~~._-- r' . -t- I -- - -------_..- Berry Contractors LP DBA Haas Anderson ---.,--..-. _.-,,-- Bay Ltd. Construction, Ltd. . -. -r------- PO Box 9908 PO Box 7692 f- ...T--.+----.~== -----,.--.- ---_._-------,. Corpus Christl, TX 78469 Corpus Christi, TX 78467 361-683-2636 RUNWAY 1106 SMOULDERS,. BLAST PADS BID ITEM SPeC; DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT ! G-3OO Install Liahted Cones Fumished DV Airoortl EA 50 $16.50 $825.00 $63.00 $3150.00 G-300 Fumish and Install Liahted Cones EA 10 $79.00 $790.00 $200.00 $2000.00 ; G-300 Install Multi-Banier Banicades (Furnished bY Alroort) EA 90 $13.00 $1170.00 $100.00 $9000.00 f- " G-300 Fumish Bnd Install Multi-Banier Barricades EA 20 $330.00 $6 600.00 $450.00 $9 000.00 G-300 Install, Maintain. Relocate, Remove and Salvage lighted Closed Runway LS ! $7,600.00 $7,600.00 $39,000.00 $39,000.00 Mar1<ers (Fumished bv Airoortl_____._ . f---.' G-500 Mobilization (Base Bidl ---_._..,----,._- LS 1 $275000.00 $275000.00 $380 000.00 $380000.00 G-600 Haul Roads --.- .'--- -_..,-_.,----- --- LS 1 $50 000.00 $50 000.00 $400 000.00 $400 000.00 ~... ~c. G-7oo Remove 36" CMP Culvert -. --'----- LF 488 $12.00 $5 856.00 $16.00 $7808.00 G-700 Remove 48" CMP Culvert LF 488 $15.00 $7320.00 $16.00 $7808.00 . --- ! G-7oo Remove 22" x 13" CMPA CulveM - _____.._'d._.._ LF $1100 $7931.00 $12.00 $8652.00 --,~ _._~.._~_.._-- .--..-,--- 721 G.700 Remove 29" x 18" CMPA Culven ---...- LF 715 $900 $6435.00 $12.00 $8 580.00 . G-700 Remove 36" x 22" CMPA Culvert LF 520 $950 $4940.00 $16.00 $8 320.00 -, G-700 Remove 58" x 36" CMPA Culvert .-.-.-..-.---- LF 2320 S15.00 $34 800.00 $18.00 $41 760.00 'C G-7oo Grout FUI and Abandon 29'. x 18" CMPA Culvert -- LF 105 S60.00 $6300.00 $59.00 $6195.00 I - G-70() Remove 8" Sanrtarv Force Main LF 560 $17.00 $9 520.00 $10.00 $5600.00 " I G-7oo Remove Reinforced Concrate Pavemenl (Drainaqe & Slope) SY 80 $21.00 $1 680.00 $13.50 $1 080.00 G-700 Remove Concrete Iniet Structure -.--- _.- EA 5 $1,60000 $8000.00 $611.00 $3055.00 '" G-700 Remove Chain Link Fence and Foundations LF 200 $12.50 $2 500.00 $5.00 $1 000.00 ',s G-700 Remove 24" CMP Culvert -- LF 636 $10.00 $6 360.00 $12.00 $7632.00 _. 2C G-7oo Remove 30" CMP Culvert -_.~--_..._._._-- - -- LF 530 S10.00 $5 300.00 $16.00 $8480.00 --._- . P-101 Remove Pavement (Asphalt) (Runwav) (Appx 15.') SY 1253 $12.30 $15411.90 $7.00 $8,771.00 P-101 Remove Pavement IAsoha~1 (Taxlwav' Aoox 12.' SY 566 S11.50 $6 509,00 $6.50 $3679.00 P-l01 Remove Pavement IAsohall1 (Runwav Edoes near Thresholdsi aoorox. 2" SY 524 $4.00 $2096.00 $1.25 $65500 P-101 Sawcut Pavement Asohalt -"--'--~"--'-- LF 1500 S3.80 $5 700.00 $1.25 $1 875.00 P-101 Joint and Crack Preparation LF 10000 $1.50 $15000.00 $150 $15000.00 P-101 Cold Planina Asphalt Pavement Runway (Stockpile On Site) SY 101,334 $1.50 $152,001.00 $1.35 $136.800.90 -'0... .. i P-101 Cold Planino Asohalt Pavement Taxiway (Stockpile On Site) SY 11.573 $1.40 $16,202.20 $1.25 $14,466.25 -- ,.;r~ ..j P.152 Unclassified Excavation ~_. -----.----------- - - CY 4012 $950 $38 114.00 $18.00 $72 216.00 P-152 DralOaae Excavation CY 19.136 $17.00 $325,312.00 $9.50 $181,792.00 P-152 Embankment in Place ---_.~.._._-_._- --- CY 2,671 $10.00 $26,710.00 $4.00 $10,684.00 P-153 Controlled Low Strenoth Matenal "-------- -----..- '." CY 1131 $120.00 $135720.00 $135.00 $152685.00 -- --.,. ...__..._u..___ _~L P-155 Lime 6% bY drY weioht) -.------.,--..----- TON 440.00 $120.00 $52 800.00 $115.00 $50600.00 P-155 Lime-Treated Subarade (6") SY 32611 $1.20 $39 133.20 $2.30 $75005.30 :4-- , P-156 T emporarv Silt Fence ----..-.- -----.--,--.-- LF 360 $6.00 $2 160.00 $5.80 $2088.00 P.156 Temoonarv Rock Filter Dam ..----------.'.- EA 4 S1,500.00 $6 000.00 $1 700.00 $6800.00 --- P-20ll Crushed Aooreoate Base Course _ .--. ----- -.,-- --- CY 1007 $137.00 $137959.00 $140.00 $140980.00 ~._._- P-401 Bituminous Suriace Course ---- TON 23 995 $85.00 $2039575,00 $98.00 $2351 510.00 P-401 Maximum Bonus for Bituminous Surface Course .6%'1 TON 22 589 $5.10 $115203.90 $5.88 $132823.32 P-401 Runway Suriace Transverse Groovina -.---...---....--...,. SY 87 823 $2.00 $175646.00 $1.70 $149299.10 P-602 BituminOUs Prime Coat 0.2 GaVSY) ---- - - GAL 8703 $3.20 $27 849.60 $2.90 $25 238.70 I P-603 Bituminous Tack Coat 0 1 GaVSY GAL 10402 $3.80 $39527.60 $2.40 $24 964.80 P-62ll Runway and Taxiway Paintina While) (Reflective) -... SF 102741 $0.65 $66 781.65 $0.70 $71 918.70 3 P-62ll Runway and Taxiway Paintina (Yellow) (Reflective) SF 2576 $0.65 $1 674.40 $0.70 $1 803.20 4 P-62ll Biast Pad Painlino Yellow) INon-RelIective SF 6344 SO.65 $4 123.60 $0.70 $4440.80 P-620 Taxlwav Paintino (Black Non-Reflective _.--._',-- SF 3815 $0.65 $2 479.75 $0.70 $2 670.50 D.70l 36" Reinforced Concrete Pioe (ASTM C 76, Wail C) LF 1874 $128.00 $239 872.00 $155.00 $290 470.00 f-. D.701 4'x3' Precast Reinforced Concrete Box ASTM C 1433 LF 790 $200.00 $158000.00 $200.00 $15800000 D-701 Tx4' Precast Reinforced Concrete Box ASTM C 1433 .