Loading...
HomeMy WebLinkAboutAgenda Packet City Council - 08/12/2008CITY COUNCIL AGENDA AUGUST 12, 2008 a Ea Ea EN C. ORPOR 1852 "1 11:45 A.M. - Commendations: "Student of Integrity Scholarship Recipients" "At Your Service" Award, City Staff Recognition AGENDA CITY OF CORPUS CHRISTI REGULAR COUNCIL MEETING CITY HALL - COUNCIL CHAMBERS 1201 LEOPARD ST. CORPUS CHRISTI, TEXAS 78401 AUGUST 12, 2008 10:00 A.M. PUBLIC NOTICE - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Members of the audience will be provided an opportunity to address the Council at approximately 12:00 p.m. or at the end of the Council Meeting, whichever is earlier. Please speak into the microphone located at the podium and state your name and address. Your presentation will be limited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Si Usted desea dirigirse al Concilio y tree que su ingles es limitedo, habit un interprete 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 Pastor Mark Behrendt, Galilean Lutheran 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 John Marez Council Members: Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal Michael McCutchon Nelda Martinez City Manager George K. Noe City Attorney Mary Kay Fischer City Secretary Armando Chapa E. MINUTES: 1. Approval of Regular Meeting of July 22, 2008. (Attachment # 1) Agenda Regular Council Meeting August 12, 2008 Page 2 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) F. BOARDS & COMMITTEE APPOINTMENTS: (Attachment # 2) 2. * Clean City Advisory Committee * Commission on Children and Youth * Community Youth Development (78415) Program Steering Committee * Corpus Christi Convention and Visitors Bureau * Human Relations Commission * 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. CITY MANAGER'S REPORT * Upcoming Items I, CONSENT AGENDA Notice to the Public The following items are of a routine or administrative nature. The Council has been fumished with background and support material on each item, and /or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or items will immediately be withdrawn 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. - CONSENT MOTIONS, RESOLUTIONS, ORDINANCES AND ORDINANCES FROM PREVIOUS MEETINGS: (At this point the Council will vote on all motions, resolutions and ordinances not removed for individual consideration) Agenda Regular Council Meeting August 12, 2008 Page 3 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 3. Ordinance appropriating $228,012.99 from the unreserved fund balance in the No. 1061-821001 Law Enforcement Federal Trust Fund and appropriating $111,284.15 from the unreserved fund balance in the No. 1061 - 821000 Law Enforcement State Trust Fund for law enforcement equipment and related expenditures. (Attachment # 3) 4. Motion amending the FY 2006 Port Security Grant to provide for an additional $31,800 in the No. 1061 Police Grant Fund based on a required increase in cash match for funding, increasing the total project cost to $127,199, with $95,400 approved federal funds and $31,800 cash match from the Law Enforcement Trust Fund, to purchase law enforcement equipment for the Police Department. (Attachment # 4) 5.a. Motion authorizing the City Manager or his designee to execute all documents necessary to accept the grant from the America's Promise Alliance in the amount of $10,000 for the purpose of hosting a Dropout Prevention Leadership Summit during the first quarter of 2009 that will allow community leaders to convene key stakeholders to develop and /or advance action plans for improving the high school graduation rate and ensuring young people are ready for college /technical training, work and life. (Attachment # 5) 5.b. Ordinance appropriating a $10,000 grant from the America's Promise Alliance in the No. 1071 Community Enrichment Grants Fund for the purpose of hosting a Dropout Prevention Leadership Summit during the first quarter of 2009 that will allow community leaders to convene key stakeholders to develop and /or advance action plans for improving the high school graduation rate and ensuring young people are ready for college /technical training, work and life. (Attachment # 5) 6.a. Motion approving the purchase of continuous coverage product maintenance from Intergraph Security, Government and Infrastructure of Huntsville, Alabama in the amount of $317,465.42 through July 31, 2009 for the Intergraph and third party software packages. (Attachment # 6) Agenda Regular Council Meeting August 12, 2008 Page 4 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 6.b. Motion approving the purchase of continued annual maintenance costs from Intergraph Security, Government and Infrastructure of Huntsville, Alabama for software for the Intergraph and third party software packages subject to annual appropriation of funds based on sole source. (Attachment # 6) 7. Motion authorizing the City Manager to execute a Joint Election Agreement with Nueces County for conducting a joint election on November 4, 2008. (Attachment # 7) 8. Ordinance abandoning and vacating a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio subdivision, Block S, Lot 12, and a one -half portion of Lot 13, and a one -half portion of Lot 40 and all of Lot 41, between Flour Bluff Drive and Lynhurst Drive; requiring the owner, L.C. Alty, LTD, to comply with the specified conditions. (Attachment # 8) 9. Ordinance abandoning and vacating a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio subdivision, Block S, a one -half portion of Lot 13, and all of Lot 14, and Lot 39, and a one -half portion of Lot 40, between Flour Bluff Drive and Lynhurst Drive; requiring the owner, Johnston Family Investments, LTD to comply with the specified conditions. (Attachment # 9) 10. Ordinance abandoning and vacating a 975 - square foot portion of a 10 -foot wide utility easement out of Padre Island- Corpus Christi, Mariner's Cay Unit 2A, Block 2, Lots 10 -11, located adjacent to the Cabana East Street public rights -of -way; requiring the owner, Brite Star Construction, LP to comply with the specified conditions. (Attachment # 10) 11. Motion authorizing the City Manager or his designee to execute a construction contract with Grace Paving and Construction, of Corpus Christi, Texas in the amount of $59,649.07 for the Dr. Hector P. Garcia Park — Park Development Phase 1 for the Total Base Bid with Additive Alternate B. (Attachment # 11) 12. Motion authorizing the City Manager or his designee to execute Change Order No. 4 to the construction contract with R.S. Black Civil Contractors, Inc. of Corpus Christi, Texas in the amount of $182,034.50 for a total restated fee of $4,780,755.50 for the Oso Water Reclamation Plant Clarifier Nos. 5, 6, 7, 8 /Aerobic Dinester Nn 2 / Blower House No. 2 Improvements. (Attachment Agenda Regular Council Meeting August 12, 2008 Page 5 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 13. Motion authorizing the City Manager or his designee to execute a Construction Contract with Big State Excavation of Corpus Christi, Texas in the amount of $1,880,406 for the Buckingham Estates Lift Station Upgrade project for the Total Base Bid. (Attachment # 13) 14. Motion authorizing the City Manager or his designee to execute a Construction Contract with Haas Anderson Construction, Ltd. of Corpus Christi, Texas in an amount not to exceed $5,369,282.07 for the Corpus Christi International Airport Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements. (Attachment # 14) 15. Motion authorizing the City Manager or his designee to execute an engineering services contract with Bath Engineering Group, Inc., of Corpus Christi, Texas in an amount not to exceed $267,990 for the American Bank Center Chiller System Upgrade /Replacement project. (Attachment # 15) 16.a. Motion authorizing the City Manager or his designee to execute a Job Order Contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of $89,029.05 for the Oak Park Recreation Center Renovations. (Bond Issue 2004) (Attachment # 16) 16.b. Motion authorizing the City Manager or his designee to execute a Job Order Contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of $154,752.34 for the Oso Recreation Center Renovations. (Bond Issue 2004) (Attachment # 16) 16.c. Motion authorizing the City Manager or his designee to execute a Job Order Contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of $52,436.69 for the Joe Garza Pool Renovations. (Bond Issue 2004) (Attachment # 16) 17.a. Ordinance, declaring City property located at 209 S. Carancahua as surplus property to enable its sale and disposition contingent upon the purchase, exchange, or construction of a new Fire Department facility for use in training, equipment maintenance and repair, classroom, or other related uses. (Attachment # 17) Agenda Regular Council Meeting August 12, 2008 Page 6 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 17.b. Ordinance authorizing the advertisement and publication of the sale or exchange of surplus City property located at 209 S. Carancahua; reserving the right to reject any and all bids; evaluating bids based on the most advantageous bid to the City, with subsequent City Council action approving or rejecting the selected bid. (Attachment # 17) J. PUBLIC HEARINGS: (NONE) K. REGULAR AGENDA CONSIDERATION OF MOTIONS, RESOLUTIONS. AND ORDINANCES: 18.a. Motion authorizing the City Manager to execute an agreement between the City of Corpus Christi and HitlCo Partners in the amount of $84,000 for state governmental relations services. (Attachment # 18) 18.b. Motion authorizing the City Manager to execute an agreement between the City of Corpus Christi and Meyers & Associates in the amount of $90,000 for federal governmental relations services. (Attachment # 18) 19. Resolution approving a Small Business Incentive Agreement between the Corpus Christi Business and Job Development Corporation (4A Board) and ACCI6N Texas, Inc. for an interest buy -down program for small businesses; and authorizing the City Manager or his designee to execute a Small Business Incentive Project Support Agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the ACCI6N Texas Small Business Incentive Agreement. (Tabled from 07129108) (Attachment # 19) 20. Resolution supporting Calixas Holdings, LLC endeavor to establish operations in the Coastal Bend Area and to obtain State and Federal funding. (Attachment # 20) 21.a. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with the City of Corpus Christi in the amount of $150,000 for home buyer assistance, and authorizing the City Manager or his designee to execute an -- . . ..a44, +ha Agenda Regular Council Meeting August 12, 2008 Page 7 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Corporation regarding implementation and administration of the affordable housing project agreement between the Corporation and City of Corpus Christi. (Attachment # 21) 21.b. Resolution authorizing the Corpus Christi Business and Job Development Corporation ("Corporation") to execute an affordable housing project agreement with Nueces County Community Action Agency, in the amount of $25,000 for affordable housing programs marketing campaign, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between the Corporation and Nueces County Community Action Agency. (Attachment #21) 21.c. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Nueces County Community Action Agency, in the amount of $200,000 for home buyer assistance, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between the Corporation and Nueces County Community Action Agency. (Attachment # 21) 21.d. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with the City of Corpus Christi, in the amount of $32,500 for reimbursement of support services provided to 4A affordable housing programs, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between the Corporation and the City of Corpus Christi. (Attachment # 21) 21.e. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Vanguard Hall Consulting Firm, Inc., in the amount of $180,000 for home •___ Ann•ncr nr hic Agenda Regular Council Meeting August 12,2008 Page 8 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Vanguard Hall Consulting Firm, Inc. (Attachment # 21) 21.f. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Habitat for Humanity — Corpus Christi, Inc., in the amount of $160,000 for new home construction, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Habitat for Humanity — Corpus Christi, Inc. (Attachment #21) 21.g. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Coastal Bend Center for Independent Living, in the amount of $80,000 for Home of Your Own Program, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Coastal Bend Center for Independent Living. (Attachment # 21) 21.h. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Catholic Charities of Corpus Christi, Inc., in the amount of $56,000 for homebuyer education and counseling program, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Catholic Charities of Corpus Christi, Inc. (Attachment # 21) 21.i. Resolution authorizing the Corpus Christi Business and Job Development Corporation ( "Corporation ") to execute an affordable housing project agreement with Corpus Christi Agenda Regular Council Meeting August 12, 2008 Page 9 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) for a new home construction project, and authorizing the City Manager or his designee to execute an affordable housing project service agreement with the Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Corpus Christi Community Development Corporation. (Attachment # 21) 22. Discussion and consideration of placing a ballot measure on the November4, 2008 election to restrict vehicular access to and on the portion of the Gulf of Mexico beach seaward of the concrete portion of the Padre Island seawall. (Attachment # 22) 23. Resolution approving a recommendation from the Human Relations Commission that the City of Corpus Christi explore the development of a Four (4) Year Scholarship Program and authorizing the City Manager or his designee to establish an ad hoc committee of a broad spectrum of stakeholders to support this process. (To be considered at approximately 4:30 p.m.) (Attachment # 23) 24. Discussion and consideration of Bond 2008 projects. (To be considered at approximately 5:00 p.m.) (Attachment # 24) (RECESS REGULAR COUNCIL MEETING) L. MEETING OF CITY CORPORATION: 25. CORPUS CHRISTI INDUSTRIAL DEVELOPMENT CORPORATION (CCIDC): (Attachment # 25) AGENDA CORPUS CHRISTI INDUSTRIAL DEVELOPMENT CORPORATION REGULAR MEETING Date: Tuesday, August 12, 2008 Time: During the meeting of the City Council beginning at 10:00 a.m. Location: City Council Chambers City of Corpus Christi 1201 Leopard Street Corpus Christi, Texas 78401 yin Agenda Regular Council Meeting August 12, 2008 Page 10 M. N. 2. Secretary Armando Chapa calls roll. Board of Directors Henry Garrett, Pres. Larry Elizondo, Vice Pres. Melody Cooper Mike Hummel! Bill Kelly Priscilla Leal Michael McCutchon John Marez Nelda Martinez CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Officers George K. Noe, General Manager Armando Chapa, Secretary Mary Juarez, Asst. Secretary Cindy O'Brien, Treasurer Constance Sanchez, Asst. Treas. 3. Approval of the minutes of July 24, 2007. 4. Election of Officers: President Vice President General Manager Secretary Assistant Secretary Treasurer Assistant Treasurer 5. Financial Report. 6. General Manager's Annual Report. 7. Public Comment. 8. Adjournment. (RECONVENE REGULAR COUNCIL MEETING) PRESENTATIONS: (NONE) Public comment will not be solicited on Presentation items. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. OR AT THE END OF THE COUNCIL MEETING. WHICHEVER IS EARLIER. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. IF YOU PLAN TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD, PLEASE SIGN THE FORMAT THE REAR OF THE COUNCIL 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 Agenda Regular Council Meeting August 12, 2008 Page 11 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Si usted se dirige a la junta y cree que su ingles es limitado, habra un interprete ingles- espanol en la reunion de la junta pars 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 STAFF, COUNCIL MEMBERS, OR THE PUBLIC AT ANY COUNCIL MEETING. THIS POLICY IS NOT MEANT TO RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS. O. 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 Govemment 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. 26. Executive session under Texas Government Code Section 551.074 for deliberations regarding the appointment, employment, evaluation, reassignment and duties of an Interim City Manager, with possible discussion and action related thereto in open session. 27. Executive session under Texas Government Code Section 551.071 regarding Title VI Complaint of Hillcrest Residents Association against the City of Corpus Christi, filed with Environmental Protection Agency and Housing of Urban Development, with possible discussion and action related thereto in open session. -28. Executive session under Texas Government Code Section 551.071 regarding contemplated litigation by Richard Serna 'regarding real estate described as Lot 15, Block 2, Countiss Addition, Corpus Christi, Nueces County, Texas, with possible discussion and action related thereto in open session. Agenda Regular Council Meeting August 12, 2008 Page 12 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 29. Executive session under Texas Government Code Section 551.071, regarding Cause Number 04- 4001 -B, Tufts Cove Investment Corporation, N.V. vs. City of Corpus Christi, in the 117th District Court of Nueces County, Texas, with possible discussion and action related thereto in open session. P. 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 a: 4 S p.m., on August 6, 2008. Armando Chapa City Secretary 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 Thursday before regularly scheduled council meetings. If technical problems occur, the agenda will be uploaded on the Internet by Friday before 5:00 p.m. Symbols used to highlight action items that implement council goals are on attached sheet. City Council Goals 2007 -2009 i Develop Street Plan Texas A &M University Corpus Christi Expansion Neighborhood Improvement Program (NIP) and Model Block Expansion Development Process Improvement Bond 2008 Coliseum Plan Master Plan Updates Improve Code Enforcement Downtown Plan Charter Review 1 PRESENT Mayor Henry Garrett Mayor Pro Tem John Marez Council Members: Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla Leal Nelda Martinez ABSENT Michael McCutchon MINUTES CITY OF CORPUS CHRISTI, TEXAS Regular Council Meeting July 22, 2008 - 10:00 a.m. 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 Council Member Nelda Martinez and the Pledge of Allegiance to the United States flag was led by Council Member Larry Elizondo. City Secretary Chapa called the roll and verified that the necessary quorum of the Council and the required charter officers were present to conduct the meeting. Mayor Garrett called for approval of the minutes of the regular Council meeting of July 8, 2008. A motion was made and passed to approve the minutes as presented. Mayor Garrett opened discussion on Item 20 regarding Combination Tax and Revenue Certificates of Obligation. Director of Financial Services Cindy O'Brien explained that this item is directing publication of the notice of intention to issue combination tax revenue certificates for the landfill, authorizing to retain the services of the financial advisor and bond counsel, and appointing the underwriters. Ms. O'Brien stated that the issuance is set at up to $12 million. Council members asked questions regarding how the issuance amount was set; when the issuance projects were originally planned; the comparison of fees associated with previous projects for financial advisors and bond counsel services; the reissue of Packery Channel bonds; whether M.E. Allison has been the financial advisor on previous projects; whether the bond counsel is the same one used on the Packery Channel issuance discussed at the previous meeting; the reason for using the same bond counsel; whether there is a contract with McCall, Parkhurst & Horton detailing charges associated with bond issuances; whether the issuance can be delayed and the effect that would have on the project; schedule; es issuance; whether the fee schedule for M.E. M.E.AlI son has evrchanged; and whether the fees are paid from the bond proceeds. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: —1— Minutes — Regular Council Meeting July 22, 2008 — Page 2 20.a. RESOLUTION NO. 027775 Resolution by the City Council of the City of Corpus Christi, Texas, directing publication of notice of intention to issue Combination Tax and Revenue Certificates of Obligation, for improvements to the City's Solid Waste facilities; authorizing the City Manager to retain services of M. E. Allison & Co., Inc. as Financial Advisor, and McCall, Parkhurst & Horton, L.L.P. as Bond Counsel; and resolving other matters relating to the subject. The foregoing resolution was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, and Martinez, voting "Aye "; Hummell and Leal voting "No "; McCutchon and Marez were absent. 20.b. MOTION NO. 2008 -186 Motion authorizing the appointment of Morgan Keegan & Company Inc. as Senior Manager and Frost Bank as Co- Manager for the City of Corpus Christi, Texas Combination Tax and Solid Waste Revenue Certificates of Obligation, Series 2008. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, and Martinez, voting "Aye"; Hummell and Leal voting "No "; McCutchon and . Marez were absent. * **** * * **** ** Mayor Garrett called for consideration of the consent agenda (Items 2 - 17). There were no comments from the public. Council Member Leal requested that Items 3 and 4 be pulled for individual consideration. City Secretary Chapa polled the Council for their votes as follows: 2. MOTION NO. 2008 -174 Motion approving the purchase of one (1) Series V Tractor /Loader /Backhoe from Holt -Cat, of Corpus Christi, Texas based on most advantageous bid in accordance with Bid Invitation No. BI- 0186 -08 for a total amount of $140,113. The backhoe will be used by the Wastewater Department. This unit is a replacement to the fleet. Funding is available in the FY 2007- 2008 Capital Outlay Budget of the Maintenance Services Fund. • The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 5.a. ORDINANCE NO. 027764 Ordinance appropriating $110,015.31 for the purchase of library furniture for the new Southside Library from the following sources: $8,489.37 from unappropriated interest earnings from the Library 2005 Capital Improvement Project (CIP) Fund No. 3224 and $101,525.94 from unappropriated interest earnings from the Library 2007A CIP Fund No. 3225; changing FY 2007 -2008 Capital Budget adopted by Ordinance No. 027546 to increase appropriations by $110,015.31. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. -2- Minutes — Regular Council Meeting July 22, 2008 — Page 3 5.b. MOTION NO. 2008 -177 Motion approving the purchase of library furniture in accordance with Bid Invitation No. BI- 0206-08 from the following companies for the following amounts based on only bid and low total bid for a total amount of $142,449.81. The library furniture will be installed at the new Southside Library (Clotilde P. Garcia Library). Funds are available in the Southside Library Capital Improvement Project (CIP) Fund. Business Interiors of Texas Corpus Christi, Texas Groups: 1, 2, 4 & 5 $118,699.81 Jones & Cook Corpus Christi, Texas Group: 6 $23,750.00 Total Award: $142,449.81 The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. • 6. MOTION NO. 2008 -178 Motion approving a supply agreement with Neptune Technology of Tallassee, Alabama for 45,334 water meters and water meter registers, based on best value in accordance with Bid Invitation No. BI- 0152 -08 for an estimated annual expenditure of $1,702,499, of which $141,874.91 is required for the remainder of FY 2007 -2008. The term of the agreement shall be for twenty -four months with the 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. Funding is available in the Capital Improvement Project (CIP) Fund and the Water Department Operations Budget for FY 2007 -2008 and requested for FY 2008 -2009. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 7.a. MOTION NO. 2008 -179 Motion authorizing the City Manager or his designee to accept a grant in the amount of $445,182 from the Texas Automobile Theft Prevention Authority (ATPA) to continue the motor vehicle theft enforcement grant within the Police Department for Year 8 with a City cash match of $287,824, in -kind match of $14,019, for a total project cost of $747,025 and to execute all related documents. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 7.b. ORDINANCE NO. 027765 Ordinance appropriating $445,182 from the Texas Automobile Theft Prevention Authority (ATPA) in the No. 1061 Police Grants Fund. An emergency was declared, and the foregoing ordinance was passed and approved with the following.vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. Minutes — Regular Council Meeting July 22, 2008 — Page 4 8.a. RESOLUTION NO. 027766 Resolution authorizing the City Manager or his designee to accept a $55,139 grant awarded by the Corporation for National and Community Service for the Retired and Senior Volunteer Program (RSVP). The foregoing resolution was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye; McCutchon was absent. 8.b. ORDINANCE NO. 027767 Ordinance appropriating a $55,139 grant from the Corporation for National and Community Service in the No. 1067 Parks and Recreation Grants Fund for the Retired and Senior Volunteer Program (RSVP). An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. 9.a. RESOLUTION NO. 027768 Resolution authorizing the City Manager or his designee to accept a $270,943 grant awarded by the Corporation for National and Community Service for the Senior Companion Program. The foregoing resolution was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. 9.b. ORDINANCE NO. 027769 Ordinance appropriating a $270,943 grant from the Corporation for National and Community Service in the No. 1067 Parks and Recreation Grants Fund for the Senior Companion Program. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. 10. RESOLUTION NO. 027770 Resolution authorizing the City Manager or his designee to submit a grant application in the amount of $500,000 to the Texas General Land Office for the purpose of participating in the Texas Coastal Impact Assistance Program for design enhancements and development of educational resources for the proposed Oso Nature Center. The foregoing resolution was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye; McCutchon was absent. 11. ORDINANCE NO. 027771 Ordinance appropriating $187,905.07 in developer contributions and $65,277.80 in interest earnings for a sum of $253,182.87 in the No. 4720 Community Enrichment Fund for park improvements. —4— Minutes — Regular Council Meeting July 22, 2008 — Page 5 An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 12. MOTION NO. 2008 -180 Motion authorizing the City Manager or designee to execute an agreement with M. Dee Koch, PhD for psychological services for the Police, Fire and Aviation departments. The term is for three years at an hourly rate of $45.00 with an estimated annual cost of $128,360. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 13. RESOLUTION NO. 027772 Resolution authorizing the City Manager or his designee to execute a one -year professional services contract with Patterson Capital Management, LP, d.b.a. Patterson and Associates, of Austin, Texas in the amount of $32,000 for investment and management of public funds. The foregoing resolution was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. 14. MOTION NO. 2008 -181 Motion authorizing the City Manager, or his designee, to execute a contract with Parsons Roofing of Waco, Texas in the amount of $174,363 for the City Hall Re- roofing Project 2008. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent. 15.a. MOTION NO. 2008 -182 Motion authorizing the City Manager or his designee to execute a Job Order Contract with Nuway International, Inc., of Corpus Christi, Texas in the amount of $69,922.28 for the Americans with Disabilities Act (ADA) and Co -ED Improvements at Fire Station No. 2. (Bond Issue 2004) The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 15.b. MOTION NO. 2008 -183 Motion authorizing the City Manager or his designee to execute a Job Order Contract with Alpha Building Corporation, of Corpus Christi, Texas in the amount of $60,711.84 for the Americans with Disabilities Act (ADA) and Co -ED Improvements at Fire Station No. 6. (Bond Issue 2004) The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. -5- Minutes — Regular Council Meeting July 22, 2008 — Page 6 16. MOTION NO. 2008 -184 Motion authorizing the City Manager or his designee to execute a construction contract with Jhabores Construction of Corpus Christi, Texas in the amount of $284,267 for Lift Station Improvements: Cimarron at Yorktown Lift Station, North Beach "B" Lift Station, and North Beach "D" Lift Station. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 17. MOTION NO. 2008 -185 Motion authorizing the City Manager or his designee to execute Change Order No. 1 for additional excavation and installation of groundwater underdrains in the amount of $231,399 with Longhorn Excavators, Inc. of Richmond, Texas for the Cefe F. Valenzuela Landfill Section 4A Liner and Leachate Collection System and Section 4B Excavation. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. Mayor Garrett opened discussion on Items 3 and 4 regarding the purchase of chemicals for the Water and Wastewater departments. Council Member Leal stated that she supported the purchase of chemicals for the Water and Wastewater Departments to protect the water supply and maintain odor control at the treatment plants. City Secretary Chapa polled the Council for their votes as follows: 3. MOTION NO. 2008 -175 Motion approving a supply agreement with General Chemical Performance Products, LLC, of Parsippany, New Jersey for approximately 700 tons of liquid ammonium sulfate in accordance with Bid Invitation No. BI- 0151 -08, based on low bid for an estimated semi- annual expenditure of $137,200. The term of the supply agreement 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. Funds have been requested for FY 2008 -2009. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. 4. MOTION NO. 2008 -176 Motion approving a supply agreement with Commercial Chemical Products, Inc., of Houston, Texas for approximately 432,500 pounds of Sodium Bisulfite Solution for use at the Wastewater Treatment Plants in accordance with Bid Invitation No. BI- 0187 -08 based on low bid for an estimated semi - annual expenditure of $148,780 of which $24,796.67 is budgeted in FY 2007 -2008. The term of the supply agreement 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. Funds have been budgeted by the Wastewater Department in FY 2007 -2008 and requested for FY 2008 -2009. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. -6- Minutes — Regular Council Meeting July 22, 2008 — Page 7 Mayor Garrett opened discussion on Item 18 regarding an appropriation for one -time expenditures. Assistant Budget Director Eddie Houlihan explained that this appropriation is for the buydown of lease purchases. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 18. ORDINANCE NO. 027773 Ordinance appropriating $306,01.7.16 from estimated excess revenues over expenditures in Fund No. 1020 General Fund for "one- time" expenditures in the Fiscal Year 2007 -2008 Operating Budget for the buydown of lease purchases in the amount of $306,017.16; changing the FY 2007 -2008 Operating Budget adopted by Ordinance No. 027352 by increasing revenues and appropriations by $306,017.16 each. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, and Marez, voting "Aye "; McCutchon and Martinez were absent. Mayor Garrett opened discussion on Item 19 regarding an appropriation of unappropriated interest earning from the Capital Improvement Projects (CIP) Bond Funds. Director of Financial Services Cindy O'Brien explained that this ordinance appropriates unappropriated interest earnings that have accrued over several years for the existing CIP funds in the amount of $13,462,290.54. Mayor Garrett called for comments from the audience. Johnny French, 4417 Carlton, asked questions regarding the funds from the Packery Channel CIP. Abel Alonzo, 1701 Thames, asked questions regarding the timeframe for completing the projects and whether the interest can be used for ADA compliance projects. Council members asked questions regarding whether the older projects listed have been completed; whether the conveyance would allow the interest from the previously completed storm water projects to be used for other storm water projects; recommendations for projects; the reason that the Wastewater 1994 CIP has not been completed; and the projects associated with the Wastewater 1994 CIP. City Secretary Chapa polled the Council for their votes as follows: 19. ORDINANCE NO. 027774 Ordinance appropriating $13,462,290.54 of unappropriated interest earnings from the Capital Improvement Project (CIP) Bond Funds listed in Exhibit A of this ordinance, including Streets CIP, Water CIP, Stormwater CIP, Wastewater CIP, Gas CIP, Parks CIP, Public Health and Safety CIP, Landfill CIP, Bayfront Development CIP; Packery Channel CIP, Museum CIP and Police Building CIP, for same or similar CIP projects as allowed by the bond covenants; changing the FY2007 -2008 Capital Budget adopted by Ordinance No. 027546 by increasing appropriations by $13,462,290.54. An emergency was declared, and the foregoing ordinance was passed and approved with the following vote: Garrett, Cooper, Elizondo, Leal, and Martinez, voting "Aye "; Hummell, Kelly, McCutchon, and Marez were absent. • * * * * * * * * * * * ♦ —7— Minutes — Regular Council Meeting July 22, 2008 — Page 8 Mayor Garrett opened discussion on Item 24 regarding fee and rate increases in support of the FY2008 -2009 proposed budget. Assistant City Manager Oscar Martinez provided an overview of the rate adjustments of solid waste fees; library fees; utility fees; and annual well inspections. Mayor Garrett called for comments from the audience. Joan Veith 5701 Cain, asked the Council to consider reducing or waiving the cart delivery fees for elderly and low income customers. Council members asked questions regarding the mediation with the Nueces County Water District No. 4; water taps fees for new residents; and whether inside city limit customers have been previously overcharged. City Secretary Chapa polled the Council for their votes as follows: 24.a. ORDINANCE NO. 027779 Amending the Codes of Ordinances, Chapter 21, Article IV, Section 21-40, by revising solid waste resource recovery fees; enacting a cart delivery fee; providing an effective date; providing for publication; and providing for penalties. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Elizondo, Kelly, Marez, and Martinez, voting "Aye "; Leal voting "No "; Cooper, Hummell, and McCutchon were absent. 24.b. ORDINANCE NO. 027780 Amending the Code of Ordinances, Chapter 2, Section 2 -79 "Fees ", by repealing the annual nonresident library fee; providing for a library photocopy fee of $0.15 per page, and reinstating a library collection fee of $10 for accounts referred to collection; providing for an effective date; and providing for publication. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Elizondo, Kelly, Marez, and Martinez, voting "Aye "; Leal voting "No "; Cooper, Hummell, and McCutchon were absent. 24.c.(1.) MOTION NO. 2008 -189 Motion to amend prior to Second Reading the Ordinance amending the Code of Ordinances, City of Corpus Christi, Chapter 55, Utilities, regarding Water, Gas and Wastewater Rates and Fees, to amend Section 3, regarding water laboratory charges, to correct name to "Water Utilities Laboratory charges" and to delete annual increase in laboratory fees. The foregoing motion was passed and approved with the following vote: Garrett, Elizondo, Kelly, Marez, and Martinez, voting "Aye "; Leal voting "No "; Cooper, Hummell, and McCutchon were absent. 24.c.(2.) ORDINANCE NO. 027781 Amending the Code of Ordinances, City of Corpus Christi, Chapter 55, Utilities, regarding Water, Gas and Wastewater rates and fees; providing for an effective date; and providing for publication. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Elizondo, Kelly, Marez, and Martinez, voting "Aye "; Leal voting "No "; Cooper, Hummell, and McCutchon were absent. -8- Minutes — Regular Council Meeting July 22, 2008 — Page 10 whether the City stock piles asphalt; the renovation of the T.C. Ayers Center; strategies for Bond 2008; and multiple approval of projects. Council Member Elizondo requested a report showing the trends and the plan on how the City is addressing ADA compliance. Council Member Leal requested an update on the Gabe Lozano Golf Course. *.. »* * ** * * * * Mayor Garrett opened discussion on Item 21 regarding post hurricane recovery operations debris management. City Manager Noe provided a background of the annually approved contract for clearing, removal and disposal of materials in the event of a storm. Interim Director of Engineering Services Kevin Stowers explained that the City of Corpus Christi is one of several cities that has pre- position contracts in place in the event of a disaster. Mr. Stowers provided a brief overview of the bid tabulation summary. Council members asked questions regarding the amount of the contract; reimbursement from FEMA; actual payment based on unit quantities; whether DRC is required to have pre- -; positioned equipment available; DRC's obligations in the event of a storm; whether DRC is a local company; if DRC maintains any equipment in Corpus Christi; and the amount of time services would begin once a storm makes landfall. Mayor Garrett called for comments from the audience. J.E. O'Brien, 4130 Pompano, spoke regarding the amount of the contract. City Secretary Chapa polled the Council for their votes as follows: 21. MOTION NO. 2008 -187 Motion authorizing the City Manager or his designee to execute a contract with DRC Emergency, LLC of Mobile, Alabama in the amount of $65,580,930 to be activated only in the event of a hurricane or other disaster for Post Hurricane Recovery Operations Debris Clearing, Removal and Disposal Services. (Base Bid A, Base Bid B — Clearing, Removal and Disposal and Base Bid C — Collection, Characterization, Packaging, Transportation and Disposal of Hazardous Wastes) The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, Leal, and Martinez, voting "Aye "; Hummell, McCutchon, and Marez were absent. Mayor Garrett called for a brief recess to present proclamations and listen to public comment. Mayor Garrett called for petitions from the audience. Jimmy Dodson, 4222 FM 665, spoke regarding the master planning process for the London Corridor. Johnny French, 4417 Carlton, spoke regarding a meeting with the Texas General Land Office on vehicular traffic on the beach. Mike Staff, Corpus Christi Police Officers Association, spoke regarding hurricane preparedness for first responders. Monica Sawyers, 429 Ashland, requested that Council consider approving $5,000 from the proposed Bond Issue 2008 for the restoration of the Ritz Theatre. Dr. Clifford Edge spoke regarding downtown improvements and the Ritz Theatre. Randy Stevenson, Arlington, Texas, thanked Mayor Garrett, Council Member Priscilla Leal, and Community Development Administrator Daniel Gallegos for testifying in Austin, Texas on behalf of the Buena Vista Senior Village. -9- Minutes — Regular Council Meeting July 22, 2008 — Page 9 24.d. ORDINANCE NO. 027782 Amending the Code of Ordinances, Chapter 35, Article V, Section 35 -117, Entitled "Annual Well Inspections ", by revising the fees; providing for an effective date; providing for publication and providing for penalties. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Elizondo, Kelly, Marez, and Martinez, voting "Aye"; Leal voting "No "; Cooper, Hummell, and McCutchon were absent. Mayor Garrett opened discussion on Item 25 regarding the ad valorem tax rate. Director of Financial Services Cindy O'Brien explained that this item sets the date for adoption of the ad valorem tax rate of $0.563846 per $100 valuation and two public hearings. A brief discussion ensued regarding setting a time certain for the public hearings. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 25.a. MOTION NO. 2008 -190 Motion setting September 9, 2008 as the date of adoption of the ad valorem tax rate of $0.563846 per $100 valuation. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, Leal, Marez, and Martinez, voting "Aye "; Hummell and McCutchon were absent. 25.b. MOTION NO. 2008 -191 Motion setting a public hearing on the ad valorem tax rate for August 19, 2008 and a second public hearing for August 26, 2008, during the regular City Council Meeting beginning at 10:00 a.m. at City Hall, 1201 Leopard Street, Corpus Christi, Texas. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, Leal, Marez, and Martinez, voting "Aye"; Hummell and McCutchon were absent. Mayor Garrett referred to Item 26 regarding an update on Bond Issue 2004. Interim Assistant City Manager Angel Escobar referred to a powerpoint presentation including an overview of the Bond Issue; street projects completed; other projects completed; projects under construction; and the projects pending construction start. Council members asked questions regarding the contractor for the Up River Road — Rand Morgan to McKenzie project; the completion date for Cimarron Boulevard Phase I from Yorktown to Saratoga; the completion date for Cimarron Boulevard from Saratoga to Wooldridge; whether Cimarron Boulevard will be paved from Saratoga to Wooldridge; whether ADA compliance was considered for all of the Bond Issue 2004 and the proposed Bond Issue 2008 projects; whether all of the public building are scheduled for ADA compliance; the amount of funding allocated for ADA compliance projects in Bond 2000 and Bond 2004; addressing ADA safety concerns; pending bid evaluations for the Bayfront Development Plan Phase 1; the percentage of completion for Bond Issue 2004; the percentage of projects completecbfrom Bond Issue 2000 prior to Bond Issue 2004; Minutes — Regular Council Meeting July 22, 2008 — Page 11 Kerry Eyring, Corpus Christi Firefighters Association, spoke regarding the firefighter contract negotiations. Mr. Eyring urged the Council to direct the City Manager to accept the wage proposal in the contract. Bill Brown, 5830 McArdle, spoke regarding the cost comparison report for the Southside Water Reclamation Plant versus the Greenwood Wastewater Treatment Plant. Jerry Garcia, Southside Youth Sports Complex, spoke regarding funding of the Greenwood Sports Complex in the proposed Bond Issue 2008 and the South Guth Sports Complex. Susan Thiem, 96 Lakeshore Drive, spoke regarding attacks by vicious dogs and the lack of communication by Animal Control Services. J.E. O'Brien, 4130 Pompano, spoke regarding adoption of the budget prior to the certification of the tax roll and tax increases. C. Wilmot, 4433 Angela, asked the Council to consider widening Flato Road for the safety of the students in the West Oso Independent School District. Students Dana Wilmot, Julissa Martinez, and Ruben Pulido were present to show their support for the widening of Flato Road. Dr. Crawford Helms, Superintendent of West Oso Independent School District, requested that Council consider widening Flato Road from Bear Lane to Bates Street. Velma Rodriguez, 4149 Molina, requested the inclusion of Flato Road in the Bond Issue 2008 package. Rolando Garza spoke regarding projects in the Bond Issue 2008. Mayor Garrett announced the executive sessions, which were listed on the agenda as follows: 28. Executive session under Texas Government Code Section 551.071 regarding Cause No. 07 -478, Anna Robledo et al vs. City of Corpus Christi et al; with possible discussion and action related thereto in open session. 