-....-- LF 1319 $350.00 $461 650.00 $367.00 $484 073.00 9 0..705 12"Xl" Runwav Pioe Edae Underdreins - LF 10863 $8.10 $87 990.30 $18.00 $195534,00 D-751 Manhole TVDe M wi Inlet Access EA 2 $7 100.00 $14200.00 $13000.00 $26000.00 D-751 Iniet (Area TYDe A) __.__,___.__,._u.__.__.__ EA 5 $4,500.00 $22 500.00 $3400.00 $17000.00 f--- 0.752 Reinforced Cancrete Headwall, Apron and Winawalls for 36" RCP Culvert EA 6 $5600.00 $33 600.00 $5100.00 $30600.00 f- Reinforced Concrete Headwall Aoron and Wingwalls for 48" RCP Culvert D.752 00 SKew) EA . $8.500.00 S17,000.00 $5,800.00 $11,600.00 f- Reinforced Concrete Headwall A:.'on and Wingwails for 7 ,4 RCB Culvert 0.752 0" skewl EA S13OO000 $13,000.00 $6,700.00 $6,700.00 I D-/52 Reinforced Concrete Headwall ADfon and V.Jingwalls for T-.:4' ReS Culvert EA S13000.00 $13,000.00 $7,200.00 $7,200.00 -.--- 30' sKew - ----_. -<-", _._.- 56 D-754 Reinforced Concrete Slooe PaYina(5"1 SY 259 $150.00 $38 850.00 $83.50 $21 626.50 f-~- E~' F-162 Chain-Link Fence 6'1 (wi barb wrre1-..____ _.__ ____ LF 200 S20.00 $4 000.00 $20.00 $4 000.00 58 T-901 Seedina . ----.---...---- ..,- u____ ._.__.u._.__ AC 3700 $1.52000 $56 240.00 $3 050.00 $112850.00 59 T-904 Soddina SY 13.114 $4,50 $59013.00 $4.30 $56390,20 ~. 6U L.104-6.1.a T emoorarv Airfield Liahtina/SlanaaelNaviaational F acHitles LS 1 $32.000.00 $32 000.00 $31 000.00 $31 000.00 I ! L-105-6.1 a Demolition and Proper Disposal of An Equipment as Noted and Tuming LS 1 S44 000.00 $44.000.00 $62,000.00 $62,000.00 Over All Desinnated Enuinment to Maintenance Staff 62 L-108-5,1.a 1/C L-824-Tvoe C Unshielded #8 AWG 5KV Cooner Cable LF 26 730 S1.20 $32 076,00 $1.25 $33412.50 63 L.l08-5.1.b 1/C #fj AWG BSD or SHD or TW Bara Coooer Countemolse LF 14.000 $1.20 $16800.00 $1.25 $17500.00 h I L-108-51 c 0.75" (19 MM) Dia. Bv 10 00' (3 MI Long Copperclad Steel Sectional Ground EfI I 47 $8200 $3,854.00 $80.00 $3.760.00 J.,:..:..::.: Roo .... _ ~ /-.. i L-110-5.1.a 1Wr Schedule 40 p.;C Concrete ~ncased Duct Instailed In 'Jew Paved _ I Shoulders .' '. ( LF i 11.940 $20.00 $238,800.00 $20.00 $238,800.00 - __~J:..:.!.20-=-.:~_~_J.,~'I'5ch~l_iule 40 ~-.~'~r:?_~~t' '~~~5!.Q~~;I~.sl~k2~'\ '!y_~n Field LEt. . '.Q~-- L_~.__.. $16.00 $16.960.00 $16.00 $16960.00 ExhibIt B Page 1013 ..... RUNWAY 1T-35IMPROVEMENTS, PHASE IV DRAINAGE ,'''3',>~i'JN OF BIDS CORPUS CHRISTI INTERNATIONAL AIRPORT ~.._-- L-851T Taxiway Edge Light (Elevated, Blue) Installed In New Paved L.125-5,1 a Shoulder With New Base EA 17 $820,00 $13,940,00 $800,00 $13,600,00 - F,8 L.125-5,lb L-851T Taxiway Edge Light (Elevated, Blue) Installed In Open Field With EA 6 $820,00 $4,920,00 $800,00 $4,800,00 _...- New Bae ;-;0 L-125-5,1 c L-861T Taxiway Edge Light (Elevated, Blue) Installed In Open Field On EA 34 $440,00 $14,960.00 $425,00 $14,45000 -, EXlsllno Base L-85OC, Inset High Intensity Runway Light (HtRL) IClear/Clear] Installed on I ~~~2.5-51 d EXlsllng Concrete Encased Base Can Adjust Concrete Base To Meet New I EA I 2 $1 900,00 $3,800,00 $1,85000 $3,700,00 ., Pavement Elevations, L-850C, Inset High Intensity Runway Light (HIRL) [Yellow/Clear] Installed on I EA I I L-125-5,1 e EXisting Concrete Encased Base Can, Adjust Concrete Base to Meet New 2 $1 900,00 $3,800,00 $1,850,00 $3,700,00 Pavement Elevations, _ _ I I L-125-5,1' L-862 Elevated High IntenSity R"r,way Light (HIRLj [Clear/Ciear] Installed . , IOn A Ne,.. ,-857B/D Deep Base ':an Installed In New Paved Shoulder EA 16 $1 130,00 $20,340,00 $1,100,00 $19,800,00 I IL -. E -- L.125-5,1' -86L levated High IntenSity Runway Light (HIRL) [Yellow/Clear) Installed EA 36 $1 130,00 $42,940,00 $1,100,00 $41,800,00 I 9 On A Ne,.. L-867B/D Deep Base can Installed In New Paved Shoulder I L-125-5, 1 h L-862E, Elevated Runway Threshold Light (Green/Red) Installed on Existing EA 16 $1 250,00 $20,000,00 $1,100,00 $17,60000 .... Base Can I L.125-5,11 L858B, Runway Distance Remaining Sign Installed on Existing Concrete EA 5 $5,000,00 $25,000,00 $4,900.00 $24,50000 Base ! L.12551 J L-858 Airfield Guidance Sign, Sin'}le Face 1 Module Installed With A New EA 1 $3,800,00 $3,800,00 $3,700,00 $3,700,00 Concrete Base, I l.125-5,1 k l.858 Airfield GUidance Sign, Do Jble Face - 1 Module installed With A New ! 1 $3,800.00 $3,800,00 $3,700,00 $3,70000 Concrete Base, EA I l.12: .5.1 , L-B58 Airfield Guidance Sign Sinqie Face 2 Module I!!stalled With A New EA t $4.40000 $22,000,00 $4,300,00 $21,50000 ~.. Con crete Base l-125 51-m L-858 Airfield GUidance Sign Do ;nle Face 2 Module, Installed On Existing EA. I , $4.40000 $4,400,00 $4,300.00 $4,300.00 Concrete Base I L-125-5.1 n l-858 Airfield Guidance Sign Double Face 3 Module installed on Existing LS 4 56.30000 $25,200,00 $6,100.00 $24,400.00 Concrete Base L-828 Constant Current Regulato; (6,6 Amp, 5-Step, 30 KW) & i L-125 -5,1 0 Modifications to EXisting Airfield L 'ghting Control System and C:~R's At lS 1 $34 000.00 $34,000,00 $34,000.00 $34,000,00 1----8-L Airfield Electrical Vault L-125-5,1- L-867D Base Can Installed in Paved Shoulder .. EA 10 $880,00 $8 600.00 $850,00 $8500,00 8:; L-125-5.1 MALS Threshold Bar Rehabititation LS 1 $20000,00 $20000,00 $20 000,00 $20000,00 84 I SP A-47 Allowance for Pre-Constnuction Exoloratorv Excavations LS 1 $40000,00 $40 000,00 $40 000,00 $40 000,00 - - 85- SP-4 OSHA Trench Safetv Svstem Storm Sewer) LF 3993 $2,90 $11 579.70 $2,50 $9982,50 ~_86 TX-247 6" Flexible Base TV D\ IGR 2 -.....-. SY 298 $21,00 $6 258,00 $19,00 $5662.00 67 TX.260 6" lime Treated Suborade (6% I ., SY 298 $16,00 $4 768,00 $14,00 $4172.00 88 TX-280 lime Hydrated Drv) TON 4.00 $120,00 $480,00 $270,00 $1 080,00 89 TX-275 6" Cement Treated Base (RAP) mensltv Control) SY 32611 $5.40 $176099.40 $6,25 $203818,75 ~~? lX-340 1.5" HMAC (TV D) SY 32 775 $8,00 $262 200.00 $8,50 $278587,50 TX-340 2" HMAC TV D\ SY 8889 $9.40 $83 556.60 $11.00 $97779.00 Qr) TX-340 25" HMAC TV B SY 32611 $9.40 $306 543.40 $12.75 $415790.25 93 -'TX-432 Ricrac (Stone Drv) ITvoe R 8":- -- SY 947 $34,00 $32 198,00 $34.00 $32198.00 ~4 022022 Trench !':afetv for Excavations (Force Main .. LF 140 $1,50 $224,00 $6.00 $840 00 95 b26602 8" PVC Force Main Restrained JOint Pi De and FittinQs) LF 140 $49,00 $6 660.00 $160.00 $22400.00 96 026602 16" (min, Steel Casino lind, soacers and end seats --. LF 14 $360,00 $5040.00 $245.00 $3430.00 026602 2" ARV Assemblv and Manhole -"~.'- EA 1 $8 500,00 $8500.00 $4 900,00 $4 900 00 1---- ALLOW Allowance for Runwav Surface and Base Crack RecallS LS 1 $100 000,00 $100 000.00 $100 000,00 $100 000.00 PLAN Gravel Road Entrance (NAVAID Access Road Repairs) EA 2 $1,160,00 $2 320.00 $1 300,00 $2600.00 1--- ADDEN 4 Securitv Grate with Access for 7'x4' RCB -~ EA 1 $2,300,00 $2 300.00 $2 400,00 $2400.00 ADDEN 4 Security Grate with Access for 4'X3' RCB EA 1 $2000,00 $2 000,00 $2 200,00 $2 200,00 AODEN 4 Security Grate with Access for 36' RCP _.~._..,-- EA 2 $1 700,00 $3 400,00 $2200,00 $4400,00 G.C. General Allowance Account LS 1 . -- Subtotal Base Bid: 6 828 049.20 7918652.77 I PAY ITEM SPEC DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT A.' 1 G-5oo Mobilization (Bid All No 1) - LS 1 $23000,00 $23 000,00 $30 000,00 $30 000,00 ~1..) P-l01 Remove Pavement IConcrete) (Acro;;) SY 230 $75,00 $17480,00 $120,00 $27600,00 A1-3 P-l01 Remove Pavement Ascheltl (Aaron) --- SY 2528 $6.40 $16 179,20 $11,00 $27,808,00 /....1-4 P-l01 Sawcut Pavement Asohalt -- LF 480 $6.30 $3 024.00 $9,50 $4 560,00 ,;1-5 P-152 Unclassified Excavation -_.._--_.- CY 1073 $10.00 $10730,00 $23.00 $24 679,00 A1-R P-155 Lime-Treated Suborade 8"\ SY 2.528 $2,60 $6 572.80 $31,00 $78 368,00 '\17 P-155 Lime 16% bv drY weloht --'-'- TON 46 $121,00 $5 566,00 $173,00 $7958,00 '11-8 P-209 Crushed AooreQate Base Course ~'-"--"-'-'- CY 512 $84,00 $43,008.00 $136,50 $69,888,00 .A1"9 P-501 Portland Cement Concrete Pavement (15") . SY 2758 $155,00 $427 490.00 $132,00 $364 066,00 .",-10 P-602 Bituminous Prime Coat -- GAL 632 $3.50 $2212,00 $5,00 $3 160,00 A1.11 P-605 Joint Sealina Fillar _.__.._~._-_.- -. LF 2760 $5,80 $16008,00 $9.75 $26910,00 1---."<1-12 P -620 Acron Paintino White I (Reflective'- -----.__.-- -.- - SF 200 $0,55 $130,00 $3.00 $600,00 A113 P-620 Acron Paintino Yellowl (Reflectivei SF 100 $0,65 $65.00 $3_00 $300,00 ,0,1 14 P-620 Acron PaintinQ Red) (Reflective) ---.- -"_. -.- SF 110 $065 $71,50 $3,00 $330.00 1'115 P-620 Aaron Painllno Black) (Reflective - SF 50 $0,65 $32.50 $3.00 $150,00 Subtotal Additive Bid Alternate No, 1 . Commercial Aviallon Acron : $571 569.00 $666 367.00 Exhibit B Page 2 of 3 -<1Il!'lP=---......., RUNWAY 17~6IMPROVEMENTS, PHASE IV DRAINAGE P P I L" nON OF 81D~ CORPUS CHRISTI INTERNATIONAL AIRPORT Il;CIA WES...,E II"ARKINGl ADDITIVE BID ALTERNATE NO, 2 PAY I EM ..I'E~. IllEscRIf'n ;IN UN" QUANnT UNIT PRICE AMOUNT UNIT PRICE AMOUNT A2-1 G-5CO Mobilization Bid M No. 21 lS 1 $8 000.00 $8000,00 $12000,00 $12000.00 A2-2 G-700 Remove As alt Pavement and Base Parkina\ -.- SY 3,750 $6.60 $24 750,00 $2,75 $10312.50 A2-3 G-700 Remove Pi.. Bollard I Guard Posl and Foundation EA 6 $250,00 $1 500,00 $200.00 $1,200.00 A2-4 G-700 Remove Lioh t Pole Foundation EA 1 $3,000.00 $3 000,00 $560.00 $560.00 A2-5 G-7oo Remove Fence Post Foundation -.-.-...- EA 20 $71.00 $1 420,00 $85,00 $1,700.00 A2.6 G-700 Remove Chain Link Fence and Foundations LF 200 $9.00 $1 800,00 $7,00 $1,400.00 A2.7 G-700 Remove Concrete Encased Duct Bank -.-.. -- lS 1 $1,400.00 $1 400.00 $700,00 $700.00 .0.2-8 P-152 Unclassified Excavation -.- -- CY 618 $14.00 $8 652,00 $36,00 $22 248.00 .0\2-9 F-162 Chain-link Fence (4" _..~----- -~-_. -..