29. Executive Session under Texas Government Code Section 551.071 regarding fire collective bargaining negotiations, with possible discussion and action related thereto in open session. The Council went into executive session. The Council returned from executive session and the following motion was passed with the following vote: 28. MOTION NO. 2008 -192 Motion authorizing the City Manager to settle Cause No. 07 -478, Anna Robledo, et al, vs. City of Corpus Christi, et al, for the sum of $355,000, subject to certification of funds. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Kelly, Leal, and Martinez, voting "Aye'; Hummell, Marez, and McCutchon were absent. Mayor Garrett opened discussion on Item 22 regarding the second reading to adopt the FY2008 -2009 operating budget and ratifying the increase in property tax revenues from last year's operating budget. Assistant City Manager Oscar Martinez referred to a powerpoint presentation including the revisions to the general fund; general fund adjustments in response to Council amendments; considerations for funding the Volunteer Center; and the total appropriations for the enterprise funds, internal services funds, debt services funds, and special revenue funds. Council members asked questions regarding salary raises for municipal court judges; the reserve appropriation; and salary adjustments for civilians. —11— Minutes — Regular Council Meeting July 22, 2008 — Page 12 Ms. Martinez made a motion to amend line item 80003 — Reserve for Appropriation by providing $25,000 of the $39,000 to the Commission on Children and Youth. The motion was seconded by Ms. Cooper. A brief discussion ensued regarding the reserve for appropriation and compensation for civilian employees. Ms. Martinez withdrew her motion. Mayor Garrett called for comments from the audience. J.E. O'Brien, 4130 Pompano, spoke regarding setting a time certain for the adoption of the budget; approval of the budget prior to receiving the certified tax roll; tax increases; reducing outside legal expenses; and health insurance. Jon Kelley, 413 Waco, spoke regarding economic development; wage increases; human infrastructure; and the quality of life. Susie Luna Saldana, 4710 Hakel, spoke regarding the health insurance increases for police and firefighters and salary increases for municipal court judges. Carlos Torres, President of the Corpus Christi Firefighters Association, asked whether the budget included a 4% increase for firefighters. City Secretary Chapa polled the Council for their votes as follows: 22.a. ORDINANCE NO. 027776 Adopting the City of Corpus Christi budget for the ensuing Fiscal Year beginning August 1, 2008; to be filed with the County Clerk; appropriating monies as provided in the budget. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye; McCutchon was absent. 22.b. ORDINANCE NO. 027777 Ordinance to ratify increase of $5,150,870 in Property Tax Revenues from last year's Operating Budget as reflected in the FY 2008 -2009 Operating Budget. (First Reading 07/15/08) The foregoing ordinance was passed and approved on its second reading with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. Mayor Garrett opened discussion on Item 23 regarding the Compensation and Classification Plan. Director of Human Resources Cynthia Garcia explain that this item included the provisions detailed during the first reading of the ordinance and the possibility of including a raise for civilian employees. Ms. Garcia said that the proposed ordinance would increase employee salaries by 2.5% and would raise the ranges by 5% for a total amount $2,340,262. Ms. Garcia stated that a market study was conducted in reference to municipal court judges and the findings indicated that the City's pay range for municipal court judges is comparable to the market. Ms. Garcia added that the individual salaries lagged the market because the City is hiring the judges at the minimum of the range. Council Member Elizondo requested that staff provide a one -year and two -year approach for funding an increase for municipal court judges. Mayor Garrett made a motion to amend Section 39 -309 to include that all sworn firefighters covered under the collective bargaining agreement and firefighter trainees will receive a 4% pay increase effective August 4, 2008 as impasse procedures continue. The motion was seconded by -12- Minutes — Regular Council Meeting July 22, 2008 — Page 13 Ms. Cooper. Carlos Torres, President of the Corpus Christi Firefighters Association, thanked the Council for taking steps to move forward by approving a 4% increase as impasse procedures continue. Mr. Torres reiterated that the firefighters are still at an impasse. City Secretary Chapa polled the Council for their votes as follows: The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent.. Mr. Kelly made a motion to amend the ordinance to include a 2.5% increase for civilian employees and to amend the ranges effective September 1' contingent upon funds being available after the tax roll is presented and the effective tax rate is calculated. The motion was seconded by Ms. Cooper. Maria Gonzalez stated that she felt that the increase for civilian employees was not enough. Ms. Gonzalez also spoke regarding the skill -based pay plan. Jon Kelley, 413 Waco, spoke regarding salary increases. City Secretary Chapa polled the Council for their votes as follows: The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye"; McCutchon was absent.. Mike Staff, Corpus Christi Police Officers Association, introduced their consultant Randy McGraw with the JDW Insurance and Crest Benefits Consulting. Mr. McGraw provided a brief presentation including the information provided by the City; forecasting of expenses; the fund balance; the GASB 45 obligation; the attachment point; aggregate insurance; the forecast methodology used; and the recommendations. The City's actuary Glenn Giesy with Oliver Wyman stated that Mr. McGraw came up with the same figures that he provided to the City. Mr. Giesy added that Mr. McGraw used different trends for police and fire and was drawing down the reserve fund balance. Mike Staff, Corpus Christi Police Officers Association, spoke regarding the information provided to the associations; the deficit in the police health plan; the benefits for city employees; funding for GASB 45; the fund balance; and the City's recommendation for increases. Susie Luna Saldana, 4710 Hakel, spoke regarding self- funded insurance and asked the Council to consider the impact of the increased health insurance on the police and firefighters. Carlos Torres, Corpus Christi Firefighters Association, spoke regarding accountability and the lack of communication on the health insurance and GASB 45 issues. Mr. Torres also spoke regarding setting up health insurance committees and the reserve fund balance. Joan Veith, 5701 Cain, asked the Council to consider doing what is best for the police and firefighters. Jason Brady, 321 John Sartain, asked questions regarding whether the increase in premiums is to fund GASB 45. Council members asked questions regarding the individual salary for municipal courtjudges; the range set for municipal court judges; whether the Council sets the range for municipal court judges; whether staff is prepared to make a recommendation to increase the salaries for municipal courtjudges based on the judge's experience; the impact to the budget for increasing the municipal court judge's salaries; a multi -year approach to fund municipal court judge salaries; the number of full -time judges; the employment time for the judges; the estimated increase in valuation; the range increase for civilian employees; the $1 million payment to Humana for reinsurance; the primary differences between the two assessments for health insurance; what the fund balance would be if the health insurance rates stayed the same based on the findings by Mr. McGraw; spending down the reserve fund balance by $3 million; comparison of health insurance rate increases; whether Mr. Giesy would recommend spending down the reserve fund balance; whether the City is being over conservative with the fund balance; whether the City can increase the rates over a two year period; whether the fund balance is being drawn down with the increases proposed; the target reserve of 25 %; the projected net operating loss for public slafety; impacts for drawing down the fund balance; Minutes — Regular Council Meeting July 22, 2008 — Page 14 whether Mr. McGraw believes there is a miscalculation on the health insurance trends; tracking excess contributions; the timeframe to reassess the insurance premiums for the three different plans; the national trend approach; whether the compensation plan could be approved if the Council gave direction to staff to review additional data on the insurance increases; the growth of the fund balance over a three year period; an explanation on how the rates for police and fire would be higher and would not increase the fund balance; whether the insurance rates have increased over the last three years; the allocations made to the fund balance by departments; the GASB 45 reserve; the current fund balance for insurance; claims incurred but not recorded; the new stop loss amount; whether the new lifetime maximum was considered; whether all of the data was provided to Crest Benefits; whether the City pays premiums; the City allocating funding for vacant positions; and the number of unfilled positions the City is allocating funding to and the amount of the funding. The following motion was made by Mayor Garrett and seconded by Ms. Ms. Martinez: MOTION NO. 2008 -188 Motion directing the City Manager to not implement the 0% civilian, 18% fire, and 20% police health insurance increase as proposed in the budget for 60 days in order to give staff an opportunity to review new data and come back to the Council with a recommendation. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was.absent. City Secretary Chapa polled the Council for their votes as follows: 23. ORDINANCE NO. 027778 Amending the Code of Ordinances, Chapter 39, Personnel, Article Ill, Employee Compensation and Classification System, to revise definitions of Full -time and Part-time Employees, add Parks and Recreation skill -based pay grades, revise Step Pay Rates for Metro -Com Technician, revise Minimum Wage, revise Police Management pay range, add Attorney Career Ladder, add Information Technology Career Ladder, add 4% pay increase for all sworn firefighters covered in the collective bargaining agreements and firefighter trainees; designate FICA Alternative Plan participation by Temporary Employees, revise Part-Time Employee Eligibility and participation in (1) Group Hospitalization (2) Term Life Insurance (3) Disability Insurance (4) Holiday, Sick, Bereavement, Vacation and other leave; clarify Airport Safety Officer eligibility in Vacation Leave Accrual; modify Sick Leave "cash -in" provision; provide that Employee may use Bereavement Leave in death of Son -in -Law, Daughter -in -Law, and Step - Parent; to provide for 15 -day paid Military Leave in one calendar year; to amend Nepotism Section to (1) prohibit Department Head hiring or review of Employee Son -in -Law, Daughter -in -Law, (2) clarify Spouse's relatives, and (3) add provision to continue relationship by affinity despite divorce or death if Child of Marriage is living; to combine Plan I and Plan II Personal Leave into one plan; to combine Plan I and Plan II Bereavement Leave into one plan; repealing all other ordinances, and rules, or parts of ordinances and rules, in conflict with this ordinance; providing for an effective date. (First Reading 07/15/08) The foregoing ordinance was passed and approved as amended on its second reading with - the following vote: Garrett, Cooper, Elizondo, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; McCutchon was absent. (The above ordinance was amended to include a 2.5% increase for civilian employees and to amend the ranges effective September 1st contingent upon funds being available after the tax roll is presented and the effective tax rate is calculated.) Minutes — Regular Council Meeting July 22, 2008 — Page 15 Ms. Martinez made a motion requesting that the City Manager administratively reduce $25,000 from the $39,000 - Reserve for Allocation in the FY2008 -2009 Operating Budget for the Commission on Children and Youth. The motion was seconded by Mr. Kelly. The foregoing motion was passed and approved with the following vote: Garrett, Cooper, Hummell, Kelly, Leal, Marez, and Martinez, voting "Aye "; Elizondo and McCutchon were absent. Mayor Garrett referred to Item 27, a presentation on a cost comparison report — Southside Water Reclamation Plant vs. Greenwood Wastewater Treatment Plant. City Manager Noe stated that this presentation was based on a Council directive to consider a Southside plant option. Govind Nadkarni, Consultant, referred to a powerpoint presentation including previous action on March 25, 2008; map of the Oso Wastewater Reclamation Plant areas to be transferred to Southside (Starry Road) Wastewater Treatment Plant; Southside Wastewater Treatment Plant transfer information; the Southside population growth projection; flow projection and flow transfer for the Southside area; development phases and costs for Southside transfer; benefits of the Southside plant; constraints of the Southside location; the Oso Water Reclamation Plant service area to Greenwood transfer; alternate routes for transfer to Greenwood Wastewater Treatment Plant; Greenwood transfer information; development phases and costs for Greenwood Wastewater Treatment Plant transfer; benefits of the transfer to Greenwood; constraints of the Greenwood location; cost comparison of Alternates 1-4; the cost comparison for the flow transfer to Southside or Greenwood; staff recommendations; and long term needs recommendations. Council members asked question regarding the TCEQ stream standards for Oso Creek/Oso Bay; the reason that the Greenwood plant can expand four (4) millions per gallon (MGD) when it flows into Oso Creek; the current MGD at Greenwood; whether the new Broadway plant has to meet the stringent requirements; the current capacity at the Oso Plant; the average flow at Oso; comparison of Southside and Greenwood costs for Phase 1; the distance of pipeline for Greenwood; the location of Lift Station 5; the TCEQ prolonged discharge permit approval time period; the variance for the Allison plant; the reason that staff is recommending the transfer to Greenwood; the time constraints for demand of the Southside plant; how Development Services determined Southside population growth projections; whether the growth projections take into consider housing market trends; if the City originally purchased the Starry Road land for a Southside plant; the cost difference between the Flint Hills location and the new Broadway Treatment Plant; whether it would have taken longer to build force mains to Greenwood than to build the Broadway Plant; time constraint and cost factors for Southside and Broadway plants; how the stringent discharge requirements effect the cost of the project; the long term recommendation to work with TCEQ to get Oso Bay /Oso Creek water quality stream standards revised; discharge into Oso Bay; projects funded in the capital improvement program; whether there is a plant in the Flour Bluff area; whether there is flow South of Oso Creek that goes to the Oso Treatment plant; the reason that the water has to be tested /modeled for a five -year period; the reason that Alternate 2 route via Saratoga is the most expensive option; the owner of the right -of -way on Saratoga; whether the Texas Department of Transportation will give the City the right -of -way on Saratoga; the amount of additional pipe needed for Alternate 4; the problems associated with Alternate 4; whether piping currently exists on Alternate 4; recommendations based on population growth projections; maintenance of underground piping; study of the economic impact; previous Council action in 1997; whether engineering cost have been completed to execute the transfer to Greenwood; whether area -15- Minutes — Regular Council Meeting July 22, 2008 — Page 16 26 and area 31 are served by Oso; the time period for design and construction; how rain events would impacting Greenwood; the percentage of growth in the Southside over the last couple of years; the MGD at Greenwood when the plant was originally built; the recommended MGD at the Southside plant; the estimated timeframe for Phase 2 of the Southside plant; whether there is land platted near the Southside location; and the lift station South of the Oso. There being no further business to come before the Council, Mayor Garrett adjourned the Council meeting at 6:33 p.m. on July 22, 2008. x * + * • * * x * * • • w -16- 2 CLEAN CITY ADVISORY COMMITTEE - One (1) vacancy with term to 7 -8 -10 representing the following category: 1- Member of a local Chamber of Commerce. DUTIES: To advise the City Council on recycling, litter, and other solid waste environmental issues of concern in the community. COMPOSITION: The committee shall consist of nine (9) members and shall be composed of the following: one (1) educator in a primary, secondary, or high school within the city; one (1) member of a local Chamber of Commerce; one (1) commercial solid waste hauler; one (1) member of the Beautify Corpus Christi Association; and five (5) community at large representatives. Of the initial members, five (5) members shall serve a two -year term and four (4) members shall serve a one -year term, as determined by a drawing to be conducted at the initial committee meeting. Thereafter, all terms shall be two (2) years. All members shall serve until their successors are appointed and qualified. ORIGINAL MEMBERS TERM APPTD. DATE Paul A. Castorena (Educator) 07 -08 -10 07 -08 -08 *Vacant (Chamber of Commerce) 07 -08 -10 Brian Cornelius (Hauler) 07 -08 -10 07 -08 -08 Daiquiri Richard (Beautify CC), Chair 07 -08 -09 07 -08 -08 Paige Dinn (Community at Large) 07 -08 -10 07 -08 -08 John Elford (Community at Large) 07 -08 -09 07 -08 -08 Patricia Garcia (Community at Large) 07 -08 -09 07 -08 -08 Mikell Smith (Comm. at Large), Vice Chair 07 -08 -09 07 -08 -08 Joan Veith (Community at Large) 07 -08 -10 07 -08 -08 Director of Neighborhood Services, Ex- officio, non - voting Director of Environmental Services, Ex- officio, non - voting INDIVIDUALS EXPRESSING INTEREST Brenda Cuvelier Cynthia Hopkins Retired Teacher. Received BA in Education from Corpus Christi State University. Activities include: Treasurer - Beautify Corpus Christi Association. Recipient of Beautify Corpus Christi Association Volunteer of the Year (2007). (Chamber of Commerce) (6 -9 -08) Science Teacher, Corpus Christi Independent School District. Received BA in Political Science from The American University, Washington DC. Activities include: Cub master Pack 323, Committee Chairman Troop 323, AWANA Commander, Home schooling Organization of South Texas and Kaffie Middle School PTA. (Chamber of Commerce) (6- 27 -08) - -19- Doug Ingram Tony Kailas Teresa Klein Project Manager, AGCM, Inc. Received BS in Civil Engineering from Texas A &M University. Activities include: Society of American Military Engineers, Construction Management Association of America, and Nueces County A &M Club. (Chamber of Commerce) (4- 24-08) Owner, Visio Residential Properties LLC. Received B.S. in Environmental Science and Range and Agronomy from Hardin- Simmons University, Abilene, Texas. Activities include: Chamber of Commerce Ambassador and Boy Scouts of America. (Chamber of Commerce) (7- 31 -08) Psychology Instructor, Del Mar College. Received BS in Psychology from University of Iowa, MS in Counseling from Oklahoma State University, and Currently Pursuing PhD from Oklahoma State University in Counseling Psychology. Activities include: Corpus Christi Progressive Populist Caucus — Recycling Committee Member, American Psychological Association, Sierra Club, and Project Laundry List. Nominated for Teacher of the Year — Del Mar College. (Chamber of Commerce) (5 -19- 08) Randall (Randy) Reed Owner, Outside Dimensions. Received BBA in Finance and Economics from South West Texas State University. Activities include: Chamber of Commerce Board, Corpus Christi Executive Association Board, Ambassador Chairperson Chamber of Commerce, Beautify Corpus Christi, Westside Business Association, and Leadership Corpus Christi Class XXXVI Alumni. (Chamber of Commerce) (8 -6 -08) Barbara Tharas Work Study, Texas A&M University- Corpus Christi. Currently a Student at Texas A &M University - Corpus Christi. Activities include: Honors Student Association and Islander Student Environmental Action League. Recipient of Rising Scholar and General UG Scholarships. (Chamber of Commerce) (5- 16 -08) —20— COMMISSION ON CHILDREN & YOUTH — Two (2) vacancies with terms to 5 -1 -09 and 5 -1 -11 representing the following categories: 1— Health and 1- At Large. DUTIES: To support a comprehensive system of services and advance policies to meet the needs of Corpus Christi's children, youth and their families. COMPOSITION: The commission shall consist of 14 members appointed by the City Council. One member shall be representative of each of the following fields: Health, Social Service, Religion, Legal, Law Enforcement, Education, Business, Youth Services, Sheriff's Office, and the District Attorney's Office. One member shall be a youth representative from 16 to 21 years of age at time of appointment. Each appointee shall have demonstrated interest in the welfare of children or youth through occupation or through association with community-based organizations. (On 10- 10 -95, Council approved the addition of a Police Officer to serve as an Advisory Member to be appointed by the Police Chief.) ORIGINAL MEMBERS TERMS APPTD. DATES ** *Vicky Alexander (Health), Vice Chair 5 -01 -09 2 -12 -02 Miles Toren (At Large) 5 -01 -09 9 -20 -05 Amanda Stukenberg (At Large) 5 -01 -10 6 -08 -04 Rosa M. Gonzalez (Social Services) 5 -01 -11 5 -13 -08 Robert Mirabal, Jr. (Religion) 5 -01 -10 5 -13 -08 Laura Spear Smith (Business) 5 -01 -11 5 -17 -05 Guy Nickelson (Youth Services) 5 -01 -09 11 -08 -05 Mary Jane Garza (Education), Chair 5 -01 -10 6 -13 -06 ** *Brian Silva (At Large) 5 -01 -11 12 -12 -06 Isaac Valencia (Law Enforcement) 5 -01 -11 5 -13 -08 Fran Willms (Legal) 5 -01 -09 9 -25 -07 Caitlin Martin (Youth Rep.) 5 -01 -10 1 -10 -06 Rita Morales (D.A.'s Office), Vice -Chair 5 -01 -09 9 -12 -06 Capt. Johnny Oelschlegel (Sheriff's Office) 5 -01 -10 3 -11 -08 Capt. Tim Wilson (Police Off.) Advisory 12 -06 -95 (Note: Park and Recreation Staff has made efforts to recruit bios for the health slot since May, 2008. Because of the specific category requirement, only one person has expressed interest in the health slot. If Council wishes, this appointment can be postponed for further recruitment efforts.) Legend: *Seeking reappointment * *Not seeking reappointment ** *Resigned * ** *Exceeded number of absences allowed by ordinance * * ** *Has met six-year service limitation —21— INDIVIDUALS EXPRESSING INTEREST Kay H. Aeby Jack Baker Belinda Barrera Ellis Carter Sherri Darveaux Dr. Phillip Davis Vidal J. De La Cerda Self - employed, Administrator. Activities include: Past American Cancer Society Volunteer and Board Representative. Former Member of the Downtown Redevelopment Committee. (At Large) (6- 15 -07) Owner, B & J's Pizza and J.A.K.C. Incorporated. Attended University of Michigan. Activities include: Volunteer for Ark Assessment Center, Public Broadcasting Committee, and Volunteer and Member of Catholic Dioceses Recipient of Best of Best Awards from Caller Times. (At Large) (7 -16- 08) Substitute Teacher, Corpus Christi Independent School District. Currently attending College. Activities include: Church. (At Large) (2- 22 -08) Fuels Distribution Inspector, NavSup FISC Jacksonville (NAS CC) Detachment. Attended Del Mar College. Activities include: Texas Youth Commission Mentor at York House. Recipient of Transportation Employee of the year for Flour Bluff Independent School District. (At Large) (4- 11 -08) Retired, Former Librarian, Engineering Training Developer, and Trainer Business Software Applications. Received Master of Arts in Education, from University of Texas at San Antonio, Texas and Master of Library Science from University of Arizona. Attended Executive Program at Anderson Graduate School of Business, University of California, Los Angeles. Activities include: Member of National Library Science Honor Society and Local Antiquing Group. (At Large) (1- 25 -08) Professor, Del Mar College. Received BS, MS, PhD in Computer Science from Texas A &M University — Corpus Christi. Activities include: Member and Former President of Downtown Optimist Club. (At Large) (12- 11 -07) Youth Services, Worksource. Retired Captain, Nueces County Sheriff's Department. Activities include: Former Certified D.A.R.E., G.R.E.A.T., Crime Prevention Specialist. (At Large) (3- 14 -07) —22— Elisha R. Dickerson III Chairman, Tropical Isles Investment Club. Currently attends Texas A &M- Corpus Christi. Activities include: National Youth Crime Watch of America Member and The Rising Scholar — Texas A &M- Corpus Christi. Past Vice - President of South Texas Hispanic Baptist Youth Encampment. (At Large) (4 -5 -07) Rebecca Esparza Self- employed, Public Relations Consultant. Received A.A. from Del Mar College and B.A. and M.A. from the University of Incarnate Word. Activities include: Board Member, American Cancer Society and Co- founder and co- facilitator, M. D. Anderson Cancer Support Group. Leadership Corpus Christi, 1994 -1995. (At Large) (11 -8- 07) Jim Espey Retired, Sales/Marketing Director. Received BS Humanics/Psychology. Activities include: YMCA Board/Committees, Yacht Club Director, Private Pilot, Scuba Instructor, and Real Estate. (At Large) (1 -9 -08) Debbie Espinosa School Nurse, Corpus Christi Independent School District. Received Associates Degree in Nursing, Certified Pediatric Nurse. Activities include: Block Coordinator for Neighbors on Watch and Secretary for Chemo Kids Fund. (HEALTH or At Large) (2- 22 -08) John Garcia General Manager, Red Roof Inn & Suites. Attended Del Mar College. Activities include: Hospitality marketing Association, Harbor Lights Committee Member, and Corpus Christi Hispanic Chamber Member and Embajador. (At Large) (1- 22 -08) Graciela Garza CCD Coordinator, Diocese of Corpus Christi. Received BBA in Management from Corpus Christi State University and Texas Teacher Certification in English, ESOL, Business Administration. 2005 Graduate of Lay Formation Program. (At Large) (4- 14 -08) Andrea B. Green Tax Professional, H & R Block. Received B.A. from Mount Holyoke College, South Hadley, Massachusetts, and M.S. from Syracuse University, Syracuse, New York. Activities include: Southside Evening Toastmasters. (At Large) (1 -9 -08) —23— Rick Greenfield Program Manager Engineering Services, MANCON, Inc. Received A.A. in Liberal Arts, B.A.A.S. in Industrial Technology, and M.A. in Organizational Management. Activities include: Qualified Mediator State of Texas. (At Large) (1 -8 -08) Michele Hammock Educational Diagnostician, Tuloso- Midway Independent School District. Received Bachelor's Degree in Business from Corpus Christi State University and Master's Degree in Education from Texas A &M University - Corpus Christi. (At Large) (2- 19 -08) Dr. Ridge Hammons President, Hammon Education Leadership Programs (HELP). Received PhD in Educational Psychology, Masters in Educational Administration, and Bachelors in Music and Psychology. Activities include: Boy Scouts of America — Executive Board, New Life Prison Ministries, Operation Clean Sweep Board, Mayor's Advisory Council, and Eastern European Missions. Graduate of Leadership Corpus Christi XXXV. Recipient of Make a Difference Day National Award, "Extra Miler" Award from Boy Scouts, and Junior League Community Volunteer Award. (At Large) (8 -1 -08) Sal Hernandez Melissa Hofstetter Cecilia G. Huerta Civil Service Coordinator, Nueces County. Activities include: LULAC, Deputy District Director for Young Adults, Barrios Association, and Education is our Freeman Selection Committee. (At Large) (8 -4 -08) Owner, Secretarial Solutions. Currently attending Texas A &M University — Kingsville pursuing a degree in social work.. Activities include: Oso Park Neighborhood Association, Court Appointed Special Advocates (CASA), National Honor Society of Social Workers, and Spaulding for Children. (At Large) (9- 14 -07) Consultant, Self- Employed. Former Classroom Teacher and Counselor. Received Bachelors of Arts English and Masters of Arts Guidance and Counseling from Texas A &I University. Activities include: Association of School Counselors, Hispanic Women's Network of Texas Corpus Christi Chapter, Junior Achievement Volunteer. (At Large) (2/11/08) —24— Lorena Huerta Investigator, Texas Department of Family and Protective Services. Received BA in Christian Education from Southwestem AG University. Activities include: Corpus Christi Citizen University, LULAC, and Children's Church Teacher. (At Large) (2- 18 -08) Lorenzo Knowles Tutor, National Housing Management Corporation. Retired Army First Sergeant. Degree in Business Management and Accounting. Recipient of the Jefferson Award. Activities include: Council President for the Texas Youth Commission Half Way House and Mayor Committee on School Drop -out Rate. (At Large) (9- 17 -07) Patricia Ann Livas Accounting/Billing Clerk, Bay, Ltd. Received Bachelors Degree in Psychology of Organizational Development and Masters Degree in Arts and Administration from University of the Incarnate Word. Activities include: Volunteer with Brown Bag Challenge and Missionary Work with First Baptist Church. (At Large) (2- 22 -08) Carl L. Powell Retired, Bureau of Prisons. Received B.S. in Psychology from Loyola University. Activities include: CASA/ Health and Human Services Volunteer. (At Large) (1- 11 -08) Woodrow Mac Sanders Medical Social Worker, Texas Department of State Health Services. Received Bachelor of Arts from Texas A &I University, Kingsville, Master of Science- Psychology /Counseling and Guidance from Corpus Christi State University and Post Masters Degree work toward ED.D. Activities include: Licensed Baccalaureate Social Worker, Adjunct Professor of History at Coastal Bend College, and Board Member of Selective Services System. (At Large) (12- 10 -07) Venessa Santos -Garza Self- Employed. Attended Del Mar College. Activities include: American Heart Association and Buc Commission. Recipient of Hispanic Women's Network Las Estrellas Award 2006. (At Large) (12- 27 -07) Bill Shearer Pastor, The Rock and Salesman, Delta Tire. Attended Lincoln Technical Institute and Howard Payne University. Activities include: Freemason. (At Large) (2- 18 -08) —25— Patrick Smith Arthur J. Valdez Jonathan Wagner Candido (Andy) Ybarra Programming Consultant, Robbins - Gioia. Received BA in Applied Sciences from Texas A &M- Commerce. Activities include: United States Army Reserve and Contractor, Past Director of Big Brothers Big Sisters, Waco, Texas and Past President, Active Claremont, Claremont, California. (At Large) (8- 21 -07) SAH Agent/Senior Appraiser, Department of Veterans Affairs. Attended Saint Mary's University and San Antonio College in San Antonio, Texas. Activities include: Knights of Columbus, Church Activities, and LULAC. (At Large) (5- 13 -08) Consultant, NeighborWorks America. Received MBA — Business Management. Activities include: Secretary of Homeless Issue Partnership and Chairman Elect of the Coastal Bend Council of Governments Advisory board. Former Administrator for Community Development for City of Corpus Christi, 2003 -2006. (At Large) (5- 29 -07) Membership Director, South Texas Public Broadcasting. Attended College. (At Large) (2- 27 -08) —26— COMMUNITY YOUTH DEVELOPMENT (78415) PROGRAM STEERING COMMITTEE — Two (2) vacancies with terms to 8 -31 -10 representing the following categories: 1 — Regular Member and 1— Youth. (Note: Staff is recommending that the Youth vacancy be postponed until additional resumes are received) DUTIES: To advise the City Council on a periodic basis, as requested by the City Council, regarding the progress of the Community Youth Development Program and make recommendations to the City Council on items pertaining to the Community Youth Development Program. COMPOSITION: Eleven (11) voting members with two -year, staggered terms. The officers of the committee shall be residents of the 78415 zip code area. Terms are for two years. State guidelines require that at least 51% of the collaborative steering committee members must be community residents or people closely connected to the community who are not social service providers. Two of the voting members shall be youth involved in the Youth Action Committee. State guidelines also require that no members of the committee may be related to each other. State guidelines also require that no individual who is employed by the Fiscal Agent (City of Corpus Christi) or any organization submitting a proposal for funding through the CYD Program, or their immediate family members, may serve on the committee. An expiration date for this committee was set as August 31, 2005, unless funds for the program end sooner. ORIGINAL MEMBER TERM APPTD. DATE Fr. Peter Martinez (78415 Resident) 8 -31 -10 2 -19 -08 Erica Mora (78415 Resident) 8 -31 -10 2 -19 -08 Anna Marie Cortez (78415 Resident) 8 -31 -09 5 -24 -05 * *Larry E. Rast 8 -31 -08 2 -21 -06 Linda Moyer (78415 Resident) 8 -31 -10 2 -19 -08 Rosa "Linda" Rincon (78415 Resident) 8 -31 -09 1 -16 -07 Mary Ann Rojas 8 -31 -09 6 -17 -08 Diana Mesa, Chair (78415 Resident) 8 -31 -09 5 -24 -05 Jim Boller lII 8 -31 -10 2 -19 -08 * *Daquandria Chillis (Youth) 8 -31 -08 4 -08 -08 Alyssa Carrasco (Youth) 8 -31 -09 4 -08 -08 INDIVIDUALS EXPRESSING INTEREST Belinda Barrera Substitute Teacher, Corpus Christi Independent School District. Currently attending College. Activities include: Church. (2- 22 -08) Ln — *Seekingreappointment * *Not seeking reappointment ** *Resigned * ** *Exceeded number of absences allowed by ordinance * * ** *Has met six -year service limitation —27— Jo Anna Benavides - Franke Director, Career Services, Texas A &M University- Corpus Christi. Received Bachelor of' Business Administration in Human Resources Management from Stephen F. Austin State University and Master of Science in Education Administration from Texas A &M University- Corpus Christi. Activities include: Corpus Christi Human Resource Management Association, Board of Directors, Harbor Playhouse, Board of Directors, Bailando Al Aire Libre Cole Park, Second Baptist Church Volunteer, Choir and Chaperon, and InStep Dance Studio. Recipient of Texas A &M University- Corpus Christi Women Center Unsung Hero Award, 2003. (8 -1 -08) Katie Ann Childs Lissa Chilton Sherri Darveaux Andrea B. Green Rick Greenfield Student attending Texas A &M- Corpus Christi. Former Community Youth Development (78415) Program Steering Committee Member. (5- 21 -08) Coordinator/Instructor, Cortez Music Studio. Currently attending Texas A&M- Corpus Christi. Activities include: Association for Childhood Education International, PTA Officer -Wynn Seale Academy of Fine Arts, Parent Decision Making Committee in Public Schools, and Neighborhood Wipe Out Volunteer. (2- 19 -08) Retired, Former Librarian, Engineering Training Developer, and Trainer Business Software Applications. Received Master of Arts in Education, from University of Texas at San Antonio, Texas and Master of Library Science from University of Arizona. Attended Executive Program at Anderson Graduate School of Business, University of California, Los Angeles. Activities include: Member of National Library Science Honor Society and Local Antiquing Group. (1- 25 -08) Tax Professional, H & R Block. Received B.A. from Mount Holyoke College, South Hadley, Massachusetts, and M.S. from Syracuse University, Syracuse, New York. Activities include: Southside Evening Toastmasters. (1 -9- 08) Program Manager Engineering Services, MANCON, Inc. Received A.A. in Liberal Arts, B.A.A.S. in Industrial Technology, and M.A. in Organizational Management. Activities include. Qualified Mediator State of Texas. (1- 8-08) —28— Lorena Huerta Lorenzo Knowles Patricia Ann Livas Gerard Navarro Venessa Santos -Garza Patrick Smith Investigator, Texas Department of Family and Protective Services. Received BA in Christian Education from Southwestem AG University. Activities include: Corpus Christi Citizen University, LULAC, and Children's Church Teacher. (2- 18 -08) Tutor, National Housing Management Corporation. Retired Army First Sergeant. Degree in Business Management and Accounting. Recipient of the Jefferson Award. Activities include: Council President for the Texas Youth Commission Half Way House and Mayor Committee on School Drop -out Rate. (9- 17 -07) Accounting/Billing Clerk, Bay, Ltd. Received Bachelors Degree in Psychology of Organizational Development and Masters Degree in Arts and Administration from University of the Incarnate Word. Activities include: Volunteer with Brown Bag Challenge and Missionary Work with First Baptist Church. (2- 22 -08) Substitute Teacher, Corpus Christi Independent School District. Currently attending Texas A &M- Corpus Christi. (5- 19 -08) Self- Employed. Attended Del Mar College. Activities include: American Heart Association and Buc Commission. Recipient of Hispanic Women's Network Las Estrellas Award 2006. (12- 27 -07) Programming Consultant, Robbins - Gioia. Received BA in Applied Sciences from Texas A &M- Commerce. Activities include: United States Army Reserve and Contractor, Past Director of Big Brothers Big Sisters, Waco, Texas and Past President, Active Claremont, Claremont, California. (8 -21- 07) —29— CORPUS CHRISTI CONVENTION & VISITORS BUREAU — Seven (7) vacancies with terms to 8 -1 -09 and 8 -1 -10 representing the following categories: 3 — At Large, 1 — Hotel Industry, 1 — Restaurant Industry, and 2 — Attraction Industry. DUTIES: To solicit various organizations and associations to conduct meetings /conventions /tradeshows within Corpus Christi year- round; to promote the City as a year -round destination; to design and implement an advertising campaign with state, national and international coverage to feature the Corpus Christi area as an attractive region in which to vacation or have conventions or group meetings; to provide support services to conventions in Corpus Christi; to operate visitor information centers; to provide information and advice to businesses interested in tourism and convention - related business in the Corpus Christi area; and to advise the City on projected growth of tourism and convention - related businesses to assist City planning efforts. COMPOSITION: Eleven (11) members selected directly by the City Council. The members shall be representatives of the following groups: 2 - hotel industry; 2 — attraction industry; 2 — restaurant industry; and 5 - community at large. The Mayor and City Manager, or their designees, shall serve as ex- officio non - voting members of the Board. In addition, the Council will appoint a representative from the Port of Corpus Christi Authority, a representative from the Regional Transportation Authority and a representative from the C.C. International Airport to serve as ex- officio advisory non voting members. Appointments will be for staggered, two -year terms. No person may serve as a voting member for a period longer than six years consecutively, unless such service is required by virtue of the person's position or title or to complete an unexpired term. ORIGINAL MEMBERS TERM APPTD. DATE *Foster Edwards (At Large), Chair 8 -01 -08 7 -18 -06 *Robert Tamez (At Large) 8 -01 -08 7 -18 -06 John Trice (At Large) 8 -01 -09 7 -18 -06 Art Granado (At Large) 8 -01 -09 7 -18 -06 *Butch Pool (At Large) 8 -01 -08 7 -18 -06 *Bill Morgan (Hotel Industry) 8 -01 -08 2 -13 -07 Jodi Patel (Hotel Industry) 8 -01 -09 7 -18 -06 ** *Bob Becquet (Restaurant Industry) 8 -01 -08 7 -18 -06 Damon Bentley (Restaurant Industry) 8 -01 -09 7 -18 -06 *Frank "Rocco" Montesano (Attraction Industry) 8 -01 -08 6 -19 -07 ** *Tom Schmid (Attraction Industry) 8 -01 -09 7 -18 -06 Eduardo Carrion (RTA representative) Ex- officio, non - voting Michael Perez (Port of CC representative) Ex- officio, non - voting Fred Segundo (C.C. International Airport) Ex- officio, non - voting Mayor Ex- officio, non - voting City Manager Ex- officio, non - voting Legend: *Seeking reappointment * *Not seeking reappointment ** *Resigned * ** *Exceeded number of absences allowed by ordinance * * ** *Has met six-year service limitation —30— (Note: The Corpus Christi Convention & Visitors Bureau is recommending the reappointments of Foster Edwards (At Large), Robert Tamez (At Large), Butch Pool (At Large), Bill Morgan (Hotel Industry), and Frank "Rocco" Montesano (Attraction Industry). The Board is also recommending the new appointments of Michael Womack or Joe Schenk for the Attraction Industry and Jack Baker or Mark Schaberg for the Restaurant Industry). ATTENDANCE RECORD OF MEMBERS SEEKING REAPPOINTMENT NO. OF MTGS. NO. % OF ATTENDANCE NAME THIS TERM PRESENT LAST TERM YEAR Foster Edwards (At Large) 12 11 (lexc) 92% Robert Tamez (At Large) 12 11 (lexc) 92% Butch Pool (At Large) 12 9 (3exc) 75% Bill Morgan (Hotel) 12 8 (4exc) 67% Frank Montesano (Attraction) 12 10 (2exc) 83% OTHER INDIVIDUALS EXPRESSING INTEREST Christopher Aeby Culinary Academy. (Restaurant Industry) (10-3-07) California Kay H. Aeby Self- employed, Administrator. Activities include: Past American Cancer Society Volunteer and Board Representative. Former Member of the Downtown Redevelopment Committee. (6- 18 -07) Cliff Atnip Partner/Real Estate. Cobb, Lundquist and Atnip. Received B.A. in Finance from Baylor University. Member of the Rotary Club and Toastmasters. (9/5/07) J.C. Ayala Owner, Let's Travel. Attended Del Mar College. Activities include: Airport Board Member, Assistant Scout Master for Troop 289, Permanent Diaconate Formation for the Diocese of Corpus Christi and Volunteer for Angel Food Ministries. (8 -5 -08) Jack Baker Owner, B & J's Pizza and J.A.K.C. Incorporated. Attended University of Michigan. Activities include: Volunteer for Ark Assessment Center, Public Broadcasting Committee, and Volunteer and Member of Catholic Dioceses. Recipient of Best of Best Awards from Caller Times. (Restaurant Industry) (7- 16 -08) Jo Anna Benavides - Franke Director, Career Services, Texas A &M University- Corpus Christi. Received Bachelor of Business Administration in Human Resources Management from Stephen F. Austin State University and Master of Science in Education Administration from Texas A &M University- Corpus Christi. Activities include: Corpus Christi Human Resource Management Association, Board of Directors, —31— David Berlanga Jim Boller, IlI Gerald W. Brown, Sr. Rodney Buckwalter Nancy Calcaterra Evy Coppola Harbor Playhouse, Board of Directors, Bailando Al Aire Libre Cole Park, Second Baptist Church Volunteer, Choir and Chaperon, and InStep Dance Studio. Recipient of Texas A &M University - Corpus Christi Women Center Unsung Hero Award, 2003. (8 -1 -08) Financer/ManagerBusinessDeveloper /CEO, Maker Capital Group, Fung Shui Lounge, Sang &Dav LLC, and American Builders. Received Bachelors Degree from University of Texas, Austin and currently working on Masters of Public Administration/City Management, Texas State University. Activities include: Habitat for Humanity, Organiser for Hispanics Organized for Public Education (HOPE), and Social Director for Zeta Psi. (9- 18 -07) President/Owner, Jim Boller & Associates, Inc and President of Banking Associates, Inc. Received BS in Education/Business and Minor in Economics. Recipient of #1 Salesman in the Nation for Hallmark Cards and Mosier Safe Company. (12- 31 -07) Vice President, RSI & Associates. Received degrees in Economics and Finance in North Virginia. Activities include: Institute of Business Appraisers, National Center for Employee Ownership and the Corpus Christi Chamber of Commerce. (8- 30 -07) Manager, Training & Quality, First Data Corporation. Received A.A. from Del Mar College, B.A. and M.S. from Texas A & M University — Corpus Christi. Activities include: Management Development Advisory Committee — Del Mar College, American Society for Training and Development, Patriot's Band and Honor Guard of America. (8- 30 -07) Food Service, Flour Bluff Independent School District. Formerly Managed Medical and Chiropractic Offices and did Medical