- - LF 200 $19.00 $3800,00 $21.00 $4,200.00 A2-10 TX-247 10" Flexible Base ITY Dl IGR 11 ---_.~.__..__..- SY 3.750 $13.00 $48 750.00 $19.50 $73,125.00 A.2-', 1 , TX-260 6" Lime Treated Suborade (6% --'-'-~-"'-'-----"'-'--""" SY 4,365 $4.40 $19206.00 $3.50 $15,277.50 A2.12 TX-260 Lime (Hvdrated, Drv) -.-.-..---.-.--. TON 59 $121.00 $7 139,00 $103,00 $6,077.00 1',2.13 TX-340 4" HMAC (TY D) --.--..-...-'---. - SY 1.454 $20.00 $29,080,00 $24.25 $35259.50 A2.14 Tx-340 2" HMAC TY D) - _'_'._'m__._._.__..~ SY 2,296 $10.50 $24 108.00 $11.25 $25,830.00 -~-'----'---- i.2-15 TX-340 HMAC Soeed Bumo 120'x4' .----.---.-,-- EA 1 $1,500.00 $1,500,00 $1 400.00 $1,400.00 A.2.16 P-602 Bituminous Prime Coat GAL 938 $3.50 $3 283.00 $3.75 $3,517.50 :'2~? 0-754 Remforced Concrete Pavemenl 60:) =====_ SY 615 $68.00 $41 820,00 $52.00 $31,980.00 I TX.Q66 I Refieclorized Pavemenl Marking 1, Yeliow, 4' Solid. 100,'1''11; LF 1376 50.65 $894.40 $4.20 $5,779.20 Subtotal Additive Bid Alternate No.2 - CCtA Apron (Phase 2 Westslde Parkinal: S230,102.40 U62,566.20 AIRFIELD ~NAGE IMPROVEMENTS (PHASE 4) liNE MD-4 ~UlVERT A lADDITIVE BID Al TERNA TE NO, 31 PAY ITEM SPEC DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT A3.1 G-500 Mobilization Bid All NO.3 LS 1 $80000.00 $80000,00 $100 000.00 $100 000,00 f-. A3-2 G-7oo Remove Reinforced Concrete Pavement (Dralnaae & Slone I SY 60 $24.00 $1 440,00 $14,00 $840.00 ~.;~~ G-7oo Remove Chain Link Fence and Foundations --_.~.. .- LF 180 $12.50 $2 250.00 $5.00 $900.00 G.7oo Remove 65" x 43" CMPA Culvert LF 1894 $13.00 $24622.00 $18,00 $34 092.00 """1\3_5 G-7oo Remove 8" Sanitary Force Main LF 160 $21.00 $3 360.00 $9,50 $1 520.00 f-. 1\3-6 P-l01 Remove Pavement (AsDhalt) (TaXiway) (Appx 12', --..-...-. SY 361 57.30 $2635.30 $4.60 $1 732.80 A'1 ., P-101 Sawcut Pavement Asoha~) LF 750 $5.00 $3750,00 $1.20 $900.00 t--.~~~~~ P-152 Drainaoe Excavation -~,"'- ---.--.-.- CY 15000 $8.00 $120000.00 $4.50 $67500.00 A3-9 P.152 Embankment in Place ~--_._..- CY 5000 $6.00 $30000.00 $5.90 $29500,00 -'\3.10 P-153 Controlled Low Strenoth Material CY 192 $124.00 $23808,00 $129.00 $24768.00 -'\311 P-l56 TemPOrarv Silt Fence LF 1920 $5.00 $9 600.00 $4.75 $g 120.00 A3.12 P-I56 TemPOrarv Rock Filter Dam .-......-."--'------"- EA 1 $1 800.00 $1 800.00 $2000,00 $2000.00 1',3.13 P-209 Crushed Aooreoate Base Course CY 239 588.00 $21 032.00 $110.00 $26,290.00 A3.14 P-401 Bituminous Surface Course ----------..------.- ...--.- TON 238 00 $98.00 $23 324.00 $119.00 $28 322.00 A3.15 P -602 Bituminous Prime Coat GAL 361 $3.50 $1 263.50 $3.00 $1 083.00 I-.A3-16. F.162 Chain-link Fence r6' wlBarbWlrel ---- LF 180 520.00 $3 600.00 $19.00 $3 420.00 A3.17 0-701 8' x 5' Precast Reinforced Concrete Box ASTM C 1433' -"-'"..- LF 840 $385.00 $323 400.00 $475.00 $399 000.00 A3.18 0-701 7' x 4' Precast Reinforced Concrete Box ASTM C~L._ ~....- LF 3,036 $335.00 $1 017 060.00 $350.00 $1 062 600.00 A.3-19 0-751 Inlet Area. Tvpe A -. EA 6 $3,100.00 $18600.00 $3300,00 $19800.00 A3.20 0.754 Reinforced Concrete SloDe Pavinq(5'1 SY 2.107 $88.00 5185416.00 $94.00 $198058.00 1-. Reinforced Concrete Headwall, Apron and Wingwalls for 2 8'x5' RCB .: ~~. 1 I 0752 ! Cuiverts 10' skew\ E.A , 1 $24.00000 $24,000.00 $12,000.00 $12,000.00 f- .+- Reinforced Concrete Headwall, Apron and Wlngwalls fOr 3 ',4' RCB --,,,_. " 322 D 752 Culverts 130' skew) E.A, 1 $32000.00 $32,000.00 $13,50000 $13,500.00 ~323 0-752 Cast.ln-Place Junction Box wi Manhole Access .. EA 1 $15000.00 $15000.00 $14700,00 $14700.00 A3.24 T-901 Seedina _._- ..---..--.--- AC 6.00 $1 700.00 $13600,00 $3000.00 $24 000.00 ".3.25 T.904 Soddino SY 500 $10.00 $5 000.00 $8.00 $4 000.00 ".3.26 TX-247 6" Flexible Base ITY 01 (GR 2) ..------.-.- SY 166 $20.00 $3 320.00 $17.00 $2822.00 A3.27 TX-260 6" Lime Treated Subarade 16%\ ----_._- SY 166 $16.00 $2 656.00 $11.50 $1 909.00 ".328 TX.260 Lime Hvdrated Drv -.-...--.'- -"- .~--.- TON 2.00 $121.00 $242.00 $113.00 $226.00 A3.29 TX.340 1.5" HMAC TY D\ -.--- -----..-...-- SY 96 $22.00 $2112.00 $18.00 $1 728.00 A3-30 TX-432 RiDraD (Stone) IDrv) (TvDe RiTe"i--"-- SY 597 $35.00 $20 895.00 $32.00 $19104.00 A3.31 1122022 Trench Safety for Excavations Force Main - LF 160 51.60 $256.00 $6.00 $960.00 ".3.32 1126602 8" PVC Force Main (Restrained Joint PiDe and Fillinos \ LF 160 $29.00 $4 640.00 $155.00 $24800.00 -'\3.33 026602 16" min. Steel Casino incl SDacers and end seals' LF 34 $200.00 $6 800.00 $237.00 $8058.00 f-".3-34 026602 2" ARV Assemblv and Manhoie , EA 1 $8 500.00 $8 500,00 $4750.00 $4 750.00 L__~~'\? SP-4 OSHA Trench Safety System Storm Sewer LF 1432 59.00 $12888,00 $2.35 $3365.20 Subtotal Line 1ID-4/ADDITIVE BID At TERNATE 3 : $2 048 869.80 $2 147 368.00 PROJECT SUMMARY BA rLTD Runway 17-35 Shoulder & Blast Pads, Drainage Ph IV, Lighting (Base $6,828,049.20 $7,918,662.77 Bldl: Commercial Aoron Pavement ~alra Additive Bid Alternate No, 11: $671 669.00 $666367,00 f---. WestSlde Plrklng (Additive Bid Alternate No.2): $230 102.40 $262 666,20 1---- Line MD-4lmprovements (Additive Btd Alternate No. 31: $2 048 869.80 S2 147 368,00 PROJECT TOTAL BID: $9,678,590.40 ,10,984,953.97 Exhibit B Page 3 of 3 ~ CONTRACT SUMMARY Construction Materials Engineering Laboratory's Inspection and Materials Testing Services This AGREEMENT is between the City of Corpus Christi, Texas, a Texas home-rule municipal corporation, "CITY", acting through its duly authorized City Manager or designee ("City Engineer"), and Professional Service Industries. Inc. (PSI) , a Texas corporation or partnership, 'LAB", agree as follows: DECLARATIONS "C ITY" desires to engage "LAB" to provide services in connection With City's project, described as follows: Corpus Christi International Airport Runwav 17/35 ImDrovements Proiect No. 10001. 1097 PROJECT", FEE The "CITY" agrees to pay the "LAB" for services provided in accordance with Exhibit "A", Scope of Services and Fee Schedule under this AGREEMENT, a total fee notto exceed $ 7~.578.00 (in figures), (Seventy Thousand Five Hundred Seventy Eiaht and no/xx dollars (in words), The scope of services and detail of the fee is follows on the next page(s). Exhibit C Paqe 1 of 6 ~iJ Information ~ToBuildOn .. Ji,J!Jl..... · Consulting · TNIIng Proposal of Services rested For: City of Corpus Christi Department of Engineering Services PO. Bux q2T ( orpus Christ Texas /" 8469-1I:~ 77 Project: Runway 17/35 Improvements, Corpus Christi Internat'l Airport Shoulders, Lighting, Blast Pads, Signage & Airfield Drainage Phase 4, Project #10001, 1097 Corpus Christi, Texas :\ ttn: Mr Ke\ 111 Stowers Date June 16.2006 PSI Proposal No.: 325-6028 Professional Service Industries, Inc. ~PSI) is pleased to submit our updated unit rates for performing call- nut materia Is testing and site observations on projects performed in the calendar year 2006 in the Corpus ( 'hristi area PSI proposes to provide experienced technical personnel tu perform the necessary testing and observation services III accordance \-vith ) our request. It IS also proposed to accomplish the work on a unit price basis in accordance with the attached Schedule of Services and Fees and that the work will be performed pursuant to the PSI General Conditions. Copies of the PSI Schedule of Services and Fees and General ('onditions die enclosed here\\ ith and incorporated into this proposal. PSI's tees will be determined by the actual amount 01 technical tinlt' expended and the amount of laboratory testing performed, PSI will pruceed with the \\\lrk on the nasls of verbal authorization; however, a signed copy of this proposal intact must be retumed before any reports are issued. Respectfull) submitteCl, Professional Service Industries, fllc. '~I".~4~GE rne,l~.J.~~. , , Senior Vice Preside For authorization to proceed with this project. please sign, date and return one (1) copy of this proposal. AGREED T() THIS BY: FIRM' DAY OF --------- . -.--...--- TITLE ,2006. Please indicate invoice address (if different from above) and report distribution: Professional Service Industries. Inc. .810 South Padre Island Drive. Corpus Christi, TX 78416. Phone 361/854-4801 . Fax 361f854-6049 ..... """'P Cit}, of Corpus Christi June 19,2006 PSI Proposal Number ~25-602K SCHEDULE OF SERVICES AND FEES I. SOIL TESTING 12 Moisture Density Relationships @ 152.00/ea............................................................... 340 Soil Compaction Tests @ 17.00/ea. ................................................................................ 12 Soil G rada tion (iiJ 60. OO/ea............ ......... ............... ........... .... ........... ........ ........................ 144 Hours Engineering Technician @ 32.50/hr .................................................................. 48 Vehicle C ha rge (t!! 35.00/ea. .............. ....... .............. .............. ....... ................................... 1 () Atterberg Limits @ 61.00/ea. ......................................................................................... 16 Hours Project J\olanager (if' 70.00/ea. ............................................................................. 8 Hours Professional Engineer (a 11O.00/hr.................................................................... Su b- T ota 1 .......... .........,........................................... ..... ...... ..... ......... ................................ II. CO~(:J!E_'[E TESTING 12b Hours Engineering Technician (d: 32.50/h... ................................................................... 44 Vehicle Charge (11) 35.00/ea. ........... ............... .................... ...... ......................................... 168 Concrete Compression Test Cylinders @ 17.00/ea. ....................................................... 14 Hours Project Manager @. 