Insurance Billing. Received Operating Room Technician Certificate and Attended College. Recipient of Employee of the Month at Flour Bluff Independent School District. (2 -4 -08) Owner, Pathways to Wellness. Activities include: Founder/Director of Extraordinary Business Women Owners, League of Women Voters, Westside Business Association, Barrios Association and Y oga Alliance. (9 -6- 07) —32— James Doughty Operator, Valero Refining. Received Bachelor of Science from Teas A &M University - Corpus Christi. Activities include: Community Volunteer and Member of CCA and SEA. (3- 24 -08) Richard Drilling General Manager, KIII TV. Received A.A. from Fresno City College. Activities include: Texas Association of Broadcasters and Corpus Christi Country Club. (9- 11 -07) Jamie Duff Government Intern, CorpusBeat Magazine. Received B.A. in English at Texas A & M University and currently pursuing M.A. from Texas A & M University — Corpus Christi. Activities include: Corpus Christi Focus and Church of the Good Shepherd Bell Choir. (9 -5 -07) Rebecca Esparza Public Relations Consultant. Received Associate in Arts, Journalism from Del Mar College, Bachelor of Business Administration, Marketing and Master of Business Administration from University of the Incarnate Word, San Antonio. Activities include: Board Member — American Cancer Society and Co- founder and co- facilitator, M.D. Anderson Cancer Support Group. (11 -8 -07) Dr. George H. Fisher Partner /Surgeon, Ear, Nose and Throat Associates. Received B.S. from University of Alabama and M.D. from the University of Alabama Medical School. Certified Commercial and Airline Transport Pilot, Single and Multiengine and Instructor Pilot. Activities include: Director — American Bank, former member of C.C. Yacht Club, YMCA and Chief of Staff of Driscoll Children's Hospital, Chief of Surgery. (9- 18 -07) Guadalupe "Albert" Garcia Retired, Corn Products. Attended Del Mar College. Local musician and founding member and board member of the Texas Jazz Festival. (9- 11 -07) John Garcia General Manager, Red Roof Inn & Suites. Attended Del Mar College. Activities include: Hospitality marketing Association, Harbor Lights Committee Member, and Corpus Christi Hispanic Chamber Member and Embajador. (Hotel Industry) (1- 22 -08) Mary Jane Garza Assistant Superintendent, West Oso Independent School District. Received B.S., M.S. and Ed.D. Activities include: Bishop' s Guild, Literacy Council, Hispanic Women of the Coastal bend and PDK. (11 -8 -07) —33— Mane Guajardo Chris Hamilton Kimberly Harris Laura L. Hebert Anthony Hernandez Dora L. Hidalgo Received Bachelor of Business Administration from University of Texas, San Antonio College of Business. Activities include: A.C.R.A San Antonio, CREW San Antonio, and A.I.A San Antonio. (2- 25 -07) Vice President, KJM Commercial, Inc. B.S., Texas A &M University - College Station. (1 /10/07) Executive Director, Innovative Futures dba Purple Elephant Consignment. Received Education in Hospitality Management and Culinary Arts from Del Mar College. Activities include: Soroptimist International, Amercian Cancer Society, March of Dimes and Board of Directors, American Habilitation Services. Received Public Relations Honor for Soroptimist International. (5 -8 -07) Owner and President, Hebert Insurance Group, Inc. Past President of CBAHU and Past President of Delta Gamma, RCIA teacher, and member of Eastem Star 354. (6 -7 -07) Director of Operations, Centerplate. Received Degree in Restaurant Management/Criminal Justice from Del Mar College. Del Mar College Instructor -Texas Food Manager's Certification. Activities include: Former Texas Restaurant Association Member, Texas Certified Food Protection Management Instructor, and Food Protection Content Expert with Texas Department State Health Services. Recipient of Culinary Arts Silver Medal -Texas Chef's Association and National Catering Association Award of Merit. (Restaurant Industry) (6- 18 -08) Clinical Record Administrator, MHMR of Nueces County. Registered Health Information Technician. Activities include: Coastal Bend Health Information Management Association, Former President of the South Texas Amigos de Mexico, President of Fuerza Comunitaria, and Advisory Board Member to the Institute of Mexicans Abroad (IME). Received the Hispanic Women's Network Las Estrellas Award. (1- 11 -07) Lea Lenahan Realtor, Lighthouse Realty. Received BS in Exercise Science and MPH in Public Health. (1- 14 -08) Govind B. Nadkarni _ Consultant, Engineering and Management. Received B.S. in Civil Engineering from Gujarat, University and M.S. in Civil Engineering from University of Southern California. Activities include: Chairman of Texas Board of Professional Engineers (Licensing Board for State of —34— Richard Pulido Mark Schaberg Joseph B. Schenk Morgan Spear Nils Stolzlechner Willis B. Vickery Texas), Assistant Vice - President of the Southern Zone for National Council of Examiners for Engineers and Surveyors. Graduate of Leadership Corpus Christi Class 13, Planning Commission, and Received Tenure Award from Boys Club of Corpus Christi. (7 -5 -07) Regional Superintendent, U.S. Navy. Received B.S. in Business Management from Park College. Activities include: Prostate Cancer Committee with the American Cancer Society, Leadership Corpus Christi, Deacon of Gardendale Baptist Church, Junior Achievement Volunteer Program and Cable Communications Commission. (6 -18- 07) Owner /Operator, Concrete Street Amphitheater and Brewster Street Icehouse. Received Bachelor's Degree in Marketing and Management from the University of Texas in Austin. Graduate of Leadership Corpus Christi Class 34. Activities include: Leadership Corpus Christi Alumni. (Restaurant Industry) (7- 30 -08) Art Museum of South Texas, Texas A &M University- Corpus Christi. Received BA, Museum Studies and Business Management from Huntington College, Montgomery, Alabama, MA, Art Education from Ball State University, Muncie, Indiana, and Post Graduate Certificate, Museum Management from University of California, Berkeley, California. Activities include: Rotary Club of Corpus Christi. Recipient of Excellence in Peer Review - American Association of Museums. (Attraction Industry) (2- 14 -08) President/Owner, Morgan Spear Associates, Inc. Received B.A. from University of Texas. Activities include: American Institute of Architects, C.C. Chapter of AIA, Texas Society of Architects, Church of the Good Shepherd, Alpha Tau Omega and Texas Exes. (11 -8 -07) General Manager, Omni Hotels. B.A., Business. Consultant to the Wind & Water Games. Former Member of Downtown District Improvement, Los Angeles, California; Swiss Hoteliers Association, Switzerland; Luceme/Kriens Convention & Visitors, Switzerland. (Hotel Industry) (6- 28 -07) Retired. Substitute Teacher in Special Education for Corpus Christi Independent School District. Ticket Taker at Whataburger Field and American Bank Center. Received B.S. in Education and M.S. in Supervision and Administration. (12- 11 -07) —35— Danny D. Williams Marsha Williams Michael Womack Dr. Lan Dianne Young Marketing/Driver, Papa Johns. Attended McPherson College. Volunteer Pop Wamer Coach. (4/17/07) Realtor, Re/Max Metro Properties. Received B.A. in Business from Texas A & I University Kingsville. Active member of the Kiwanis Club and the Re/Max Lifetime Hall of Fame. (9 -5 -07) Executive Director, South Texas Botanical Gardens & Nature Center and Free -lance Garden Columnist for the Corpus Christi Caller- Times. Received Bachelor of Science in Agriculture from Texas A &I University, Kingsville, Texas, Master of Science in Floriculture and Doctor of Education in Agricultural Education from Texas A &M University, College Station, Texas. Activities include: Xeriscape Corpus Christi, Formerly on Board of Directors with Beautify Corpus Christi Association, Second Baptist Church Member and Worship and Music Team Leader, and Coastal Bend Emmaus Community. (Attraction Industry) (8 -1 -08) Director, Performing Arts Center, Texas A &M University- Corpus Christi. Received Bachelor of Music, Percussion Performance, Bachelor of Music Education, All Level, Master of Music History and Literature, and Ph.D. in Interdisciplinary Fine Arts from Texas Tech University, Lubbock, Texas. Activities include: Graduate of Leadership Corpus Christi Class XXXV, Board member of Southside Rotary club of Corpus Christi, Cocker Spaniel Rescue; and Southwest Performing Arts Presenters. (8 -8- 07) —36-- HUMAN RELATIONS COMMISSION — Six (6) vacancies with terms to 6 -14 -09 and 6 -14 -11 representing the following categories: 3 — Regular Members and 3 - Youth Members. (Appointed by the Mayor with Approval by the Council) DUTIES: To study problems of group relationships within the City, and to devise and recommend to the Mayor and City Council ways and means of discouraging and combating prejudice, intolerance, and bigotry in all groups in their relations with one another; to discover all practices and policies calculated to create conflicts and tensions, and to recommend ways and means of eliminating any unfair or unjust discrimination by or against any person or group. Recommendations may be presented to the Mayor and City Council directly by the Committee or it may instruct the Human Relations Administrator to present them to the City Manager. COMPOSITION: Sixteen (16) members, fourteen (14) of whom shall be appointed by the Mayor with approval of the Council to study problems of group relationships within the City; one who shall represent the selling of' dwellings, one who shall represent the renting of dwellings and one member of the staff of the Legal Aid Society to serve continuously, and three (3) shall not be more than 20 years of age at time of appointment serving one -year terms. Eleven (11) members shall serve three -year terms. The chair of the commission shall be designated by the Mayor. The Chairperson of the Committee for Persons with Disabilities serving as an ex- officio voting member. MEMBERS Ramiro H. Gamboa, Chairperson (6- 14 -09) * *Sam Watson Patricia E. Mattocks Robert Adler ** *Kelley A. Knight Lucy Reta Rene Saenz *Rev. Derrick Reaves Richard Pulido Margie Myers (Selling Dwellings) Marta Del Angel (Rental Dwellings) * *Jolumy Dean Richter Meisner (Youth) * *Jared Cummings (Youth) * *Lauren McAdams (Youth) 6 -14 -08 Abel Alonzo( Com. Per.Dis.Chair)Ex - officio (Voting) Errol Summerlin (Legal Aide Society), Vice -Chair , Continuous TERMS 6 =14 -11 6 -14 -08 6 -14 -10 6 -14 -09 6 -14 -09 6 -14 -09 6 -14 -11 6 -14 -08 6 -14 -10 6 -14 -10 6 -14 -09 6 -14 -08 6 -14 -08 ORIGINAL APPTD. DATES 1 -15 -08 6 -14 -05 1 -15 -08 6 -22 -04 7 -11 -06 6 -22 -04 1 -15 -08 7 -11 -06 7 -24 -07 7 -24 -07 7 -11 -06 7 -24 -07 7 -24 -07 7 -24 -07 L *Seeking reappointment * *Not seeking reappointment ** *Resigned * ** *Exceeded number of absences allowed by ordinance * * ** *Has met six-year service limitation —37— (Note: The Human Relations Commission is recommending the reappointment of Pastor Derrick Reaves and the new appointments of Dr. Chon-Kyun Kim, Edna Arredondo, A. J. Galvan (Youth), Robert J. Bonner (Youth), and Staci Alanis (Youth). ATTENDANCE RECORD OF MEMBER SEEKING REAPPOINTMENT NO. OF MTGS. NO. % OF ATTENDANCE NAME THIS TERM PRESENT LAST TERM YEAR Pastor Derrick Reaves 11 5 (6 absences, 45% 5 excused) INDIVIDUALS EXPRESSING INTEREST Kay H. Aeby Staci Alanis Edna Arredondo Self- employed, Administrator. Activities include: Past American Cancer Society Volunteer and Board Representative. Former Member of the Downtown Redevelopment Committee. (6- 18 -07) Senior, Tuloso- Midway High School. Activities include: Mascot and Plays Basketball. (Youth) (5- 27 -07) Customer Service Manager, MV Transportation. Attended Del Mar College. Activities include: Mental Health and Mental Retardation Advisory Committee. (6 -9 -08) Jo Anna Benavides- Franke Director, Career Services, Texas A &M University- Corpus Christi. Received Bachelor of Business Administration in Human Resources Management from Stephen F. Austin State University and Master of Science in Education Administration from Texas A &M University - Corpus Christi. Activities include: Corpus Christi Human Resource Management Association, Board of Directors, Harbor Playhouse, Board of Directors, Bailando Al Aire Libre Cole Park, Second Baptist Church Volunteer, Choir and Chaperon, and InStep Dance Studio. Recipient of Texas A &M University- Corpus Christi Women Center Unsung Hero Award, 2003. (8 -1 -08) Robert J. Bonner III Junior, Richard King High School. Activities include: Varsity Golf, Pilgrim Rest Baptist Church Youth Ministry, First Tee Golf Program, NCCJ Walk -A- Thon, and St. John Baptist Church Community Golf Clinic. Accepted to Participate in the Congressional Student Leadership Conference. (Youth) (4- 24 -08) -38-- Rebecca Esparza Public Relations Consultant. Received Associate in Arts, Journalism from Del Mar College, Bachelor of Business Administration, Marketing and Master of Business Administration from University of the Incarnate Word, San Antonio. Activities include: Board Member — American Cancer Society and Co- founder and co- facilitator, M.D. Anderson Cancer Support Group. (11 -8 -07) A. J. Galvan 2008 Ray High School . Attending Del Mar College. Activities include: Community Theater. Recipient of UIL Best Actor Award, UIL Poetry District Champ, TFA Humorous State Champ, and Dramatic national Qualifier. (Youth) (5- 13 -08) Nathan Daniel Garcia Senior, Richard King High School. Activities include: Editor -in -Chief for School Magazine, Spanish Honor Society, National Honor Society, Student Council, Key Club, Spanish Club, Texas Association of Future Educators and Geophilia Club. (Youth) (6 -9 -08) Rick Greenfield Program Manager Engineering Services, MANCON, Inc. Received A.A. in Liberal Arts, B.A.A.S. in Industrial Technology, and M.A. in Organizational Management. Activities include: Qualified Mediator State of Texas. (1- 8-08) Michele Hammock Educational Diagnostician, Tuloso- Midway Independent School District. Received Bachelor's Degree in Business from Corpus Christi State University and Master's Degree in Education from Texas A &M University - Corpus Christi. (2- 19 -08) Austin Harbin Senior, Richard King High School. Activities include: Altar Server and Employed at Carinos Italian Grill. Attended the National Young Leaders Conference in Washington D.C. (Youth) (5 -7 -08) Tony Kailas Owner, Visio Residential Properties LLC. Received B.S. in Environmental Science and Range and Agronomy from Hardin - Simmons University, Abilene, Texas. Activities include: Chamber of Conunerce Ambassador and Boy Scouts of America. (7- 31 -08) —39— Chon -Kyun Kim Judith Labeck Assistant Professor, Texas A &M University - Corpus Christi. Received B.A. in History from Kyunghee University, Seoul, South Korea, M.P.A. in Public Administration, Korea University, Seoul, South Korea, and Ph.D. in Political Science, State University of New York at Binghamton. Recipient of Research Grant, Tuition Scholarship and Graduate Teaching Assistantship and International Student Grant -in -Aid Award. (5- 14 -07) Received B.A. from Seattle University, Seattle, Washington, Master of Social Work (MSW) and Master of Healthcare Administration from University of Minnesota, Minneapolis Minnesota. Activities include: Former Member of City of Plymouth Minnesota Human Rights Commission. (1- 14 -08) Edward Frank Lewis Retired. Attended Career Academy of Broadcasting and International School of Minister AA. Currently attending South Texas School of Studies. Activities include: Republican Precinct Chair. (3- 28 -08) Richard Miller Director, Kantar Operations. Received a Degree in Business. Activities include: CMOR, MRA, and Youth League. (6- 25 -08) Carl L. Powell Retired, Bureau of Prisons. Received B.S. in Psychology from Loyola University. Activities include: CASA/ Health and Human Services Volunteer. (1- 11 -08) Woodrow Mac Sanders Medical Social Worker, Texas Department of State Health Services. Received Bachelor of Arts from Texas A &I University, Kingsville, Master of Science- Psychology /Counseling and Guidance from Corpus Christi State University and Post Masters Degree work toward ED.D. Activities include: Licensed Baccalaureate Social Worker, Adjunct Professor of History at Coastal Bend College, and Board Member of Selective Services System. (12- 10 -07) Jacob Sendejar Senior, Tuloso- Midway High School. Activities include: Student Council, Marketing, and Del Mar Dual Credit Program. (Youth) (7- 25 -08) Brian Solarek Logistics Lead, Boeing. Received Bachelor's Degree in Management. (1- 28 -08) —40— Patrick Smith Linda Fallwell Stover Arthur J. Valdez Programming Consultant, Robbins - Gioia. Received BA in Applied Sciences from Texas A &M- Commerce. Activities include: United States Army Reserve and Contractor, Past Director of Big Brothers Big Sisters, Waco, Texas and Past President, Active Claremont, Claremont, Califomia. (8 -21- 07) Manager of' Purchased Transportation, Corpus Christi Regional Transportation Authority. Undergraduate Work — University of Texas and Certified Mediator —Del Mar College. Activities include: Chair of Committee for Persons with Disabilities and Member of HCS Advisory Committee — Nueces County MHMR. Received Pioneer Award from the Accessibility Coalition of the Coastal Bend and Graduate of Leadership Corpus Christi Class XXX. (1- 2-08) SAH Agent/Senior Appraiser, Department of Veterans Affairs. Attended Saint Mary's University and San Antonio College in San Antonio, Texas. Activities include: Knights of Columbus, Church Activities, and LULAC. (5- 13-08) —41— PARK AND RECREATION ADVISORY COMMITTEE — Four (4) vacancies with terms to 8- 23 -10. DUTIES: To provide advice on City parks and buildings therein, public outdoor recreation areas and 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 Hunter Young, Chair *Rene Richard Gutierrez *Garrett Dorsey Ron Woods Lisa Ann Torres * * * * *Dorrinda Garza Mari Whitworth Dr. Jinsun Kim Sylvia Samaniego *Buddy Sparks Gregory T. Perkes ORIGINAL TERM APPTD. DATE 8 -23 -09 5 -18 -04 8 -23 -08 10 -17 -06 8 -23 -08 4 -18 -06 8 -23 -10 6 -17 -08 8 -23 -09 6 -17 -08 8 -23 -08 8 -20 -02 8 -23 -09 1 -18 -05 8 -23 -09 3 -11 -08 8 -23 -09 12 -18 -07 8 -23 -08 5 -10 -05 8 -23 -09 4 -22 -03 (Note: The Park and Recreation Advisory Committee is appointment of Kendal %yes). recommending the new ATTENDANCE RECORD OF MEMBERS SEEKING REAPPOINTMENT NO. OF MTGS. NAME THIS TERM Rene Richard Gutierrez 11 Garrett Dorsey 11 Buddy Sparks 11 NO. PRESENT 10 8 7 OTHER INDIVIDUALS EXPRESSING INTEREST Edna Arredondo % OF ATTENDANCE LAST TERM YEAR 91% 73% 64% Customer Service Manager, MV Transportation. Attended Del Mar College. Activities include: Mental Health and Mental Retardation Advisory Committee. (6 -9 -08) Legend: *Seeking reappointment * *Not seeking reappointment ** *Resigned * ** *Exceeded number of absences allowed by ordinance * * ** *Has met six-year service limitation —42— Kim Charba Business Consultant, American Dairy Queen. Received BS from Texas A &M University, College Station. Activities include: Women's Shelter and Children's Miracle Network Telethon. (3 -3 -08) Elenita Collins Retired. Graduated from Southern Methodist University. Activities include: Volunteers and Serves on the Board of Governors at the Art Museum of South Texas. (8 -1 -08) Elisha R. Dickerson III Chairman, Tropical Isles Investment Club. Currently attends Texas A &M- Corpus Christi. Activities include: National Youth Crime Watch of America Member and The Rising Scholar — Texas A &M- Corpus Christi. Past Vice - President of South Texas Hispanic Baptist Youth Encampment. (4 -5 -07) James Doughty Operator, Valero Refining. Received Bachelor of Science from Teas A &M University- Corpus Christi. Activities include: Community Volunteer and Member of CCA and SEA. (3- 24 -08) Jim Espey Retired, Sales/Marketing Director. Received BS Humanics/Psychology. Activities include: YMCA Board/Committees, Yacht Club Director, Private Pilot, Scuba Instructor, and Real Estate. (1 -9 -08) Carlos Haney Owner, Enlightened Images. Received a B.A. in Communications from Corpus Christi State University. Activities include: Corpus Christi Ad Club and PTO Marketing Committee — Corpus Christi Montessori School. (6- 20 -08) Scott Harris Project Engineer, HDR Engineering. Received B.S. in Civil Engineering. Activities include: United States Navy Reserves, City of Corpus Christi Citizens University Class 03, American Society of Civil Engineers, Girl Scouts of Greater South Texas, and Northwest Pony League. Recipient of United States Navy Commendation Medal — Operation Iraqi Freedom 2005. (12- 28 -07) Melissa Hofstetter Owner, Secretarial Solutions. Currently attending Texas A &M University — Kingsville pursuing a degree in social work.. Activities include: Oso Park Neighborhood Association, Court Appointed Special Advocates (CASA), National Honor Society of Social Workers, and Spaulding for Children. (9- 14 -07) —43— Nick Horak Cecilia G. Huerta Lawrence Jordan Kendal L. Keyes IS Manager, Nueces County Appraisal District. Received an AAS, BBA, and MBA. Activities include: Coastal Bend Chapter of The American Society of Public Administrators, Texas Association of Appraisal Districts, National Society of Hispanic MBA's. Awarded Who's Who Among Students in American Junior Colleges and Phi Teheta Kappa. (12- 12 -07) Consultant. Former Counselor and Teacher. Received Bachelors of Arts in English and Masters of Arts Guidance and Counseling from Texas A &I University. Activities include: Association of School Counselors, Hispanic Women's Network of Texas Corpus Christi Chapter, and Junior Achievement Volunteer. (2- 11 -08) Retired, Lawyer and Educator. Received B.A. from Rice University, Ph.D. from Yale University and J.D., Texas Tech University. Activities include: Past Vice President of Audubon Outdoor Club of Corpus Christi, America's Birdiest City Contest Organizer and Coordinator and Audubon Christmas Bird Counts. (2- 18 -08) Coastal Ecologist, Texas Parks and Wildlife Department. Received a B.S. in Biology and M.S. Environmental Science from Texas A & M University — Corpus Christi. Activities include: Current member of the Animal Control Advisory Committee, Coastal Bend Bays Foundation, Sierra Club/Lone Star Chapter, and Tarpon Tomorrow. (10- 12 -07) John B. Keys Equity Trader/Fixed Income Specialist, Herndon Plant Oakley. Attended Texas A &M University. Activities include: Santa Fe Swimming Club Board Member — Treasurer and Past President. (2- 18 -08) Billy L. Leddon Retired. Received Bachelor of Art from Wichita State University. (9 -5 -07) Gerald Lerma Technical Services, Hagemeyer North America. Currently enrolled at Del Mar College. Member of Corpus Christi Citizens' University. (3- 19 -07) Jerry Lipstreu Area Manager, Kleinfelder. Received BA in Botany from University of Texas, Austin. Activities include: Associated Builders and Contractors Board Member, West Corpus Christi Rotary Member, and Port Aransas Boatmen member. (9- 19 -07) —44— Patricia Ann Livas Richard Miller Jimmy Mitchell Leslie Ory Rita Sonia Padron Accounting/Billing Clerk, Bay, Ltd. Received Bachelors Degree in Psychology of Organizational Development and Masters Degree in Arts and Administration from University of the Incarnate Word. Activities include: Volunteer with Brown Bag Challenge and Missionary Work with First Baptist Church. (2- 22 -08) Director, Kantar Operations. Received a Degree in Business. Activities include: CMOR, MRA, and Youth League. (6- 25 -08) Retired Naval Officer Captain, United States Navy. Received Bachelor of Science in Biology from University of Central Oklahoma and Associate of Applied Science from Del Mar College. Activities include: Navy League. (9- 21 -07) Air Conditioning Repairer, Corpus Christi Army Depot. Activities include: Past Little League President for National Little League and Little League District 23 Director. (6- 18 -07) Acute Dialysis Nurse, Renal Care Group. Received Vocational Nurse Degree from Del Mar Technical School, Certified Hemodialysis Practitioner and Pediatric Vocational Nurse. Activities include: Youth Coach for YMCA and Park and Recreation Boys Basketball Programs, Corpus Christi International Airport Ambassador, Member of RSVP, and Board of NephrologY Examiners Nursing and Technology — Policy and Procedures Chair. Recipient of Leadership Awards with RSVP and Senior Services. (2- 20 -08) Cheryl Capages Peebles Currently working as Freelance Writer. Received degrees from University of Tulsa College of Law, J.D. and University of Missouri School of Journalism, B.J. Activities include: Artist/Harpist for Art Center and Unitarian Universalist Church Choir and Worship Committee. (1- 15 -07) Ruth C. Perez Financial Counselor, Christus Spohn Memorial. Attended Del Mar College. Activities include: State Democratic Convention Delegate. (7- 25 -08) —45— Randall (Randy) Reed Owner, Outside Dimensions. Received BBA in Finance and Economics from South West Texas State University. Activities include: Chamber of Commerce Board, Corpus Christi Executive Association Board, Ambassador Chairperson Chamber of Commerce, Beautify Corpus Christi, Westside Business Association, and Leadership Corpus Christi Class XXXVI Alumni. (8 -6 -08) Jo Marie Rios, Ph.D. Came Robertson Associate Professor, Texas A &M University - Corpus Christi. Received a B.A. in Economics and M.A. in Economics from St. Mary's University, San Antonio, Texas and Ph.D. in Political Science and Public Administration from University of Oklahoma. Recipient of the 2006 Affordable and Fair Housing Award from the Coastal Bend Council of Governments. (2- 19 -08) Owner /Operator, Third Coast Photo & Web. Received Bachelors of Art in Photojournalism from University of Texas- Austin. Activities include: Newsletter Editor/Member of Corpus Christi Beach Association, Webmaster/Member of Corpus Christi Windsurfing Association, and Adopt A Spot. (10 -9 -07) Don Rucker, Jr. Owner, Storecraft, Inc. Attended College. (12- 10 -07) Enrique M. Salinas Retired. Over Twenty Years of Military Service. Activities include: NIP for Chula Vista Area. (9- 26 -07) Abel Sanchez City Carrier, United States Postal Service and Construction Contractor. Attended College. Activities include: Volunteer Counselor and Facilitator for Alcohol and Drugs Coastal Bend and Veterans Center. (3- 13 -08) Venessa Santos -Garza Self - Employed. Attended Del Mar College. Activities include: American Heart Association and Buc Commission. Recipient of Hispanic Women's Network Las Estrellas Award 2006. (12- 27 -07) Bill Shearer Pastor, The Rock and Salesman, Delta Tire. Attended Lincoln Technical Institute and Howard Payne University. Activities include: Freemason. (2- 18 -08) Patrick Smith Programming Consultant, Robbins - Gioia. Received BA in Applied Sciences from Texas A &M- Commerce. Activities include: United States Army Reserve and Contractor, Past Director of Big Brothers Big Sisters, Waco, Texas and Past President, Active Claremont, Claremont, California. (8 -21- 07) —46— Marcella Taylor Timothy Weitzel Graduate from the University of Texas. Activities include: Former Member of the City Recycling Committee and Trustee and Volunteer of the Art Museum of South Texas. Recipient of Service Award for the Junior League. (8 -4- 08) Attended San Jose City College, San Jose, California. Activities include: Webmaster, Baritone for Area 52 Barbershop Quartet, and Bible Class. (7 -7 -08) —47— 3 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: 08/12/2008 AGENDA ITEM: Ordinance appropriating $228,012.99 from the unreserved fund balance in the No. 1061 - 821001 Law Enforcement Federal Trust Fund and appropriating $111,284.15 from the unreserved fund balance in the No. 1061- 821000 Law Enforcement State Trust Fund for law enforcement equipment and related expenditures, and declaring an emergency. ISSUE: Additional funds need to be appropriated in the Law Enforcement Trust Fund to cover annual expenditures. BACKGROUND INFORMATION: These funds are appropriated each year to cover annual expenditures for the Police Department. The proposed budget detail is attached. REQUIRED COUNCIL ACTION: Appropriation of funds. CONCLUSION AND RECOMMENDATION: Staff recommends appropriation of funds. 7/ ref 'AP Attachments: • Budget 0809 —51— B.P. Smith Chief of Police 7/28/2008 -52- J: \051205\LETF\LETF 0809 FY 08/09 Law Enforcement Trust Fund State 821000 Budget Balance as of 7/25/08 $ 111,284.15 520090 Minor Tools $ 10,000.00 520100 Minor Computer Equipment $ 61,384.15 530200 Telephone - nextel phones (21) $ 9,900.00 530500 Printing /Advertising $ 10,000.00 Recruiting 547010 Travel $ 20,000.00 Recruiting Total $ 111,284.15 $ - Law Enforcement Trust Fund Federal 821001 Balance as of 7/25/08 $ 228,013 530000 Professional Services $ 30,000.00 Teen Court $ 30,000.00 548590 Cash Contribution -grant match $ 198,013.00 Public Safety Interoperability Communications grant $ 73,307.00 Port Security Grant 2007 (this will be paid out as the project progresses over 2 year period) $ 62,906.00 Port Security Grant 2006 $ 31,800.00 Child Sexual Predator Grant $ 30,000.00 Total $ 228,013.00 7/28/2008 -52- J: \051205\LETF\LETF 0809 ORDINANCE APPROPRIATING $228,012.99 FROM THE UNRESERVED FUND BALANCE IN THE NO. 1061 - 821001 LAW ENFORCEMENT FEDERAL TRUST FUND AND APPROPRIATING $111,284.15 FROM THE UNRESERVED FUND BALANCE IN THE NO. 1061 - 821000 LAW ENFORCEMENT STATE TRUST FUND FOR LAW ENFORCEMENT EQUIPMENT AND RELATED EXPENDITURES; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $228,012.99 is appropriated from the unreserved fund balance in the No. 1061 - 821001 Law Enforcement Federal Trust Fund and that $111,284.15 is appropriated from the unreserved fund balance in the No. 1061- 821000 Law Enforcement State Trust Fund for law enforcement equipment and related expenditures. SECTION 2. That upon written request of the Mayor or five Council Members, the City Council (1) finds and declares an emergency due to the need for immediate action for the efficient and effective administration of City affairs; and, (2) suspends that Charter rule which requires an ordinance to be considered and voted upon at two regular meetings, so that this ordinance is passed and takes effect as an emergency measure upon its first reading, this the 12th day of August, 2008. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa, City Secretary Henry Garrett, Mayor Approved as to form J v (,3 21 , 2008 Joseph Harney Assistant City Attorney For City Attorney —53— TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the attached ordinance, an emergency exists requiring suspension of that Charter rule which requires an ordinance to be considered and voted upon at two regular meetings. Therefore, I/we request that you suspend said Charter rule and finally pass this ordinance on the date of its introduction, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members Henry Garrett Mayor, City of Corpus Christi The above ordinance was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon -54- 4 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: 08/12/2008 AGENDA ITEM: Motion amending the FY 2006 Port Security Grant to provide for an additional $31,800 in No. 1061 Police Grant Fund based on a required increase in cash match for funding, increasing the total project to $127,199, with $95,400 approved federal funds and $31,800 cash match from the Law Enforcement Trust Fund, to purchase law enforcement equipment for the Police Department. ISSUE: The Department of Homeland Security has advised that there was an increase required in the cash match for the Port Security Grant. -- BACKGROUND: The original grant instructions stated there was a 25% match on all projects $25,000 or over. The Police Department applied for four different projects, each under the $25,000 threshold for match. The Department of Homeland Security advised us recently that the 25% match was applicable to the entire grant. REQUIRED COUNCIL ACTION: Approving the ordinance. PREVIOUS COUNCIL ACTION: The Council accepted the grant and appropriated the funds for the grant on 10/31/2006. CONCLUSION AND RECOMMENDATION: Staff recommends appropriating the funds. Attachments: Bryan P. Smith Chief of Police • Memorandums from Homeland Security -57- Memorandum Subject: FINAL Review on Application #: 2006-V1014-TX-GB City of Corpus Christi Award #: 2006 -GB -T6 -0092 Date: July 15, 2008 To: Duane Davis From: Bertram McKeithen The Financial Accountability and Oversight Division reviewed the subject application for funding approval. Costs appear allowable, reasonable and consistent with GPD program guidance: BUDGET Personnel $0 Fringe Benefits 0 Travel 0 Equipment 127,200 Supplies 0 Construction 0 Consultants/Contracts 0 Other Costs 0 Total Direct Costs $127,200 Indirect Costs 0 Total Project Costs $127,200 Approved Federal Funds Non Federal Match $95,400 $31,800 Match Calculation Federal amount requested $ 95,400 Divided by 75% 75% Adjusted project costs 127,200 Multiply by 25% 25% Total Match Required 00 1. The program office should issue a Grant Adjustment Notice (GAN) to release Special Condition #4 prohibiting obligation, expenditures, and drawdowns. The approved budget as itemized above must be included on the Grant Adjustment Notice (GAN). Please attach a copy of the Final Review Memo to the GAN. Page 1 of 1 for Application #finanarancememo-City of Corpus Christi Memorandum Subject: INTERIM Budget Review on Application #: 2006- V1014 -TX -GB City of Corpus Christi FY 2006 Port Security Grant Program Award #: 2006 -GB-T6 -0092 To: Gerald Del Rosario Date: September 28, 2007 From: Bertram McKeithen OGO The Office of Grant Operations has conducted an interim financial/budget review of the subject application for funding approval. This review has resulted in the following questions/comments: A 25% match of the total project cost is required for this award. Please note that per the Port Security Grant Guidelines "Public Sector applicants must provide matching funds supporting at least 25 percent of the total proiect cost for each proposed project." The Federal Award is intended to support up to 75% of the total oroiect cost. The minimum total project cost can be calculated by dividing the award amount (95,400) by 75 %; which equals 5127,200. Based on the grantee's most recently submitted budget, those costs should be distributed as follows: Federal Award Match Total Project Cost Project #1 $23,500 $7,833 $31,333 Project #2 $25,000 $8,333 $33,333 Project #3 $22,000 $7,333 $29,333 Project #4 $24,900 $8,300 $33,200 Total $95,400 531,800 $127,199 Your office should contact the applicant and advise them to respond to all issues raised in this interim review. Please forward the applicant's response to OGO so that we may clear this budget. If there are any questions, please feel free to contact me at 202.786.9578. Page 1 of 1 for Application #irtterimreview -City of Corpus Christi 5 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: A. Motion authorizing the City Manager or his designee to execute all documents necessary to accept the grant from the America's Promise Alliance in the amount of $10,000 for the purpose of hosting a Dropout Prevention Leadership Summit during the first quarter of 2009 that will allow community leaders to convene key stakeholders to develop and /or advance action plans for improving the high school graduation rate and ensuring young people are ready for college /technical training, work and life. B. Ordinance appropriating a $10,000 grant from the America's Promise Alliance in the No. 1071 Community Enrichment Grant Fund for the purpose of hosting a Dropout Prevention Leadership Summit during the first quarter of 2009 that will allow community leaders to convene key stakeholders to develop and /or advance action plans for improving the high school graduation rate and ensuring young people are ready for college /technical training, work and life; and declaring an emergency. ISSUE: In order to effectively address and improve our community's graduation rates, initiatives to place the issue front and center in Corpus Christi are needed in order to develop a focused effort toward real, workable solutions to keep our youth in school and prepared for college /technical training, work and life. REQUIRED COUNCIL ACTION: Action is required to accept the America's Promise Alliance grant, appropriate grant funds and authorize the City Manager or his designee to execute all related contracts and documents. If funding is accepted, the resulting post- summit action plan addressing our community's dropout issues in order to improve graduation rates will be brought back to Council for future discussion and consideration. PREVIOUS COUNCIL ACTION: None CONCLUSION AND RECOMMENDATION: Staff recommends approval of the resolution and ordinance as presented. Attachments: Background Grant Award Letter Grant Agreement Ordinance -63- JoAnn Hooks,) Director of Education Initiatives BACKGROUND INFORMATION The America's Promise Alliance is the nation's largest multi- sector collaborative dedicated to the well -being of children and youth. Alliance partners include corporations, nonprofit service organizations, foundations, policymakers, advocacy organizations, and faith groups that work collaboratively to ensure that America's young people receive the Five Promises — Caring Adults, Safe Places, a Healthy Start, Effective Education and Opportunities to Help Others. Building on the legacy of its founder, General Colin Powell, the America's Promise Alliance is the leader in forging a strong and effective partnership alliance committed to seeing that children experience the fundamental resources they need to succeed. On April 1, 2008, the America's Promise Alliance launched a massive two -year effort to mobilize leadership summits across the country to address the high school dropout crisis. During a press conference in Washington, D.C., General and Mrs. Alma Powell called for 100 Dropout Prevention Leadership Summits to be held nationwide by 2010 to focus attention on the national high school dropout crisis. Through a "clarion call to action," the America's Promise Alliance invited 50 states and 50 cities to apply for funds to assist in hosting a summit. Mayor Henry Garrett accepted the challenge and through the efforts of the Office of Education Initiatives, the Parks and Recreation Department and Citizens for Educational Excellence, an application for funding was submitted by the April 21 deadline. On June 16, the City of Corpus Christi received a confirmation of funding letter for a $10,000 grant to assist in hosting a summit. The goals of the summit are: • To increase public awareness of a crisis that too few young people graduate from high school prepared for college and careers; • To identify and inspire local leadership to follow -up and seek change; and • To secure commitment for integrated, cross - sector, collaborative action to implement research -based solutions that strengthen schools and provide wraparound supports to kids who need them most. Some of the required elements to include during the summit are: • Demonstrated leadership from multiple sectors, preferably through direct participation of elected officials, chambers of commerce leaders and /or major employers, education officials, academia, media and the non - profit youth- serving community, among others; • Building upon and partnering with existing local education reform efforts; • Youth voice and leadership, in the planning of the summit, visible speaking roles, and follow -up activities; • A focus on policy implications and opportunities to influence policy development at the local, state and federal level; and • Issues important to high -need populations, including at -risk youth, homeless youth, teen parents, etc. The Corpus Christi Summit will provide an opportunity to work with Citizens for Educational Excellence to share the outcomes that have resulted from recommendations from the "Even One Dropout is Too Many" community forums held in 2003 & 2004. The City, CCISD and the Diocese of Corpus Christi will also give an update on progress made since the Operations K.E.Y.S. high school dropout recovery walk held on September 6, 2008. -64- In addition to the grant funding, the America's Promise Alliance will provide additional summit support as part of the grant award. This support will be in the form of: • Connections with Alliance affiliates and national partners; • Technical assistance (planning, leadership outreach, policy, youth engagement, etc.); • Web -based resources (data, template agendas, speakers, best practices, etc.); • Post - summit action planning support; and • National evaluation with Duke University's Children and Family Policy Center Deliverables required of the city include: • A monthly progress report and participation in monthly technical assistance calls; • A project narrative, including an attendance report, due 10 days after completion of the summit, and no later than December 31, 2009; and • A post- summit action plan (using a template provided by America's Promise) as well as a final report and financial report. —65— June 16,2008 Ms. JoAnn Hooks City's Education Advisor 1201 Leopard Street 5th Floor Corpus Christi, TX 78401 Dear Ms. Hooks: AMERICAS PROMISE ALLIANCE Congratulations on your grant award. Enclosed please find two signed grant agreements for the period June 15, 2008 - December 31, 2009 to cover costs associated with hosting a summit that will allow state leaders to convene key stakeholders to develop and/or advance action plans for improving the high school graduation rate. Per the requirements outlined in the grant agreement, the following deliverables are required: • A monthly progress report and participation in monthly technical assistance calls. • A project narrative, including an attendance report, due ten (10) days after completion of summit, and no later than December 31, 2009. • A post - summit action plan (using template provided by America's Promise), final report and financial report including a cash basis financial statement attested to by the responsible financial officer of the Grantee or a certified public accountant is due within sixty (60) days after completion of the Summit. Please sign and include your organization's tax identification number on both grant agreements. Keep one for your files, and return the second grant agreement to America's Promise. Please return your signed grant agreement to: America's Promise Alliance Attn: Finance & Administration 1110 Vermont Avenue NW, Ste 900 Washington, D.C. 20005 Upon receipt of your signed grant agreement, America's Promise will send you a payment of $5,000. The second payment of $5,000 will be dispersed no later than thirty (30) days prior to summit date. We look forward to working with you. Sincerely, x! i Donna Anderson CFO and Senior Vice President THE FIVE PROMISES CARING ADULTS SAFE PLACES HEALTHY START EFFECTIVE EDUCATION OPPORTUNITIESTO HELP OTHERS 1110 Vermont Avenue N.W., Suite 900, Washington, D.C. www.americaspromise.org tel 202.657.0600 fax 202.6570601 AMERICAS PROMISE ALLIANCE June 16, 2008 Ms. JoAnn Hooks City's Education Advisor 1201 Leopard Street 5th Floor Corpus Christi, TX 78401 Dear Ms. Hooks: This letter serves as the grant agreement (the "Grant Agreement ") between America's Promise Alliance and the fiscal agent (the "Grantee "). As such, it outlines the terms and conditions that apply to the $10,000 grant awarded for the purposes of hosting a summit that will allow community leaders to convene key stakeholders to develop and/or advance action plans for improving the high school graduation rate and ensuring young people are ready for college, work and life. America's Promise Alliance will work with grantee to meet the intended summit goals, which include: • Demonstrating leadership from multiple sectors, preferably through direct participation of elected officials, chamber ofcommerce leaders and/or major employers, education officials, faith leaders, academia, media, young people and the non - profit youth - serving community, among others. • Building upon and partnering with existing local education reform efforts to raise academic expectations that are aligned with requirements for success in college, work and life and ensure necessary supports are in place to meet those expectations. • Including youth voice and leadership in the planning of the summit, visible speaking roles, and follow -up activities. • Focusing on policy implications and opportunities to influence policy development at the local, state and/or federal level. • Promoting issues important to high -need populations, including youth in the child welfare system, homeless and runaway youth, youth in the juvenile justice system, teen parents, etc. • Including topical discussions that will result in the development of an action plan to improve youth outcomes by strengthening low- performing schools and providing more wraparound supports to the young people who need them most in that state or community. • Committing to the development of a Post - Summit Action plan, based upon a common template, within 60 days after completion of the Summit with elements derived from the following: o The Alliance's three National Action Strategies (Where the Kids Are — beginning with schools, wraparound services where at -risk youth and their families already are engaged; Ready for the Real World — service - learning and career exploration for middle school aged students; and All Kids Covered — enrollment of eligible youth in state- and federally - funded health insurance THE FIVE PROMISES CARING ADULTS SAFE PLACES HEALTHY START EFFECTIVE EDUCATION OPPORTUNITIES TO HELP OTHERS 1110 Vermont Avenue N.W., Suite 900, Washington, D.C. 20005 wwwamericaspromise.org tel 202.657.0600 fax 202.6570601 programs) which are supported by the Alliance's national partner organizations, and are viable and agreed -upon solutions for providing more wraparound supports to young people. o The "10 -Point Plan to Address America's Silent Epidemic" whose policy and practice recommendations have been approved by more than 100 leading national organizations. o Other research -based solutions, such as those outlined by the American Diploma Project. Terms and Conditions 1. Use of Grant Funds — All grant funds must be used only for charitable or educational purposes within the meaning of Internal Revenue Code Section 170(c)(2) and, more specifically, for the purposes stipulated above (the "Permitted Uses ") and substantially in accordance with the attached approved budget. The grant funds may not be expended for any other purpose without America's Promise Alliance's prior written approval. Any funds not expended for the purposes of the grant during the grant term must be immediately returned to America's Promise Alliance. Grantee must contact America's Promise Alliance if it wishes to propose an alternate use of Grant funds from the Permitted Uses. Alternate use of Grant funds is permissible only if the Grantee has first contacted America's Promise Alliance to propose such changes, and subsequently has received America's Promise Alliance written approval to proceed with those changes. 