70.00/hr. .................... ......................... .................................. '7 Hours Professional Engineer (a; II O.OO/h... .................................................................... Su b- Tota I........... ......... ................... ......... ............ .. ...... ................ .................................. Ill. ASPHALT TESTING 280 Hours Engineering Technician @ 32.50/hr. ................................................................ 35 Vehicle Cha rge (@ 35.00/ea. ........... ............ ............... ....... ........... .................................. 20 Asphalt Cores (a! 25.00/ea. ............ ..... .............. ........... ...... ........... .................................. 20 Gradation @ 35. OO/ea. ........ ....... .... .............. ......... ........................ .................................. 20 Moisture Content Aggregates @ 15.00/ea. ................................................................... 20 Moisture Content Hot Mix @ 20.00/ea. ........................................................................ 20 Maximum Theoretical Specific Gravity @ 75.00/ea. ................................................... 20 Sets of Molded Specimen @ 6O.00/set ........................................................................... 20 Stability Flow (Marshall) @ 150.00/ea.......................................................................... 60 Mat Density Co r'es @ 75. OO/ea. ..... .......... .............. ............ ..... ......... ....... ........................ 60 Joint Density Cores @ 7S.00/ea. .................................................................................... 15 Bulk Specific Gravity @ 60.00/set ................................................................................. 18 Hours Project Manager @I 70.00/hr .............................................................................. 9 Hours Pr'ofession at Engineer (Ii) II O.OO/hr .......... .......................................................... Su b- T ota 1 .... ...... ..................................................'.. ....... ................... ............. ................ lY,- MEETING & MISC._INSPEC]'ION 40 Hours Project Ma nager @ 70.00/hr............................ ...... ..... ......................................... 60 Trips (iy 35. OO/ea. ............................ ..... .......................... .... .......... ........... .......................... 20 Hours Professional Engineer @ It O.OO/hr. .................................................................... Sub- Tota I............... ......... ...................... .......................... ........ .......... ..................... ............ $ 1,824.00 $ 5,780.00 $ 720.00 $ 4,680.00 $ 1,680.00 $ 6,100.00 $ 880.00 $ 880.00 $ 22,784.00 $ 4,473.00 $ 1,540.00 $ 2,856.00 $ 980.00 $ 770.00 $ 10,619.00 $ 9,100.00 $ 1,225.00 $ 500.00 $ 700.00 $ 300.00 $ 400.00 $ 1,500.00 $ 1,200.00 $ 3,000.00 $ 4,500.00 $ 4,500.00 $ 900.00 $ 1,260.00 $ 990.00 $ 30,075.00 $ 2,800.00 $ 2,100.00 $ 2.200.00 $ 7,100.00 ESTlMA TED PROJECT TOTAL.................................................................................. $ 70,578.00 1&iJ ~....... City of Corpus Christi June 19, 2006 PSI Proposal Number '25-h02~ PROFESSIONAL SERVICE INDUSTRIES, INC. SCHEDULE OF SERVICES AND FEES CONSTRUCTION QUALITY CONTROL CORPUS CHRISTI, TEXAS Effective January 1,2006 FIELD TESTING SERVICES Engineering 'l'echnician (minllnum of 0; hours) .................................................... $ 32.50/hour a) Concrete Placement Inspection (Casting Cylinders) b) Soils Placement Inspection (Density Testing) c I Asphalt Placement Inspection d) Dri lied Pier Inspection e) Pre-cast Plant InspectIOn f) Soil Sample or Cylinder Pickup (minimum I hour) I se of nuclear density device during quality control offill 01 base placernent (compaction test) ..... ........................................$ 17.00/test SPECIAL FIELD TESTING SERVICES Senior Engineering Technician (minimum 01 .~ hours).. a) Drilled Pier Inspection b) Pre-cast Plant Inspection c) Portland Cement of Asphaltic Concrete Batch Plant Inspection d) Visual Weld, BaIt. and Nelson Stud Inspection e) Fireproofing Inspection Welding Inspections (min. 3 hours) ..... ..... ........................... $ 36.50/hour ............................... .......... ............ $ 61.00/hour Note: Rates for services such as Roofing Inspection, Pile or Plate Load Testing, Waterproofing Inspection, Windsor Probe Inspection. Structural Steel and Non Destructive Testing, and Forensic Investigations can he quoted upon request ALTERNATIVE - FULL TIME QUALITY CONTROL In order tu achieve a Illore comprehensive quality control of your project, it may be to your advantage to have an Fngmeering TechniCian provide Full Time quality control of soil fill placement and/or concrete placement. In addition to the soils and concrete testing services described above, a Full Time Engineering rechnician would be available to perform density tests as needed, closely monitor lift thickness, verify consistency of fill quality. monitor concrete placement. and other pertinent information at no additional charge lBi1 ~....... City of Corpus Christl June ]9.2006 PSI Proposal Number: 125-60n LABORATORY TESTING SERVICES Lahorator) testing of soils, concrete, asphalt, grout, and mortar samples, cylinders, beams, and cubes delivered to our laboratory in accordance with applicable ASTM procedures and project specifications: Soils l\tterberg limits Determmatlon. Linear Shrinkage. ... ... ...... Moisture Density RelationshIp a) ASTM D-698 (standard) . h. \SI M D-15,;7 (modified) Jrain Size \nalvsls a) Dr) bl Washed ...... ..... ..... . .. Percent finer than No. 200 mesh sieve. .. Hydrometer Analysis.. . . . .. . . .. Los Angeles Abrasion ... Uptimum L nile Content.. Permeability Test: a \ (' onstant Head permeability... . bi Lalling lIead) Permeability (ASTM /)-5084).. ............................ $ 61.00 each ............................. $ 36.00 each ........................... $ 152.00 each .. .. .. .. . .. .. .. .. .. .. .. .. ... $ 1 75.00 each ........... .................................... $ 60.00 each ...................... ............. ..... $ 70.00 each ........................... .......... $ 39.00 each ....... ........... ........ $ 100.00 each .......................... $ 170.00 each ....................... $ 325.00/sample .................. .... ..... $ 215.00 each ............................ $ 340.00 each Co~crete Concrete mix design verificatIOn by calculation........... ( oncrete mix design (includes 4 compression cylindersl.. Aggregate analysis for concrete mix design .. .......... laboratory ,-ompression testing of concrete cylinders or cubes (includes reserves not tested) ....... ......... .. ............................. $ 17.00 each laboratory compression testing of concrete cylinders made by client ................................ $ 28.00 each Flexural testing of concrete beams (made in conjunction with full time quality control- includes reserves not tested ............ ....... ................................................. $ 34.00 each ... ............................ $ 95.00 each ... ........ ................ .......... $ 283.00 each ........................... $ 100.00 each Asdihaltic Concrete Mix design (Hveem or Marshall, 4 points) Extraction and gradation J\,folding Specimens (3 per set )...... ...... Stability (3 per set).... Density () per set).. Asphaltic Cure....... rheoretical Specific Gravity. rhickness and Laboratory Determination of Core Density .......,....... ............. ...............$ 715.00 each .... ...................... .................... ........$ 165.00 each .................... ............. ....... ....... ..$ 75.00/Set .................. ........ ..... ....... .........$ 75.00/Set . .... ... . .................... ............... ...$ 75.00/Set ........ ........ .............................$ 75.00 each ........................ .....$ 75.00 each . .............................$ 35.00 each Note: Preparation of samples/materials for laboratory testing, if required, will be charged at $30.00 per hour. The fee for obtaining material samples from the field for laboratory testing will be .billed at tlae applicable personnel and transportation rates. l&il ~.......'.....- City of Corpus Christi June 19, 200() PSI Pronosai Number: L'5-602~ ENGINEERING SERVICES Engineering services for site Inspection, test evaluation, contract administration, supervision of laboratory and field personnel, consultatIOn. and report review. a. Senior Regional Engllleer b Professional Engineer .' c Protect Manager .......... ..... ......................... $ 155.00/hour . .. ... ....... ..............................$ 110.00/hour ... ................ ............ $ 70.00/hour REMARKS fhe follo\\ ing applies to all work PSI performs unless otherwise addressed in the proposal: I. Unit prices/rates are in effect for 12 months from the date of this proposal and are subject to change without notice thereafter _. Overtime rates are app! icable for services performed in excess of 8 hours per day Monday through Frida). before 8:00 a.lll. or after 5:()() p.m., and for all hours worked on Saturdays, Sundays, and Hal idays. The overtiml' rate is I 5 times the applicable hourly rate. j All houri) testing will he Oil a portal 10 portal basis from 810 S.P.1.O. Fractions of hours will be billed as \vhole hours. 