2. Changes to the proiect plan — The Grantee is required to alert America's Promise Alliance to any significant changes to its organization or the project that could potentially impede its ability to implement plans and programs outlined in its proposal. Such changes would include but are not limited to significant alterations to its project activities/work plan, budget, staffing, funding from other sources or relationships with other organizations in effect at the time of this Grant Agreement. If there is any doubt about whether these changes are sufficiently significant to require reporting, America's Promise Alliance staff must be consulted. 3. Prohibited activities — The Grantee agrees that no portion of the Grant shall be used for activities that are prohibited to organizations exempt from federal income tax, including, without limitation, the participation or intervention in (including the publishing or distribution of statements) any political campaign on behalf of any candidate for public office, nor should the Grant be used for attempting to influence legislation or lobbying. 4. Termination of Grant and Reversion of Grant funds — America's Promise Alliance reserves the right to terminate this Grant Agreement, if, in its discretion, it determines that the Grantee has made any misrepresentations, has in any way misappropriated Grant funds or has violated the purpose or terms of this Grant Agreement. The declaration of bankruptcy by your organization or loss of your organization's exemption from Federal income taxation as provided under Section 501(c)(3) of the Internal Revenue Code will automatically terminate the Grant. In the event that America's Promise Alliance terminates this Grant Agreement pursuant to this Section, then the Grantee will return Grant funds unexpended as of the date of such termination, declaration of bankruptcy or loss of exemption to America's Promise Alliance within ten working days of such date. -68- America's Promise Alliance also reserves the right to terminate this Grant Agreement if a force majeure event (defined as an event beyond the control of America's Promise Alliance or the Grantee and not involving America's Promise Alliance or the Grantee's fault or negligence and not foreseeable, including, but not restricted to, acts of God; acts of the Government; and unusually severe weather) substantially delays or prevents performance by the Grantee for more than thirty (30) days. Grantee also reserves the right to terminate this Grant Agreement at any time if sufficient program funds are not obtained. However, in the event that Grantee terminates this Grant Agreement pursuant to this Section, then the Grantee will return Grant funds unexpended as of the date of such termination within ten working days of such date. 5. Grant period — The period for the project being supported by this Grant will begin on June 15, 2008 and will end on December 31, 2009. 6. Grant disbursement — Grant funds will be disbursed from America's Promise Alliance to the Grantee in one payment of $10,000 following the receipt by America's Promise Alliance of a signed copy of this Grant Agreement. 7. Grantee monitoring and reporting — America's Promise Alliance and its representatives will monitor program operations under this Grant. Such monitoring may include visits by America's Promise Alliance staff or contractors to observe Grant administration and discuss project with Grantee personnel. America's Promise Alliance may contact summit attendees and planners via email for evaluation purposes. Grantee will be required to submit brief monthly progress reports via email and participate in scheduled conference calls throughout the grant period. Grantee will be required to submit a project narrative, including a fully - completed attendance report, due ten (10) days after completion of summit, and no later than December 31, 2009. Grantee will be required to submit a post - summit action plan (using a template provided by America's Promise Alliance), final report and fmancial report including a cash basis financial statement attested to by the responsible fmancial officer of the Grantee or a certified public accountant is due within sixty (60) days after completion of the Summit. The Final report should include a narrative account of what was accomplished by the expenditure of funds and plans for post - summit activities. Press releases, photos and other materials demonstrating the successes of the project are encouraged as attachments to the reports. America's Promise Alliance may also request photos and supporting materials related to the Grant at any time during the Grant period. 8. Project budgets — It is understood that no substantial variances (10 percent or more) to the project budget submitted to and approved by America's Promise Alliance will be made without prior written approval. 9. Financial Records — Grant funds are to be used for the purposes stated in this Grant Agreement. The Grantee must be able and willing to prove to America's Promise Alliance's satisfaction that -69- no portion of the Grant funds have been used for purposes other than those stipulated above. To this end, vouchers consisting of bills, invoices, canceled checks, receipts and other documents which provide evidence of the disbursement of funds for the total budget under this Grant, as well as copies of reports submitted to America's Promise Alliance, shall be retained by the Grantee for at least three years following completion of the grant term. The Grantees' books and records shall be made available for America's Promise Alliance or its representatives' inspection upon reasonable notice during regular business hours for the purpose of making such financial audits, verifications or program evaluations as America's Promise Alliance deems necessary concerning the Grant. Copies of such documents shall be furnished to America's Promise Alliance or its representatives upon request. 10. Public announcements — The Grantee agrees to inform America's Promise Alliance of any public announcement made with respect to this Grant, at least three weeks prior to issuing one to allow for America's Promise Alliance internal review as well as that of our hinders. 11. Use of trademarks — If Grantee desires to use America's Promise Alliance trademarked logos and marks, the Grantee agrees to adhere to the terms and conditions of the Use of Mark agreement attached hereto (Attachment A) and made a part hereof. 12. Income tax exemptions — It is understood that by countersigning this agreement, the Grantee confirms, represents and warrants that it is an organization exempt from federal income taxation. The Grantee should provide America's Promise Alliance with immediate notification of any changes in its tax - exempt status as soon as it occurs. 13. Good standing with state government — The Grantee confirms that it is in good standing with appropriate state governmental agencies. If requested by America's Promise Alliance, the Grantee shall provide written evidence of its good standing. The Grantee agrees that it shall immediately notify America's Promise Alliance of any change in the Grantee's good standing, including the initiation of any proceeding, investigation, audit, or inquiry of which the Grantee is a party. 14. Changes in law — The foregoing conditions comply with obligations imposed upon America's Promise Alliance by federal law to make reasonable efforts and establish adequate procedures to see that grant funds are solely used for the purposes for which they were granted, and to obtain full and complete reports on how grant funds have been expended. Changes in federal law, or in regulations interpreting it, may require America's Promise Alliance to ask that more detailed reports be submitted or that other steps be taken. 15. Applicable Statutes and Rules— Grantee agrees to be bound by all the terns and conditions of this grant agreement and all applicable state and federal statutes and regulations. 16. Violations — Any violations of the foregoing conditions will require refunding to America's Promise Alliance of any amounts subject to the violation. America's Promise Alliance may discontinue, modify or withhold any payments due under this grant award or require a refund of any unexpended grant funds if, in its judgment, such action is necessary to comply with the requirements of any law or regulation affecting its responsibilities under this grant award. —70— 17. Governing Law — The State and Federal Courts located in the District of Columbia shall have exclusive jurisdiction over any dispute which might arise in connection with this grant, and the laws of the District of Columbia shall govern the interpretation of the terms of the Grant. —71— If this letter correctly sets forth your understanding of the terms of this Grant, please indicate your organisation's agreement to such terms by countersigning the two original copies and returning one to America's Promise Alliance. We look forward to working with you. Kondrack CEO omise Alliance Accepted and agreed to by Signature: Please print Name: Title: Organization: -72- Donna Anderson CFO and Senior Vice President America's Promise Alliance Date: Tax Id: ATTACHMENT A - USE OF AMERICA'S PROMISE ALLIANCE MARKS Whereas America's Promise Alliance is the Owner of America's Promise Alliance trademarked logos and marks. Whereas Grantee is qualified to and desires to use these Marks in connection with promoting its work as one of the America's Promise Alliance Promise Zones and wishes to obtain a license for such use of the Mark. Now therefore, in consideration of the premises and of the mutual undertakings and obligations of the parties hereinafter set forth, the parties hereto do hereby agree as follows: A. Grant America's Promise Alliance grants the Grantee a non - exclusive, non - assignable and nontransferable license to use and display the Mark as described under "Use of Mark" below. The Grantee agrees to use the Mark only as set forth in this Agreement. America's Promise Alliance will provide the Grantee with a version of these Marks. Nothing in this Agreement will give the Licensee any right to the Mark beyond the right granted in this Agreement. B. Use of Marks 1. Placement Grantee may display the Marks in transient advertising and solicitations, to include newspaper advertisements, periodicals, billboards, posters, direct mail appeals, flyers and television, in annual reports, or other promotion materials (hereinafter "advertising and solicitations "). Grantee may install the Mark anywhere on their primary World Wide Web site, on web sites and in email (hereinafter "website displays ") provided the Mark clicks to americaspromise.org as described below. All uses must be consistent with the intended uses described in this agreement. 2. Marks Usage Specifications Upon Grantee's signing of this Agreement, APA will provide Grantee with a digital version of the Mark as well as specifications for usage for the Licensee to use in non - electronic media. APA will also provide Licensee with access information to digital versions of the Mark for the Licensee to download and install in electronic media. The Licensee may not modify or change the PMS Colors used in the Marks. The Marks should appear in the four PMS (or PROCESS equivalent) colors specified or Black and White (Greyscale). No other color or tint combinations are acceptable. 3. Restrictions The Marks cannot be used in for -profit commercial ventures, such as affinity cards (for example, Visa/Mastercard). Such commercial ventures violate this agreement and can result in the decision to curtail the Grantee's further use of the Marks. The Agreement does not authorize the Licensee to alter the Marks in any way or to use them in a manner which would reflect poorly on America's Promise Alliance or the community. The Marks must be used as designed. America's Promise has the right to void the License Agreement if Licensee is found to have modified or broken -up components within the Marks live area. 1 —73— 4. Insnection Grantee shall supply America's Promise Alliance with a sample of any advertising and solicitations, and samples of any website display in which the marks will appear prior to their use and/or distribution to the public. Grantee further agrees to supply America's Promise Alliance with samples of any changes in the use or appearance of the Marks in connection with the advertisements or solicitations or website displays already approved by America's Promise Alliance prior to their use or distribution to the public. Grantee acknowledges America's Promise Alliance's right to review and disallow any and all advertising and/or promotional materials bearing the Marks before and after publication and distribution. Grantee agrees not to use or distribute to the public any proposed advertising and solicitations or website displays bearing the Marks or any previously approved advertising and solicitations or website displays with changes in the use or appearance of the Marks until America's Promise Alliance approves the advertising and solicitations or website displays. America's Promise Alliance's approval of the advertising and solicitations or website displays shall be in its reasonable discretion and shall not be unreasonably withheld. C. Ownership of Marks Grantee acknowledges and agrees that the Marks and the goodwill associated therewith are the sole and exclusive property of America's Promise Alliance and that all use of the Marks by Grantee shall inure to the benefit of and be on behalf of America's Promise Alliance. Grantee further acknowledges and agrees that nothing in this Agreement shall give the Grantee any rights, title, or interest in and to the Marks other than the right to use the Marks in accordance with this Agreement. Grantee will not at any time do, or knowingly permit to be done, any acts or things which would or could affect the validity of the Marks. D. Grantee Responsibilities Upon request, Grantee agrees to provide America's Promise Alliance with information on where the Marks will appear including the uniform resource locators (URL) where Grantee will display the Marks online. If the URL changes, the Grantee will notify America's Promise Alliance of the new URL and of the URL of the web site that will no longer display the logo, if appropriate. E. America's Promise Alliance Responsibilities America's Promise Alliance will maintain the technology to ensure that the online Marks click to an appropriate section of the americaspromise.org. F. Term. Suspension and Termination 1. Term The License is for the term of the grant agreement. The term of the License is renewable with the written consent of America's Promise Alliance. 2. Suspension and Termination This Agreement and the license may be suspended by America's Promise Alliance in its sole discretion if there are substantial questions raised regarding the Grantee's use of the Marks or the appropriateness of the Marks given previously unanticipated circumstances, particularly as they relate to the ongoing progress toward the goals of' this agreement. America's Promise Alliance may terminate this Agreement regarding the use of Marks upon ten days notice if grantee violates any terms of the Agreement, is declared insolvent or bankrupt, or in any way 2 —74— conducts themselves in a manner inconsistent with the objectives of the America's Promise Alliance and detrimental to the communities' young. 3. Responsibilities upon Suspension and Termination The Grantee agrees to remove the Marks immediately from all electronic media, to discard promptly all materials bearing the Marks, and cease future use of the Marks. G. Indemnification The Grantee agrees to indemnify and hold America's Promise Alliance harmless against any loss, damage or expense, including reasonable attorney's fees, arising out of any third party claim alleging misuse by Licensee, or of any violation of the terms and conditions of this Agreement. H. Policing America's Promise Alliance agrees that it will police infringements of the Licensed Marks that are brought to its attention. Grantee agrees that it will cooperate with America's Promise Alliance in preventing, enjoining, or prosecuting any infringements of the Licensed Marks. If America's Promise Alliance elects not to bring action against any alleged infringer of the Licensed Mark, Grantee shall have the right to initiate infringement proceedings at its own expense, in its name and that of the America's Promise Alliance. America's Promise Alliance agrees that it will cooperate with Grantee in any such suit, in any reasonable manner requested by Grantee, at Grantee's expense. I. Limitation of Liability Grantee agrees that it will not sue America's Promise Alliance for monetary damages on any matter concerning this Agreement. J. Entire Aereement/Modifications America's Promise Alliance may modify this Agreement from time to time. America's Promise Alliance shall provide written notice of any modification to Grantee and Grantee shall be deemed to have consented to the modification if Grantee continues to use the Marks following receipt of the notice. 3 —75— Page 1 of 1 ORDINANCE APPROPRIATING A $10,000 GRANT FROM THE AMERICA'S PROMISE ALLIANCE IN THE NO. 1071 COMMUNITY ENRICHMENT GRANTS FUND FOR THE PURPOSE OF HOSTING A DROPOUT PREVENTION LEADERSHIP SUMMIT DURING THE FIRST QUARTER OF 2009 THAT WILL ALLOW COMMUNITY LEADERS TO CONVENE KEY STAKEHOLDERS TO DEVELOP AND /OR ADVANCE ACTION PLANS FOR IMPROVING THE HIGH SCHOOL GRADUATION RATE AND ENSURING YOUNG PEOPLE ARE READY FOR COLLEGE/TECHNICAL TRAINING, WORK AND LIFE; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS CHRISTI, TEXAS: SECTION 1. That a $10,000 grant from the America's Promise Alliance is appropriated in the No. 1071 Community Enrichment grants fund for the purpose of hosting a dropout prevention leadership summit during the first quarter of 2009 that will allow community leaders to convene key stakeholders to develop and /or advance action plans for improving the high school graduation rate and ensuring young people are ready for college /technical training, work and life. 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 upon first reading as an emergency this the of August, 2008. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED as to form: July 25, 2008 By: e.v Lisa Agui Assistant City Attorney For City Attorney -76- Henry Garrett Mayor Corpus Christi, Texas Day of , 2008 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 Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon —77— 6 CITY COUNCIL AGENDA MEMORANDUM August 12, 2008 AGENDA ITEM: A. Motion approving the purchase of continuous coverage product maintenance from Intergraph Security, Govemment and Infrastructure of Huntsville, Alabama in the amount of $317,465.42 through July 31, 2009 for the Intergraph and third party software packages. B. Motion approving the purchase of continued annual maintenance costs from Intergraph Security, Govemment and Infrastructure of Huntsville, Alabama for software for the Intergraph and third party software packages subject to annual appropriation of funds based on sole source. ISSUE: Software must be maintained to allow for upgrades, improvements and to ensure that it stays compatible with other systems. Intergraph Security, Govemment and Infrastructure provided a quote for support and maintenance of the Public Safety software package from August 1, 2008 through July 31, 2009. Included in this maintenance agreement is the support for the Public Safety Dispatch, Records Management, Automatic Vehicle Locator and related interface software as well as numerous third -party products which accomplish data integration across the enterprise. This package of software is currently being utilized by Police, Fire, EMS and Municipal Courts. The maintenance agreement provides for software and technical environment support, including any necessary upgrades as they become available. REQUIRED COUNCIL ACTION: City Council approval is required for all expenditures over $50,000. PREVIOUS COUNCIL ACTION: On March 28, 2006, City Council authorized the purchase of Intergraph Public Safety software package, with a one year extended warranty from Intergraph, Inc. (Contract #2006 -116). The extended warranty effectively expires July 31, 2008. The contract provides for guaranteed annual maintenance pricing for the next 9 years subject only to change orders requested by the City. It also provides for proration of the maintenance charges to coincide with the City's budget year, currently August 181. FUNDING: Amount Budgeted Source of Funds $317,465.42 5210- 40495 - 530160,530000 CONCLUSION AND RECOMMENDATION: Staff recommends approval of the motion as presented. Mic ae Armst s ng Director, Municipal Informatio Systems Attachments: • Exhibit A — Software License Agreement • Exhibit B — Intergraph Quote # 1- 49XFFE dated 6/4/08 • Exhibit C — Motion M2006 -095 Authorizing Contract —81— Software License Agreement The Security, Government and Infrastructure division of Intergraph Corporation, hereinafter referred to as "INTERGRAPH" agrees to grant hereby and hereinafter referred to as "CUSTOMER," agrees to accept a nontransferable and nonexclusive license under applicable copyrights and/or trade secrets to use each Software Package provided by INTERGRAPH or its authorized dealer in decrypted form under the following terms and conditions: 1. Term of License The Software Package(s) shall be licensed under this Agreement effective from the date of delivery in decrypted form. This Agreement shall remain in force until CUSTOMER discontinues the use of such Software Package(s) and returns the Software Package(s) to INTERGRAPH or this Agreement is otherwise terminated as provided herein. 2. License Coverage CUSTOMER shall have the right to use each Software Package or any portion thereof on the specific Local Area Network (LAN) for which it is licensed, either locked on a single computer node (as determined by a specific LAN address), or concurrently on a number of computer nodes so long as the number of concurrent uses does not exceed the number licensed for the LAN, or on one or more backup computer nodes. No other use is licensed. CUSTOMER shall permit INTERGRAPH reasonable access to the LAN for license administration audit purposes. 3. Security Certain Software Packages are required to operate in conjunction with a hardware lock device or in conjunction with license administration software and a license authorization key provided by INTERGRAPH or its representative. CUSTOMER shall take no steps to avoid or defeat the purpose of any required lock device or authorization key. Use of any Software Package without a required lock device or authorization key shall be unlicensed under this Agreement. CUSTOMER agrees that he and his employees will not make available the software, or portions thereof or documentation related thereto, to any persons other than CUSTOMER or INTERGRAPH employees or other persons authorized to use the LAN for which the software is licensed without prior written approval of INTERGRAPH. CUSTOMER will not copy the software or documentation except as necessary for use under this Agreement. CUSTOMER will not decrypt without authorization, reverse compile or disassemble the software. CUSTOMER will not export or re-export the software or documentation without the appropriate United States and foreign government licenses. Furthermore, CUSTOMER agrees to abide by all applicable Federal and State Trademark and Copyright laws. 4. Title -82- Title and ownership of the software shall at all times remain with INTERGRAPH or relevant third parties. 5. Warranties All warranties are stated in the INTERGRAPH Contract Agreement to which this license is an Exhibit thereto. 6. Termination In the event the CUSTOMER neglects or fails (i) to pay the appropriate license fee(s), or (ii) to adhere to any of its obligations hereunder, this License Agreement shall immediately terminate, and all software licensed hereunder and all encrypted software will be returned to INTERGRAPH within ten (10) days. In the event of any proceeding, voluntary or involuntary, in bankruptcy or insolvency by or against CUSTOMER, or in the event of the appointment, with or without the CUSTOMER's consent, or an assignee for the benefit of creditors, or of a receiver, INTERGRAPH may elect to cancel any unfulfilled part of this Agreement. In the event of any proceeding, voluntary or involuntary, in bankruptcy or insolvency by or against INTERGRAPH, or in the event of the appointment, with or without the INTERGRAPH's consent, or an assignee for the benefit of creditors, or of a receiver, CUSTOMER may elect to cancel any unfulfilled part of this Agreement.7. RESERVED 8. Agreement Limitation a. It is understood and agreed that this License Agreement, the applicable part of any agreement form that may accompany a Software Package, and IPS Contract Agreement to which this licenses is an Exhibit thereto, together contain the entire and only understanding between the parties relating to subject matter hereof and that any representation, promise, or condition not contained therein shall not be binding on either party. b. The provisions of this Agreement shall control and have precedence over the terms of any purchase order from CUSTOMER with respect to the licensed programs. Receipt by CUSTOMER of the licensed program, updated program, or optional materials, such as source tapes, decrypting information or listings from INTERGRAPH, shall be deemed conclusive evidence of CUSTOMER's agreement that the license for such licensed program or optional materials is governed by this Agreement. c. If any of the provisions of the Agreement are invalid under any applicable statute or rule of law, such provisions are, to that extent, deemed omitted, and this Agreement shall remain otherwise in effect. d. This Agreement shall be governed by the laws of the State of Texas. Quote #1- 49XFFE a Corpus Christi, TX 78401 -83- § \ o ) A } § k / % 0 0. § L u%i t 0 C r € ▪ ° 0 O 4 0 $ • e ✓ G m C RI g d a n X W 8 0 r IL Oaf Ip = 10 9 • Ig I 10 {J p8pe8 p8p p8p p4pgp44a p8p p8p p8p8 pp8 dd8 p8p pp8 pp8 pp88�.j8$p8p p8p ik l i t a a s a a a a d i t g g g g g M M M M N 8 MA NMYIM MN W ati ggisaaaaa a i ii ry� NN NNN�� Yt r w 1- 257832281 n'. 511115 1VIW 11 1 *"11 NC :011111111111111111111 1 M M 1.1 M M M I.f O M M M .-1 N M V VI w n o O. .W-1 N q M N .N-1 4 w .y 4 N N N N -84- 5 1 Security, Goverment and Infrastructure d: 08/01/2008 Through 07/31/1009 Q4Q1 :1”pQgssQses.�pppspppssog p$s$tpss SSS pss$aesss ps$ppS$a l V NMihMaK !R 41 q MkM M V! R MM O O^ M1M §N S I i N ry ci ry N g u ra v v N v N fu. N N N N N N N N N N N N N N N .'III �wi1 wrll .r11 N wpl N J4 wIA N y gg r 'iI YI b$ M JO Y r $ h N .N S N H 1 1111111411111tiiiiiciiiiiiiilliffi 0 6 6 1 6 6 6 6 6 6 d 6 6 S 6 S 6 6 f E 6 6 6 6 6 6 6 6 1 6 '> R R P A R I E E E E H I E E H E E M E E M E E E M E tl! 9 S .ss,. s.. ssss..�ss. %% sifS.% c s. c...% W ee; EeeeEeeeEF „cEeEc�e�e,eIc,e,Eee: s sss sssssss% sssss 0% ssls. sQO00 aaa m naaaaaaaaaaaagaagaaa8aaaaaa K L w O nib �Np ae� se , �xWy 1V p �p visa sb nmnb/�¢i�g^ VlO ONima Nubi1+fN m* ttT .,vex} - a.; Q.m m 1 ... v .� Q 7 Qj �j (�j �y '� N .y b ”' ry 1.f R _ rs ryN w 1f -� y'�I t N ryN rl tppp� rl w 1� �1�y y�1 jr ~V m - - mN any Yeb� any 1ry� gz G f/1 a 1g f A Z Z 1g 1N` f s f N n g Z N F ib N E N f th M N N N N nCme b.rEHEE.I E2E.+.+.+E tiwlEUE.+E III WW III1III! C Y $,aII F ~ `ryry� la rii'"1 Ingham Ito .m 5 N1!!z YVmy` QQ ry .-IgN G E O NNWAOl ryOM�j Nb 1� O w m VI b f� H N m YI N N Ifl b N V —85— Security, Goverment and Infrastructure qd: 08/01/2008 Through 07/31/2009 I j O O O O e O e O O O O .S p O N N Y5 N� 10 n` V Q Y^Op� .pp4 �p O �yYOp�I 0 N r1 �y (�I I 0 1H V I PA I R k 0. 2' N s 4 r .l - a 4 a n Ml i n N . iR i N gg QQ gg f," IRER IM8 $4484 q °o, 14i lilinmialgaglakliadasse Q t w 6 v i - o g a u z SI w H V N .-t - N N N N n H N a eo r 0 H e1 .N-I v1 N rl ei H I lilkillliilEillillill 11111111111111111111t e,_QQEEzEEE ;c;eesas issss.ssssss.essssss i §S §1 §S1 §111 ;15§ aama aaaaaaaaaaaaaa j r yn la�� nig e e o WOW im nn hi 111 1u� E 111 Elmi t ip ad F.G 4 Rite �inu W U 5 i oaSee68MRgRRXI;RFRRSag -86- as N Site Number. 50000658 Z -4 iTTY WXXX . r £ £ 1 1 Y S 1 E o r g m a e m v O • O C 0 EW C pWF F et" t m m a. A ;m i I O. m IC 0 N N � � 1 a a ! a ~ i M Oa _87_ 0 0 w 1 t EXHIBIT C MOTIONS - 03/28/06 27.a. Motion authorizing the City Manager or his designee to execute a contract with Intergraph Public Safety, Inc., of Madison, Alabama, for (1) Purchase of the Public Information System to replace the existing CompuDyne/Tiburon, Inc. System for Computer Aided Dispatch, Records Management, and Mobile Data Computer systems. The Intergraph system includes hardware, software, and professional services not to exceed $3,961,229 plus annual maintenance in the amount of $316,721 per year guaranteed for years two through ten. (2) Replacement of the existing Siemens' Automated Vehicle Location (AVL) system. The cost of the hardware from Intergraph will not exceed $315,997 with the City providing installation services estimated at $14,000. Funding for this year's costs is in the current Municipal Information Systems' budget. Future lease purchase payments and maintenance costs will be requested in subsequent budget years. Intergraph is an approved Texas Catalogue Information Systems vendor. ATTEST: ( Armando Chapa, City Sectary f -iir4 ✓�Plt Henry Gafrett, Mayor City of Corpus Christi M2006 -095 —88— CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: Motion authorizing the City Manager to execute a Joint Election Agreement with Nueces County for conducting a joint election on November 4, 2008. ISSUE: The City Council will hold a Special Election on November 4, 2008 for consideration of Bond 2008 Propositions. Nueces County will also be conducting a General Election on that date. Therefore, the city must authorize an election agreement with Nueces County to allow us to join their election. OTHER RELATED ACTIONS: The City will call and order the Special Election for the Bond 2008 Propositions on August 19, 2008. CONCLUSION AND RECOMMENDATION: Staff recommends approval of the motion. Armando Chapa City Secretary —91— CITY OF CORPUS CHRISTI AND NUECES COUNTY JOINT ELECTION AGREEMENT This Agreement ( "Agreement ") is made and entered into on the day of 2008, by and between Nueces County ( "County") and City of Corpus Christi (City of Corpus Christi) for the purposes and considerations stated below: WITNESSETH WHEREAS, the County will hold a Joint Election_within the boundaries of the County on the 4th day of November, 2008; and WHEREAS, the City of Corpus Christi will hold a special. election within the boundaries of the City of Corpus Christi on the 4th day of November 2008; and WHEREAS, it is the finding of the governing bodies of the parties hereto that it would be mutually beneficial for the County, and the City of Corpus Christi to jointly enter into an Agreement to hold the elections jointly and also to enter into an Election Services Contract for the provision of certain election services by the County Election Officer of Nueces County, Texas; THEREFORE, pursuant- to Chapter 271 of the Texas Election. Code, the County and City of Corpus Christi agree as follows: I ELECTION RESPONSIBILITIES 1. In accordance with Chapfer 271 (Joint Elections) of the Texas Election Code, the County agrees to oversee and coordinate the conduct of said election for City of Corpus Christi, oversee and coordinate the provision of services to prepare for and facilitate the Joint Election to be held on 4th day of November, 2008. County and City of Corpus Christi agree that early voting and regular Election Day voting shall be conducted jointly. 2. In accordance with Chapter 31, Subchapter D of the Texas Election Code, City of Corpus Christi agrees to enter into an Election Services Contract with the County Election Officer of Nueces County, Texas, for the provision of those certain election services described in the Election Services Contract attached hereto as Exhibit A,and incorporated herein by reference. The County shall bear its share of the cost for election services. The County Election Officer, Diana T. Barrera, is hereby designated the Election Officer responsible for conduct and provision of the election services identified in the Election Services Contract attached as P,1of4 Exhibit A. Said County Election Officer will serve as the Early Voting Clerk, and her designee will serve as the Counting Station Manager of the Central Counting Station for the Joint Election. 3. Armando Chapa is hereby designated the primary representative of City of Corpus Christi to oversee and coordinate with the County Election Officer in the conduct of the elections. In addition, Armando Chapa as the City of Corpus Christi Election Authority will perform or cause to be performed the following services: a. Coordinate with County on the conduct of all aspects of the City of Corpus Christi elections, including (1) selection and establishment of early voting sites, and conduct of early voting (locations of early voting substations are attached to this Agreement as Exhibit B), and (2) designation of precincts, and polling places for use on-Election Day (a list of polling places is included with this Agreement as Exhibit C). b. Coordinate the handling and disposition of City of Corpus Christi election returns, voter ballots, and tabulation of unofficial returns, and preparation; of the tabulation for the official canvass by governmental entities. c. Provide information services for voters and, election officers relating to City of Corpus Christi elections. d. Maintain custody of the City of Corpus Christi returns for a ;period as required by the Texas Election Code. II PAYMENT The City of Corpus Christi agrees to pay Nueces County for their share of the expenses of the election on a prorated basis dependent upon the number of entities participating in the Joint Election. Such payments will be made within 30 days of receipt from the County Election Officer of an itemized statement of the exact costs, expenses incurred and outstanding expenses related to the performance of election services, with City of Corpus Christi and County each paying their respective shares of such costs and expenses. III MISCELLANEOUS 1. County and City of Corpus Christi will each be responsible for preparing and filing their own respective submission and attachments, if any, to the Justice Department for pre- clearance as may be required under Section 5 of the Voting Rights Act of 1965, as amended. PPage2of4 z 2. Each party will be responsible for posting or publication requirements necessitated by federal, state or local laws as they may pertain to implementation of the respective issues placed on the ballot. 3. Each party will be responsible for receipt and processing filings of financial report statements by special purpose committees relating to the party's own respective elections. 4. Each party will be responsible for receipt and processing of applications of candidates for places on -the ballot for its own positions, handling of drawings for places on the ballot for such positions, and the posting and_issuance of any notices related thereto. 51 County will order separate ballots for City of Corpus Christi containing all their propositions to be voted on at the joint polling places, but a voter may not be permitted to vote on a City of Corpus Christiballot containing a proposition on which the voter is ineligible to vote. IV GENERAL PROVISIONS 1. This Agreement shall be construed in accordance with applicable Federal Election Laws, the Texas Election Code, and all applicable; laws of the State of Texas. 2. County and City of Corpus Christi through their respective Election Authorities, may agree ' to amend or modify this Agreement in the event federal, state, or local ;law requires additional or different actions by the Election Authority, which is beyond the scope of this contract. Such amendment or modification shall not be effective unless such amendment or modification is in writing and signed by the parties to this Agreement. 3. This Agreement constitutes the entire Agreement of the parties, supersedes any prior undertakings or written or oral agreement between the parties and can be modified or amended only by written instrument subscribed by each of the parties. p T,if 3 of 4 Dated this day , 2008 NUECES COUNTY Samuel L. Neal, Jr. County Judge CITY OF CORPUS CHRISTT George Noe City Manager Pe4of4 ATTEST: Diana T. Barrera County Clerk ATTEST: Armando Chapa City Secretary ELECTION SERVICES CONTRACT CITY OF CORPUS CHRISTI AND COUNTY OF NUECES THIS CONTRACT is made this day of 2008, by and between the City of Corpus Christi (hereinafter referred to as "CITY OF CORPUS CHRISTI ") and Diana T. Barrera, County Clerk (County Election Officer), under authority of Texas Election Code, Section 31.092 (a), for services for the Joint Election to be held by Nueces County and City of Corpus Christi on November 4, 2008. This Contract is entered into in consideration of the mutual covenants and promises hereinafter set forth. Paragraph 1. SERVICES OF COUNTY ELECTION OFFICER The COUNTY ELECTION OFFICER shall be responsible for performing the following services and shall furnish the following equipment. (a) Provide Judges Booth Controller (JBC), eSlate equipment and booths for Early Voting and Election Day polling locations. (b) Transporting election equipment to polling locations. (c) Early Voting and Election Day standby for mechanical breakdowns of voting equipment (d) Tally Early Voting results and arrange Early Voting Ballot Board meeting. (e) If applicable, program, generate and distribute ballots. (0 Provide estimated cost of Election by Attachment "A ". Paragraph 2. GENERAL CONDITIONS The parties agree that the COUNTY ELECTION OFFICER will perform all services listed in Paragraph 1. Furthermore, the parties agree that the CITY OF CORPUS CHRISTI is obligated to pay all expenses and shall reimburse the COUNTY ELECTION. OFFICER and Nueces County with respect to any purchase reasonably made in the programming and transporting of voting equipment, as identified in Attachment A. Furthermore, after the election, the COUNTY ELECTION OFFICER will submit to CITY OF CORPUS CHRISTI an itemized statement as shown in Attachment "A" with the exact costs and expenses incurred related to the performance of this contract. CITY 01? CORPUS CHRISTI agrees to make payment in conformity with the statement submitted by the COUNTY ELECTION OFFICER within thirty (30) days of receipt of the statement. SIGNED THIS DAY OF , 2008 Diana T. Barrera, County Clerk George Noe, City Manager Nueces County City of Corpus Christi -96- NUECES COUNTY County Clerk Department - Election Division Estimated Cost Sheet Detail Breakdown Exhibit A Contractor: Joint & Shared Election For: November 2008 General Election Election Date: November 4th, 2008 Estimated Estimated Estimated Estimated Units/ $ Cost Needed Hrs Chrg Per Unit Full Svc Cost Components and descriptions LABOR Election Day & Tabulation Support 34 5D 207.00 1 5123_Central Count Manager (1.5 OT rate) x1 6 18.00 xt 6 22.50 135.00 2 5123_Tabulalion Supervisor (1.5 OT rate) 216.00 3 5123 x 1 12 TabulationAssistant (s)(1.5OTrate) 20.00 1,226.00 4 5123_Technical Support (1.50T rate) x x4 1 4 2 56 6 20.00 4,120.00 5 5123_CC Clarke Staff Support (1.5 or rate) x128 10400 x126 9.00 93,600.00 6 5331 _Judges /AIt/Clerks (x 16les ED) x126 1056 9.00 9,504.00 7 5331 Judges /Alt/Clerks (xhrs Training) 150.00 a 5331 Judges (f /supply pick up /drop off) 22 00 128 25.00 3, 150.00 9 5126 Temp Personnel -ED Equipt Support (Reg Time) x3 24 270.00 to 5125 Temp Personnel -ED Equipt Support (on x3 18 15.00 Early Voting / Ballot Resolution Support Varied 208 18.00 3,744.00 11 5123_ Staff EV Troubleshooting (On-can/Oa-site) 160 15.00 2,400.00 12 5123_CC Staff Support (Ballot Rsot) x8 x1 160 18.00 2,880.00 13 5123_EV T Personnel x100 7500 8.50 63,750.00 iq 5126 6 EV Temp Clerrks ks - Substetlonsneams (Reg.Time) t 00 3200 12.75 40,800.00 15 5125_EV Temp Clerks - substations/Teams (Over rime) x 8.50 2,205.75 16 5126 x4 3200 EV Temp Clerks - Abst.Voting by Mail, Prep Ev (Reg. Time) x4 - 59. 12.75 2,040.00 17 5125_EV Temp Clerks -Abat. voting by Mau, Prep Ev (over Time) 160 7.00 1,120.00 18 5331 Ballot Board Workers, Clerk & Judge (xhrs) x5 Election Supply Pick Ups x6 30 18.00 540.00 19 5123_CC Staff Suppolt_EV x 6 6 48 18.0 864.00 20 5123_CC Staff Support_ED Election Day Contract Personnel x16 256 18.00 4,608.00 21 5185 _Field Technicians (plus training &mileage) zxt 0 1,618.00 0.00 22 5325 _Equipment Vendor (HART) Support Programming 120 50.00 6,000.00 23 5123_Technician- Prog.Esiates, DAUs & JBC5 x hourly xt x1 60 50.00 3,000.00 24 5123 Technician -Prog. Ballots x hourly (min. 1 hr) 50.00 13,000.00 25 5123 Staff -L &A Testings (programming, pre - testing &public test) x8 460 15.00 7,200.00 26 5126 Temp Support - Marking, testing, etc. (Reg.T,me) x12 40 50.00 2,000.00 27 5123_Mapping_Research, producing & delivery � 24 50.00 1,200.00 28 5325 Contract Personnel (Audio / translator) xi Training (classes) x5 0 18.00 0.00 29 5123_CC Staff Personnel OT (2 Saturdays- xis hrs) x3 0 12.00 0.00 3o 5123_CC Staff Personnel (3 Weekdays x9 hrs) x3 0 12.00 0.00 31 5125 _Temp Support (2 Saturdays- x15 hrs) 14c3elof2 32 33 34 35 36 37 38 39 40 41 EV 42 43 44 45 46 47 48 49 50 51 52 Components and descriptions EV & ED Delivery/Pickup Personnel 5123 Delivery Staff Personnel 5126 Delivery Temp Personnel (deg) 5125 _Delivery Temp Personnel (OT) EV & ED Warehousing (Prep, Maint,& etc) 5123_Staff Personnel 5126_ Warehouse Temp Personnel (Reg) 5125 Warehouse Temp Personnel (OT) Other Support Functions (Prep, develop,& produce) Staff Personnel (dedcal operations) Fringe & Benefits - Part-Time Clerks (8.84 %) Fringe & Benefits - Full -Time Staff (17.15%) 5541_ Mileage - travel - Election workers (@ .42 rate) & ED EQUIPMENT RENTAL Laptop Equiptment (usage fee - equipment, aircard & etc ) JBC Equipment f /ED (each) JBC Equipment f /EV resod DAUs Equipment f /ED (each) DAUs Equipment f /EV (eech) Eslate Equipment fIED (eau,) Estate Equipment f /EV (each) Tally Equipment flAbs. Mail (each) Tally Equipment f/ED (each) Ballot Now Equipment (each) Ballot Printing - Mail, sample, test, & emergency (Cale. (g$0.08) Estimated Estimated Units/ Needed Hrs Chrg Estimated $ Cost Estimated Per Unit Full Svc Cost xt 128 18.00 x3 360 . 