4. Transportation and per diem are charged at the applicable rates. ') Project Manager to schedule and supervise personnel and evaluate and review reports will be billed at a I11mimum of 0.2 hours per report I) ProfeSSIOnal Engineer ti' review reports supervision and coordination will be billed at a minimum of 0.1 hours per report 7 Laboratory testing, other than cuncrete compression test, requiring overtime, weekend, or holiday \-\lark will be invoiced al applicable test rate plus technician overtime charges. ~. A transportation charge of $35.00 per trip will apply within the city limits with an additional $0.55 per mIle outside city limIts. \) Rates involving mileage (including transportation. mobilization, vehicle and trip charges) are subject to change based upon increases in the national average fuel prices. ! O. A minimum charge of3 hours applies to field testing and observation services. i 1. Scheduling or cancellatIOn of field testing and observation services is required no less th~n the working day prior to the' date the services are to be performed. Services cancelled without advance and/or inadequate notice will be assessed a minimum 3 hour charge. 12. For all PSI services. a project management/engineering review charge will be billed for all reports issued for the scheduling/supervision of personnel and the evaluation/review of data and reports. : :;. A project set-up charge :)f a minimum oftwo hours applies to all projects. i 4. Computer, rax, (opies, etc. wi II be charge at a minimum rate of three percent of the total project fee. 15. Services and fees not lis!ed will be quoted upon request IBi1 Runwav 17/35 Improvements Preliminary Project Budget August 29, 2006 EYlIDS AVAilABLE: Aviation CIP FAA Grant Funds... Airport Capital Reserve CIP Fund... ... Total... FUNDS REQUIRED: Construction Contract .... Project Contingency (4.1 %).. QNQC Testing Contract Engineering Design.. Surveying. .. Geotechnical Investigation. .. Construction Inspection . Survey (in AlE contract). .... . ..... .. .... Engineering Project Liaison...... ....q .......... Incidental Expenses (Printing, Advertising, etc.)... TOTAL...... ..................... ............................................ HIHOME\KEVI NSIGE N\AIR_ restored\20041mprovementsl 17 -35\AwdBudgetExhD .doc ~'''''''" $10,268,540.56 $ 553,644.74 $10,822,185.30 $ 9,678,617.40 $ 397,704.60 $ 70,578.00 $ 536,278.00 $ 17,177.30 $ 35,800.00 $ 50,000.00 $ -0- $ 15,000.00 $ 21.000.00 $ 10,714,840.70 EXHIBIT /lD" Page 1 of 1 'i'!~;!"OJeL \L J.' eX,'/,lb,'lS c';.<.;'t '" G 'i' ,~ \''-\ I------....~ '\ '\ ~j ~ N San Patricia County RI"I) M 624 NUECES BAY "", il ""I ,J ~J CORPUS CHRISTI BAY HW~ '4 PROJECT LOCATION - lac IN j Ek'N4 TlCNAL ~ORPU' "PI:_ TE<.;.c i 'J..J " LOCA TION MAP TO SCALE C{JAI. UfAVEZ b'LV[ /f/,'; 44 AGNES RD, PROJECT SITE (parking lot) n Ii ! III ii ! Ii ! I! I N ~ MD PROJECT SITE //""'. i " "'. ') ! ! i SITE PLAN TO SCALF CITY PRfJECT No. EXHIBIT "E" .MUL TIPLE AIRPORT IMPROVEMENT PROJECTS CITY COUNCIL EXHIBIT CITY~;F CORPUS CHRISTI, TEXAS OLPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 08-24-2006 ii ~= - - -- RUNWA Y 11"'5 .,PROVEMENTS, SHOULDERS AND BLAST PADS,LlGHTING, AIRFIELD DlfAINAGEI MPROVEMENTS, PHASE 4 AND CCIA APRON PHASE 2 WESTS/DE (Parking) PROJECT AN ORDINANCE APPROPRIATING $500,000 FROM THE AIRPORT CAPITAL RESERVE FUND 4611, TRANSFERRING TO AND APPROPRIATING IN THE AIRPORT CIP FUND - CAPITAL RESERVE FUND 3020A FOR THE CORPUS CHRISTI INTERNATIONAL AIRPORT RUNWAY 17/35 IMPROVEMENTS, SHOULDERS, LIGHTING, BLAST PADS, SIGNAGE AND AIRFIELD DRAINAGE IMPROVEMENTS, PHASE IV, AND CCIA APRON PHASE II WESTSIDE (PARKING) PROJECT; AMENDING FY 2004-2005 CAPITAL BUDGET ADOPTED BY ORDINANCE NO. 026188 TO INCREASE APPROPRIATIONS BY $500,000; AMENDING FY 2006- 2007 OPERATING BUDGET ADOPTED BY ORDINANCE NO. 026908 TO INCREASE APPROPRIATIONS BY $500,000; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $500,000 is appropriated from the Airport Capital Reserve Fund 4611 and is transferred to and appropriated in the Airport CIP Fund - Capital Reserve Fund 3020A for the Corpus Christi International Airport Runway 17/35 Improvements, Shoulders, Lighting, Blast Pads, Signage and Airfield Drainage Improvements, Phase IV, and CCIA Apron Phase II Wests ide (Parking) Project SECTION 2. That FY 2004-2005 Capital Budget adopted by Ordinance No. 026188 is amended by increasing appropriations by $500,000, SECTION 3. That FY 2006-2007 Operating Budget adopted by Ordinance No. 026908 IS amended by increasing appropriations by $500,000, SECTION 4. 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 29th day of August, 2006. ATTEST: THE CITY OF CORPUS CHRISTI __ _____._..__'.__u.__ Armando Chapa City Secretary Henry Garrett Mayor ~--',...., ~~~U9USt24'2006 Wendy E. 0 n Assistant City Attorney For City Attorney ~.,.,- Corpus Christi, Texas ___ day of ___~_, 2006 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Brent Chesney John E. Marez Metody Cooper Jerry Garcia Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott ~--~