12.00 x3 36 15.00 2,304.00 4,320.00 540.00 x3 240 18.00 x4 400.0 12.00 x4 160 15.00 4,320.00 4,800.00 2,400.00 x3 240 18.00 1 8,000.00 1 2,000.00 8000 0.42 4,320.00 8,000.00 2,000.00 3,360.00 24 50.00 140 133.00 30 133.00 190 133.00 60 133.00 335 133.00 85 133.00 5 133.00 1 133.00 5 133.00 8000 0.08 1,200.00 18,620.00 3,990.00 25,270.00 7,960.00 44,555.00 11,305.00 665.00 133.00 665.00 640.00 DELIVERY & TRANSPORTATION 53 5435 Vehicles -lease truck(s) 0 0.00 54 county Vehicles (usage fee, fuel, mileage & other operational costs) 200 25.00 MISCELLANEOUS 55 5414 Public Notice (Public Testing) 1 400.00 56 5414_Legal Notice (Advertisement) 1 3,200.00 57 5231_ Telephone / Utilities (Ina One lime connection fee &mo.svc.) 1 375.00 56 5211_EV & ED Mail Kits 1 4,300.00 59 5211_Misc. Supplies (for mail prep, pick up & distrb) 1 8,000.00 60 5217_Postage (pcs) + Fed Ex 5000 0.69 61 5422_Building & Space Rental 1 2,500.00 62 Rental of EV /ED Carts (each) 140 5.00 63 Rental of EV /ED Supply Bag & Boxes (each) 145 5.00 64 Rental of EV /ED Signs (each) 145 5.00 INTER DEPARTMENTAL COSTS 65 County Clerks Office (clerical/separate admin support) x3 1 8,000.00 66 Auditor's Office (payroll processing) x2 1 1,800.00 67 Data Processing (IT mainframe services) x2 1 1,000.00 68 Records Management 0 0.00 SERVICES SUBTOTAL ADMINISTRATIVE COST e9 Election 10% Administration Fee (operation overhead) FULL SERVICE Estimated GRAND TOTAL Prepared by Election Unit, County Clerk Department July 11,2008 N: \Electrons \ELECTION 2006 \NOVEMBER 2009 - GENERAL ELECTION \Contractst[Attachment A- EX!6IT Axls)fullsvc - PA' 2of2 10% 0.00 5,000.00 400.00 3,200.00 375.00 4,300.00 8,000.00 3,450.00 2,500.00 700.00 725.00 725.00 8,000.00 1,527.73 1,000.00 0.00 461,731.48 46,173.15 $507,904.63 EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING SUBSTATION HOURS OF OPERATION Oct 20 — Oct. 24 Oct 25 Oct. 26 Oct. 27 — Oct. 31 NUECES COUNTY COURTHOUSE 901 Leopard Street - Corpus Christi, Texas CORPUS CHRISTI AREA COUNCIL FOR THE DEAF 5151 McArdle - Corpus Christi, Texas 8:00 a.m. to 5:00 p.m. 7:00 a.m. to 7:00 p.m 12:00 p.m. to 5:00 p.m. 7:00 a.m. to 7:00 p.m. FIRE STATION NO. 15 14202 Commodores - Corpus Christi, Texas GREENWOOD SENIOR CITIZENS CENTER 4040 Greenwood Drive - Corpus Christi, Texas HILLTOP COMMUNITY CENTER 11425 Leopard Street - Corpus Christi, Texas JOHNNY S. CALDERON COUNTY BUILDING 710 E. Main - Robstown, Texas NUECES COUNTY BISHOP COMMUNITY CENTER 102 W. Joyce Street - Bishop, Texas PORT ARANSAS COMMUNITY CENTER 408 N. Alister - Port Aransas, Texas RONNIE H. POLSTON COUNTY BUILDING 10110 Compton - Corpus Christi, Texas CORPUS CHRISTI CITY HALL 1201 Leopard - Corpus Christi, Texas DEL MAR COLLEGE 101 Baldwin - Corpus Christi, Texas AGUA DULCE ISD 1 Longhorn Dr. - Agua Dulce, Texas BANQUETE ISD 4339 Fourth - Banquete, Texas CALALLEN ISD 4205 Wildcat - Corpus Christi, Texas CORPUS CHRISTI ISD 801 Leopard - Corpus Christi, Texas DRISCOLL ISD 130 W. Avenue D - Driscoll, Texas ROBSTOWN ISD 801 N. First - Robstovm, Texas TULOSO MIDWAY ISD 9760 La Branch - Corpus Christi, Texas WEST OSO ISD 5050 Rockford Drive - Corpus Christi, Texas N:\Elections\ELECTION 2008WOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT B.doc Created By: Election Division July 17, 2008 -99- EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Monday, October 20, 2008 lunes, 20 de octubre, 2008 CHRISTUS SPOHN SHORELINE 600 Elizabeth St. 9:00 a.m. - 5:00 p.m. Tuesday, October 21, 2008 martes, 21 de octubre, 2008 TEXAS A &M CORPUS CHRISTI 6300 Ocean Dr. 9:00 a.m. - 5:00 p.m. TEXAS A &M CORPUS CHRISTI TRISUN RIVERRIDGE NURSING HOME 6300 Ocean Dr. 3922 W. River Dr. 9:00 a.m. - 5:00 p.m. 8:00 a.m. - 5:00 p.m. CHRISTUS SPOHN SOUTH HALF PRICE BOOKS 5950 Saratoga Blvd. 5425 S.P.I.D. 9:00 a.m. - 5:00 p.m. 9:00 a.m. - 5:00 p.m. HI HO RESTAURANT CHRISTUS SPOHN MEMORIAL 3703 Morgan Ave. 2606 Hospital Blvd. 7:00 a.m. - 2:00 p.m. 9:00 a.m. - 5:00 p.m. SUN HARVEST PETRONILA SCHOOL CAFETERIA 1440 Airline Rd. 9:00 a.m. - 6:00 p.m. 2391 Co. Rd. 67 7:30 a.m. - 4:00 p.m. N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION\Contracts\EXHIBIT B.doc 2 Created By: Election Division July 17, 2008 -100- EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Thursday, October 23, 2008 Wednesday, October 22, 2008 'sieves 23 de octubre, 2008 miercoles coles 22 de octubre, 2008 WOOLDRIDGE PLACE 7352 Wooldridge 9:00 a.m. - 5:00 p.m. C. C. MEDICAL CENTER BAY AREA 7101 S.P.1.D. 9:00 a.m. - 5:00 p.m. OVEAL WILLIAMS SENIOR CENTER CCAD 308 Crecy St. 1414 Martin Luther King Dr. 8:00 a.m. - 5:00 p.m. 8:00 a.m. - 12:00 p.m. MHMR OF NUECES COUNTY 1630 S. Brownlee St. 10:00 a.m. - 5:00 p.m. So. TX. LIGHTHOUSE FOR THE BLIND 4421 Agnes 1:00 p.m. - 4:00 p.m. KIKO'S MEXICAN RESTARUANT DRISCOLL CHILDREN'S HOSPITAL 5514 Everhart Rd. 3533 S. Alameda St. 8:00a.m. — 5:00p.m. 9:00 a.m. - 5:00 p.m. TOWER II DEL MAR COLLEGE -WEST 555 N. Carancahua St. 4101 Old Brownsville Rd. 8:00 a.m. - 5:00 p.m. 9:00 a.m. - 4:00 p.m. NUECES COUNTY KEACH FAMILY LIBRARY 1000 Terry Shamsie; Robstown, TX 10:00 a.m. - 6:00 p.m. N:\Elections\ELECTION 2008 \NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT B.doc 3 Created By: Election Division July 17, 2008 -101- EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Friday, October 24, 2008 Saturday, October 25, 2008 viernes, 24 de octubre, 2008 sabado, 25 de octubre, 2008 LINDALE SENIOR CENTER 3135 Swantner Dr. 8:00 a.m. - 12:00 p.m. C.C. TRADE CENTER 2833 S.P.I.D. 9:00 a.m. - 6:00 p.m. HOMEWOOD RESIDENCE RETIREMENT COMMUNITY ROBSTOWN COMMUNITY CENTER 6410 Meadowvista 415 Mainer Rd. 1:00 p.m. - 6:00 p.m. 9:00 a.m. - 5:00 p.m. NORTHWEST SENIOR CENTER 9725 Up River Rd. 8:00 a.m. - 4:00 p.m. EL JEFE'S RESTAURANT & CANTINA 5233 S. Staples 11:00 a.m. - 6:00 p.m. FAMILY THRIFT STORE 4801 Ayers 9:00 a.m. — 6:00 p.m. PADRE STAPLES MALL 5488 S.P.I.D. 10:00 a.m. - 6:00 p.m. LA MICHOACANA BAKERY HALF PRICE BOOKS 3829 Crosstown Expy. 5425 S.P.I.D. 7:00 a.m. - 4:00 p.m. 9:00 a.m. — 6:00 p.m. CAFE MAYA 2319 Morgan Ave. 11:30 a.m. — 6:30 p.m. N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION\ Contracts\EXHIBIT B.doc 4 Created By: Election Division July 17, 2008 -102- EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Sunday, October 26, 2008 Monday, October 27, 2008 dominao, 26 de octubre, 2008 tunes, 27 de octubre, 2008 LUBY'S RESTAURANT 3217 S. Alameda St. 9:00 a.m. - 5:00 p.m. ONE SHORELINE PLAZA 800 N. Shoreline Blvd. 9:00 a.m. - 5:00 p.m. SUTHERLANDS Y.W.C.A. 4101 Hwy. 77 4601 Corona Dr. 9:00 a.m. - 6:00 p.m. 11:00 a.m. - 6:00 p.m. SUTHERLANDS CHRISTUS SPOHN MEMORIAL 4041 S. Staples 2606 Hospital Blvd. 9:00 a.m. - 6:00 p.m. 9:00 a.m. - 5:00 p.m. GARDEN ESTATES RETIREMENT COMMUNITY CENTER 2709 Cimarron Blvd. 9:00 a.m. - 4:00 p.m. C.C. TRADE CENTER 2833 S.P.I.D. 9:00 a.m. - 6:00 p.m. C.C. ATHLETIC CLUB 2101 Airline Rd. 9:00 a.m. - 6:00 p.m. ETHEL EYERLY COMMUNITY CENTER 654 Graham Rd. 8:00 a.m. — 5:00 p.m. N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION\Contracts\EXHIBIT B.doc 5 Created By: Election Division July 17, 2008 -103- EXHIBIT B EARLY VOTING SUBSTATION LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Tuesday, October 28, 2008 martes, 28 de octubre, 2008 CORPUS CHRISTI MEDICAL DOCTORS REGIONAL 3315 S. Alameda Ave. 9:00 a.m. - 5:00 p.m. Wednesday, October 29, 2008 miercoles. 29 de octubre, 2008 CENTER FOR ECONOMIC DEVELOPMENT DMC SOUTH 3209 S. Staples St. 9:00 a.m. - 5:00 p.m. CHRISTUS SPOHN SOUTH HARBOR PLACE RETIREMENT 5950 Saratoga Blvd. 5518 Lipes 9:00 a.m. - 5:00 p.m. 9:00 a.m. - 5:00 p.m. CORPUS CHRISTI MEDICAL TOWER 1521 S. Staples St 8:00 a.m. - 5:00 p.m. ZAVALA SENIOR CENTER 510 Osage St. 9:00 a.m. — 12:00 p.m. BAY AREA ATHLETIC CLUB GARDEN SENIOR CENTER 14325 Northwest Blvd. 5325 Greenly Dr. 9:00 a.m. - 6:00 p.m. 1:00 p.m. — 5:00 p.m. CITY EMPLOYEE CREDIT UNION TRINITY TOWERS 2140 Gollihar Rd. 101 N. Broadway St. 9:00 a.m. — 6:00 p.m. 9:00 a.m. - 4:00 p.m. LA MICHOACANA BAKERY 3829 Crosstown Expy. 7:00 a.m. - 4:00 p.m. N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT B.doc 6 Created By: Election Division July 17, 2008 -104- EXHIBIT B EARLY NUECEES COUNTY JOINT E ELECTION LOCATIONS NOVEMBER 4, 2008 EARLY VOTING MOBILE STATIONS Thursday, October 30, Friday, October 31, 2008 viernes 31 de octubre 2008 iueves 30 de octubre. 2008 08 AMERICAN BANK-ISLAND CHRISTUS SPOHN SHORELINE 14602 S.P.I.D. 600 Elizabeth St. 9:00 a.m. - 5:00 p.m. 9:00 a.m. - 4:00 p.m. N.A.S. COMMISSARY CCAD 10801 D. St. Building 337 308 Crecy St. 8:00 a.m. - 5:00 p.m. 10:00 a.m. - 5:00 p.m. FROST BANK WINGS & MORE 4215 S. Staples St. 5990 S. Staples St. 11:00 a.m. - 6:00 p.m. 9:00 a.m. - 5:00 p.m. NUECES COUNTY SUNRVEST KEACH FAMILY LIBRARY 1440 Airline Rd. 1000 Terry Shamsie Blvd. 10:00 a.m. - 6:00 p.m. 9:00 a.m. - 6 :00 p.m. HI HO RESTURANT WELLS FARGO BANK 3703 Morgan Ave. 1024 Texas Yes Blvd.; Robstown TX 7:00 a.m. — 2:00 p.m. 9:00 a.m. — 5:00 p.m. N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT B.doc 7 Created By: Election Division July 17, 2008 -105- EXHIBIT C ELECTION DAY POLLING LOCATIONS NUECES COUNTY JOINT ELECTION NOVEMBER 4, 2008 PCT 1 PCT2 PCT3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 PCT 10 PCT 11 ?CT 12 PCT 13 FIRST PRESBYTERIAN CHURCH (ACTIVITIES BLDG) 430 S. CARANCAHUA CORPUS CHRISTI, TX 78401 WINDSOR PARK ATHENA SCHOOL (MUSIC RM) 4525 S. ALAMEDA ST. CORPUS CHRISTI, TX 78412 THE MASTERS LAKE ASSOCIATION 7502 VENICE CORPUS CHRISTI, TX 78413 KOSTORYZ ELEMENTARY SCHOOL (MUSIC RM) 3602 PANAMA CORPUS CHRISTI, TX 78415 HAMLIN MIDDLE SCHOOL (CAFETERIA) 3900 HAMLIN CORPUS CHRISTI, TX 78411 ETHEL EYERLY COMMUNITY CENTER 654 GRAHAM RD, CORPUS CHRISTI, TX 78418 OAK PARK RECREATION CENTER 842 ERWIN CORPUS CHRISTI, TX 78408 ELLA BARNES ELEMENTARY SCHOOL (FRONT HALL) 2829 OSO PARKWAY CORPUS CHRISTI, TX 78414 CALALLEN MIDDLE SCHOOL (MAINT. OFFICE) 4602 CORNETT CORPUS CHRISTI, TX 78410 BLUNTZER SCHOOL BUILDING 5775 FM 666 ROBSTOWN, TX 78380 AGUA DULCE COUNTY BUILDING 1514 SECOND ST. AGUA DULCE, TX 78330 BANQUETE INDEPENDENT SCHOOL DISTRICT 4339 FOURTH STREET BANQUETE, TX 78339 SALAZAR ELEMENTARY SCHOOL 400 W. LIGUSTRUM ROBSTOWN, TX 78380 PCT 14 PCT 15 PCT 16 PCT 17 PCT 18 PCT 19 PCT 20 PCT 21 PCT 22 PCT 23 PCT 24 PCT 25 PCT 26 TRUE GIN CO -OP 4371 FM 70 BISHOP, TX 78343 PEOPLE'S BAPTIST CHURCH 1355 FM 665 CORPUS CHRISTI, TX 78415 LONDON SCHOOL 1306 FM 43 CORPUS CHIRSIT, TX 78415 SMITH ELEMENTARY SCHOOL 6902 WILLIAMS CORPUS CHRISTI, TX 78412 RONNIE H. POLSTON COUNTY BLDG. 10110 COMPTON CORPUS CHRISTI, TX 78418 PORT ARANSAS COMMUNITY CENTER 408 N. Alister PORT ARANSAS, TX 78373 GALVAN ELEMENTARY SCHOOL 3126 MASTERSON CORPUS CHRISTI, TX 78415 KIWANIS RECREATION CENTER 3933 TIMON BLVD. CORPUS CHRISTI, TX 78404 PETRONILA ELEMENTARY SCHOOL (CAFETERIA) 2391 CO. RD. 67 PETRONILA, TX 78380 RIVER HILLS BAPTIST CHURCH 16318 FM 624 ROBSTOWN, TX 78380 WEST OSO HIGH SCHOOL 5202 BEAR LANE CORPUS CHRISTI, TX 78416 LEONA COMMUNITY BUILDING 6923 FM 1833 ROBSTOWN, TX 78380 GRACE PRESBYTERIAN CHURCH 6301 YORKTOWN CORPUS CHRISTI, TX 78414 N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \ Contracts\EXHIBIT C.doc Created By: Election Division July 17, 2008 -106- 1 PCT 27 DRISCOLL INDEPENDENT SCHOOL 410 W. AVENUE D DRISCOLL, TX 78351 PCT 28 ST. ANTHONY CATHOLIC CHURCH - VIOLET 3918 CO. RD. 61 ROBSTOWN, TX 78380 PCT 29 LUTHER JONES ELEMENTARY SCHOOL (CAFETERIA) 7533 LIPES AVE. CORPUS CHRISTI, TX 78414 PCT 30 OVEAL WILLIAMS SENIOR CENTER 1414 MARTIN LUTHER KING CORPUS CHRISTI, TX 78401 PCT 31 NALC LOCAL 1259 UNION HALL 1220 S. ALAMEDA CORPUS CHRISTI, TX 78404 PCT 32 BLANCHE MOORE ELEMENTARY SCHOOL 6121 DURANT CORPUS CHRISTI, TX 78415 PCT 33 GEORGE EVANS ELEMENTARY SCHOOL 1315 COMANCHE ST. CORPUS CHRISTI, TX 78401 PCT 34 OUR LADY OF MT CARMEL MISSION 1090 CLARKWOOD RD. CORPUS CHRISTI, TX 78406 PCT 35 LOTSPEICH ELEMENTARY SCHOOL (CAFETERIA) 1000 RUBEN CHAVEZ RD. ROBSTOWN, DC 78380 PCT 36 BISHOP PRIMARY SCHOOL 705 W. MAIN BISHOP, TX 78343 PCT 37 JOHNNY S. CALDERON BUILDING 710 E. MAIN ROBSTOWN, TX 78380 PCT 38 BROOKS CHAPEL A.M.E. CHURCH 2101 N PORT AVE. CORPUS CHRISTI, TX 78407 PCT 39 FIRE STATION # 3 1401 MORGAN CORPUS CHRISTI, TX 78404 PCT 40 ISLAND PRESBYTERIAN CHURCH 14030 FORTUNA BAY DRIVE CORPUS CHRISTI, TX 78418 PCT 41 BONILLA PLAZA (ATRIUM) 2727 MORGAN CORPUS CHRISTI, TX 78405 PCT 42 SANTA FE STATION 2806 SANTA FE CORPUS CHRISTI, TX 78404 PCT 43 WM. TRAVIS ELEM. SCHOOL (CAFETERIA) 3210 CHURCHILL — CORPUS CHRISTI, TX 78415 PCT 44 ZAVALA SENIOR CENTER 510 OSAGE CORPUS CHRISTI, TX 78405 PCT 45 GEORGE WIGGINS HOMES (RECREATION CENTER) 2320 BUFORD STREET CORPUS CHRISTI, TX 78405 PCT 46 ANTONIO GARCIA ARTS & EDUCATION CTR 2021 AGNES CORPUS CHRISTI, TX 78405 PCT 47 BEN GARZA GYM 1815 HOWARD CORPUS CHRISTI, TX 78408 PCT 48 ABIDING SAVIOR LUTHERAN CHURCH 4326 McARDLE CORPUS CHRISTI, TX 78411 PCT 49 SCOTT VETTERS SCOUT HUT 3221 McKINZIE CORPUS CHRISTI, TX 78410 PCT 50 LINDALE RECREATION CENTER 3133 SWANTNER CORPUS CHRISTI, TX 78404 PCT 51 WELDON GIBSON ELEMENTARY SCHOOL (CAFETERIA) 5723 HAMPSHIRE CORPUS CHRISTI, TX 78408 PCT 52 JEFFERINE LYTLE ESTATES 509 OLD ROBSTOWN RD. CORPUS CHRISTI, TX 78408 PCT 53 SAM HOUSTON ELEMENTARY SCHOOL (FRONT HALL) 363 NORTON STREET CORPUS CHRISTI, TX 78415 PCT 54 ORTIZ INTERMIEDIATE SCHOOL 208 E. AVENUE E ROBSTOWN, TX 78380 PCT 55 HATTIE MARTIN ELEMENTARY SCHOOL 701 N. FIRST STREET ROBSTOWN, TX 78380 PCT 56 LA ARMADA (BOYS & GIRLS HALL) 1455 SOUTHGATE CORPUS CHRISTI, TX 78415 N:\Elections\ELECTION 2008 \NOVEMBER 2008 - GENERAL ELECTION \ Contracts\ EXHIBIT C.doc Created By: Election Division July 17, 2008 -107- 2 PCT 57 PCT 58 PCT 59 PCT 60 PCT 61 PCT 62 PCT 63 PCT 64 PCT 65 PCT 66 PCT 67 PCT 68 PCT 69 PCT 70 PCT 71 DEL MAR COLLEGE (ADMINISTRATION BLDG) 101 BALDWIN CORPUS CHRISTI, TX 78404 MENGER ELEMENTARY SCHOOL (FRONT HALLWAY) 2401 S. ALAMEDA STREET CORPUS CHRISTI, TX 78404 INCARANATE WORD ACADEMY (LOBBY) 2910 S. ALAMEDA CORPUS CHRISTI, TX 78404 ADULT LEARNING CENTER (STUDENT CENTER) 3902 MORGAN AVE. CORPUS CHRISTI, TX 78405 SHAW ELEMENTARY SCHOOL 2920 SOLEDAD CORPUS CHRISTI, TX 78405 WYNN SEALE MIDDLE SCHOOL (MAIN ENTRANCE) 1707 AYERS STREET CORPUS CHRISTI, TX 78404 PARKWAY PRESBYTERIAN CHURCH . 3707 SANTA FE CORPUS CHRISTI, TX 78411 WILSON ELEMENTARY SCHOOL (CAFETERIA) 3925 FORT WORTH CORPUS CHRISTI, TX 78411 MONTCLAIR ELEMENTARY SCHOOL (MUSIC RM) 5241 KENNER CORPUS CHRISTI, TX 78412 FIRE STATION # 7 3722 S. STAPLES CORPUS CHRISTI, TX 78411 ICAFFIE MIDDLE SCHOOL 5922 BROCKHAMPTON CORPUS CHRISTI, TX 78414 CHURCH OF THE KING 1012 ANNAPOLIS CORPUS CHRISTI, TX 78415 BAKER MIDDLE SCHOOL (ROOM 45) 3445 PECAN STREET CORPUS CHRISTI, TX 78411 ARROWSMITH APARTMENTS (COMMUNITY RM) 5701 WILLIAMS DR. CORPUS CHRISTI, TX 78412 LEXINGTON ELEMENTARY SCHOOL (CAFETERIA) 2901 McARDLE CORPUS CHRISTI, TX 78415 PCT 72 CENTRAL PARK ELEMENTARY SCHOOL (CAFETERIA) 3602 McARDLE CORPUS CHRISTI, TX 78415 PCT 73 JAMES FANNIN ELEMENTARY SCHOOL (CAFETERIA) 2730 GOLLIHAR CORPUS CHRISTI, TX 78415 PCT 74 PCT 75 PCT 76 PCT 77 PCT 78 PCT 79 PCT 80 PCT 81 PCT 82 PCT 83 PCT 84 PCT 85 CUNNINGHAM MIDDLE SCHOOL (CAFETERIA) 4321PRESCOTT CORPUS CHRISTI, TX 78416 DAVID CROCKETT ELEMENTARY SCHOOL (FRONT FOYER) 2625 BELTON CORPUS CHRISTI, TX 78405 PETE ROEL ENTERPRIZE 501 S. PORT CORPUS CHRISTI, TX 78405 LOZANO INSTRUCTIONAL SERVICE CENTER 650 OSAGE CORPUS CHRISTI, TX 78405 JOHN F. KENNEDY ELEMENTARY SCHOOL (CAFETERIA) 5040 ROCKFORD CORPUS CHRISTI, TX 78416 DRISCOLL MIDDLE SCHOOL 3501 KENWOOD CORPUS CHRISTI, TX 78408 WEST OSO JR. HIGH SCHOOL 1115 BLOOMINGTON CORPUS CHRISTI, TX 78416 FIRE STATION # 15 14202 COMMODORE CORPUS CHRISTI, TX 78418 FIRE STATION # 9 501 NAVIGATION CORPUS CHRISTI, TX 78408 H.E.B. TENNIS CENTER 1520 SHELY CORPUS CHRISTI, TX 78404 C.C. AREA COUNCIL FOR THE DEAF 5151 McARDLE CORPUS CHRISTI, TX 78411 T.G. ALLEN ELEMENTARY SCHOOL (FRONT LOBBY) 1414 EIGHTEENTH ST. CORPUS CHRISTI, TX 78404 N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT C.doc Created By: Election Division July 17, 2008 -108- 3 PCT 86 TBA CORPUS CHRISTI, TX 78404 PCT 87 CARROLL LANE ELEMENTARY SCHOOL (CAFETERIA) 4120 CARROLL LANE CORPUS CHRISTI, TX 78411 PCT 88 SECOND BAPTIST CHURCH 6701 S. STAPLES CORPUS CHRISTI, TX 78413 PCT 89 TURF & IRRIGATION HARDWARE, INC. 933 AIRLINE CORPUS CHRISTI, TX 78412 PCT 90 FIRE STATION # 11 910 AIRLINE CORPUS CHRISTI, TX 78412 PCT 91 TBA CORPUS CHRISTI, TX 78412 PCT 92 CULLEN MIDDLE SCHOOL (MAIN HALLWAY) 5224 GREELY CORPUS CHRISTI, TX 78412 PCT 93 WATER UTILITY BLDG. (CONFERENCE RM) 2726 HOLLY RD. CORPUS CHRISTI, TX 78411 PCT 94 WM. CALK ELEMENTARY SCHOOL (CAFETERIA) 4621 MARIE STREET CORPUS CHRISTI, TX 78411 PCT 95 ST. CYRIL & METHODIUS (KASPER HALL) 3210 S.P.I.D. CORPUS CHRISTI, TX 78415 PCT 96 NORTON STREET CHURCH OF CHRIST 3001 NORTON STREET CORPUS CHRISTI, TX 78415 PCT 97 ROSAS GARAGE 4462 DINN CORPUS CHRISTI, TX 78415 PCT 98 MOODY HIGH SCHOOL (FOYER -MAIN ENTRANCE) 1818 TROJAN CORPUS CHRISTI, TX 78416 PCT 99 WEST HEIGHTS BAPTIST CHURCH 642 SCOTT DR. CORPUS CHRISTI, TX 78408 PCT 100 FIRE STATION # 12 2120 RAND MORGAN CORPUS CHRISTI, TX 78410 PCT 101 TULOSO- MIDWAY HIGH SCHOOL (CHOIR ROOM) 2653 McKINZIE RD. CORPUS CHRISTI, TX 78410 PCT 102 BISHOP HIGH SCHOOL (BADGER DEN) 717 EAST SIXTH STREET BISHOP, TX 78343 PCT 103 TULOSO- MIDWAY MIDDLE SCHOOL (MAIN LOBBY) 9768 LaBRANCH CORPUS CHRISTI, TX 78410 PCT 104 LOTSPEICH ELEMENTARY SCHOOL (CAFETERIA) 1000 RUBEN CHAVEZ RD. ROBSTOWN, TX 78380 PCT 105 SAN PEDRO ELEMENTARY SCHOOL (CAFETERIA) 800 W. AVE. D. ROBSTOWN, TX 78380 PCT 106 TOM BROWNE MIDDLE SCHOOL (CAFETERIA) 4301 SCHANEN CORPUS CHRISTI, TX 78413 PCT 107 MAGEE ELEMENTARY SCHOOL 4201 CALALLEN CORPUS CHRISTI, TX 78410 PCT 108 NUECES COUNTY AIRPORT 3983 WINGS DRIVE ROBSTOWN, TX 78380 PCT 109 KING SENIOR HIGH SCHOOL (MAIN HALL) 5225 GOLLIHAR CORPUS CHRISTI, TX 78412 PCT 110 HILLTOP COMMUNITY CENTER 11425 LEOPARD CORPUS CHRISTI, TX 78410 PCT 111 LULAC WEST APTS. (COMMUNITY RM) 10702 III 37 CORPUS CHRISTI, TX 78410 PCT 112 SCHANEN ESTATES ELEMENTARY SCHOOL (CAFETERIA) 5717 KILLARMET CORPUS CHRISTI, TX 78413 PCT 113 GARCIA ELEMENTARY SCHOOL (CAFETERIA) 4401 GREENWOOD CORPUS CHRISTI, TX 78416 PCT 114 ST. JOHN'S BAPTIST CHURCH 5445 GREENWOOD CORPUS CHRISTI, TX 78417 PCT 115 CLUB ESTATES ELEMENTARY SCHOOL (CAFETERIA) 5222 MERGANSER CORPUS CHRISTI, TX 78413 N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT C.doc Created By: Election Division July 17, 2008 -109- 4 PCT 116 ELLIOT GRANT MIDDLE SCHOOL 4350 AARON DRIVE CORPUS CHRISTI, TX 78413 PCT 117 FLOUR BLUFF HIGH SCHOOL (ADMJNISTRATION OFFICE) 2505 WALDRON RD. CORPUS CHRISTI, TX 78418 PCT 118 TBA CORPUS CHRISTI, TX 78413 PCT 119 FIRE STATION # 14 5901 S. STAPLES CORPUS CHRISTI, TX 78413 PCT 120 WOODLAWN ELEMENTARY SCHOOL (CAFETERIA) 1110 WOODLAWN CORPUS CHRISTI, TX 78412 PCT 121 YEAGER ELEMENTARY SCHOOL (CAFETERIA) 5414 TRIPOLI CORPUS CHRISTI, TX 78411 PCT 122 FLOUR BLUFF I.S.D. (MAJNTENANCE LOUNGE) 2505 WALDRON RD. CORPUS CHRISTI, TX 78418 PCT 123 ANNAVILLE ELEMENTARY SCHOOL (CAFETERIA) 3901 CLIFF CRENSI-IAW CORPUS CHRISTI, TX 78410 PCT 124 CIMARRON SENIOR APARTMENTS 2802 CIMARRON CORPUS CHRISTI, TX 78414 PCT 125 MIRELES ELEMENTARY SCHOOL 7658 CIMARRON CORPUS CHRISTI, TX 78414 PCT 126 CHAPMAN RANCH GIN 1726 COUNTY ROAD 6 CHAPMAN RANCH, TX 78347 N:\Elections\ELECTION 2008\NOVEMBER 2008 - GENERAL ELECTION \Contracts\EXHIBIT C.doc Created By: Election Division July 17, 2008 - 1 1 0 - 5 8 CITY COUNCIL AGENDA MEMORANDUM August 12, 2008 AGENDA ITEM: Ordinance abandoning and vacating a 738- square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, Lot 12, and a one -half portion of Lot 13, and a one -half portion of Lot 40 and all of Lot 41, between Flour Bluff Drive and Lynhurst Drive; requiring the owner L.C. Alty, LTD, to comply with the specified conditions; and declaring an emergency. ISSUE: The reason for the closure of the utility easement is to allow for future construction and development over said easement. REQUIRED COUNCIL ACTION: City Charter Article X and City Code of Ordinances, Sec. 49 -13 requires Council approval to abandon and vacate any portion of an easement. PRIOR COUNCIL ACTION: May 22, 2007 (Ord. No. 027285) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 15 -16 and Lots 37 -38, Block S, Don Patricio Subdivision. September 18, 2007 (Ord. No. 027419) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 17 -22 and Lots 31 -36, Block S, Don Patricio Subdivision. September 18, 2007 (Ord. No. 027420) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 23 -30, Block S, Don Patricio Subdivision. IMPLEMENTATION SCHEDULE: Upon approval from Council and publication of the ordinance, all grants of easement closures must be recorded in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to the building permit approval of construction, an up- to -date survey, abstracted for all easements and items of record, must be submitted to the Deputy Director of Development Services. These requirements are in compliance with Ordinance No. 025816, approved 7- 13 -04, amending Code of Ordinance, Section 2, Sec. 49 -13. RECOMMENDATION: Staff recommends approval of the ordinance as presented on an emergency basis, in accordance with Ordinance 025816, Section 5. Attachments: Exhibit A - Background Information Fxhihtt R - Ordinance /304 Bob Nix, AICP ACM of Development Services —1 1 3— AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION PURPOSE OF CLOSURE AND BACKGROUND: L.C. Alty, LTD ( "Owner"), is requesting the abandonment and vacating of a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, Lot 12, and a one -half portion of Lot 13, and a one -half portion of Lot 40 and all of Lot 41, which is located between Flour Bluff Drive and Lynhurst Drive. The easement to be abandoned and vacated is located in a "B -4" General Business District. The abandonment and vacation of the utility easement is being requested by the Owner to accommodate future construction and development of the property within the area now being occupied by the existing easement. Owner will be dedicating a 15 -foot wide utility easement (1,107- square feet) adjacent to and along the Flour Bluff Drive right -of -way line. There are currently no public or franchised utilities located within the easement. All public and franchised utilities were contacted to determine if the proposed easement abandonment conflicts with plans for future installations. None of the city departments or franchised utility companies had any objections to abandoning the portion of utility easement. This is part of an effort by utility companies to locate their facilities in "front lot" easements, rather than "back lot" easements in this area because of the difficulties experienced in operating and maintaining facilities in areas with limited access. Adjoining sections of this utility easement were abandoned by City Council action on May 22, 2007, between Lots 15 -16 and Lots 37 -38; and on September 18, 2007, between Lots 17 -26 and Lots 27 -36. Staff recommends that payment of fair market value be waived in accordance with City Code of Ordinance Sec. 49 -12 because Owner will be dedicating a 1,107- square foot utility easement to off -set the proposed abandonment and vacation of the 738 - square foot portion of the existingl0 -foot wide utility easement. The owner has been advised of and concurs with the conditions of the easement abandonment and vacation. EXHIBIT A —1 1 4— LOCATION MAP N.T.S. EXHIBIT C DATE: Moy 8.2008 SCALE N.T.S. JOB NO.: 41090.00.02 SHEET: 2 OF 2 )DATE BY: DL 02008 by Urban Engineering UURBAN ENGINEERING ms 101 Oaas OSZ W —115— 2010 2102 2101 1902 0 V 21 /0 71814 r 813 ti id07 1818 yQe 1314 s e SF Ty pNA wit C/O 1713 4" 4141 1813 1938 Lots 41 . n � i:�l''�1�II:L� t 12 and 1 74 3,7 4 O��h r, 0 2014 2049 te 2017 7033 3 0 28 2025 2017 0 225 Feet Proposed Utility Easment Closure ‘zzzzLd Utility Easment 71152008 pnpaledsy: DS Department 0! Peveropmem Service t +c ^ti 0444 coo WO 05° i�gy�c'0 404 90 oo >0 4. \ / \ �.� \. ROGATION MAP av , X49 N_A CH' T 3MEN .1t�ZJ 4ION City Corpus Christi Page 1 of 3 AN ORDINANCE ABANDONING AND VACATING A 738 - SQUARE FOOT PORTION OF A 10 -FOOT WIDE UTILITY EASEMENT OUT OF DON PATRICIO SUBDIVISION, BLOCK S, LOT 12, A ONE -HALF PORTION OF LOT 13, A ONE -HALF PORTION OF LOT 40 AND ALL OF LOT 41, BETWEEN FLOUR BLUFF DRIVE AND LYNHURST DRIVE; REQUIRING THE OWNER, L.C. ALTY, LTD, TO COMPLY WITH THE SPECIFIED CONDITIONS; AND DECLARING AN EMERGENCY WHEREAS, L.C. Alty, LTD (Owner) is requesting the abandonment and vacating of a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, Lot 12, a one -half portion of Lot 13, a one -half portion of Lot 40 and all of Lot 41, between Flour Bluff Drive and Lynhurst Drive to allow for future construction and development over said easement; and WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to abandon and vacate said portion of the utility easement, subject to the provisions below. (Exhibit A) NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, Lot 12, a one -half portion of Lot 13, a one -half portion of Lot 40 and all of Lot 41, between Flour Bluff Drive and Lynhurst Drive, as recorded in Volume 8, Page 30 of the Map Records of. Nueces County, Texas, is abandoned and vacated, subject to the conditions specified in Section 2. below. SECTION 2. The abandonment and vacation of the above public right -of -way is conditioned as follows: 1) Fair Market Value will be waived because owner will be dedicating a 1,107 - square foot utility easement of greater value to off -set the proposed abandonment and vacation of the 10 -foot wide utility easement. 2) Owner must dedicate a 15 -foot wide utility easement (1,107- square feet) adjacent to and along the Flour Bluff Drive property line. (Exhibit B) 3) Owner must comply with all specified conditions of the ordinance within 180 days of Council approval. 4) Upon approval by Council and issuance of the ordinance, all grants of easement closures must be recorded at owner's expense in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to permit approval of construction, an up -to -date survey, abstracted for all easements and items Building of record, must be submitted to the Director of Development Services. _til O:\SharedW ay)Agenda\2008 \8- 12\ORD- abandon- vacateUtilEasmt- Alty- DonPatricioSubd- Alty.doc ATTEST: Armando Chapa City Secretary APPROVED as to form: August 6, 2008 By: 'e*Ag&ut44<x R(ay R g ;s; skarkC-4,.j First Assistant ity Attorney RAitraei For City Attorney Page 2 of 3 CITY OF CORPUS CHRISTI Henry Garrett Mayor Q:\S haredUayAgenda\2008 \8- 12\ORD- abandon- vacateUtilEasmt- Alty- DOnPatricioSubd- Alty.doc Page 3 of 3 Corpus Christi, Texas Day of , 2008 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 Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H: LLEG- DIR \SharedUapAgenda\2008 \8- 12 \ORD- abandon- vacatiL IEasmt- Alty- DonPatricioSubd- Alty.doc O a. Lot 43 to* u.r, -1 Lot 42 1- Lot 10 Lot 11 See5V'40t 145.00' Id Lot 41 Riot ofBegtaolq` Lot 12 Lot 40 Lot 13 Easement down 0017 Acre MOO Ss ri. Lot 36 ,o' utr-1 L_ 0 Lot 14 Lot 35 Lot 15 Lot 37 Lot 15 Lot 36 Petit UNE BEARING DISTANCE L1 N59'54'404W 10.00' L2 S59'54140`E 10.00' Z Location Map N.T.S Lot 17 Map to Accompany F1ELDNOIES for the dosing of d 10.00 foot wide utlllty easement (not based on an on —the —ground survey) out of Lob 12 and 13 and Lots 40 and 41. Block 5, Don Patricia, a mop of which Is recorded In Volume 6, Poge 30, Map Records of Nuecn County, Texan. II1URBAN ENGINEERING m_l O is ( o+ss MUM faUar ew n...s DATE: May 6, 2006 SCALE: 1 -60' 1108 N0.: 41090.00.02 SHEET: 1 of 2 ORANM BY: DL 02005 by Urban Engineering t m — Site; W a piossoo u Belma • E June an Patrick, 1 Lot 43 s. 5 E c a� N 43i Division GPst\e o P roue t 11 Lot 42 3 0 Alho bra v' Flora o 0 . $ Cos Crestline Lump le Pit Lot 10 son Purdue Lot 11 Y CC Z • Lot 41 Lot 12 W► _i 12 a Oe/iti.°W do 'e l 11 Lot 39 Lot 38 et Lot 37 Fir us tot 13 Lot 14 Lot 15 10' UL—: :^ Lot 18 Lot 38 SV er ]0' d W 1ffi Yi•eer UNE BEARING DISTANCE 1.1 S575414011 15.00' L2 N59'54'40'19 15.00' Lot 17 � N Lola Johnson o`! 0 0 lB Location Nap N.Y.S Map to Accompany FlELDNOTES for o 15.00 foot wide utility easement (not based on an co—the—ground survey) out of Lots 40 and 41, Block 5, Don Potrlolo, a mop of which is carded In Volume 8, Pope 30, Map Records of Nueces County, Twos. URBAN ' 1 mtiOt °° ENGINEERING • 1 011 aw=rgallgarra DRAM BY: DL 02008 by Urban Engineering -121 - F x.H- /0 f T l3 9 CITY COUNCIL AGENDA MEMORANDUM August12,2008 AGENDA ITEM: Ordinance abandoning and vacating a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, a one -half portion of Lot 13, and all of Lot 14, and Lot 39, and a one -half portion Lot 40, between Flour Bluff Drive and Lynhurst Drive; requiring the owner, Johnston Family Investments, to comply with the specified conditions; and declaring an emergency. ISSUE: The reason for the closure of the utility easement is to allow for future construction and development over said easement. REQUIRED COUNCIL ACTION: City Charter Article X and City Code of Ordinances, Sec. 49 -13 requires Council approval to abandon and vacate any portion of an easement. PRIOR COUNCIL ACTION: May 22, 2007 (Ord. No. 027285) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 15 -16 and Lots 37 -38, Block S, Don Patricio Subdivision. September 18, 2007 (Ord. No. 027419) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 17 -22 and Lots 31 -36, Block S, Don Patricio Subdivision. September 18, 2007 (Ord. No. 027420) - Council approved the abandonment of a 10 -foot wide utility easement out of Lots 23 -30, Block S, Don Patricio Subdivision. IMPLEMENTATION SCHEDULE: Upon approval from Council and publication of the ordinance, all grants of easement closures must be recorded in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to the building permit approval of construction, an up- to -date survey, abstracted for all easements and items of record, must be submitted to the Deputy Director of Development Services. These requirements are in compliance with Ordinance No. 025816, approved 7- 13 -04, amending Code of Ordinance, Section 2, Sec. 49 -13. RECOMMENDATION: Staff recommends approval of the ordinance as presented on an emergency basis, in accordance with Ordinance 025816, Section 5. Attachments: Exhibit A - Background Information Exhibit B - Ordinance Exhibit C - Site Location Map Bob Nix, AICP ACM of Development Services —125— AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION PURPOSE OF CLOSURE AND BACKGROUND: Johnston Family Investments ( "Owner "), is requesting the abandonment and vacating of a 738 - square foot portion of a 10 -foot wide utility easement out of a one -half portion of Lot 13, and all of Lot 14, and Lot 39, and a one -half portion Lot 40, which is located between Flour Bluff Drive and Lynhurst Drive. The easement to be abandoned and vacated is located in a "13-4" General Business District. The abandonment and vacation of the utility easement is being requested by the Owner to accommodate future construction and development of the property within the area now being occupied by the existing easement. Owner will be dedicating a 15 -foot wide utility easement (1,107- square feet) adjacent to and along the Flour Bluff Drive right -of -way line. There are currently no public or franchised utilities located within the easement. All public and franchised utilities were contacted to determine if the proposed easement abandonment conflicts with plans for future installations. None of the city departments or franchised utility companies had any objections to abandoning the portion of utility easement. This is part of an effort by utility companies to locate their facilities in "front lot" easements, rather than "back lot" easements in this area because of the difficulties experienced in operating and maintaining facilities in areas with limited access. Adjoining sections of this utility easement were abandoned by City Council action on May 22, 2007, between Lots 15 -16 and Lots 37 -38; and on September 18, 2007, between Lots 17 -26 and Lots 27 -36. Staff recommends that payment of fair market value be waived in accordance with City Code of Ordinance Sec. 49 -12 because Owner will be dedicating a 1,107- square foot utility easement to off -set the proposed abandonment and vacation of the 738 - square foot portion of the existingl0 -foot wide utility easement. The owner has been advised of and concurs with the conditions of the easement abandonment and vacation. EXHIBIT A —126— Page 1 of 3 AN ORDINANCE ABANDONING AND VACATING A 738 - SQUARE FOOT PORTION OF A 10 -FOOT WIDE UTILITY EASEMENT OUT OF DON PATRICIO SUBDIVISION, BLOCK S, A ONE -HALF PORTION OF LOT 13, ALL OF LOT 14 AND LOT 39, AND A ONE -HALF PORTION OF LOT 40, BETWEEN FLOUR BLUFF DRIVE AND LYNHURST DRIVE; REQUIRING THE OWNER, JOHNSTON FAMILY INVESTMENTS, LTD, TO COMPLY WITH THE SPECIFIED CONDITIONS; AND DECLARING AN EMERGENCY WHEREAS, Johnston Family Investments, LTD (Owner) is requesting the abandonment and vacating of a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, a one -half portion of Lot 13, all of Lot 14 and Lot 39, and a one -half portion of Lot 40, between Flour Bluff Drive and Lynhurst Drive to allow for future construction and development over said easement; and WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to abandon and vacate said portion of the utility easement, subject to the provisions below. (Exhibit A) NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That a 738 - square foot portion of a 10 -foot wide utility easement out of Don Patricio Subdivision, Block S, a one -half portion of Lot 13, all of Lot 14 and Lot 39, and a one -half portion of Lot 40, between Flour Bluff Drive and Lynhurst Drive, as recorded in Volume 8, Page 30 of the Map Records of Nueces County, Texas, is abandoned and vacated, subject to the conditions specified in Section 2. below. SECTION 2. The abandonment and vacation of the above public right -of -way is conditioned as follows: 1) Fair Market Value will be waived because owner will be dedicating a 1,107 - square foot utility easement of greater value to off-set the proposed abandonment and vacation of the 10 -foot wide utility easement. 2) Owner must dedicate a 15 -foot wide utility easement (1,107- square feet) adjacent to and along the Flour Bluff Drive property line. (Exhibit B) 3) Owner must comply with all specified conditions of the ordinance within 180 days of Council approval. 4) Upon approval by Council and issuance of the ordinance, all grants of easement closures must be recorded at owner's expense in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to permit approval of construction, an up -to -date survey, abstracted for all easements and Q: \Shared\Jay\genda\2008 \8- 12 \ORD- abandon- vacateUtilEasmt- Alty- DonPatricioSubd- Johnston.doc Page 2 of 3 items Building of record, must be submitted to the Director of Development Services. ATTEST: Armando Chapa City Secretary APPROVED as to form: August 6, 2008 By: Ad ? dr, l,• eft PrW,rcc�/ R.! ay Re � 4 �c{ Jam{ CAN First Assistant City Attorney lA Loral For City Attorney CITY OF CORPUS CHRISTI Henry Garrett Mayor kik Q:\ Shared\Jay\Agenda\2008\8- 12 \ORD- abandon- vacateUtilEasmt- Alty- DonPatricioS ubd- JOhnston.doc Page 3 of 3 Corpus Christi, Texas Day of , 2008 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 Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H1LEG- DIR\Shared\JayWgenda \2008 \8- 12 \ORD- abandonaltaf Easmt- Alty- DonPatricioSubd- Johnston.doc t 0 ED G Lot 43 at u.r. —1 1— Lot 10 Lot 42 Lot 11 Lot 41 Lot 12 Lot 40 Jr s s" Los 38 g t Lot 36 Lot 37 Easement Glows 6017 Mr. Lot 13 MOD sq. rt. 0 Lot 14 ssos4'wt »ea Poietatliebiag Lot 15 10' US-- Lot 16 Lot 36 UNE BEARING DISTANCE 11 N59'54'401W 10.00' L2 S59'54'40'E 10.00' Locatke Map N.T.S Lot 17 Map to Accompany FIELDNOTES far the dosing of a 10.00 foot wide utility easement (not band an on on— the —ground survey) out of Lots 13 and 14 and Lots 39 and 40. Block S. Don Patricia, o map of which Is recorded In Volume B, Page 30, Map Records of Plumes County, Texas. OURBAN ENGINEERING aar greet cars ass as me AeA►+as As fars�es , -130- DATE: My •410. e .108 NO.: 41000.00.02 SHEET: 1 of 2 DRAM BY: 01 02008 by Urpon Englneerkig ut Site 2 a Don Pablclo I;1 3 0 Y c b, IBelma E June c u c yu E C it Y 5 „Ns Division 6Qot s AIho bra 3 a lasso 0 v Crestline x o Pecrso^ Y+41 ffi E Cos to Pk Wilson P rdue C m sow* a° 1 I > 0 U tico sI Ontario refer Lot 43 arteon Lot 10 Purdue 1 `o Lola Johnson c Lot 42 I Lot 11 tat 41 Lot 12 L1 Lot 40 "��Jco' raee,r 0.0>e Ater 1i0 .X eq.Ft 8 , { Lot 38 b �b Lot 37 Lot 13 39 air Lot 14 Lot 15 Lot 18 17 uFa- -4 Lot 38 LINE BEARING DISTANCE L1 $59'54'40 "E 15.00' L2 N59'54'40"W 15.00' Lot 17 J Location Map N.T.S Map to Accompany BELDNOTES for a 15.00 foot wide utility easement (not bused on an on— the — ground survey) out of Lote 39 and 40, 5, Don Pario mof which is recorded In Volume 8 Poge 30, Atop Records of Nuecee County, Teeoe. DAIS Moy 6, 20011 SCALE: 1 -60' NO G J SiT .: 410N00 00.02 7e1°' DRAM BY DL 02008 by Urban Engineering 'IURBAN ENGINEER!N ET (3 0 225 Feet Proposed Utility Easment Closure Utility Easment 1/1512008 RepnredBy: OS De pemment of Development Services '22 -133- EXHIBIT C 10 CITY COUNCIL AGENDA MEMORANDUM AGENDA ITEM: August 12, 2008 Ordinance to consider abandoning and vacating a 975 - square foot portion of a 10 -foot wide utility easement, out of Padre Island- Corpus Christi, Mariner's Cay Unit 2A, Block 2, Lots 10 -11, located adjacent to the Cabana East Street public rights -of -way; requiring the owner, Brite Star Construction, to comply with the specified conditions; and declaring an emergency. ISSUE: Urban Engineering, on behalf of Brite Star Construction, is requesting the abandonment and vacation of the utility easement, to accommodate for the future construction of a building structure over the easement, as a third part of a three phase condominium project. REQUIRED COUNCIL ACTION: City Charter Article X and City Code of Ordinances, Sec. 49 -13 requires Council approval to abandon and vacate any portion of an easement. IMPLEMENTATION SCHEDULE: Upon approval from Council and publication of the ordinance, all grants of easement closures must be recorded in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to the building permit approval of construction, an up- to -date survey, abstracted for all easements and items of record, must be submitted to the Deputy Director of Development Services. These requirements are in compliance with Ordinance No. 025816, approved 7- 13 -04, amending Code of Ordinance, Section 2, Sec. 49 -13. RECOMMENDATION: Staff recommends approval of the ordinance as presented on an emergency basis, in accordance with Ordinance 025816, Section 5. Attachments: Exhibit A - Background Information Exhibit B - Ordinance Exhibit C - Site Location Map —137— Bob Nix, AICP ACM of Development Services South Padre Island Drive Park Road 22 Cabana East Street Cabana East Street (60' R.O.W.) Point of Beginning . 1 Location 14 N.T.S —324 e— 10' Wide Easement Closure 0.022 Acres (975.00 Sq.Ft.) Lot 11, Block 2 Padre Island— Corpus Christi Mariners Cay Unit 2A Vol. 39, Pgs. 193 -194, Map Records of Nueces County, Texas Lot 10. Block 2 Padre Island—Corpus Christi Mariner's Cay Unit 2A Vol. 39, Pgs. 193 -194, Map Records of Nueces County, Texas 45 30 Block 21 Padre Island — Corpus Christi Island Fairway Estates Vol. 39, Pgs. 193 -194, Mop Records of Nueces County, Tel EXHIBIT C o Map to Accompany FIELDNOTES for a 10.00 foot wide utility easement closure (not based on an on— the — ground survey) out of Lots 10 & 11, Block 2, Padre Island — Corpus Christi Mariner's Coy Unit 2, a map of which is recorded in Volume 39, Pages 193 -194, Map Records of Nueces County, Texas. 1 =30 UNE BEARING 01STANCE L1 sori '30'W 10.00' L2 NOr18'30'E 10.00' EURBAN DATA maarcn. 2be 2°°e ENGINEERING JOB NO.:1 40f164 °00'01 3gg ,, „k' ; 7EXAS �,7B104 DRAWN BY RUG 400 0 14202 14145 \ 141 14401 3 14417 14421 14425 14429 eSESS 14433 14437 14441 14445 14501 14505 0 CABANA EAST 141 14150 14402 ■ 14405 14410 14414 0 14409 14409 14409 14409 14409 14409 14409 14409 14408 14409 14409 MO! 14M8 44011441 11409 NO I14401 14427 14427 Id 1 5 I. 435 35 j443i Id 135 9144 11911499fJ4 439 14501 14501 14501 225 Proposed Utility Easment Closure Utility Easment 1:154008 Prepared Sy: MSS Depamnenr of Development Services 450 Feet '10 EASMENT :LOCATION (LOCATION MAP( Buie re City of Corpus Christi Page 1 of 3 AN ORDINANCE ABANDONING AND VACATING A 975 - SQUARE FOOT PORTION OF A 10 -FOOT WIDE UTILITY EASEMENT OUT OF PADRE ISLAND - CORPUS CHRISTI, MARINER'S CAY UNIT 2A, BLOCK 2, LOTS 10 -11, LOCATED ADJACENT TO THE CABANA EAST STREET PUBLIC RIGHTS -OF -WAY; REQUIRING THE OWNER, BRITE STAR CONSTRUCTION, LP, TO COMPLY WITH THE SPECIFIED CONDITIONS; AND DECLARING AN EMERGENCY WHEREAS, Brite Star Construction, LP (Owner) is requesting the abandonment and vacating of a 975 - square foot portion of a 10 -foot wide utility easement out of Padre Island - Corpus Christi, Mariner's Cay Unit 2A, Block 2, Lots 10 -11, located adjacent to the Cabana East Street public rights -of -way; to accommodate for the future construction and development over said easement; and WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to abandon and vacate said portion of the utility easement, subject to the provisions below. (Exhibit A) NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That a 975 - square foot portion of a 10 -foot wide utility easement out of Padre Island- Corpus Christi, Mariner's Cay Unit 2A, Block 2, Lots 10 -11, located adjacent to the Cabana East Street public rights of way, as recorded in Volume 39, Pages 193 -194 of the Map Records of Nueces County, Texas, is abandoned and vacated, subject to the conditions specified in Section 2. below. SECTION 2. The abandonment and vacation of the above public right -of -way is conditioned as follows: 1. Staff recommends that the Owner pay the fair market value of $620.00 within 30 days of adoption of the easement closure ordinance for the abandonment and vacating of the 975 - square foot portion of the easement. 2. Owner must comply with all the specified conditions of the ordinance within 180 days of Council approval. 3. Upon approval from Council and issuance of the ordinance, all grants of easement closures must be recorded at owner's expense in the real property Map Records of Nueces County, Texas, in which the property is located. Prior to permit approval of construction, an up -to -date survey, abstracted for all easements and items Building of record, must be submitted to the Director of Development Services. Q: \Shared\JayW genda\2008 \8- 12\ORD- abandon- vacateUtilEasmt- Aadrelsland- CC- BdteStarConstr.doc ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED as to form: August 4, 2008 1 At, M -11 ay FI t Assista 'r ity Attorney For City Attorney Page 2 of 3 Henry Garrett Mayor H: \LEG -DI MShared\Jay ■Wgenda12008\ 8- 12 \ORD- abandonwiottaltiIEasmt -Pad relsland- CC- BriteStarConstr. doc Page 3 of 3 Corpus Christi, Texas Day of , 2008 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I /we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Henry Garrett Mayor Council Members The above ordinance was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:\LEG -DI R \SharedUayW genda\2OO8\8- 12 \ORD- abandon- vee4tQ.$IEasmt- Padrel stand- CC- BdteStarConstr.doc South Padre Island Drive Pork Road 22 0 k. 0 0 d x tD 0 Cabana East Street Sit!/ Cabana East Street (00' t0.W.) Paint of Beginning w Lot 11, Block 2 Padre Island— Corpus Christi Mariners Cay Unit 2A Vol. 39, Pgs. 193 -194, Mop Records of Nuscn County, Texas Compass 49 45 0 0 a a U v>1 c o: C 0 Location Map N.T.S —01.4031)--r —10' Wide Easement Closure 0.022 Acres (975.00 S4.Ft.) T Lot 10, Block 2 Padre IMand— Corpus Christi Merkur's Coy Unit 2A Vol. 39, Pgs. 193 -194, Map Records of Nunes County, Texas /7.5' U.E. U.ET Block 21 Padre Island—Corpus Christi (Mond Fakway Estates Vol. 39, Pgs. 193 -194, Map Recordi of Nunn County, Texas LAZE DS*NG L1 50V1f30'W L2 NOr16 "E DISTANCE 10.00' 10.00' Map to Accompany FIELONOTES for o 10.00 foot wide utility easement closure (not based on on on— the —ground survey) out of Lots 10 & 11, Block 2, Podre Island— Corpus Christi Mariner's Coy Unit 2, a map of which is recorded in Volume 39, Pages 193 -194, Map Records of Nueces County, Texas. IURBANDAThfl20� SCALE: 1• -30' ENGINEERING '� MO.: 41184.00.01 2715 swwwaa caws assn axAr 78494 /SHEET: 1 BY: p1 05104-.1 For 06005. -Kai DRA*'4 Li 1 • RLG ... .....RZIZLAILIttkereAskurfas 11 AGENDA MEMORANDUM City Council Action Date: August 12, 2008 SUBJECT: Dr. Hector P. Garcia Park — Park Development Phase 1 (Project No. 3156) AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a construction contract with Grace Paving and Construction of Corpus Christi, Texas, in the amount of $59,649.07 for the Dr. Hector P. Garcia Park — Park Development Phase 1 for the Total Base Bid with Additive Alternate B. ISSUE: Dr. Hector P. Garcia Park is along Columbia Street between Horne and West Point Road. A comprehensive master plan for the park was recently completed to create a safe community gathering place with a pedestrian trail and playground areas, with associated parking. This is the first phase of improvements under the master plan. The proposed project was approved as part of the Community Development Block Grant Program (CDBG). This phase provides for a new walking trail with ADA accessible ramps, site grading for a future playground area, and landscaping improvements. Additional work including the playground area with new equipment and parking lot improvements will be done by in -house City forces. FUNDING: Funding for this project will come from the Community Development Block Grant Program. RECOMMENDATION: Staff recommends approval of the motion as presented. LAS .-! • r?'k Directoi of Parks and Recreation Additional Support Material: Exhibit "A" Background Information Exhibit "A -1" Prior Actions Exhibit "B" Bid Tabulation Exhibit "C" Project Budget Exhibit "D" Location Map Kevin R. Stowers Interim Director of Engineering Services H »4OME\RaehellelGENlParke 8 Rec eationl3156 -HP Garcia Park Oar. Ph 1Wpaals4er7o4ac AGENDA BACKGROUND INFORMATION SUBJECT: Dr. Hector P. Garcia Park — Park Development Phase 1 (Project No. 3156) PROJECT DESCRIPTION: The project consists of a base bid and two alternate bids: > BASE BID- includes the construction of 6,017 SF of a 10 -foot wide concrete walking trail, 1 concrete curb ramp, 1 concrete playground ramp, site clearing and grading, maintain storm water pollution prevention measures, maintain traffic control, and clean and restore site; > DEDUCTIVE ALTERNATE BID "A" — includes reducing the concrete walking trail width from 10 feet to 8 feet to meet potential funding limitations; > ADDITIVE ALTERNATE BID "B" — includes additional landscaping for planting 6 Live Oak and 11 Crepe Myrtle trees. In addition to the walkway, ramps, associated site work and landscaping, a new playground area with composite wood chips including new playground equipment shall be provided by Parks & Recreation. Parking lot improvements such as striping and signage will also be provided by city forces. All work shall be in accordance with the plans, specifications and contract documents to meet the current requirements /standards of the Americans with Disabilities Act (ADA) and the Texas Department of Licensing and Regulation (TDLR). This project is approved under the CDBG Program. BID INFORMATION: On June 25, 2008, the City received proposals from seven bidders (see Exhibit "B" Bid Tabulation). The bids ranged from $55,664.32 to $139,094.20 for the base bid and $59,649.07 to $147,969.20 for the total base bid plus Additive Alternate B. The estimated cost of construction is $98,108 for the base bid and $9,200 for Additive Alternate B for a total of $107,308. City staff and the consultant, Martinez, Guy & Maybik Inc., recommend award of the contract to Grace Paving and Construction in the amount of $59,649.07 for the Total Base Bid plus Additive Alternate B. CONTRACT TERMS: The project is estimated to require 120 calendar days, with completion anticipated in January 2009. PROJECT BACKGROUND: Dr. Hector P. Garcia Park is the major park for the west side of the city. The continued development of this park would provide much - needed general recreational opportunities. The overall objective for the master plan for the park includes optimizing land use, aesthetics, operational and maintenance impacts, recreational opportunities, and revenue generation. The planned improvements include playing fields, enhanced playgrounds, picnic facilities, walking trails, basketball and volleyball courts, and parking access infrastructure. XHIBIT "A" Page 1 of 1 H:WOME1Retelle1GEMParks & Recreation \3156 -HP Garcia Pak Dev. Ph 11g0 ehl.HP Garcia Park 1.cloc PRIOR PROJECT ACTIONS SUBJECT: Dr. Hector P. Garcia Park — Park Development Phase 1 (Project No. 3156) PRIOR COUNCIL ACTION: 1. September 18, 2001 - Motion authorizing the City Manager, or his designee, to execute an engineering contract in the amount of $40,107 with Halff Associates for the Dr. H. P. Garcia Park Development Master Plan. (Motion No. 2001 -366) 2. Mav 20, 2003 — Resolution adopting the FY 2003 Consolidated Annual Action Plan (CAAP), which includes the Community Development Block Grant, Emergency Shelter Grant, and the HOME Programs; authorizing the City Manager or his designee to submit the CAAP to the United States Department of Housing and Urban Development; and authorizing the City Manager or his designee to make changes in the CARP, if required by the United States Department of Housing and Urban Development. (Resolution No. 025309) 3. April 27, 2004 - Resolution adopting the FY 2004 Consolidated Annual Action Plan (CAAP), which includes the Community Development Block Grant, Emergency Shelter Grant, and the HOME Programs; authorizing the City Manager or his designee to submit the CAAP to the United States Department of Housing and Urban Development; and authorizing the City Manager or his designee to make changes in the CARP, if required by the United States Department of Housing and Urban Development. (Resolution No. 025738) 4. December 18, 2007 — Ordinance approving the FY 2008 Capital Budget and Capital Improvement Planning Guide in the amount of $127,275,900. (Ordinance No. 027546) PRIOR ADMINISTRATIVE ACTION: 1. March 8, 2001— Notice of Intent to Release Request For Proposals (RFP) No. 2001 -03 -(Dr. H.P. Garcia Park Development Master Plan and Parks and Recreation Comprehensive Master Plan). 2. March 14, 2001 - Authorization to waive the 75/25 local participation policy and use a 60% outside /40% local firms participation policy in the selection procedure. 3. March 16, 2001 - Distribution of Request For Proposals (RFP) No. 2001 -03 - (Dr. H.P. Garcia Park Development Master Plan and Parks and Recreation Comprehensive Master Plan) to 215 engineering and architectural firms (84 local and 131 non - local). 4. March 22, 2001 — Addendum No. 1 to the Request For Proposals (RFP) No. 2001 -03 - (Dr. H.P. Garcia Park Development Master Plan and Parks and Recreation Comprehensive Master Plan). 5. Mav 29.2007 — Administrative approval of a Small Agreement for Architect/Engineer Consultant Services with Martinez, Guy & Maybik Inc. in the amount of $22,230 for the Dr. H.P. Garcia Park Phase 1 Park Development. —149 - H:1HOME\Rachelle \GEMParks 8 Reaeation43156HP Garcia Park Dev. Ph 1\Pnnr Actions.doc EXHIBIT "A -1" Page 1 of 1 N r O to O oa 13 O to N N 3 O CO N O N N N N b 'P_ 0 H O n 4. N O N oi N N d N O H CO CO '0 CO 0 CO 3 ow T T T N A 0 0 H SUMMARY OF BIDS TOTAL BASE BID (Bid Items Al through All): TOTAL DEDUCTIVE ALTERNATE BID A (Bid Item B1): TOTAL ADDITIVE ALTERNATE BID B (Bid Items CI through C2): TOTAL BASE BID PLUS ALTERNATE BID B: TOTAL BASE BID PLUS ALTERNATE BID A PLUS ALTERNATE BID B: IEXHIBIT "B" Pape 1 of 2 525.60.001 0 0 'O 1 4b,UjU.U51 0000010 00000N 0 CO • 00 p0 P P N 0 n P P 1- N H 00 0 Y1 �Op ale - 0 YI O N 000 0 0 O b V w P 0 N V o. 9 b f n n au. V V 50.00 nal tin 0 A O O O 0 N. b P co N 0 b 2 H 0 n m 1 King -Isles 1641 Coldston Corpus Christ, TX 78409 Z 7 O 0090000 00000007 p O 0 b N 5,448.00 3,200.00 700.00 405 Ras sn N b 0 10 (p1p K H $4,80.001 2.750.00 � o I. N b Fri W C E- 2 0 80010 69 00 0.75 3200.00 70.00 OL'£O9'69 09'S$ OL'£OS'6S $5,6 O.00I $250. 0 CO q .- H (0� F i5 $11,500.0 11.40000 '7 00 O �' 00 n 0n o1 p 00 N t'1 0 {0p co P t0) 00 000 Obi, cn O N O (o. b M 0' UNIT PRICE 0 0 0 0 C C N 0 0, 7- n 'H 0 N .- 0 0 C .H- 0 0 N 0 0 N Cl 0 0 0 0 b o N CO 10 0 0 0 O o o C In o m 00 I� H 51,383.33 510.00 F j 7 O Q$ SNP O N (p H 5,956.48 358.75 27,738.37', 8 0l O r 737.92 1,025.00 1 6,755.52 2,779.64 370.14 $55,664.32 I UNIT PRICE O O O O N N N 1- y N 0.82 35.875 (0 P N N O 0 0 0 0 N N O .- (7 0 0 2,779.64 370.14 Dr. Hector P. Garcia Park Park Development Phase 1 Project No. 3166 ?— N U) J a LL 0 J LL w LL (A LL (q N J y 0 E9 a J W IQUANTI7 7- N P (0y 0 ' ' 0 b 0 N N ' P 0 N A 7- 2 o i z » 0 o c ga pp E a 0 m 2 c 0 .c 3 d U ..0 a 0 2 N410)OUC £r 0 U E 9 N r =0 o U a_c c E W E a t a i_ N c j Y 2 Qi U ( E ( 0 W` 2 0 E 0 c O C Refurbish Post and Cable Fencing a.a. n. ". ma, , „mu,.0 r:o.enuun rile medSuree 4" Pipe bollard with PVC Cap and Foundation TOTAL BASE BID (Bid Items Al through All): e N r O to O oa 13 O to N N 3 O CO N O N N N N b 'P_ 0 H O n 4. N O N oi N N d N O H CO CO '0 CO 0 CO 3 ow T T T N A 0 0 H SUMMARY OF BIDS TOTAL BASE BID (Bid Items Al through All): TOTAL DEDUCTIVE ALTERNATE BID A (Bid Item B1): TOTAL ADDITIVE ALTERNATE BID B (Bid Items CI through C2): TOTAL BASE BID PLUS ALTERNATE BID B: TOTAL BASE BID PLUS ALTERNATE BID A PLUS ALTERNATE BID B: IEXHIBIT "B" Pape 1 of 2 0 A. Ortiz Construe Uon 102 Airport Road Corpus Christi, TX 78405 AMOUNT 11 0 O ID p' H 0 0 N 0 0 O° a O 0 0 S 0 u ' 0 N n 4,500.0011 1,440.00 0 S n e ml I 300.0011 1 $109.041.673.9011 0 0 m N m m CD N 0 0 0 0 0 N m N 0 0 r M 0 eN e N N N w ° O c - 51,000.00 500.00 5147,969.20 UNIT PRICE 1 51 osoo.clo O °o N n S 0° O 6 0 ° '" N 45.001 45.00 0 o q n 4 300.00 J. Carroll Weaver Inc. P.O. Box 1361 Sinton, TX 78387 Z 513,000.001 1000006 43,584.001 1,500.00 54,153.001 3,000.00 864.00 O N 9,443.20 3,000.00 350.001 3139,094.20 56,015.00 56,015.00 $4,200.00 4,675.00 0 m m to Q n2 < 0 m 9 m Q m m F °o M E 2 3 e0 < 0 m W Z ge F 0 o 0 0 0 5700.00 425.00 TOTAL BASE BID PLUS ALTERNATE BID B: UNIT PRICE I °° O O n co S O S m °° °° m N °o m 30.00 27.00 1,200.00 °n 350.00 55,172.901 55,172.901 0 O (mil I- N e W O N 1a Salinas Constructlo—n 3734 FM 3006 Pleasanton, TX 78064 S Z 0 ON O 0 m 6 27,603.20 1 670.00 N m N N 3,400.00 832.00 O a N 5,956.48 3,300.00 1,700.00 N m m ° W S w 0 m n w n UNIT PRICE 525,000.00 0 0 m 0 a 0 N n e e 34.00 26.00 S 0 n N ° 1,700.00 N < Q W W Dr. Hector P. Garcia Park Park Development Phase 1 Project No. 3155 _ 9 Q N_J N y N _J N- Q W 1,203 ClUANTI 1 N 7,264 10 0 0 100 32 e N" n , 9 m E L _ B1 !Reduce Walking Trail width from 10' to 8' TOTAL ALTERNATE BID A (Bld Item 131):I 0 m G & ¢ y� gee G e 0 8 V F F I TOTAL ALTERNATE BID B (Bid Items C1 throu. h C2):1 DESCRIPTION Mobilization/Demobilization g D. N :. o co ■ c m U .2.2gN F. m 0 L d �5 'S< m c E a e 0 a N W i- 0 c m m U K t 1- V Concrete Curb Ramp Concrete Plavoround Ramo IRefurbish Post and Cable Fencina � 12 N e s e s c 'a E E 3 . Z 14' Ripe bollard with PVC Cap and Foundation ' TOTAL BASE BID (Bid Items A1 through All): U" r Q Z Q¢¢ Q Q/ Z< Q —151— IEXHIBIT "B" I Pane 2 of 2 W m 0 O H a 'm O .",. 0 m b N T 4 co 0 N N <, m O 0 0 or yp 0 M 0 eN e N N ° O c - $8,876.001 5147,969.20 N q 0 f1 r 1 5141,954.201 N W a a N u O $ N n H ' N o N SUMMARY OF BIDS to Q n2 < 0 m 9 m Q m m F E 2 3 e0 < 0 m W Z ge F 0 o 0 0 0 N 0 0 0 E 2 U i a m m 0 m K P2 WQW z F TOTAL BASE BID PLUS ALTERNATE BID B: TOTAL BASE BID PLUS ALTERNATE BID A: TOTAL BASE BID PLUS ALTERNATE BID A PLUS ALTERNATE BID It IEXHIBIT "B" I Pane 2 of 2 DR. HECTOR P. GARCIA PARK DEVELOPMENT PHASE 1 (PROJECT NO. 3156) PROJECT BUDGET August 12, 2008 FUNDS AVAILABLE: ESTIMATED BUDGET CDBG Fund 1 $ 131,376.07 FUNDS REQUIRED: Construction Cost (Grace Paving & Construction) $ 59,649.07 Construction Contingencies 4,000.00 AE Consultants: HalffAssociates ($40,107) & Martinez, Guy & Maybik ($22,230) 62,337.00 Construction Inspection 2,000.00 Engineering Reimbursements 1,790.00 Finance Reimbursements 600.00 Incidental Expenses (Printing, Advertising, etc.) 1,000.00 Total $ 131,376.07 —152— EXHIBIT "C" Page 1 of 1 H:\ Home \Mproject \Councilexh \exh3156.dwg COR7LLS C3fTJ7S' A),1 PROJECT LOCATION (4305 GREENWOOD DR) CITY PROJECT No. 3156 LOCATION MAP NOT TO SCALE EXHIBIT 'D' DR. HECTOR P. GARCIA - PARK DEVELOPMENT PHASE 1 -153- CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 07 -25 -2008 12 AGENDA MEMORANDUM DATE: August 12, 2008 SUBJECT: Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements (Project No. 7356) CHANGE ORDER NO.4 AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute Change Order No. 4 to the construction contract with R. S. Black Civil Contractors, Inc. from Corpus Christi, Texas in the amount of $182,034.50, for a total restated fee of $4,780,755.50 for the Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements. ISSUE: The proposed Change Order No. 4 provides for work that was included in the original design as an alternate bid item and recommended for award pending availability of additional funds. Funds were not available at the time of initial award and are now programmed in the CIP. The proposed work includes replacement of existing influent slide gates and inlet ports that have become non - operational or serviceable during the construction period. Additionally, the fiberglass grating and support for the influent walkway have deteriorated to an unsafe condition for the plant operators. The work is critical to the plant operations and safety. FUNDING: Funding is available from the FY 2008 Capital Improvement Program (CIP). RECOMMENDATION: Staff recommends approval of the Motion as presented. / '4% Foster Crowell, Kevin Stowers, Director of Wastewater Services Interim Director of Engineering Services Additional Support Material: Exhibit "A" Background Information Exhibit "B" Prior Project Actions Exhibit "C" Change Order Summary Exhibit "D" Location Map H:W USERSZHOMEWVELMARGEMWASTEWATERV356 \CHANGE ORDER NO-44(RMAEMO BACKGROUND INFORMATION SUBJECT: Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements (Project No. 7356) CHANGE ORDER NO.4 PROJECT BACKGROUND: The proposed change order work was included as part of the original project to address aging infrastructure at the Oso Water Reclamation Plant. The initial design and bid included this work as Additive Altemate No. 3, which was not awarded due to limited funding. This work will complete the rehabilitation of the Clarifiers No. 5, 6, 7, and 8, and the required funds were identified in subsequent Capital Improvement Program. On July 24, 2007, the Base Bid and Additive Alternate No. 1 were awarded to R. S. Black Civil Contractors, Inc. of Corpus Christi, Texas as follows: Base Bid: Consists of removing and replacing the existing traveling bridges on rectangular Clarifiers No. 6, 7, and 8, including removing and replacing the rails, grout pads, electrical festooning cable system, electrical control panel, actuator for pipe skimmers and polyurethane crack injection repair on concrete walls; removing and replacing four (4) blowers in Blower House No. 2, and installing two (2) 500 KW generators, and all appurtenances in accordance with the plans, specifications, and contract documents. Additive Altemate No. 1: Consists of removing and replacing the existing traveling bridge on rectangular Clarifier No. 5. Additive Alternate No. 2: (NOT AWARDED) Consists of replacing the aerobic digester aeration system for Aerobic Digester No. 2. Additive Alternate No. 3: (NOT AWARDED) Consists of removing and replacing slide gates, inlet ports and fiberglass grating on rectangular Clarifiers No. 5, 6, 7, and 8. CHANGE ORDER NO. 4: Change Order No. 4 proposed to award Additive Alternate No. 3. This work is critical to the safety of the plant operators and continued operations. This work was requested by the Wastewater Department for slide gates and fiberglass grating. Change Order No. 4 also includes alternate proposal submitted under the value engineering clause for a different stand -by generators manufacturer. Additionally, the scope includes the replacement of a 14 -inch discharge valve at Lift Station No. 2. Thirty four (34) additional calendar days are required for Change Order No. 4. Future Projects: Additive Alternate No. 2 work will be programmed in future CIP in addition to other infrastructure improvements at the Oso Water Reclamation Plant. EXHIBIT "A" Page 1 of 1 H: \USERS2\HOMEWELMAP\GEW WASTEWATER\7356\CHANGE ORDER d0145C8M0A BACKGROUND IEXHIBIT "B" I Page 1 of 3 PRIOR PROJECT ACTIONS SUBJECT: Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements (Project No. 7356) CHANGE ORDER NO. 4 PRIOR COUNCIL ACTION: 1. December 17, 2002 - Motion authorizing the City Manager, or his designee, to execute a Contract For Professional Services with LNV Engineering for a total fee not to exceed $256,600 for the Oso Water Reclamation Plant Structural /Process Improvements (Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser (Motion No. M2002 -420). 2. December 13, 2005 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 4 to the Contract For Professional Services with LNV Engineering in the amount of $352,150, for a total re- stated fee of $659,600, for the Oso Water Reclamation Plant Structure / Process Improvements Clarifier Bridges / Aeration Basin / Fine Bubble Diffuser. (Motion No. 2005 -413) 3. July 18, 2006 - Motion authorizing the City Manager or his designee to execute Amendment No. 5 to the Contract for Professional Services with LNV Engineering in the amount of $120,700 for a total re- stated fee of $780,300 for the Oso Water Reclamation Plant Structural / Process Improvements (Clarifier Bridges / Aeration Basin / Fine Bubble Diffuser). (Motion No. 2006 -218) 4. July 24, 2007 — Motion authorizing the City Manager, or his designee, to execute a construction contract with R. S. Black Civil Contractors, Inc. of Corpus Christi, Texas in the amount of $4,546,750 for the Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements for the Total Base Bid and Additive Alternate No. 1. (Motion No. M2007 -196) 5. December 18, 2007 — Ordinance approving the FY 2008 Capital Budget and Capital Improvement Planning Guide in the amount of $127,275,900. (Ordinance No. 027546) PRIOR ADMINISTRATIVE ACTION: 1. February 20, 2002 — Distribution of Request For Qualifications (RFQ) No. 2002 -01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out -of- town). 2. March 13, 2002 — Addendum No. 1 to the Request for Qualifications (RFQ) No. 2002 -01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out -of- town). H: \USERS2\HOMEWELMAP \GEM WASTEWATER \7356\CHANGE ORDER No.d11,951ROJECT ACTIONS PRIOR ADMINISTRATIVE ACTION: 3. March 15, 2002 — Addendum No. 2 to the Request for Qualifications (RFQ) No. 2002 -01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out -of- town). 4. March 26, 2002 — Addendum No. 3 to the Request for Qualifications (RFQ) No. 2002 -01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out -of- town). 5. March 28, 2002 — Addendum No. 4 to the Request for Qualifications (RFQ) No. 2002 -01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out -of- town). 6. September 26, 2003 — Administrative Approval of Amendment No. 1 to the Contract for Professional Services with LNV Engineering for a total fee of $6,000, for a total revised fee of $262,600, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 7. August 5, 2004 - Administrative Approval of Amendment No. 2 to the Contract for Professional Services with LNV Engineering for a total fee of $19,950, for a total revised fee of $282,550, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 8. October 11, 2004 - Administrative Approval of Amendment No. 3 to the Contract for Professional Services with LNV Engineering for a total fee of $24,900, for a total revised fee of $307,450, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 9. July 27, 2007 — Administrative Approval of Amendment No. 6 to the Contract for Professional Services with LNV Engineering for a total fee of $24,500, for a total revised fee of $804,800, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 10. September 20, 2007 — Administrative Approval of Amendment No. 7 to the Contract for Professional Services with LNV Engineering for a total fee of $22,880, for a total revised fee of $827,680, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 11. January 2, 2008 - Administrative Approval of Amendment No. 8 to the Contract for Professional Services with LNV Engineering for a total fee of $15,000, for a total revised fee of $842,680, for the Oso Water Reclamation Plant Structural /Process Improvements - Clarifier Bridges /Aeration Basin /Fine Bubble Diffuser. 12. March 24, 2008 — Administrative approval of Change Order No. 1 to R. S. Black Civil Contractors, Inc. of Corpus Christi, Texas in the amount of $21,135.75, for a total re- stated contract fee of $4,567,885.75, for the Oso Water Reclamation Plant Clarifier Structural Improvements Bridge No. 5, 6, 7, 8 / Blower House No. 2 Improvements. H:\ USERS2\ HOMEWELMA RGEMWASTEWATER \73561CHANGE OROERWq. 6FOIOR PROJECT ACTIONS EXHIBIT "B" Page 2 of 3 PRIOR ADMINISTRATIVE ACTION: 13. May 14, 2008 — Administrative approval of Change Order No. 2 to R. S. Black Civil Contractors, Inc. of Corpus Christi, Texas in the amount of $12,765.25, for a total re- stated contract fee of $4,580,651, for the Oso Water Reclamation Plant Clarifier Structural Improvements Bridge No. 5, 6, 7, 8 / Blower House No. 2 Improvements. 14. May 14, 2008 — Administrative approval of Change Order No. 3 to R. S. Black Civil Contractors, Inc. of Corpus Christi, Texas in the amount of $18,070, for a total re- stated contract fee of $4,598,721, for the Oso Water Reclamation Plant Clarifier Structural Improvements Bridge No. 5, 6, 7, 8 / Blower House No. 2 Improvements. IEXHIBIT 'B" I Page 3 of 3 H:\USERS2W OME\VELMAP\GEN \WASTEWATERV 356 \CHANGE ORDER NO'44 T€4 PROJECT ACTIONS DEPARTMENT OF ENGINEERING SERVICES CHANGE ORDER SUMMARY SHEET July 22, 2008 PROJECT: Oso Water Reclamation Plant Clarifier No. 5, 6, 7, 8 / Aerobic Digester No. 2 / Blower House No. 2 Improvements Project No. 7356 APPROVED: City Council Motion No. M2007 -196 on July 24, 2007 CONTRACTOR: R. S. Black Civil Contractors, Inc. P. O. Box 6218 Corpus Christi, TX 78466 TOTAL CONTRACT AMOUNT $4,546,750.00 25% Limit Amount 1,1 36,687.50 Change Order No. 1 (March 24, 2008) 21,135.75 Change Order No. 2 (May 14, 2008) 12,765.25 Change Order No. 3 (May 14, 2008) 18,070.00 Change Order No. 4 (August 12, 2008) 182,034.50 TOTAL All Change Orders $234,005.50 5.15% < 25% H:\USERS2\HOMEWELMAP\GEN \WASTEWATER \7356 \CHANGE ORDER LI01481p,M6E ORDER SUMMARY EXHIBIT "C" Page 1 of 1 \ Mproject \councilexhibits \exh7356. dwg OSO WATER RECLAMATION PLANT CLARIFIER NO. 5, 6, 7 8 8 /AEROBIC DIGESTER NO. 2/ BLOWER HOUSF3NO.2 IMPROVEMENTS CITY COUNCIL. EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 07 -08 -2008 13 AGENDA MEMORANDUM City Council Action Date: August 12, 2008 SUBJECT: Buckingham Estates Lift Station Upgrade (Project No. 7117) AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a construction contract with Big State Excavation of Corpus Christi, Texas, in the amount of $1,880,406 for the Buckingham Estates Lift Station Upgrade project for the Total Base Bid. ISSUE: This project replaces the existing Buckingham Estates Lift Station that is beyond its usable service life. The existing lift station discharges into a force main and gravity system upstream of Lift Station No. 5, that is then pumped to the Wooldridge Lift Station and ultimately to the Oso Water Reclamation Plant. This project is part of the updated 2007 Master Plan to improve wastewater service and capacity on the south side and to address potential overflows from the gravity system flowing into Lift Station No. 5, which becomes inundated during peak rain events. The new lift station is designed to increase current capacity from 1.9 MGD to 3.7 MGD. A separate Buckingham Force Main project for an 18" PVC discharge force main is planned for completion prior to the completion of the new lift station. A final section of the force main is under design. This new force main will run east along the north side of Yorktown to the Cimarron/Yorktown intersection and be connected to a force main constructed under the Bond 2004 Cimarron Street Reconstruction project. The force main will then flow north into a deep wastewater manhole at the Cimarron/Wooldridge intersection and then gravity flow directly to the Wooldridge Lift Station. This will alleviate the pressure on the upstream gravity system flowing into Lift Station No. 5 and ultimately decrease operational cost while supporting continued development on the south side. FUNDING: Funding for this project will come from the Wastewater Capital Improvement Budget FY 2008. RECOMMENDATION: Staff recommends approval of the motion as presented. i Foster Crowell Director of Wastewater Services Additional Support Material: Exhibit "A" Background Information Exhibit "A -1" Prior Actions Exhibit "B" Bid Tabulation Exhibit "C" Project Budget Exhibit "D" Location Map Kevin R. Stowers Interim Director of Engineering Services H: HOME \Rochelle \GEN\Wastewatetl7117 - Buckingham Lift Station \Canstruttip¢ttref1ndBmo Budkghm LS 1.4c AGENDA BACKGROUND INFORMATION SUBJECT: Buckingham Estates Lift Station Upgrade (Project No. 7117) PROJECT DESCRIPTION: The Total Base Bid for the project includes reconstruction /replacement of the lift station, with new pumps, piping, electrical system, odor control bio- filter facility with new concrete driveway and paving, grading, fencing, general site work, landscaping, irrigation, and the demolition and /or modification of the existing lift station and wet wells. The project also includes the installation of a new 8' x 12' packaged control room building, 250kw /313kva standby generator set and transformer; and construction of 415 linear feet of 6 -inch PVC waterline improvements. Additive /Deductive Alternate Bid Item No. 1 consists of substituting a modular odor control system for the passive earth filter system. BID INFORMATION: On May 28, 2008, the City received proposals from two bidders (see Exhibit "B" Bid Tabulation). The bids ranged from $1,880,406 to $1,969,602 for the base bid and $1,877,215 to $2,064,602 for the total base bid plus additive /deductive Alternate No. 1. The estimated cost of construction is $1,177,294 for the base bid and $10,000 for the Deductive Alternate No. 1. The bids came in higher than the engineer's estimate due to the unexpected increase in material costs. The consultant acknowledges that their estimate was inaccurate and it is not anticipated that rebidding will achieve a lower bid price. There is no effective way to cut costs without negatively impacting operations and overall lifecycle cost. The project is critical to future projects to alleviate potential overflows in the Oso Wastewater Basin and will ultimately improve cost effectiveness of the system. Therefore, City staff and the consultant, Coym, Rehmet & Gutierrez Engineering, L.P., recommend that the contract be awarded to Big State Excavation in the amount of $1,880,406 for the Total Base Bid. The deductive alternate is not being recommended for award due to the Wastewater Department's preference for the passive earth filter odor control system. Big State Excavation is a local company formed in November 2001 and they have successfully completed several other lift station projects for the City of Corpus Christi. CONTRACT TERMS: The project is estimated to require 300 calendar days, with completion anticipated in the summer of 2009. PROJECT BACKGROUND: This project includes increased capacity and upgraded systems with the demolition of the existing Buckingham Estates Lift Station located at the west corner of the intersection of South Staples and Yorktown Boulevard. The existing lift station has experienced numerous operational problems and is beyond its useful service life. This project is also part of the updated 2007 Master Plan to address increased development on the south side of the City which is serviced by the Oso and Greenwood Wastewater Treatment Plants. H: WOMEIHachellelGEMWestewaten7117- Buckingham Lift $talionlConstructioraAr8281kBn1 Buckghm LS.doc EXHIBIT "A" Page 1 of 2 The existing Buckingham Lift Station capacity is 1.9 MGD. The discharge flows through a 10" force main north into a 15" gravity line upstream of Lift Station No. 5, which is located just south of the Saratoga /South Staples intersection. The discharge from Lift Station No. 5 flows into the Wooldridge Lift Station and ultimately to the Oso Water Reclamation Plant (WRP). The gravity system upstream of Lift Station No. 5 becomes inundated during peak rain events, resulting in potential overflows and TCEQ violations. The new Buckingham Lift Station is designed for increased capacity with a longer discharge line to a deep gravity manhole downstream of Lift Station No. 5 that flows directly to the Wooldridge Lift Station. The new lift station will increase current capacity to 3.7 MGD with the installation of three 20 -HP pumps and equipment. The ultimate capacity for the new lift station will be 4.7 MGD with the upgrade of the three pumps to 60 HP and the new 18" PVC discharge force main to the Wooldridge Lift Station gravity system. The pump upgrades will be coordinated with increased demands from continued development in the lift station service area. The Buckingham Force Main was planned in three sections and coordinated where possible with other projects to minimize overall cost. The first section at the Cimarron/Yorktown intersection was constructed as part of the Bond 2004 Cimarron Phase 2 Street Reconstruction. The second section was designed and under construction as part of the Cimarron Phase 1 street reconstruction. The force main work will be complete in 2008. It runs from the Cimarron/Yorktown intersection to a deep gravity manhole at the Cimarron/Wooldridge intersection flowing to the Wooldridge Lift Station, which is scheduled for completion in fall 2009. The final section of the force main from the Buckingham Lift Station to the Cimarron/Yorktown intersection is currently under final design with construction planned prior to the completion of the lift station. This final force main project also includes a 16" diameter PVC wastewater effluent force main to extend the effluent force main from the Cimarron/Yorktown intersection west to Annemasse Street in the King's Crossing Subdivision for future use at the King's Crossing Country Club Golf Course. EXHIBIT "A" Page 2 of 2 H: WOMEWechelleMGEMWestewelen7117- Buckingham Lift Station1Construclionftigite 9 W Buckghm LS.doc PRIOR PROJECT ACTIONS SUBJECT: Buckingham Estates Lift Station Upgrade (Project No. 7117) PR IOR COUNCIL ACTION: 1. February 22, 2000 - Motion authorizing the City Manager, or his designee, to execute a Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $37,306 for engineering services associated with the Buckingham Estates Lift Station project. (M2000 -050) 2. April 16, 2002 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $299,040 for a revised fee of $336,346 for the Buckingham Estates Lift Station project. (M2002 -101) 3. November 18, 2003 - Resolution recognizing the public necessity of acquiring utility and construction easements for the Buckingham Estates Lift Station & Force Main Diversion Project No. 7117 for utility and other municipal purposes in connection with said project; and authorizing acquisition by means of negotiations or eminent domain proceedings by the City of Corpus Christi or its agents in acquiring said easements. (Resolution No. 025562) 4. September 14, 2004 — Motion authorizing the City Manager or his designee to execute a Utility Easement instrument with Agnes L. Polasek, et al, for Parcel 3, in the total amount of $78,800 plus $1,500 in closing costs, necessary for the Buckingham Estates Lift Station and Force Main Diversion Project No. 7117 and for other municipal purposes. (Motion No. M2004 -352) 5. December 18, 2007 — Ordinance approving the FY 2008 Capital Budget and Capital Improvement Planning Guide in the amount of $127,275,900. (Ordinance No. 027546) PRIOR ADMINISTRATIVE ACTION: 1. August 28 2002 — Administrative approval of Amendment No. 2 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $0 for the Buckingham Estates Lift Station project. 2. July 22, 2003 — Administrative approval of Amendment No. 3 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $24,900 for a revised fee of $361,246 for the Buckingham Estates Lift Station project. 3. August 13 2003 — Administrative approval of a geotechnical testing agreement with Rock Engineering and Testing Lab Inc. in the amount of $10,200 for the Buckingham Estates Lift Station project. 4. October 14, 2003 — Administrative approval of a Small A!E Agreement with Urban Engineering in the amount of $1,000 for survey work to delineate two electrical easements for the Buckingham Estates Lift Station project. 5. March 29, 2005 — Administrative approval of Amendment No. 4 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $24,890 for a revised fee of $386,136 for the Buckingham Estates Lift Station project. 6. March 10, 2008 — Administrative approval of Amendment No. 5 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $49,550 for a revised fee of $435,686 for the Buckingham Estates Lift Station project. 7. April 10, 2008 - Administrative approval of Amendment No. 6 to the Contract for Professional Services with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $46,500 for a revised fee of $482,186 for the Buckingham Estates Lift Station project. —170— HIHOMEVtaGreIIe1GEMWastewater \7117- Buckingham Litt Station\ConstrucliontPrior Actions.doc 0 O C Q C a w O p ev O A e � 2 0 • 2 0 U O 0 • O • U 2 0 U 0 W (0 co co 2 O DW • Y u_ 0 o W Z O ' m aca ca a 0: U 0 F- U y C T 01 a n O E co A a O n U M m o ~ 0 00000000 0 0 h Cl) i9 0 0 0 CO- 69 0 0 (0 V) w 0 0 0 O N (9 0 0 0 ill IA 0 0 in O 69 0 0 N W f9 0 0 0 O N CO w 0 000.00 0 O (� N w 0 0 O O N w 0 0 (° as N w 0 NI . m w 0 0 O to 19 0 0 0 O N w $15,000.00 $2,250.0 0 000 0 O N 49 0 O O N S 0 N (0 <" 69 100100919$ 0 00 0 N a7 69 0 0 N O M 0 0 0 N N r 0 0 0 r 1M 0 0 N N 0 0 t of 0 0 Op d 0 00 N O. 0 0 0 d 0 0 <W 0 00 0 N ,- 0 0 O OW C n K q w m m ° D° a pC W 7 N ._8 a` o 0 O a O 0 0 O $ O 0 0 N CO o ° 0 O N 9 0 0 N w O 0 0 O $1,500.001 $8,500.001 O So to CD 0 0 O 0 0 r W O 0 0 h 10 o 0 6 0 0 co- w O 0 C o 0 0 0 0 O NN 69 O 49 3 0 0 0 01 M 0 69 $54,450.001 $295.001 O 0 0 In 0 O 0 0 N w $20,000.001 $21,000.01 0 0 N w 0 O O 0 0 r- 69 0 N c4 0 o O 0 0 b M $5,000.001 $2,000.001 0 N w S 0 O O 0 N (9 Y w 0 V w o 0 0 0 N 0 (9 0 N 0 N M 49 S. 0 Y) of w 0 0 0 0 O O rr O O LC) co- w 0 0 o 0 (0 N 69 O $ N o 0 O 0 CO 07 19 000000000 W cfo 0 (0 N N 0 w 0 ci r N lV 4 0 N W 0 0 0) (') rM 0 0 0 N r 0 0 0 O O N O r 0 l0 w 0 0 C O N rW N to, 0 0 O N N IA n es 0 0 ci O 0 V (9 O M) 49 0 0 O O O N 19 Big State Excavation, Inc. P.O. Box 260297 Corpus Christi, Texas 78426 Total 0 0 0 0 O O I- w 0 0 0 (0 0 N 69 0 0 0 (0 (0 N 19 0 0 0 0 0 N 49 0 0 0 0 0 1. CO 0 0 0 0 0 r19 Unit Price I 0 0 0 0 O 0 � ' 0 0 0 0 O 0 r 69 0 0 0 O 0 r 0 0 0 0 i° N 6 0 0 o 0 O )h 69 $1,000.001. 0 0 0 O 0 M CO 0 0 o 0 0 co- V' 0 0 0 0 O O NN 0 0 o 1 - '9" 0 0 ac 0 ) 0 0 o 0 0 N N 0 0 0 0 0 O CI 0 0 6 0 0 1� 19 0 0 6 0 0 b 69 0 0 0 O 0 co 49 0 0 o O 0 N 19 0 0 0 0 vi 0 0 (9 0 M 69 0 0 0 0 0 O i- 0 0 0 0 (0 N 69 0 0 6 O OD OI tl! 0 0 O Ni 0 0 ni 09 0 0 of (9 0 0 ro N t9 0 0 o_ M 0 0 o 0(400 N 69 0 0 ro H 0 0 o 0 19 0 0 0 0 0 (9 311) uN 1 C. nw I co, wvv BUCKINGHAM ESTATES LIFT STATION UPGRADE (Project No. 7117) LS I. < < LS J LS J LS LS 1 LS LF EA 1 J W EA W W W W Q I LF 1 SF 1 SF N LS 0 EA J U UJ O O o r r r O CO r N r r r r' r r r r N- 0 N r 0 V r Description I SASE BID - PARTA 1 0 g C 5. y 7 p U N v Q¢¢ 0 (0 J_1 L oD C O > W 0i 9 C7 d U d 0 CO e O E d O U v G N C Remove Demolished & Abandoned Structures _ 1 SWPPP for Lift Station & Waterline Improvements Area :t- V) c E 0 > 2 a E m C W co zj 0 o 9 J IZ) ° C 0 1- Trench Safety & Shoring for Lift Station Area Facilities & Offsite Waterline Improvements Area Facilities Dewaterinq for Lift Station Y v Q « '5 o. - C ° c Q • 8 -Inch Reinforced Concrete Pavement with Perimeter Header Curb 8 -Foot Security Fence _. 3-Foot Decorative Personnel Gate _ ..,c.,..,a,,. ..r ..,.._ ...... __._ _�_. _._ • ____ _ _. System Card Reader & Programming 12' x 12' Reinforced Concrete Cover for Existing Wet Well With 4'x 6' Light Duty Aluminum Hatch wl Exposed Padlock Clip Remove Top of Existing 6' Wet Well & Construct New Top with 40 -Inch Diameter Wastewater Manhole Ring & Cover co 0 10 i y a m i°0 y 0 10 O O j�j C> (0 0) (0 w 3 N° i 5 o ]"5 t 2; co Do c C 0 0° CC CC °8 °1 >> E E _ K K 1 Header Curb for Landscaping Reinforced Concrete Pad, 5' - 8" x 6', for Transformer Reinforced Concrete Pad, 6' -7" x 15' -2 ", for Generator 1Reinforced Concrete Pad , 6' x 10', for Biofilter Blower Reinforced Concrete Pad, 9' -6" x 15' -2" for Electrical Control Room w/2 - 4' x 4' x 7" Concrete Stoops 1 Remove Existing Curb & Gutter to Accommodate New Driveway 112-Foot Reinforced Concrete Driveway (Portion Within Staples Street Right -of -Way) 1Reinforced Concrete Header Curb for Biofilter Media O c .K o y m 0 f%l LL v 1Remove Existing & Construct New 4 -Foot Sidewalk v Q 0 'C U w U � a c " E 0 a U {6T 2 0 e5 to 0 c (n el Q N a 0 m N v N d o a v o -` K o N° 0 a 0. �' m E K IL a a E Q N Q t+I Q �' Q -. N Q b Q r Q N Q W Q .k Q Q Q .�- Q (0 Q co Q n 0) Q Q m O N Q Q N Q N N Q 0) N Q Q N Q (0 N Q (0 N Q h N Q co N Q O) N Q O (h Q N Q N M/ I EXHIBIT `B" I Austin Engineering Company, Inc. P.O. Box 432349 Austin. Texas 78374 -2349 .z f 0 0 d 000000000000000000 0 )f1 CO M 0 0 0 N CO W 0 0 0 0 N Cl N O 0 0 0 N VI- 69 0 0 0 0 O O N� 0 0 0 N V' 0 0 Q CO CO O 0 N N 19 0 0 N CO W 69 O 0 0 C f9 O 0 0 Oi f9 O 0 0 N CO fq O 0 0 y N N� O 0 0 'V 0 CO O 0 0 7- H O O CO r CO C C 0 if. if 557 nnn nn ) 0 7 0 ) O ) 0 h ) f9 ) 0 0 N 0 0 N fA 0 0 0 0 O M 0 0 0 N f9 0 0 0 0 19 0 0 0 0 f9 0 0 0 CO M 0 0 0 CO M C C N N M ssnn nn ) Q. 7000000000 ) 0 ) CO 1 19 0 0 N 6 0 0 N l9 0 0 f9 0 0 0 M 0 M CO W 0 0 M 0 O CO 1R 0 r 1h mW 0 0 0 0) W f9 0 0 0 CO CO 0 W d -- 0900000000000000 0 0 0 CO 0 O t.: NN 0 0 0 tri CO 0 0 0 L6 V' 0 0 0 05 N 0 0 0 V 0 0 Y MW 0 0 N N 0 00 M 0M 0 0 0 f9 0 0 N rW 0 0 CO 0 f9 0 0 p 0p N 0 0 O 0 0 0 0 W 0 0 0 CO 0 0 0 0 r 0 0 0 0 0W 0 0 0(0 0 W 0 0 W 0 0 0 O g $600.00 $1.000.00 0 O CO 19 0 0 C) f9 0 0 10 W 0 N N H 0 0 0 0 0 0 M f9 0 0 0 W 0 0 N CO 0 0 69 0 O H 0 0 O0i 01 69 f9 0 N co N 0 n n W $900.001 Total 0000000000000 0 00p00000000000 O O 0 fA 0 O O CO CA 0 N N N 7 0 O O N' 0 O O f9 0 O O 0 O 0 h (h 69 0 h 0 H 0 o n f9 0 C) 0 W 0 0 N 69 0 0 r 0 sA 0 0 0 N N $113,000.001 0 0 000001°00°(000 0 C) f9 0 0 0 0 W 0 0 0 vtr f9 0 0 0 M 0 0 0 0 19 0 0 N. 0 W 0 0 0 0 (q 0 0 0 0 0 0 0 0 co 69 0 0 to 0 0 W 0 0 o(pp f9 0 0 0+100000 N ta 0 0 19 0 0 Q 67, 00090 0 f9 0 0000) fA 0 NV o Q h N W $20,000.001 0 O 0 0 05 0 O d N 0 0 O 0 et 0 W N 1 Unit Price 0 G 0 O O 0 la 0 0 6 0 O O C1 FA 0 0 o 0 N (V N W 0 0 O 0 O O N N 0 0 O 0 O O Q 1 $160,000.00 0 0 Ci 0 A M f9 0 G 0 1` N f9 0 o 0 O h f9 0 O 0 C) tor H 0 O 0 0 N 43 0 d 0 0 f` 0 l9 0 o 0 0 Yl N fa 0 o 0 0 M � 0 ci 0 0 M W 0 Ci 0 0 OI f9 0 C 0 0 'V H 0 C 0 0 G 10 69 0 Ci 0 0 t0 W 0 O) 00 W 0 0 O 0 O 0 0 0 0 G ci 0 0 CI 00 0 0 o 0 0 o 0 f9 0 N 0 f9 0 O 0 f9 $230.00 $180.00 0 0 0 0 Q z 7, $150.001 0 0 6 0 7- Joo os$ $26.0 $24.00 0 0 o 0 0 N fy 0 0 G 0 0 pi 0 o O O N ri BUCKINGHAM ESTATES LIFT STATION UPGRADE (Project No. 7117) CL) LS CO J I LS N J I LS CO J 1 LS co J N J 0 J o J N J LS LS 0) J LS I y LL Q Q Q Q Q EA_ 1 Q 6 LU W 0 W 0 W 0 W LF LF LF LS I. N J LF Z' 1V 0 N 7 N ........ N. N 0 - - N c 0 n 0 N 0 0 Litt Station Structure, Wet Well, & Gravity Sewer Connections I.._ t Station Pumps Passive Earth Filter Passive Earth Filter Blower Assembly & All Piping Litt Station Piping, Force Main, Fittings & Accessories Litt Station Temporary By -Pass General Conditions - Electrical Submittals Electrical Demolition & Relocation Temporary Power Rack Temporary Power for By -Pass Operations Underground Conduit to Transformer Underground Conduit to Lift Station Facilities PCR Building and MCC Generator, 250 KW /313 KVA Above Ground Conduit for Lift Station Pumps Power & Instrument Cables Pump Control Panel SCADA RTU & Programming C O N C W E 2 w 18-Inch C -900 PVC Waterline 8 -Inch Gate Valve & Box 8 -Inch, 90 Degree Bend 8" x 8" x 8" Tee, DIMJ Q o 0 U 2" x 1W Type K Copper Reducer 2" x 3/4" Type K Copper Reducers 3/4" Gate Valve .2" x 2" x 2" Type K Copper Tee 1'A -Inch Threaded Gate Valve 3/4 -Inch Above Ground Double Check Assembly Backflow Preventer 1%2 -Inch Threaded Plug 2" Type K Copper 90 Degree Bend 2" Waterline , Type K Copper 1 1%2" Waterline, Type K Copper 3/4" Waterline, Type K Copper Lift Station Area Landscaping Litt Station Area Irrigation 18 -Inch Diameter PVC Wastewater Gravity Main Segments to Lift Station Wet Well from Existing Wet Wells TOTAL BASE BID (ITEMS A -1 THRU A-69) E v m M 0 00') 0 4 4 N 4 M 4 4 0 4 0 4 r 4 0 4 CO 4 0 N N i1') Q N 0 N N N 0 (NO W N f0) � O (00 r CO f0) -172- EXHIBIT "B" co W U W fA 10 2 0 W O_ m IL 0Z Z W 0 P re m= Q U H 7 a e 0 U 0 yL� C U Austin Engineering Company, Inc. P.O. Box 432349 Austin, Texas 78374 -2349 N H 8 c a c 7 0 0 N b b 0.. w 0 o o N w Big State Excavation, Inc. P.O. Box 260297 Corpus Christi, Texas 78426 _ N f 8 a t c � 0 0 N N n M °o m w BUCKINGHAM ESTATES LIFT STATION UPGRADE (Project No. 7117) 0 0 J c 0 n c 0 N N 0 ADDITIVE/DEDUCTIVE ALTERNATE NO. 1 Part B: Inc. The system will be sized for those criteria shown on the PLANS and in SPECIFICATION ITEM 113140. This item shall include all costs for design, engineering, coordination with City's consultants, additional electrical facilities as required, additional foundation and additional piping as required and all other appurtenances required for a fully operational system, in accordance with the Plans and Specifications, complete and in place per lump sum. E' m -173- EXHIBIT "8" I Paae 3 of 3 BUCKINGHAM ESTATES LIFT STATION UPGRADE (PROJECT NO. 7117) PROJECT BUDGET July 15, 2008 FUNDS AVAILABLE: ESTIMATED BUDGET 'Wastewater CIP Fund 1 $ 3,340,060.00 FUNDS REQUIRED: Construction Cost (Big State Excavation) $ 1,880,406.00 Construction Contingencies 188,040.00 NE Consultants: Coym, Rehmet & Gutierrez Engineering, L.P. & Urban Engineering 483,580.00 Construction Inspection 75,200.00 Testing Agreement (Rock Engineering & Testing Lab Inc.) 10,200.00 Land Acquisition 530,725.00 149,990.00 Engineering Reimbursements Finance Reimbursements 18,800.00 Incidental Expenses (Printing, Advertising, etc.) 3,119.00 Total $ 3,340,060.00 —1 7 4— EXHIBIT "C" Page 1 of 1 \ home \MajorProjects \couneilexhibits \exh 71 17. dwg N PROJECT # 7117 LOCATION MAP NOT TO SCALE EXHIBIT "D" BUCKINGHAM ESTATES LIFT STATION UPGRADE175_ CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 06/11/2008 =NW NM 14 AGENDA MEMORANDUM August 12, 2008 SUBJECT: Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements (Project No. 10019 & 10020) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a construction contract with Haas Anderson Construction Ltd., of Corpus Christi, Texas in an amount not to exceed $5,369,282.07 for the Corpus Christi International Airport Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements. ISSUES: Council must authorize the execution of the construction and engineering materials testing contracts to proceed with the project. FUNDING: Funding is available from FAA Grants and Airport Capital Improvement Funds upon appropriation. RECOMMENDATION: Approval of the motions as presented. Fred Segun Director of Aviation ADDITIONAL SUPPORT MATERIAL Exhibit A. Background Information Exhibit A -1 Previous Actions Exhibit B. Bid Tabulation Exhibit C. Budget Exhibit D. Location Map Kevin Stowers Interim Director of Engineering Services Page 1 of 1 H AHOMEV(E VI NS\GEMAIR_ restored\ 20041mprovementsW aximillab &DrainageVaAwdeonstrMemo.doc BACKGROUND INFORMATION ADDITIONAL INFORMATION: The proposed actions include construction contract award for the Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage, Phase 6 Improvements. PROJECT DESCRIPTION: Base Bid - Taxiway — Rehabilitation consists of applying a coal tar sealer /rejuvenator asphalt coating to all existing taxiway asphalt pavement (except at existing striping and new resurface areas); asphalt milling and P401 asphalt resurfacing of Taxiway E and segments of Taxiway B; repair of runway cracks by routing and sealing; replacing taxiway pavement striping removed by repairs; add enhanced taxiway striping at runway holding position markings, new taxiway signage and lighting and relocation /adjustment of public and private utilities as required. This bid includes the Taxiway Signage /Lighting project. Additive Alternate No. 1 - Drainage Phase VI Construction of a new 6,912 If of trapezoidal outfall channel at the Corpus Christi International Airport beginning on the southwest side of Runway 13 -31 near an existing headwall structure, proceeding southeast through airport property, cross outside the airport perimeter fence near FM 763 (Joe Mireur Road) and cross existing farm land to the outfall at Kelly Creek and relocation /adjustment of public or private utilities as required. BID INFORMATION: The bid was structured as a base bid with one additive alternate. Three bids were received, and publicly opened on Wednesday, May 23, 2008. The total of the base bid and additive alternate No. 1 ranged between $5,369,282.07 and $6,049,143.41. See Exhibit B. The low qualified bid was submitted by Haas Anderson Construction Ltd., of Corpus Christi, Texas. FUNDING: Funds are available from FAA Grants and Aviation Capital Reserve CIP funds. The project budget is attached. See Exhibit C. TIME OF COMPLETION: The contract provides for the work to be complete within 300 calendar days of notice to proceed. BOARD /COMMITTEE REVIEW: The Airport Board has reviewed the item and recommends approval. HAHOME\KEVINS \GEMAIR_ restored \20041mprovements \Taxiwa Rehab &DrainageVlWwdeonstrBkgExhA.doc —180— Exhibit A Page 1 of 1 PREVIOUS ACTIONS PRIOR COUNCIL ACTIONS: July 10, 2007 — Motion authorizing the City Manager, or his designee, to execute Amendment No. 11 to the engineering services contract with Pierce, Goodwin, Alexander and Linville (PGAL), Inc. of Dallas, Texas in an amount not to exceed $327,000 for the Corpus Christi International Airport Airfield Drainage Phase VI and Taxiway Rehabilitation, Signage and Lighting Improvement Projects. (M2007 -176). May 13, 2008 — Resolution to Authorize the City Manager or Designee to Execute a Multiple Use Agreement with Texas Department of Transportation (TXDOT) for a Drainage Culvert on FM 763 (Joe Miruer Road) Associated with Corpus Christi International Airport (CCIA) Taxiway Rehabilitation and Drainage Phase VI Projects. (Resolution No. 027691) July 8, 2008 — a. Ordinance appropriating $2,234,346.00 from the Federal Aviation Administration Grant No. 3- 48- 0051 -40 -2008 in the No. 3020 Airport Capital Improvement Fund to Rehabilitate Taxiway Systems Phase II; Modify Aircraft Rescue & Firefighting Building, Phase 1; Construct Perimeter Service Road, Phase I; and Construct Equipment Maintenance Building, Phase I at Corpus Christi International Airport; amending Fy2008 Capital Budget Adopted by Ordinance No. 027546 to increase appropriations by $2,234,346.00; and declaring an emergency. (Ord. No. 027747) b. Ordinance appropriating $2,500,000.00 from the Federal Aviation Administration Grant No. 3- 48- 0051 -41 -2008 in the No. 3020 Airport Capital Improvement Fund to Improve Airport Drainage, Area VI, Phase II at Corpus Christi International Airport; amending Fy2008 Capital Budget Adopted by Ordinance No. 027546 to increase appropriations by $2,500,000.00; and declaring an emergency. (Ord. No. 027748) c. Ordinance appropriating $2,800,000.00 from the Federal Aviation Administration Grant No. 3- 48- 0051 -42 -2008 in the No. 3020 Airport Capital Improvement Fund to Rehabilitate Taxiway Systems Phase II at Corpus Christi International Airport; amending Fy2008 Capital Budget Adopted by Ordinance No. 027546 to increase appropriations by $2,800,000.00; and declaring an emergency. (Ord. No. 027749) d. Ordinance transferring $600,100.00 from Airport Capital Reserve Fund 4611 and appropriating $600,000.00 into the Airport CIP Fund — Capital Reserve Fund 3020A to Rehabilitate Taxiway Systems Phase II; Modify Aircraft Rescue & Firefighting Building, Phase 1; Construct Perimeter Service Road, Phase I; and Construct Equipment Maintenance Building, Phase I at Corpus Christi International Airport; amending Fy2008 Capital Budget Adopted by Ordinance No. 027546 to increase appropriations by $600,000.00; and declaring an emergency. (Ord. No. 027750) PRIOR ADMINISTRATIVE ACTIONS: July 19, 2007 — Administrative award of a geotechnical contract to PSI of Corpus Christi, Texas in the amount of $3,150.00 for the Corpus Christi International Airport Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements projects. Exhibit A -1 Page 1 of 2 HAHOME\KEVINS \GENW IR_ restored\ 20041mprovements\ Taxiwygerb& DrainageVI\ 4wdeonsirPriorActionsExhA -1.doc In Process — Administrative award of an engineering materials inspection, testing and laboratory services contract with Professional Services Industries, Inc. (PSI) of Corpus Christi, Texas in an amount not to exceed $40,673.00 for the Corpus Christi International Airport Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements Exhibit A -1 Page 2 of 2 H A HOMEWEVINS \GENtAIR_restored\20041 mprovements \TaxiwayReha b& DrainageVI \4wdConstrPriorActionsExhA• 1.doc —182— -183- Salinas Construction J Technologies Ltd. 3734 FM 3006 Pleasanton, TX 78064 830 - 281-3500 AMOUNT I $ 2,569.502.72 $ 3.870,432.78 $ 6,439,935.50 TOTAL I $6,518,013 300 Calendar Days ALT 1 $4,035,152 Berry Contractors LP DBA Bay Ltd. PO Box 9908 I Corpus Christi, TX 78469 361- 299 -3720 AMOUNT $ 1,951,145.91 0 N IC co m n- m e w $ 6,049,143.41 O u mm W N yO m p TIME OF COMPLETION: ENGINEER'S ESTIMATE: HAAS ANDERSON Construction Ltd. PO Box 7672 Tisti, TX 78417 453-2535 AMOUNT $ 1,986,719.82 N N ry_ CO N N m I, co- 69 CCIA TAXIWAY REHABILITATION, TAXIWAY SIGNAGEILIGHTING AND AIRFIELD DRAINAGE PHASE VI 10019, 10020, 10021 (AP -127) 221.0731.00 Michael R. Lawrence, P.E., Senior Associate -PGAL Tuesday May 27, 2008 BID QUANTITIES DESCRIPTION SUBTOTAL BASE BID [SUBTOTAL ADDITIVE BID ALTERNATE NO. 1 TOTAL BID: Project: CC PROJ NO. PGAL PROJ NO. TABULATED BY: IDATE PREPARED: -183- —184— Salinas Construction Technologies Ltd 3734 FM 3006 Pleasanton TX 78064 281-3500 9.730.00 S 13 a w w °gin N w 69 $ 72,820.30 I $ 61.077 94 $ 26,000.00 $ 2600000 65,079.00 $ I $ 38041.08 $ 308.00 I S 188.00 1 1 8 N w 8 6 w $ 1,370.00 $ 417.50 ! 8° ww $ 5,610.00 ! $ 278.00 $ 135.00 -'xr �d n.- ry 6969 I $ 1.15 $ 1.87 no ■ 6969 fl $ 3.00 E 0.92 $ 1.54 $ 2.35 8 & .6 $ 4,400.00 aam �� $ 132.00 $ 1.67 nN .- °n m Berry Contractors LP DBA Bay Ltd. m 0 O L am69 C.1 N n W jury Ua S' a $ 4,200.00I $ 2,500.00 $ 7.500.00 $ 20,000.00 $ 70,000.00 $ 6,500.00 $ 63 322.00 $ 52259.20 $ 656,408.21 S 8 Q g25 n8 1N $ 20,000.00 $ 34.708.80 pN e 8 nn Si N 69 69 $ 128.00 $ 23,000.00 8 8 RR S m H ppN 8 °n V w p69 8 8 gm w w $ 180.00 $ 350.00 8 8 § -- w 8 8 RR E 0 69 $ 120.00 $ 25.00 $ 25.00 8888848 8 a 69 69 69 69 mo 69 69 °v,°a o 69 you, a. - _6969 m8 t- .- 69 $ 1.60 $ 23.000.00 a Q w °o w $ 1.40 $ 1.40 $ 90.00 $ 1.40 $ 20.00 I 8 LLDA 1 aZyQ12 N O 2 O U O w N k 58858Q oi�m w H H $;','r.S. 12500:00 $'. 98;000.00 $ 40,827.50 $ 673,294.47 p69 8g888N n °ci�4. ry 69 69 .X� 09 69 I '$ 24;809.40 ' 1,120:00, 8Q8Q E o 69 69 Q8Q F 4 H 5888 a•- H $ .5,400.00 H m 69 - $Y 50.00 8 O g,. N 69 w W r. N O 69 H C14 G 69 69 N N CVGVN� w 69 0 0 69 69 0 p w w $ 5.200.00 O N H UI N 8N NN ���E H H w M $ 18.001 i .) Q mg N �.-� 32,662 7,186 "I M 50,000 21,693 41,349 200 m- - - 1,000 250 2 250 o 0 X 7 �W< Q J J C)< J41 VI N i J J J JQ J J ICCIA TAXIWAY REHABILITATION, TAXIWAY SIGNAGEILIGHTING AND AIRFIELD DRAINAGE PHASE VI F.: N N O O_ O N 0 O O r _M 09 O 8N r N Michael R. Lawrence, P.E., Senior Associate -PGAL Tuesday May 27, 2008 Friday May 23, 2008, 2:00 PM BID QUANTITIES DESCRIPTION Furnish and Install Lighted Cones Install Lighted Cones (Furnished by Airport) Install Multi- Barrier Barricades (Furnished by Airport) Furnish and Install Multi-Barrier Barricades Mobilization (Taxiway Rehabilitation) Haul Roads /Construction Exits Remove Taxiway Markings (All Types and Colors) ,Cold Planing Asphalt Pavement (0 -4 ") (Stockpile on Site) 'Bituminous Surface Course (4 ") (Two (2) - T' IMs) :Bituminous Tack Coat (0.1 Gal /SY) :Joint/Crack Routing and Cleaning Joint Sealing Filler Taxiway Painting (Yellow) (Reflective) Taxiway Painting (Black) (Non - reflective) Taxiway Painting (Red) (Reflective) Taxiway Painting (White) (Reflective) Temporary Airfield Lighting/ Signage/Navigational Facilities. uemollon And Proper Disposal UT All Equipment As Noted And Tuming Over All Designated Equipment To Maintenance Staff Demolition and Proper Disposal of existing MALSR Cables, Counterpoise. Ducts 8 Base Cans 1/C L- 824 -Type C Unshielded #8 AWG 5KG Copper Cable 1/C #6 AWG BSD or BHD or TW Bare Copper Counterpoise 0.75" (19 mm) Dia. By 10' (3M) Long Copperclad Steel Sectional Ground 1/C #6, TIN Bare Counterpoise Lb -PAIR Ala AWG ARM came Installed In uuct. connect at New Mannoles complete with Splice Kits V Q I u CC PROJ NO. PGAL PROJ NO. !TABULATED BY: DATE PREPARED: NED: I VOL -1 OZ9 -d OZ9 d 029-cl OZ9-d S09-d 509 -d E09-d LOPd L0L-d OOL-0 009-0 00S-0 002 -$ 009-0 008-0 I 008-0 D3dS N 2 S L -105 L -108 L -108 L -108 L -108 2 S Z.�NwON0nbNO- ' ^ ^! O)O N N N P N —184— -185- 848 o .-.- HNM 8 8 R - � n 19 $ 55,100.00 $ 2,975.001 8 0 ci W 8 w n K 8 q d N 1000094 $1 8 m n CO 1 $ _ 5,850.00 1 0 Q 8Q ni n 6 N E H 09 Q8 E i5i E i 494 $ 92.70 $ 46.40 $ 8,600.00 8q Xi, N H $ 2,900.001 8 vi m N 19 8 t M H $ 3,550.001 $ 4,600.00 Q8 (0 a M 1 $ 5,850.00 $ 5,850.00 O 0 N N M 0QQ 1 i 0 1 N YII 888 0100. e- 6900 8 8 N 8 mm IO 49 $ 3,200.00 8 gp O H $ 3,800.001 8. 0 h N 1 $ 5,000.00 $ 6,300.00 $ 6,300.00 8 8. a N N N 1 $ 250,000.00 $ 50,000.00 pN 88O O N of MI M N 8 H of Ml $ 3,200.00 $ 3,200.00 $ 3,800.00 a 8 Vl N $ § N 49 p 80 O N H p 8 8 co H p19 8 10 N $ 0.95 $ 50000.00 $ 250,000.00 $ 50,000.00 $ 11,700,00 $ 11,250.00 $ 16,800.00 $ 5,600.00 $ 53,200.00 5 2.800.00 8 C O 8 $ M 1 $ 44,800.00 $ 4,480.00 8 $ m N 88 g N NY! 8 m pi 6 8 V N N H 1 $ 250,000.00 $ 50,000.00 $... 90.00 $ 8;400.00 I $ c. 2,800.00 $ 8 8 S 8 8$p 8 O CO O 81 Y Y 88 N M -88 10 N I$ 1.05 1 $ 50,000.00 $p N N 130 250 ll 2 N N - W 44 10 r r 0 m N Ih N r < J _LLi W W W Q W W Q W W W W W CO CO J CD W J 4W x 3" Sch. 40 PVC Duds Installed Without Concrete Encasement 1W x 3" Sch 40 PVC Ducts Installed Under Propposed Channel Pre -Cast Concrete Electrical Manhole (4' x 5' x 3'1 L-858 Airfield Guidance Sign, Single Face - 1 Module Installed On Existing Concrete Base 'L -858 Airfield Guidance Sign, Single Face - 2 Module, Installed On Existing Concrete Base L -858 Airfield Guidance Sign, Double Face - 2 Module. Installed On Existing Concrete Base L-858 Airfield Guidance Sign, Single Face - 3 Module, Installed On Existing Concrete Base IL-858 Airfield Guidance Sign, Double Face - 3 Module, Installed On Existing Comets Rase Airfield Guidance Sign, Single Face - 4 Module. Installed On Existing Concrete Rase L -858 Airfield Guidance Sign, Double Face - 4 Module, Installed On Existing Cnnrrete Base L -858 Airfield Guidance Sign, Single Face - 5 Module, Installed On Existing Concrete Base L -858 Airfield Guidance Sign, Double Face - 5 Module. Installed On Existing Concrete Base Coal -Tar Sealer Allowance for Taxiway Base Repairs to limas to be determined during ronsWOtion Allowance for adjustment/relocation of NUSTAR Pipeline at MD -1 STA 41 +20 done by NUSTAR Contractor or modifications to Drainage Design to support pipeline in place 411nwnnen Fnr Pre - Construction Exploratory Borings . 000 IJJJ N J N J N J 10 J N 2J 04 _ N j N J N JOB ALLOW ALLOW ALLOW 1NN8 8 10 N) 8 C) N Ol I) ON O OO -185- — 1onsVUCllon 'Iuobs Ltd. r8 LLINN g O $8 O S 947.00 $ 2,400.00 88 88 O O 8 88 O $ 3.546.40 I A N 8 N N $ 824,908.50 $ 264,531.25 $ 34,408.00 $ 5.844.00 8 8, P c4 NN $ 52,200.00 $'.r 34.172:34 88 88 a in NN $ 6,600.001 $ 384,744.00 $ 34,718.75 $ 52,813.80 $ 1,491.10 $ 29,325.00 $ 2,029.501 $ 30,827.50 S8 8 0 8 NN t;.1Dn V o. wpb 'g8 tm Z O oQ N $ 9.47 $ 2,400.00 YN N N I N N $ 12.40 I $ 18.54 3Nenvm888fl8pry88888881 NO N N N I.PONT N N N N N N PO10 _. V1 N n f0 N n t.- n n L$ 1.85 $ 69.00 $$Sn NONb N IA tor- n cz m n J Ih J 1 i T g t CO PO Box 9908 Corpus Christi, TX 78469 AMOUNT $ _ 180,000.00 8888888 §g�R N N N N 0 N n S �3 S N 2,392.00 $ 1576.00 1 $ 776,750.00 $ 253,950.00 88 S8 N $ 10,200.00 $ 270.00 $ 57,600.00 $ - 42,420.001 88. n N $ 23,000.00 $ 603,520.00 $ 55,550.00 $ 62,293.20 88 N N $ 2,952.00 $ 27,582.50 8.8 N UNIT PRICE $ 180,000.00 8.888 8BNgOPM .- ON N $ 75.00 $ 1,400.00 8 8 N $ 8.00 8 W 69 $ 10.00 S 6.00 $ 18.00 • 6.00 888.8 np ON r 81� n t $ 482.(X) $ 21.000.00 888$888.888 OOQ�NnDQVI gJNO ry CNI N 11Dp N N HAAS: ANDERSON Construction Ltd. PO Box 7672 1 Corpus Chia, TX 78417 888 O OOn pn pN 8 58S OI pn pN 80888888p88ppaa, N (1001N -ONO p p VI pN p0 O nt p -.pO W , O P N $, '.353,421.25 $ 137,556;2] p p OOOOOyOp�O8OSOR08�m8p,000 IX O�lY1� NN pN pN N N pN 0�pp11V PaQma0011AQN p p yOy��01p N N pn pn N pn 01 yyOFl N N pN pN ' $ 1,918.80'. $ 21,254.75. pN pn OsO 180_0 N N - pN i°(�w(JI8888888S QjtN Ir. Z0j W a0NN pN pN enf' pN QN OO I�bsN nnNnn pN 10 7(j pN ppM N Y.'O !Y N O as 81A OQ N88 el Nnn pN $ 850.00 $ 33.00 pN pn ON nn $ 51400' $ 45,000.00 pN 8� n NN $ 3,600.00 $ 4.00 pN 888 nn $ 5.20 $ 131.00 $ 23.40 $ 5.60 F O a 1 250 8,750 1 204 286 a8m8m�m� 77,675 800 - MIME 25.25 13,542 606 1 425 ~ Z N J N it W LL LL J W LL T T N T U U W LLW j J a W T U T N J LL T 0 0 T LL N N CCIA TAXIWAY REHABILITATION, TAXIWAY SIGNAGE/LIGHTING AND AIRFIELD DRAINAGE PHASE VI 10019, 10020, 10021 (AP -127) 221.0731.00 Michael R. Lawrence, P.E., Senior Assoclate -PGAL Tuesday May 27, 2008 Friday May 23, 2008, 2:00 PM BID OUAN rats DESCRIPTION Mobilization (Phase VI Drainage) Haul Roads/Construction Exits Remove Chain Link Fence and Foundations Remove Conc. Headwall Structure (5-65x43" CMPA) Remove 65 "x43" CMPA Culvert, Badcfill Area to new Grade Grout Fill and Abandon 65 "x43" CMPA Culvert 'Remove ARV Assembly and Manhole (Remove 4" Sanitary Force Main Remove Asphalt Pavement and Base (FM 763 and Perimeter Road) (Appx 8 ") Cold Planing Asphalt Pavement (0 -2 ") (Joe Mireur Road) (Recycle into Haul Roads) Cold Planing Asphalt Pavement (0-2 ") (Perimeter Road) (Recycle Into Haul Roads) Drainage Excavation (Dispose of 08 -Site) Drainage Excavation (Stockpile On-Site) Embankment in Place (from Stockpile) Temporary Sill Fence Temporary Rock Filler Dam Chain -Link Fence (B) (w/ Barb W re) TY H Area Inlet (Backslope Interceptor Structure) 24" RCP (HS -20) (Backslope Drain) 9' x 6' Precast Reinforced Concrete Box (ASTM C 1433) (HS -20 Rated) Concrete Wingwall with Straight Wngwalis (4:1) (SW -0) Safety End Treatment with Straight Wings (6:1) (SETB -SW -O) Reinforced Concrete Slope Paving (5 ") Seeding Sodding 1 OSHA Trench Safety System (Storm Sewer) Flexible Base (TY A) (GR 1) (Prime Coat (0.25 Gal/SY) r HMAC (TY 0) (Joe Mireur and Perimeter Road) (4 -lifts) Riprap (Stone) (Dry) (Type Common) (8 ") Reflectorized PVMT Marking (TY ft (NI Colors) CC PROJ NO. PGAL PROJ NO. TABULATED BY: PREPARED: SPEC 0 -500 0-600 pppp pp 000000 thth' Vthoo p D (J O 6 O 6 C.1 �NN 6RdRRLL �p �p D -752 D -701 0 -701 D -752 D -752 D -754 S 00�d 1— OQ NCI 1 ro ca Ex - x �N174! Q tzaaaaaaaa 2 "'-9ff q `a O �- a �NNQNN ������ aaaaa nlO ' a cu `a 'a 'a 'aa'a NNIV nNI�m010� NNN[V 'a...i N 17 C1 '' 'a -186- —187— c u° 11 cc 8 " m FM 3006 T %78 281 064 I 281-3500 $ ^mV8 c500.00I m -7.,- 1 n a 8 g °N w 8 8 g ps Vi a pk N a 8 8� p Vi as a m vs 6 `e° $•- ••••8.500.001 4 M 8 II tl, S n_ N 8 J te 8 n te 8 9i N Berry Contractors LP DBA Bay Ltd I PO Box 9908 Corpus Christi TX 780se 499 -3720 gai O E a 888S §ggg aaaa am 8 g n a 8 g g a 8 8 8 - a 8 § g a 8R gl gia 69 o 4 69 UNIT PRICE $ 9.000 iggO --1 p P N a 88 pO N N S S pO N N 8 g N s a 8 8 O N N HAAS ANDERSON Construction Ltd PO Box 7672hQua, . Corpus Q TX 78417 853 - 2535'. 8<8 2 27 Dui. 69 ni =a 69 $ 75.000.00 $ 5 .- a I000000SL $ 8 2 a 84 g o St/ g as e, . • i J F O F UNIT PRICE $ 5,825.00 S .5.60 $ 73.00 $ 4,285.00 $J15 000.00 s w g8 s w Qs s w Q8 gi w T CF Q 7 0 204 204.00 4 o O r - j W J LLQ J J J J J CCIA TAXIWAY REHABILITATION, TAXIWAY SIGNAGEILIGHTING AND AIRFIELD DRAINAGE PHASE VI yours, 1uuzu, loon (AP -1211 221.0731.00 Michael R. Lawrence, P.E., Senior Assoclate -PGAL Tuesday May 27, 2008 Friday May 23, 2008, 2:00 PM BID QUANTITIES DESCRIPTION 2" ARV Assembly and Manhole Trendy safety for Excavations (Force Main) 4" PVC Force Mein (Restrained Joint Pipe and Fittings) Security Grates for 9x5 RCB Allowance for Testing, Capping and Possible Abandonment of Unclaimed Pipelines crossing MD -1. Coordinate Relocation if Claimed Allowance for Adjustment of COPANO Pipeline at M0 -1 STA 16 +00 by COPANO contractor or modifications to pipeline or draiange design to support pipeline in place Allowance for ad)ustmenuab and onmenl of NUSTAR Pipeline at MD -1 STA 34 +50 done by NUSTAR Contractor '" llowance for adusimenurelocation of Time blamer fiber optic cable at MD -1 STA 40 +40 done by Time Wamer Contractor or modifications to drainage design to support cable in place Allowance for adustmenwrelocation of probable Petroleum Pipeline at MD -1 STA 72+67 done by pipeline owner's contractor or modifications to Drainage Desion to y e i i d< • PGAL PROD NO. TABULATED BY: DATE PREPARED: NEO: 1 igo1 muog, ALLOW ALLOW ALLOW I o a O J¢ 9 mrm, AIR w0.�� ��'a 69'69 '¢ % 'a � `a 0° '7 `a m 'a ° 4 'a —187— Taxiway Rehabilitation, Taxiway Signage /Lighting and Drainage Phase VI Improvements (Project No. 10019 & 10020) Preliminary Project Budget August 12, 2008 FUNDS AVAILABLE: Aviation CIP FAA Grant Funds $6,113,349.84 Airport Capital Reserve CIP Fund $ 321,755.25 Total $6,435,105.09 FUNDS REQUIRED: Construction Contract $5,369,282.09 Project Contingency (10.5 %) $ 540,000.00 QA/QC Testing Contract $ 40,673.00 Engineering Design $ 327,000.00 Geotechnical Investigation $ 3,150.00 Construction Inspection (2 %) $ 107,000.00 Survey (in A/E contract) $ -0- Engineering Project Liaison $ 20,000.00 Incidental Expenses (Printing, Advertising, etc.) $ 28,000.00 TOTAL $6,435,105.09 EXHIBIT "C" Page 1 of 1 H:\HOME\KEVINS \GENAIR restored\ 20041mprovements\ TaxiwayRehab& DrainageVMwdConstrBudgetExhC .doc —188— File : \ Mproject\ councilexhibits \exh10019,10020.dwg San Patricia County RPoER F.Y. 624 z CORPUS PROJECT LOCATION 1000 INTERNATIONAL DRIVE CORPUS CHRISTI, TEXAS YcagN RO. LOCATION MAP NOT TO SCALE CESAR CHAVEZ BLVD. HWY 44 AGNES RD. CITY PROJECT No. 10019, 10020 SITE PLAN NOT TO SCALE N 1 TAXIWAYS m EXHIBIT "D" TAXIWAY REHABILITATION, TAXIWAY SIGN - AGE/LIGHTING AND DRAINAGE PHASE VI IMPROVEMENTS -189- CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 08 -04 -2008 EMS 15 AGENDA MEMORANDUM August 12, 2008 SUBJECT: American Bank Center — Chiller System Upgrade /Replacement (Project No. 4368) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute an engineering services contract with Bath Engineering Group, Inc., of Corpus Christi, Texas in an amount not to exceed $267,990.00 for the American Bank Center Chiller System Upgrade /Replacement project. ISSUES: The existing chillers located in the Convention Center are the original units installed at the time the Convention Center was constructed. They are approaching the end of their service life and must be replaced. FUNDING: Funding is available from the 2008 CIP Fund (Tax Notes). RECOMMENDATION: Approval of the motions as presented. Kevis 0�4/ towers Interim Director of Engineering Services ADDITIONAL SUPPORT MATERIAL Exhibit A. Background Information Exhibit B. Contract Summary Exhibit C. Location Map H: HOMEU(EVINS \GEN \CONVCTR \CHILLER \Chillers08\AEMerTdpp - Page 1 of 1 BACKGROUND INFORMATION PROJECT DESCRIPTION: The contract provides for the necessary services to prepare plans, specifications, bid and contract documents for the upgrade and replacement of the existing chillers and HVAC system. The work will include piping modifications, electrical and control systems, and schemes for a variable flow system to save energy by reducing the electrical demand to the existing pumping system. A contract summary is attached. (See Exhibit B). ADDITIONAL INFORMATION: The American Bank Center has two central plants for the complex. A new central plant was constructed to provide cooling for the Arena and Convention Center expansion in 2006. The original Convention Center operates from a central plant that uses 3 -400 ton McQuay chillers. Two chillers were installed at the time the Convention Center was built and one was added shortly thereafter when the Selena Auditorium was built. These chillers also provide cooling for the Thermal Energy Storage System that provides cooling for the Museum of Science and History, part of the South Texas Institute of Art (Phillip Johnson building), and a portion of the Harbor Playhouse. The Chillers were overhauled and converted from Freon to C -134a refrigerant in 1995. Overhauls typically extend the reliable service life of chillers 12 to 15 years. The Convention Center requires all three units to be operational during peak cooling months. The Thermal Energy Storage System will allow the complex to maintain temperatures a maximum of 3 to 5 days if only one chiller unit is out of service. The Center also has fourteen air handlers that are in need of replacement that will be addressed through this project. Rooftop cooling towers will also be replaced. Energy efficiency will be addressed by improvement of the variable flow devices (vfd) on pumps, improved piping configurations, improved BTU meters, and digital controls with operator interfaces and stand alone capability. It is anticipated that the project will result in participation by AEP through their incentive program for energy reduction. FUNDING: Funds are available from the 2008 CIP Fund Tax Notes issued by Council. Exhibit A Page 1 of 1 H: \HOME\KEVINS \GEN \CONVCTR\ CHILLER \ChillersO8W EBIsgExbA.doc American Bank Convention Center Chiller Replacement - Project 4368 CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES SCOPE OF SERVICES The Consultant's services will include basic research, documentation and design necessary for the preparation of plans and specifications required for the: 1. replacement of the existing chillers that supply chilled water to the American Bank Convention Center and Bayfront Arts and Sciences Park Thermal Energy Storage System including piping modifications, electrical and control systems, and schemes for a variable flow system to save energy by reducing the electrical demand to the existing pumping system by: • The project scope will include upgrade of the existing Central Plant at the American Bank Plaza to reduce the amount energy being consumed by: • Replacing the chillers and pump systems (as required) in the central plant • Replacing the exiting cooling towers associated with the existing chillers and correcting any roofing problems in the cooling tower enclosure • Replacing the roof top air handlers and correct roofing problems • Replacing the existing HVAC control system with a digital control system. The new system will control the central plant and the new and existing air handlers units on the roof of the American Bank Plaza. The City also desires to include the Selena Auditorium in the replacement of the control system, however, it should be listed as an additive alternate to the bid package. 2. Increase reliability and reduce maintenance cost of the mechanical systems at the Plaza. 3. Provide adequate redundant capacity which leaves the central plant with adequate capacity in the event of a chiller system failure and which allows maintenance staff to take a chiller system out of service for repairs and / or routine maintenance. 4. Acquire accurate data for billing purposes for the tenants served by the American Bank Plaza central plant by installing new highly accurate BTU meters at each building served by the central plant and developing a method for electric utility cost reconciliation. 5. Maximize possible rebates from AEP by producing documents for the utility company required for rebate program participation. 6. Establish anticipated construction cost and determine system payback by: • Producing construction documents that can be used for cost estimating purposes and to produce an accurate cost estimate before construction • Producing an energy analysis comparing the exiting system to the proposed system and electrical cost saving to calculate a simple payback The Consultants services will include the necessary engineering services to complete the following tasks: AMERICAN BANK PLAZA HVAC UPGRADE STUDY Consultant will: • analyze existing American Bank Plaza Central Plant and the existing buildings it serves; • analyze affects of the new mechanical equipment on the electrical, plumbing, structural and architectural systems; and • provide an opinion of probable cost for the upgrade. CENTRAL PLANT UPGRADE The Consultant will provide engineering services necessary to replace chillers and cooling towers as follows: Chillers: replace the chilled water generators at the American Bank Plaza central plant. The chillers shall be centrifugal type with rating that exceeds AHRAE 90.1 -2004. Chiller load shall be determined by the A/E and all calculations shall be submitted for review. The A/E shall measure the exiting chiller -195- I Exhibit B energy usage and estimate the new chillers electrical usage. This usage shall be used to produce an Energy Analysis to be produced by the A/E and submitted to the City. Cooling Towers: replace the exiting cooling towers with cooling towers sized for the new system. Cooling towers are to include variable speed fans, control, and be of stainless steel construction. Condenser water system is to include new pumps, chemical treatment, and solids separator. AIR HANDLER REPLACEMENT The Consultant will provide engineering services resulting in replacement of air handlers as follows: Air handlers: Design the replacement of the following air handlers: AHU -1, AHU -3, AHU -4A, AHU -5, AHU -7, AHU -8, AHU -9, AHU -10, AHU -11, AHU -19, AHU -20, AHU -21, AHU -27 and AHU -28 at the Convention Center. Design the removal and replacement of the multi -zone units with variable air volume units (VAV) with fan powered terminal units. Design to include new 18" roof curbs and roofing repair. DIGITAL CONTROLS The Consultant will provide engineering services to: Replace the existing Honeywell control system with a new digital control system with 2 operator interfaces. One operator interface shall be located in the administration area and one interface shall be located in the central plant office. The new controls system design will be for a new stand alone control system. A/E is to present the control package in the construction drawings with control drawings that convey the control strategies and minimum point list. TEMPORARY SYSTEMS The Consultant will: Design a system of piping or network of piping that allows the central plant at the American Bank Center to be hydraulically connected to the American Bank Plaza's central plant. The connection should allow for one central plant to supply chilled water to all buildings and designed to be used when the exiting central plant is being upgraded such that the entire complex will be supplied, without interruption due to construction efforts, chilled water during the construction process. CONSTRUCTION COST ESTIMATE The Consultant will: Provide a construction cost estimate of the anticipated construction cost. ENERGY ANALYSIS AND SIMPLE PAYBACK The Consultant will: Provide an energy analysis of the entire working central plant, controls, and air handlers to determine the project pay -back period based on measured operational data from the exiting system, calculate future equipment operation data, and use existing utility invoices as data for the calculations. 1. Preliminary Phase - The Consultant will: a. Confirm, evaluate, and field- verify existing site conditions. City will provide record information and data as available from City Engineering files. b. Meet as needed with City staff and other Agencies to define the project concept and identify any permitting. c. Assimilate all review comments, modifications, additions /deletions and proceed to next phase. 2. Design Phase — The Consultant will: a. Develop and submit for review a 65% complete set of plans, with layout of the plans in the City of Corpus Christi's preferred format. • Furnish the desired quantity of plan sets to the City of Corpus Christi for review and comment. Cost of reproduction services shall be assumed by the City as part of the authorized fee. • Develop and submit an opinion of probable construction cost for the project improvements. • Assimilate all review comments, modifications, additions /deletions and proceed to next phase, upon Notice to Proceed. -196- I ExhibitB b. Complete and submit a 100% complete set of construction drawings, plans, details, contract documents, technical specifications, and bid documents in accordance with the City of Corpus Christi's preferred standard format. • Provide the marked -up 65% review set so the City may determine that the comments were incorporated into the 100% set. • Provide the final opinion of probable construction cost. • Furnish the City with both a reproducible set of plans with specifications and bid documents for the bidding process, as well as the full documents in electronic format. 3. Bid Phase — The Consultant will: a. attend on- site(s) pre -bid conference noting inconsistencies (if any) in the bid documents; b. prepare for the City Engineer any addenda necessary to inform contractors of other revisions to the bid documents identified prior to bidding. Addenda will be prepared by Consultant and reproduced and distributed by the City Engineer; c. assist the City Engineer in securing bids, analyze bids, prepare a bid tabulation, and make a written recommendation concerning award of the contract; and d. in the event the bid received by the lowest responsible bidder exceeds the established project budget for construction, the Consultant will, at his /her expense, confer with City Engineer and make revisions as necessary and satisfactory to the City Engineer to permit the re- advertising of the project for bids. 4. Construction Phase — The Consultant will: a. attend and assist the City Engineer with a pre- construction meeting between the contractor, City Engineer, and other interested parties; b. review and check for approval, materials and other submittals customarily provided by the Contractor or required by contract documents during the course of construction by the contractor and ensure that two field copies and one record of submittal data is provided to the City Engineer; c. provide interpretations and clarifications of the plans and specifications for the contractor and authorize minor changes which do not affect the contractor's price or the duration of the construction contract, and are not contrary to the general interest of the City under the contract; d. review and evaluate any change order proposals that may be necessary during the progress of the work including a recommendation to accept or reject; e. consult with the City Engineer and advise during construction and confer with City staff and other governmental authorities as needed; f. make necessary visits to the site(s) of the project, work in cooperation with the City Engineer and contractor to observe the general progress and quality of work, and determine, in general, if the work is being done in accordance with the contract documents and in accordance with the quantities of work represented in current contractor requests for payment. Site visits will include minimum inspections to ensure compliance with contract documents. Consultant site visits will not constitute or be confused with a resident inspection or continuous monitoring of the progress of construction. g. travel in Corpus Christi, and its environs, as necessary for accomplishment of services under this contract 5. Record Drawings - The consultant will review the Contractor's field set of construction drawings and specifications. On the basis of "red -line" drawings and marked -up specifications provided by Contractor, and based upon known deviations, change orders, mark -ups, and changes reported by the City project inspector, the Consultant shall prepare "as- built" record drawings and specifications of the project as constructed and deliver to the City Engineer a reproducible set and electronic file (AutoCAD r.14 or later) of the record drawings and a marked up set of specifications. 6. POST - CONSTRUCTION SERVICES - The Consultant will: a. conduct a preliminary inspection and prepare a punch list of items for correction, repair or installation by the contractor to be delivered to the City Engineer and contractor prior to final inspection; b. conduct a final inspection with the City representative and contractor which shall include a familiarization walk- through with City personnel (if applicable) of mechanical and control systems, emergency procedures, and maintenance procedures; c. review of the following materials submitted by the contractor for completeness: operation manuals, maintenance manuals, technical information, approved submittal sheets, parts lists, manufacturer maintenance guaranties and warranties and /or other guaranties or warranties and forward the material to the City's designated representative for copying, collating, and distribution; and —197— 1 Exhibits 1 d. assist the City Engineer in completion of the final Certificate of Occupancy if required by the Building Official. 7. ADDITIONAL SERVICES — The Consultant. will provide such additional services as directed by the City Engineer. If such additional services require an increase in the authorized fee, the additional services will be evidenced in writing as an amendment to this contract. Additional services authorized by the contract include: AEP REBATE - The Consultant will: Work with the local reprehensive of AEP and identify any rebates that may be available for this project and compile all documents as required for the City's participation in the program. The City will pay all fees associated with the program application. After construction, work with and assist with the measurement and verification of the energy savings and respond to AEP on the final rebate amount (if any). Task will include AEP documentation as required upon acceptance into the rebate program. BTU METERING - The Consultant will: Design a system capable of measuring BTUs supplied by the central plant to all buildings connected to the central plant. Develop a spreadsheet to be used with the exiting electric utility invoice for billing purposes for the tenants served by the American Bank Plaza central plant. Attend meetings to review the invoicing of the tenants with the tenants to explain the new invoicing process. 1I1. FEES AUTHORIZED The City will pay the Consultant a total not to exceed fee of $267,990.00. This fee will be full and total compensation for all services provided and expenses incurred in performing the tasks specified as basic, construction, and post- construction phase services specified in Section 11. Summ 11.1 Preliminary Phase: $18,290.00 11.2 Design Phase: $172,440.00 11.3 Bid Phase: 2,400.00 11.4 Construction Phase: $42,960.00 11. 5 Record Drawings $2,400.00 11. 6 Post Construction Services $1,200.00 11. 7 Additional Services $28,300.00 TOTAL FEE $267,990.00 -198- Exhibit B 1 File : \ Mproject \councilexhibits \exh4368.dwg HARBOR BRIDGE CITY PROJECT No. 4368 VICINITY MAP NOT TO SCALE AMERICAN BANK CENTER - CHILLER SYSTEM UPGRADE/REPLACEMENT -199- CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 08-04-2008 16 AGENDA MEMORANDUM City Council Action Date: August 12, 2008 SUBJECT: Oak Park Recreation Center Renovations (Project No. 3345) Oso Recreation Center Renovations (Project No. 3346) Joe Garza Pool Renovations (3343) BOND ISSUE 2004 AGENDA ITEM: A. Motion authorizing the City Manager, or his designee, to execute a Job Order Contract with Nuway International, Inc. of Corpus Christi, Texas, in the amount of $89,029.05 for Oak Park Recreation Center Renovations BOND ISSUE 2004. B. Motion authorizing the City Manager, or his designee, to execute a Job Order Contract with Nuway International, Inc. of Corpus Christi, Texas, in the amount of $154,752.34 for Oso Recreation Center Renovations BOND ISSUE 2004. C. Motion authorizing the City Manager, or his designee, to execute a Job Order Contract with Nuway International, Inc. of Corpus Christi, Texas, in the amount of $52,436.69 for Joe Garza Pool Renovations BOND ISSUE 2004. ISSUE: This project is necessary to address the necessary repairs to the recreation centers and will include parking lot improvements, improved playground areas, shade structures, roof repairs and continue efforts to make all facilities Americans with Disabilities Act (ADA) accessible. The work is proposed under a Job Order Contract with Nuway International Inc. The proposed project was approved November 2, 2004 in the Bond Issue 2004 Package, under Proposition No. 4 Park and Recreation Improvements. The project is now ready to begin construction; and requires City Council approval. FUNDING: Funds for this project are available from the CIP Parks and Recreation Fund. RECO MENDATION: Staff recommends approval of the motion as presented. ally Gavl'', Director .r�Parks and Recreation Additional Support Material: Exhibit "A" Background Information Exhibit "B" Prior Actions Exhibit "C" Scope of Work and Costs Exhibit "D" Location Map -203- elAVe6 Kevin R. Stowers, Interim Director of Engineering Services BACKGROUND INFORMATION SUBJECT: Oak Park Recreation Center Renovations (Project No. 3345) Oso Recreation Center Renovations (Project No. 3346) Joe Garza Pool Renovations (3343) BOND ISSUE 2004 PROJECT DESCRIPTION: The project will provide improvements to Recreations Centers including modification of existing roofs, and accessible parking and access route to buildings, and other minor modifications to the following: 1. Oak Park Recreation Center 842 Erwin Avenue 2. Oso Recreation Center 1111 Bernice Drive 3. Joe Garza Pool 3204 Highland Avenue The work includes demolition, concrete, masonry, metals, thermal and moisture protection, openings, finishes, specialties, equipment, plumbing, heating, ventilating, and air conditioning (HVAC), electrical, earthwork, and exterior improvements. CONSTRUCTION SCHEDULE: The project will be completed as follows: 1. Oak Park Recreation Center 140 days from notice to proceed 2. Oso Recreation Center 140 days from notice to proceed 3. Joe Garza Pool 70 days from notice to proceed METHOD OF CONSTRUCTION: Job Order Contracting (JOC) is an innovative contracting technique created for facilities maintenance and construction- related services to assist with obtaining greater contractor performance in relation to smaller projects on a cost - effective and timely basis. The JOC Program utilizes an "on -call" general construction contractor on an as- needed basis for an Indefinite Quantity Contract to perform minor construction, repair, rehabilitation or alteration of facilities. Job Order Contracting streamlines the construction procurement process by establishing an overriding indefinite delivery and indefinite quantity agreement with purchase or delivery orders based on specific projects as needed. This process is extremely flexible, allowing scope and cost to be accurately detailed BEFORE award. The following are important benefits of using this contract method: ➢ Allows a better defined scope with cost for the customer. ➢ Construction contract award can be accomplished in less than one month, significantly shortening the procurement time. H: USERS2W OMENELMAPIGEMPARKS & REC43345NGENDA BACKGRQUJ2 004— EXHIBIT "A" Page 1 of 2 > Each delivery order is a stand -alone contract. Future awards will be based specifically on the contractor's performance and the needs of the City of Corpus Christi. > Change Orders are minimized. The approved contractor will specifically conduct detailed site visits and discussions with City Staff to review the requirements, work conditions, and facility condition prior to submitting a proposal. This will significantly reduce and /or eliminate unforeseen conditions and excessive cost growth. On January 3, 2007, the City of Corpus Christi issued an RFP (2007 -01) for JOC contractors. This enabled the City of Corpus Christi to more effectively target local contractors, including minority /minority business enterprises and HUB contractors. It also avoided the pass- through fees associated with the Texas Cooperative Partnering Network TCPN. Six contractors submitted proposals; however, one proposal was received late and was returned unopened. After evaluation by staff and the selection committee, it was recommended to pursue JOC contracts with two contractors: 1. Alpha Building Corporation, 6300 Ocean Drive, Corpus Christi, Texas, 78412 2. Nuway International Inc., 2621 Holly Road, Corpus Christi, Texas, 78415 The first project to utilize the services of Alpha Building Corporation under the JOC format was the project to renovate the Joe Garza Recreation Center, a Bond Issue 2004 and CDBG- funded project which was approved by the City Council on April 10, 2007. As of March 2008, a combined total of 53 delivery orders (contracts) have been issued to Alpha Building Corporation and Nuway International totaling approximately $2,573,769. This request for proposals was competed for a three -year period to be renewed each year based on the successful performance of the contractors. To date the process has proven quite successful and is entering the second year at its anniversary in April 2008. A similar contracting technique was approved by the City Council in September 2005 under the TCPN. Fire Station No. 13 and Kiwanis Softball Field Improvements (both Bond 2004 projects) were successfully completed under the TCPN JOC. The TCPN utilized Centennial Contractor Enterprise, Inc. of San Antonio. H: \USERS2\HOMENELMAP\GEN PARKS 41 REC\3345NGENDA BACKGROUND2 0 5- EXHIBIT "A" Page 2 of 2 IEXHIBIT "B" I Page 1 of 2 PROR PROJECT ACTIONS SUBJECT: Oak Park Recreation Center Renovations (Project No. 3345) Oso Recreation Center Renovations (Project No. 3346) Joe Garza Pool Renovations (3343) BOND ISSUE 2004 PRIOR 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 resident homesteads of persons 65 years of age or older or disabled persons and eligible spouses; and adoption of seven amendment to the Charter of the City of Corpus Christi (Ordinance No. 026022). 3. December 13, 2005 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the Contract For Professional Services with Roots /Foster Associates Inc. of Corpus Christi, Texas, in the amount of $150,385 for a total re- stated fee of $158,710 for the Renovation of Senior and Recreation Facilities City -Wide. (Bond Issue 2004) (Motion No. M2005 -410) • Renovations and Maintenance Improvements to Facilities: o Lindale Recreation Center o Joe Garza Recreation Center o Oak Park Recreation Center o Oso Recreation Center o T.C. Ayers Recreation Center o Ethel Eyerly Community Center o Northwest Senior Center • Parking Lot Improvements: o Oveai Williams Senior Center o Lindale Senior Center o Greenwood Senior Center o Zavala Senior Center o Heritage Park Facility • ADA Compliance, Maintenance Improvements and Enhancements: o Collier Pool o Greenwood Pool o H.E.B. Pool o Joe Garza Pool o Oso Pool o Parker Pool o Violet Pool o T.C. Ayers Pool o West Guth Pool —206— PRIOR ADMINISTRATIVE ACTION: 1. August 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. April 13, 2005 - Addendum No. 2 to the Request for Qualifications (RFQ) No. 2004- 03 Bond Issue 2004 Projects to 175 engineering firms (70 local and 105 non - local). 4. August 30, 2005 — Executed Small A/E Agreement with Roots Foster Associates in the amount of $8,325 for the Senior and Recreation Facilities Renovation Bond Issue 2004 Projects. 5. July 28, 2006 - Executed Amendment No. 2 to the Contract For Professional Services with Roots Foster Associates in the amount of $0 for the Senior and Recreation Facilities Renovation Bond Issue 2004 Projects. —207— EXHIBIT "B" Page 2 of 2 IEXHIBIT "C" I Page 1 of 3 SCOPE OF WORK AND COSTS SUBJECT: Oak Park Recreation Center Renovations (Project No. 3345) Oso Recreation Center Renovations (Project No. 3346) Joe Garza Pool Renovations (3343) BOND ISSUE 2004 Oak Park Recreation Center Renovations Repair and seal coat on parking area. Bring the parking lot to ADA parking compliance. Repair existing lapped roll roof system and clearstory sheathed walls to prepare for the epoxy flex roof system. Provide epoxy flex roof system on the entire Recreation Center facility roof and clearstory walls. Provide a complete rain gutter system to the center. Demolish two walls and create a covered breezeway between the main recreation center and the storage building with lighting and an additional receptacle. Replace two door entry systems with new doors and hardware. Secure the window openings in the breezeway. OAK PARK RECREATION CENTER (Nuway Internationa RENOVATIONS , Inc.) General Requirements $7,854.00 Existing Conditions 7,715.50 Concrete 581.26 Masonry 660.00 Wood, Plastics, Composites 4,684.26 Thermal and Moisture Protection 40,062.98 Openings 7,151.40 Finishes 1,146.60 Specialties 365.00 Special Construction 10,685.20 Plumbing 290.00 Heating, Ventilating, Air Conditioning (HVAC) 283.50 Electrical 437.50 Earthwork 3,638.12 Exterior Improvements 6,065.49 Total 91,620.81 RSMeans Corpus Christi, TX ( -22 %) (20,156.58) Corpus Christi JOC Coefficient (18 %) 12,863.56 Permit (3 %) 2,529.83 Bond (2.5 %) 2,171.43 Grand Total $89,029.05 —208— Oso Recreation Center Renovations Pre - engineered basketball pavilion with lighting and rainwater collection gutter systems. Place a new outside drinking water fountain at the entry way. OSO RECREATION CENTER RENOVATIONS (Nuway Internationa , Inc.) General Requirements $8,855.00 Existing Conditions 735.00 Concrete 9,808.86 Masonry 1,485.00 Metals 108.00 Thermal and Moisture Protection 781.96 Equipment 11,891.60 Special Construction 86,498.40 Plumbing 4,815.48 Electrical 12,475.53 Earthwork 17,741.51 Exterior Improvements 3,686.00 Utilities 375.00 Total 159,257.34 RSMeans Corpus Christi, TX ( -22 %) (35,036.61) Corpus Christi JOC Coefficient (18 %) 22,359.73 Permit (3 %) 4,397.42 Bond (2.5 %) 3,774.46 Grand Total $154,752.34 —209— EXHIBIT "C" Paoe 2 of 3 Joe Garza Pool Renovations Create a new fenced in party rental area with lighting for family activities /picnics and include new ADA compliant pedestrian access to the party rental area. Reinstall brick pavers at entrance. JOE GARZA POOL RENOVATIONS (Nuway Internationa , Inc.) General Requirements $3,902.00 Concrete 2,606.20 Masonry 247.50 Special Construction 14,493.60 Electrical 3,364.86 Earthwork 7,099.29 Exterior Improvements 22,249.73 Total 53,963.18 RSMeans Corpus Christi, TX ( -22 %) (11,871.90) Corpus Christi JOC Coefficient (18 %) 7,576.43 Permit (3 %) 1,490.03 Bond (2.5 %) 1,278.95 Grand Total $52,436.69 —210— IEXHIBIT "C" I Page 3 of 3 \ Mp roject \ co un cil exh ibi is \exh 3343, 45, 46. d wg JOE GARZA POOL RENOVATIONS N CORPUS c RT51.7Ta3Y PROJECT No. 3343, 3345, 3346 LOCATION MAP NOT TO SCALE EXHIBIT 'D" OAK PARK, & OSO RECREATION CENTER RENOVATIONS JOE GARZA POOL RENOVATIONS -211- CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE07 /17/2008 NNW NMI 17 AGENDA MEMORANDUM Council Action Date: August 12, 2008 SUBJECT: Sale or Exchange of 209 S. Carancahua City EMS Training Facility & Equipment Repair Shop AGENDA ITEM: A. Ordinance declaring the City's property located at 209 S. Carancahua as surplus property to enable its sale and disposition contingent upon the purchase, exchange, or construction of a new facility for the Fire Department, to use for equipment maintenance and repair, classroom training, and for any other use required by the Department or by the City. B. Ordinance authorizing the advertisement and publication of the sale or exchange of surplus city property located at 209 S. Carancahua, reserving the right to reject any and all bids, selecting the most advantageous bid to the City, with subsequent City Council action to approve or reject the selected bid. ISSUE: The City owns a facility at 209 S. Carancahua, formerly known as Fire Station No. 1. The facility is no longer used as a fire station but is currently used for Emergency Medical Services training, maintenance and repair of Fire Department equipment, and for classrooms. The Fire Department would like to relocate their operations to a more suitable location with expansion capability. Staff is seeking authority to proceed with soliciting public bids to either purchase the property or to exchange the property for other property of similar or equal value that is suitable for the Fire Department's operations. REQUIRED COUNCIL ACTION: Passage of the ordinances as submitted. FUNDING: No funding is required for this ordinance. RECOMMENDATION: Approval of the ordinances as presented. Attachments: Exhibit A. Exhibit B. Background Information Location Map, 209 S. Carancahua 4 t %s Kevin Stowers Interim Director of Engineering Services H:WOME\EUSEBIOG \GENWgenda Items \Sale of 209 Carancahua. Ordinance\Agenda Memorandum.doc —215— BACKGROUND INFORMATION SUBJECT: Sale or Exchange of 209 S. Carancahua City EMS Training Facility & Equipment Repair Shop BACKGROUND: In January 1942, the City purchased four lots in the South Bluff Addition for construction of Fire Station No. 1. Two adjacent lots were then purchased in 1955 to form the facility shown on the attached Exhibit B. The facility is no longer operates as a Fire station but is currently used for EMS training, equipment maintenance and repair, and other department related uses. The Fire Department has exhibited a need for a centralized location to combine all their training, repair, and maintenance tasks with room for future expansion. The existing facility is located in the B -5 commercial zone of the City's downtown area and would be more suitable in an industrial zone with all its permitted uses. The City has obtained an appraisal of the property from American Appraisers, Inc. in the amount of $512,000. The value is attributed primarily to the property's commercial land value, its location downtown and its proximity to the Mid -Town Exchange Corridor. The buildings and site improvements were given nominal value because of their physical depreciation. In order to procure the options available to the City for replacement of this facility, it is proposed that the City advertise for public bids for the sale or exchange of the City's property. A minimum opening bid or reserve amount of $500,000 would be set in the bid invitation. The City would evaluate the bids received to determine the bid with the most advantageous or economic value for the City. Any sale proposals would be used to purchase another facility or to build a new facility on City land. Any property exchange proposals would be evaluated for suitability to the Fire Department's needs, equitable exchange value, and other evaluation criteria. Bidder's proposing to exchange property would submit a current appraisal of their property for the exchange. The City would retain the right to reject any and all bids if necessary. If a suitable bid is received, City staff will present it to City Council for its acceptance and for conveyance of the City's property. Terms of the sale or exchange will be arranged so that a short term lease will enable the Fire Department to relocate to a new facility. PRIOR COUNCIL ACTION: None FUTURE COUNCIL ACTION: Approve the selected bid and authorize the City Manager or designee to execute a Sales and Exchange Contract, along with all necessary closing documents for the conveyance and exchange of property. EXHIBIT A —216— File : \ Mproject\ councilexhibits \exhMidtownFireSta.dwg PROPERTY LOCATION LOCATION MAP NOT TO SCALE BLUCHER PARK COOPER'S ALLEY SUBJECT I / A CARANCAHUA KINNEY STREET G �RP551 01N MWiXG N VICINITY MAP NOT TO SCALE EXHIBIT "B" 209 S. CARANCAHUA LOTS 2.4 11 -13, BLOCK 5 SOUTH BLUFF ADDITION (FORMER FIRE STATION NO. 1) -217- CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 net r• n7_. mil —IA ORDINANCE DECLARING CITY PROPERTY LOCATED AT 209 S. CARANCAHUA AS SURPLUS PROPERTY TO ENABLE ITS SALE AND DISPOSITION CONTINGENT UPON THE PURCHASE, EXCHANGE, OR CONSTRUCTION OF A NEW FIRE DEPARTMENT FACILITY FOR USE IN TRAINING, EQUIPMENT MAINTENANCE AND REPAIR, CLASSROOM, OR OTHER RELATED USES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City's property located at 209 S. Carancahua is declared as surplus property to enable its sale and disposition contingent upon the purchase, exchange, or construction of a new facility for the Fire Department, for use as a facility for equipment maintenance and repair, for training and other classroom uses, and for any other uses required by the City. 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 shall take effect upon first reading as an emergency this the 12th of August, 2008. ATTEST: Armando Chapa City Secretary Approved as to form: 28- Jul -08 By: Veronica Ocanas Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI Henry Garrett Mayor 081208 ORD Declaring Carancahua Property as SurpM21 8— Corpus Christi, Texas day of , 2008 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 Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon 081208 ORD Declarina Carancahua Pronertv as Surplus 219— ORDINANCE AUTHORIZING THE ADVERTISEMENT AND PUBLICATION OF THE SALE OR EXCHANGE OF SURPLUS CITY PROPERTY LOCATED AT 209 S. CARANCAHUA; RESERVING THE RIGHT TO REJECT ANY AND ALL BIDS; EVALUATING BIDS BASED ON THE MOST ADVANTAGEOUS BID TO THE CITY, WITH SUBSEQUENT CITY COUNCIL ACTION APPROVING OR REJECTING THE SELECTED BID. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The advertisement and publication of the sale or exchange of surplus city property located at 209 S. Carancahua (reserving the right to reject any and all bids, evaluating bids based on the most advantageous bid to the City, with subsequent City Council action approving or rejecting the selected bid) is hereby authorized. 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 shall take effect upon first reading as an emergency this the 12th of August, 2008. ATTEST: Armando Chapa City Secretary Approved as to form: 28- Jul -08 By: Veronica Ocanas Assistant City Attorney for City Attorney CITY OF CORPUS CHRISTI Henry Garrett Mayor —220— Corpus Christi, Texas day of , 2008 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 Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon —221— 18 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: A. Motion authorizing the City Manager to execute an agreement between the City of Corpus Christi and HiIICo Partners in the amount of $84,000 for state governmental relations services. B. Motion authorizing the City Manager to execute an agreement between the City of Corpus Christi and Meyers & Associates in the amount of $90,000 for federal governmental relations services. ISSUE AND BACKGROUND: The 80th legislative session in Austin proved to be a challenging session for municipal interests. Over 1200 bills were filed that had the potential to impact city operations, with 120 of those passing. The upcoming legislative session in 2009 is shaping up to be a challenging environment for cities as well. Among the many issues we will follow, transportation funding and restructuring ofTXDOT is going to be a big issue, as is revenue and taxation issues, which many legislative committees are currently studying around the state. In addition, environmental and water issues are always a focus of the legislature and each of those areas have the potential to impact the coastal bend region significantly. At the federal level, funding continues to be a challenge for many programs of critical importance to our community. While our community can look back on many successes in Washington, such as completion of the Packery Channel project and numerous grant awards through multiple federal agencies, there is still much work to do. Transportation funding in 2009 will be a major focus of our efforts in Washington collectively with other communities around the state and nation. We continue to look for funding opportunities to complete infrastructure surrounding Packery Channel and are seeking continuation of programs such as Renewal Community, CDBG and other programs that help us revitalize our community. The City of Corpus Christi has previously engaged the services of both HillCo Partners at the state level, and Meyers & Associates at the federal level. Both firms have proven their value in assisting the City with their legislative programs and helping to make our programs a success in both arenas. Attached for your review are biographies on each of our governmental relations resources. HillCo Partners offers specific expertise on important issues to the City. Mr. Dan Pearson, a former Executive Director of the TNRCC, provides environmental and water related expertise. Mr. Snapper Carr has a tremendous amount of legislative process expertise and has extensive experience in general municipal issues, having served the Texas Municipal League in a legislative affairs capacity. This year, HiIICo is also making Mr. Brandon Aghamalian available to the City of Corpus Christi. Brandon's expertise includes transportation, economic development, and previous -225- experience on city staff with the City of Fort Worth. We propose to continue our relationship with HiIICo Partners at a rate of $7,000 per month, which is the rate we have negotiated with Hill Co during a session year such as 2009. In a non - session year, our rate with HillCo is reduced to $4,500. In Washington, Mr. Larry Meyers was instrumental in making our initial CC to DC program in June of 2008 a tremendous success. In addition, his past efforts on the Water Resources Development Act helped to make the Packery Channel project a reality. Mr. Meyers has served the City of Corpus Christi in his current capacity for many years and continues to be a valuable member of our team. We propose to continue our relationship with Meyers & Associates at a rate of $7,500 per month. REQUIRED COUNCIL ACTION: To contract for governmental relations services requires Council approval FUNDING: As has been the City's practice in years past, we are again proposing that 2/3 of the fees be funded from the water fund and 1/3 from the general fund included in the FY09 Budget. CONCLUSION AND RECOMMENDATION: Staff recommends continuing our existing relationships with both HiIICo Partners in Austin and Meyers & Associates in Washington D.C. for the 2008 -2009 fiscal year. Both firms have done an excellent job in helping the City of Corpus Christi advance our legislative program at the state and federal levels. We recommend approval of the engagement of these two firms. udy D. Ga a Director of Intergovern '*!"al Relations Attachments: Governmental Relations Consultant Biographies Contracts —226— ATTACHMENT Governmental Relations Consultant Biographies HillCo Partners (State Legislative Consultants): Dan Pearson is a widely recognized environmental expert. The former Executive Director of the Texas Natural Resource Conservation Commission (TNRCC), Pearson possesses vast expertise on a wide range of air, water, waste management and waste -water issues. Prior to heading up the TNRCC, Pearson served as Deputy Comptroller for eight years under former Texas Comptroller Bob Bullock. There, he was primarily responsible for developing the State's current tax system where he eamed a reputation as a straight - shooting expert in state fiscal matters. Since joining HiIICo, Pearson has been responsible for assisting a wide array of private sector clients as they navigate the bureaucratic administrative agencies and gaining them access to key lawmakers at the Capitol. Due to his reputation as an expert on environmental related issues, Pearson has been invited to participate in every major legislative debate dealing with air and water issues over the last decade. Snapper Carr joined HiIICo Partners' Local Government Practice in 2006. Prior to is current role, he was the Legislative Counsel and Associate for the Texas Municipal League (TML) from 1998 to 2006, representing municipal interests before state and federal legislative, administrative and judicial bodies. While at TML, Carr earned a reputation as an expert in the fields of land usage, utilities, and open records laws. From 1994 to 1998, he was Chief Committee clerk for two Texas House committees; the Committee on State Affairs and the Committee on Land and Resource Management. He has also provided media and issue consulting services for numerous political and public relations campaigns in Texas. Carr is a graduate of The University of Texas at Austin, where he earned a Bachelor's degree in Communications and Government and a Doctor of Jurisprudence degree from the UT School of Law. Brandon Aghamalian is a public affairs consultant for HillCo Partners with expertise in economic development issues, property taxes, insurance, and homeland security issues. His primary focus is representing the needs of local governments before the Texas Legislature. Before joining HillCo Partners, Aghamalian was the Director ofGovemmental Relations for the City of Fort Worth from 2002 to 2006. Aghamalian has also worked as the Chief of Staff for then Representative Kim Brimer (R -Fort Worth) where he assisted in the passage of HB 1200, the Texas Economic Development Act, which provides incentives for capital intensive industries to build or expand in Texas. He has also served as the Director for the House Committee on Business & Industry and was the Legislative Director for Rep. Todd Smith (R- Euless). Aghamalian is a graduate of Texas State University in San Marcos where he was an NCAA scholarship track athlete and student body vice - president while he earned a Bachelor's degree in accounting. In 2000, he earned a Doctor of Jurisprudence from the UT School of Law and a Masters of Public Affairs from the LBJ School. —227— Meyers & Associates (Federal Legislative Consultants): Larry Meyers has over 34 years of experience since coming to Washington with then Senator Lloyd Bentsen (D -TX), former chairman of the Senate Finance Committee, and former Secretary of the U.S. Treasury. After four years with the senator, serving as legislative director, he received an appointment in the Carter Administration being named Director for Congressional Affairs - U.S. Department of Agriculture, responsible for both USDA and White House lobbying activities. He began independent consulting in 1981, and in 1989 was named by Beacham's Guide to Key Lobbyists as one of the top 125 lobbyists out of the several thousand in Washington. For the last twelve years, he has served as guest lecturer at the National Defense University on the topic of "lobbyists and lobbying." Larry also serves on the Board of Directors of Washington First Bank in Washington, D.C. The Corpus Christi community has retained Meyers & Associates since 1993 and past involvement of the firm with the efforts of the City of Corpus Christi includes: the 1993 and 1995 BRAC processes; protection of the Naval Air Station; Choke Canyon Dam debt delay (credited by city financial staff at a $20 million savings); the Mary Rhodes Pipeline; federal funds for the acquisition of the site for the American Bank Center and Bayfront Plaza expansion; and the North Padre Island Project (Packery Channel) authorization and funding. In each case, the firm's work with the members of the Texas congressional delegation representing Corpus Christi were critical to each project's success. The firm also represents Corpus Christi A &M for the purpose of facilitating federal research dollars to come to the university. —228— July 23, 2008 HillCo Partners 823 Conaress Avenue Suite 901 Austin, Texas 78701 ATTN: Mr. Snapper Carr Re: Agreement for Governmental Relations Services Relating to General Water and Environmental Issues and Other Legislative and Administrative Matters as Directed by the City Manager Dear Mr. Carr: 'Phis will confirm the engagement of HiIICo Partners for governmental relations services of Mr. Dan Pearson, Mr. Brandon Aghamalian, and Mr. Snapper Carr relating to implementation of provisions gained during the legislative session including by not Limited to environmental flows, funding options for water projects, economic development laws, working with the Comptroller's Office to implement provisions of HB 1009, assisting the City in formulating and executing the City's Legislative Program for the 81st Legislative Session and other matters as directed by the City Manager. HillCo Partners will provide the City Manager quarterly reports identifying services provided and any issues that could impact the City of Corpus Christi. HillCo services will be performed at a total rate of $7,000.00 per month beginning August 1, 2008 and ending July 31, 2009. Expenses are also to be itemized and will be limited to reasonable and customary charges. Billing will be submitted monthly to Mary Kay Fischer, City Attorney, and will be payable within 30 days of receipt. HillCo will notify the City Attorney promptly if any conflict of interest between 1- IilICo representation of the City and any other interest or client that HillCo may have. This agreement is exclusive of any other agreement between HillCo and the City and may he cancelled at any time with 30 days notice to either party. Please indicate acceptance by signature below and return to the City Attorney. Sincerely, George K. Noe City Manager ACCEPTED: for HillCo Partners -229- AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND MEYERS & ASSOCIATES FOR GOVERNMENTAL RELATIONS SERVICES This agreement is by and between the City of Corpus Christi (the "City") and Meyers & Associates, a Washington based governmental relations consulting firm (hereinafter "Meyers "), and is effective the 1st day of August 2008. WITNESSETH: WHEREAS, many key goals of the City of Corpus Christi, especially economic development goals, are directly and critically affected by decisions of the United States Congress, President and Agencies. These include, but are not limited to, protection of our military installations, assurance of an adequate water supply, reasonable air quality standards, the North Padre Island Storm Damage Reduction and Environmental Restoration Project, highways, and various other regulatory and funding programs; and WHEREAS, Meyers specializes in providing governmental relations services in federal legislative and administrative matters. NOW, THEREFORE, for and in consideration and exchange of mutual covenants and conditions herein contained, the City and Meyers agree as follows: 1. City Duties. The City hereby appoints Meyers to act on its behalf to assist in furthering City goals in Washington under terms acceptable to the City including: a. The City, through its City Manager, Director of Intergovernmental Relations and City attorney will supervise the activities of Meyers in monitoring and promoting policies which assist in furthering the City's interests and goals. b. The City will pay or cause to be paid to Meyers $7,500 monthly for assistance in accomplishing the above interests and goals plus reasonable associated out - of- pocket expenses. c. Such payments will commence on August 31st and will continue for (12) twelve consecutive months subject to provisions for cancellation as set out below, and subject to annual appropriations by the City Council. d. The services and relationship between the City and Meyers may be terminated at any time upon notice by the City Manager. -230-- Meyers' Duties, Meyers agrees that they will: a. Use their best professional efforts to assist in the accomplishment of the interests and goals of the City. b. Perform all services according to high professional standards. c. Report any potential conflict of interest at once for resolution by the City Manager, should a potential conflict develop between services performed for the City and Meyers' other clients. d. Comply with all laws of the United States and regulations of the United States Congress with regard to representation and registration as may be required by such laws and regulations. e. Provide the City Manager quarterly reports identifying services provided and any issues that could impact the City of Corpus Christi. 3. Term. This Agreement shall commence August 1, 2008 and continue until July 31, 2009, subject to the provisions for cancellation set out in Section 1.(d) above. 4. Independent Contractor. Nothing contained in this Agreement shall be construed to constitute Meyers as an employee or agent of the City nor shall either party have any authority to bind the other in any respect, it being intended that each shall remain an independent contractor responsible for its own actions. 5. Entire Agreement. This Agreement contains the entire understanding of the parties hereto with respect to the matters covered hereby. 6. Soma/ Whenever possible, each provision of 'this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provisions of this Agreement shall be prohibited or invalid under applicable law, such provision shall be ineffective to the extent of such provision or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 7. Assignment. This Agreement may not be assigned by either party without mutual consent in writing. 8. Binding Effect. Subject to the provisions of Section 7 of this Agreement, this Agreement shall be binding upon and inure to the benefit of the parties hereto, and their successors and assigns. 9. Amendment. This Agreement may be amended only by an instrument in writing executed by the parties hereto. -231- 10. Captions. The section and paragraph headings in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. 11. Governing law. This Agreement shall be construed and enforced in accordance with and governed by law of the State of Texas. 12. Counterparts. This Agreement may be executed in multiple original counterparts, each of which shall be deemed an original, but all of which together shall constitute the same instrument. IN WITNESS WHEREOF, the parties hereto have executed this Agreement and made effective APPROVED AS TO FORM: MARY KAY FISCHER CITY ATTORNEY Mary Kay Fischer By: CITY OF CORPUS CHRISTI, TEXAS George K Noe, City Manager Date MEYERS & ASSOCIATES By: ,... pis 7.. D . r'r , .ce - 4 3 " e 'r OA Larry Meyers Date MEYERS & ASSOCIATES -232- 19 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: Resolution approving a small business incentive agreement between the Corpus Christi Business and Job Development Corporation and ACCION Texas, Inc. for an interest buy -down program for small businesses and authorizing the City Manager, or designee, to execute a small business incentive project support agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the ACCION Texas small business incentive agreement. ISSUE: To assist in the job development and growth of small businesses in the community. PREVIOUS COUNCIL ACTION: August 28, 2007, Council approved a resolution, in the amount of $200,000 for an interest buy -down program. On March 11, 2008, Council approved a resolution in the amount of $50,000 for a pilot initiative to provide interest buy - downs for existing small businesses. CONCLUSION AND RECOMMENDATION: Staff recommends approval to grant business incentives to ACCION Texas, Inc., in the amount of $350,000 for an interest buy -down program to assist small businesses in Corpus Christi beginning August 1, 2008 through July 31, 2009. 3)40..4. 244xioa.a Irma Caballero Director of Economic Development Attachments: 1. Summary of ACCION loans 2004 -July 31, 2008 2. CC Buy -down Program Comparison 3. ACCION TX Information and Loan Guidelines 4. ACCION TX Fact Sheet 5. ACCION TX Board Member List 6. Attachment "A" 7. Background Information from 7/29/08 Council meeting —235— BACKGROUND INFORMATION At the July 29, 2008 City Council meeting, the following questions were raised: 1. How do reductions in the prime interest rate affect the interest rate charged to ACCION clients? 2. Does the City have a representative selected by the Corpus Christi Business and Job Development Corporation (4A Board) serving on the ACCION Board of Directors? 3. What fees are charged to ACCION clients for closing costs? Staff held a conference call on Friday, August 1, 2008 and met with Janie Barrera, President & CEO of ACCION Texas, on Tuesday, August 5, 2008 to obtain additional information and address questions raised by Council. Findings: 1. Chase, Wachovia, Capital One, Bank of America, Frost, American, Broadway, Jefferson State, Washington Mutual, USAA, and US Trust Banks provide ACCION financial support in the form of loans or grants. 2. Banks generally do not provide loans to the type of small business client served by ACCION. 3. No Loan Officer of ACCION will take an "A" paper client. 4. A Corpus Christi representative, Mario Dominguez, VP for Commercial Lending with American Bank, was appointed to the ACCION Board in January 2006. 5. ACCION Texas: • has used 12.5% as the average interest rate applied to each loan and bought the interest rate down by 7% to 5.5 %. • has received the highest "Community Development Financial Institution Analysis Rating System," (CARS) available. • charges no pre - payment penalty for loans paid off early. • is audited annually by a CPA selected by the ACCION Board. • does not sell any of its notes. • services all their loans. • partners with Consumer Credit Counseling, SCORE, and SBDC to provide support its small business clients. • has been providing quarterly reports since the inception (2004) of the program. In addition, staff reviews and approved every buy -down loan request. • has an operating budget of $5 million. $3 million is covered by interest andfees from the loan portfolio and the remaining $2 million is raised through private and public donations. • has used all funds granted by the 4A Board. • charges 3% closing costs for its loans. -236- The following information was provided by Janie Barrera, President and CEO of ACCION Texas in response to the specific questions raised by the City Council: The following addresses questions raised about the ACCION Texas Interest Buy -Down Program during the Corpus Christi City Council meeting on July 30, 2008. 1. How and for what purpose was the buy -down formula derived? The following formula was created as the result of discussions between ACCION Texas and City of Corpus Christi staff in 2004, and was intended to simplify the calculation of buy -down payments: (Loan amount x interest rate to buy down to 5.5 %)/12= N N x number of payments = interest buy down reimbursement to ACCION Texas for business loan (number of payments shall not exceed 60) With a $10,000 loan as an example: ($10,000 x 7 %) / 12 = 58.33 58.33 x 36 = $2,100 (amount to be reimbursed to ACCION Texas) The final number reflects both the cost of buying down the interest by 7% and a portion of business costs necessary for ACCION Texas to operate in Corpus Christi. The cost of providing a single ACCION Texas loan is approximately $2,300 for the first year, and $150 for each year that it is maintained; this figure includes the cost of loan generation, underwriting, closing, accounting, the cost of capital, infrastructure, administration, and specific tracking /reporting of the Corpus Christi Buy -Down loans. 2. What interest rate does ACCION Texas charge? ACCION Texas charges interest rates between 10.5% and 18 %, based on the credit risk of the client. The average interest rate that ACCION Texas charges is 12.5 %. 3. How much does the City of Corpus Christi "buy down" if a loan's interest rate is greater or less than 12.5 %? As was mentioned above, ACCION Texas and the City of Corpus Christi worked to provide a simple formula for the Buy -Down Program that would reduce administrative costs. As such, the City of Corpus Christi will always pay for a 7% interest reduction, although the actual interest reduced by ACCION Texas could range from 5.5% — 11 %. This is based on the assumption that the average interest rate for ACCION Texas loans will be approximately 12.5 %, which is substantiated in the following table: City of Corpus Christi Loans "bought down" 68 # of Loans with Interest Rates Below 12.5% 34 # of Loans with Interest Rates at or above 12.5% 34 Average Interest Rate 12.735 —237— 4. How does ACCION Texas' interest rates compare with other lending institutions? ACCION Texas provides a very specific service to the communities that we serve: providing credit to small business owners that do not qualify for credit from more traditional institutions. As such, we receive almost no competition from banks or other mainstream credit sources (although our interest rates are comparable to theirs, which range from 6 % -16%). The only real altemative to ACCION Texas loans available to our clients are predatory lenders and high - interest credit cards, which can feature rapidly increasing interest rates that reach 30% or higher. ACCION Texas is able to charge competitive interest rates because we are a not - for - profit organization, and only raise approximately 60% of our funds from microloans (the other 40% are raised through competitive grants). 5. Is the Corpus Christi Buy -Down Program effective at reaching its goals? The Corpus Christi Interest Buy -Down Program is beneficial for all parties involved. Entrepreneurs that are unable to obtain credit from traditional sources are able to obtain it at a significantly reduced interest rate, strengthening and expanding their small businesses. The City of Corpus Christi will gain new jobs and new revenue, generated by a stronger small business sector. Since the establishment of the Corpus Christi Buy -Down Program in 2004, ACCION Texas has disbursed over $1.5 million in 5.5% interest loans to entrepreneurs in Corpus Christi that were unable to obtain credit through traditional sources. The impact of these loans on the economy of Corpus Christi has been substantial: from the total cumulative Interest Buy -Down funds of $225,000 from the City of Corpus Christi, 70 new jobs have been created and nearly $1 million in new revenue (including increased take -home income for clients and increased local and state taxes) has been generated in Corpus Christi. The $350,000 Buy -Down Program requested for 2008 -09 will continue these successes. ACCION Texas will contribute $1.75 million in loan capital to this program. These loans are projected to create 110 new jobs and generate over $1 million in new revenues in Corpus Christi. 6. What is the total amount of loan funds disbursed in Corpus Christi by ACCION Texas? Including loans enrolled in the Buy -Down Program, ACCION Texas has made 204 loans in Corpus Christi, totaling $2,801,597. 7. How do banks work with ACCION Texas? By working with ACCION Texas, a participating bank reaches a clientele that it may find difficult to serve on its own because of the high transaction costs, high perceived risk levels, and the need to use non - traditional methods to determine creditworthiness. A bank lends directly to ACCION Texas, a statewide non - profit organization. ACCION Texas then lends these funds to qualifying small businesses. Because the bank makes a loan available to ACCION Texas, and ACCION Texas takes full responsibility for managing the loans to the entrepreneurs, the —238— transaction costs to the bank are minimal. The bank also assumes minimal risk because ACCION Texas is responsible for repayment of the bank's loan, not the individual microentrepreneurs. Risk is reduced even further because it is generally spread among several banks that are participating in the capitalization of the loan fund. Through this innovative arrangement, entrepreneurs previously unable to secure bank credit gain access to bank financing for their businesses. As their business grows, and they build a credit history with ACCION, they may qualify for loans directly from the bank, for either business or consumer purposes. Through ACCION, banks build a future client base. By providing capital to the loan fund, banks will be providing capital to entrepreneurs, minority businesses, and low - income communities, all of which contribute to a positive Community Reinvestment Act assessment. The OCC, FDIC, Federal Reserve, Federal Home Loan Bank and other agencies recognize ACCION Texas as a way for banks to reach their CRA goals. Contributions to ACCION Texas will show the bank's commitment to community economic development. Depending upon the bank's level of interest, there are several different partnership arrangements that can be established with ACCION Texas. 1. Grants for Operations 2. Grants for Loan Portfolio - these funds build equity for ACCION Texas 3. Interest -free or below market rate loans for Loan Portfolio All funds raised in a city or region in the ACCION Texas network stays in that city or region. ACCION Texas recognizes that a bank has a certain geographic footprint to cover. —239— Attachment 1 2007 -2008 ACCION Loans Avg Wage O ej 0) CO- r 69 0 t 0) CO- r fR 0 t 0) CO r- ER $15,425 N- CO (0 O r U3 0 t 0) N r 63 N (O N- t r fA O CO 1� r U3 $13,827 I CO 0 N O N Vi 0) O N I r VS- r o5 r EA 1- O O (n N f9 N O I� O N 43 CO L N (C) r fA 1 $14,2541 0) O. P. C9 0) N 0 0) M r f9 D7 O 614 V N- CO (N $15,600 1 Job Title Receptionist Receptionist Receptionist Cashier Landscaper y 'E g Q o K Counter Clerk Tire Repair Waiter CSR 1 N co 0 Receptionist Auto Mechanic a) U 0 U 0 1Cashier Child Care Work Receptionist Waiter /Bartender Receptionist Receptionist d 0 2 -, N r r r Amt of Buy Down (0 r N t CO_ r 63 CO r O 0) 0) CO 64 0) co. r 0) O CO 69 N co O to r M 63 r (O N N (O N 69 N r O r CO N r (O 0) co (O (O N CA $3,218.09 CO 0) to O co rN- $2,527.53 t (O (O t N- N 69 ti CO O 1� h t 69 0) O O CO O (A (f) t N CD CO r V3 (0 CO co (O 0) hl di 0 (0 O O N 01- 64 t N O O t 63 _N I� (O 0) (O rr 0 O O N 0) N r N- CO t CO O t CA r t t 0) N V3 Interest Buy Down % r- N- 1` r I- F- r N- r N 7 7 7 7 7 7 7 7 7 Amt of Loan r CO 0) O N - O D7 r N t 6 $12,620 1 $11,278.65 r N r N 0 0) O CO r N- r t0 4 0) 10 (O (0 r O) $11,493.20 O O r r 0) N - 69 N 0) co N 0 0) $11,206.29 O 1� co CO 0 ` (R (O CO (O CO (0 N 63 N N R1 0 0) 0 es CO CO O CD N r CA N- CO O CO (O M 63 (O 0) O 0 1'- (OM O O 0) In 7 63 t t` 0 N LO (R $11,528.50 $11,162.45 No of Months CO CO 0 CO N t O t O t 0 CO CO t CO t 0 CO CO V' N t 48 O t I 24 (O 0) 48 O CO 0 (D 0 CO 0 O 0 CO Original Interest Rate Vil 0 O O N \0 0 O (0 O - 0 O (0 co \o 0 O (O N \o 0 O (0 N \0 0 O (O O \o 0 O (0 O \ 0 O 0 co \ 0 O (O O \o 0 O 10 (") \o 0 O LO O o O 0 I- \ 0 O 10 M \0 0 O O O \o 0 O 0 1` \o 0 O (O N \o 0 O (O O \° 0 O 0 r o O (O N \o 0 O 0 N 0 O (O O e� G 7/31/20081 CO 0 N O e,' n O O N O co 7/23/20081 O O N (n r- F- 7/25/20081 6/19/2008 6/19/2008 5/28/2008 5/22/2008 4/22/2008 4/10/2008 4/10/2008 4/11/2008 0 N r V 0 N N N 2/27/2008 0 O N N N 0 N r- N 1/28/2008 2/11/2008 40 O N (0 r 63 (0 N N 69 $18,144 $23,244 $15,253 $18,144 0) o0) CO- r 63 V CO- ar 69 LO 0 r co 69 r n CO- r V3 (0 •- N N 69 I- ro LO- r V3 $18,741 1 Receptionist Admin Assistant Receptionist Electrician Helper N L N U Receptionist Manicurist Receptionist Driver Receptionist N �p C _ Cashier Receptionist N (0D (O Io n co of 64 14)) N o O 0 a0 69 0 IC O 0) M ((00 01 (0 co 1. 69 ((00 •- 49 00)) N 7 N r 44 00 o) 43 $2,360.25 0 r (0 co- (9 (0() - 0 - (9 $14,081.411 $5,885.59 O 0 0 r 49 1` N- I- r I- N- 1-- N r 1- O O O 0 11) fA O 07 N CO- N r 1 10 CO 0 M N 10) (0 co N $44,713.30 1 N r 4 $44,378.35 1 N o) CO - r N 0) CO N r r M N CO 0) M (0 $5,644.32 1 (0 M N O V N r N S ((0 10 o) 0) 00 (9 0 (0 0 (D 0 (0 0 (0 0 (O 481 0 (0 (O M CO V (0 M 0 (0 481 (O M 0 O l() . O 0 O 1n N 0 00 O to O 0 0 O in � 0 00 O to M 0 0 O to O o O in d \o 0 O l() O \o 0 O to O 0 O 0 LLi Ni 0 0 O to O o O LLi M 0 O 0 1f1 M 12.47 %1 0 (0 (0 LL7 r' r 2/11/2008 2/11/2008 1/22/2008 1/22/2008 1/22/2008 1/22/2008 1/22/2008 11/14/2007 11/14/2007 1- O O N O N r r 1 11/14/20071 1- O O N M N O r 1 10/23/20071 9/25/2007 A/1 [Loss Allowance/Marketing 'AverAverage Interest Rate w /new program age new program 1 *:From new $50,000 grant CO 0) CO V r (9 CO 0 N (() r (9 CO (O r � d3 0) 0 0) Q) r 69 CO (O 0 0) 69 $19,445 1 M 0) CO V r 69 M 0) CO vi (9 $15,253 1 IN N N R N (9 0 (0 r O CO (R 0 0 r r r fA 1 $19,4271 (0 0 0 r• (e 1 $17,0281 0 (0 (`) ui M 69 CO N 0 r• (A CO N O 69 Cashier Cashier Food Server Nail Tech Plumber Office Clerk Cashier Cashier Cashier Paint/body repel, Retail Manager Receptionist Admin Assistant Receptionist Receptionist Driver Receptionist Receptionist r r r r r r r r r r r r r r 2 r r r $982.24 0 0 00) 63 0 r r 0 N a) 63 N CO O 0 O V L - ter N 0 (O 0 r (O 0 0 O CO CO r• 69 N N 0) r 0) (f) 69 (f) N N 0) M O 0) O CO_ r r r (9 r a 0 V 0) 0 0 0) 69 (0 N 0) 0 0) O 69 r N O 0 CO (23 0 O O (O V' LLi (9 N 0 r r 0) r 69 N 0 (p (0 N. r 69 V O r N V 69 $774.75 $982.45 7 N- r N- N- r r- r 7 7 7 7 7 7 7 7 7 7 7 o 0 0 0 0 ui N U3 CO I- CD 0 0 63 •• 0 00) 0 (() 63 Q) 0 0 N 0) 69 0 co, N N O 69 (0 1- V e} N- t- 0) 0 0 0) N 69 0 O 0) 0 V3 V 0) r r CO OD Lo 0) 69- V3 r tf r r (0 r 1 $28,284.95 tf co O) r lC) Vi 0 O O 0 (CJ r (O er N 0 r 0) 63 M n N r r •cr 6 69 1 $22,433.54 0 O o O 0) V M in 0 6 0 69 63 301 0 M 0 (0 0 0 109 481 CO V CO 0 CO CO 36 V (O V N 0 0 0 V) 36 0 CO d' 0 N (0 a O 0 en o 0 O O 0 0 O co 0 0 0 O 0 0 O r 0 0 (O M 0 0 0 N 0 0 0 0 O 0 r• O 0 0 O r 0 O 4) O 0 0 O on 0 0 (O O 0 O O 0 0 O O r- 0 0 0 O 0 0 0 0 (O CO o N 0 N V r 7/24/20071 7/24/2007 O N (O N (O 1 6/26/20071 O N r N 0 I 5/16/20071 O O N N O) 0) N N 0 0 1 1/29/2007 O N 0) N r O N 0) N 3/28/2007 2/28/2007 10/30/2006 10/30/2006 9/26/2006 9/5/2006 9/29/2006 ,y C) aN 0) 0 N c[ N O J C N O J Q 2005 -2006 ACCION Loans 0 O) co 0) 0 0 co 0 co" N N EA 00 o 0) r co" CO EA $18,720.001 $13,520.001 n ou 0 co R r (9 $17,368.001 o o �_ Vi 0 0 69 Vi 0 0 Ov V _ (!! 0 0 tLt) CD 69 (A Job Title Technician Electrician Waiter Waiter Receptionist/Agent Receptionist Waiter Laborer Receptionist Technician New Jobs r r r r N Amt of Buy Down 0 0 7 0) 0) t2 (9 t0 CO aO N- 49 0 V tO 0 N CO- 69 0 0 C) CO n V (9 CO CO N CO CO CO- fA R N LO LO r CO 63 n N. 0) V N 0 69 CO r 0) 0) 0) 0 f9 0 r V Cr V (9 in (7 0) 0) (9 6 O O N 0) O 69 OD 0 N N N N (9 Interest Buy Down % 7 I- n N- N- I` N- n r r N- 1` Amt of Loan $34,213.04 $5,603.61 00) o M Ni- S 40') cyi 00) 0 (9 0 ci 0 05 6 $11,275.951 (0 o M Ni. 69 (00 0 t00 CO- $16,914.921 0 of (01 W s 0 o N 0 $10,585.151 No of Months 0 0 Cr CO V CO V 109 CO V CO Cr 0 0 CV ' CO 36! Original Interest Rate 0 O LO M \o 0 0 0 O \o o 0 0 I• \o 0 O t0 O \ 0 O 0 O \o 0 O t0 O \o 0 O t0 O \ 0 O 0 O o O 0 O \ 0 O 0 O \ 0 O t0 N \o 0 O t0 O G 6/21/2006 5/17/2006 5/31/2006 5/31/2006 3/29/2006 0 0 0 N N to- 1 3/22/2006! 0 0 O N v N 2/27/2006! 2/6/2006 1 8/19/20051 8/31/2005 —243— 2004 -2005 ACCION Loans Avg Wage $15,360.00 O O 6 0 O N Job Title Mechanic Sales Manager New Jobs r r O r N r N r r r Amt of Buy Down Lt) O (O 0 63 0 N M r M 69 0 O CO M fR CO 00 0 (() r 69. 0 r o CO O V 63 N 0 r N. Qi EA (0 0 (O CO 0) 63 00 r N (h E9 r (0 0 CO Ni EA f- N V CO (CO 6 EA O O O 0 O (0 EA Interest Buy Down % N- N- r- N� r- r- r'- h rn r- Amt of Loan (OO CO (0 CO GD $11,082.85 (0 N O) (O (O V3 (0 r CO r CO. 6@ r V r- (O (O EH 0 N N N NN N O 0 I` (0 CO 69 $11,136.361 $11,027.45 $27,583.64 No of Months 36 CO V CO V 00 V 09 O CO Original Interest Rate 0 O r.- r 0 (0O N r 0 (00 O r 0 (00 O r 0 (0O O r 0 (00 (NI r 0 (00 O r 0 CO 0 N r 0 (0O O r 0 (p O r N C 5/31/2005 5/31/2005 (n O O N M (n O O N In N N 1/31/2005 1/6/2005 112/30/2004 12/22/2004 1 10/13/2004 7 O O N r m d' O O N 03 r fAccion Loan Loss Reserves 1 -244- Corpus Christi Buy -Down Program Comparison: Existing Buy -Down Program • Designed to provide low- interest loans to more "risky" clients — start-up businesses and clients with low credit scores • Original loan interest rate of 12.5% "bought- down" by the City of Corpus Christi to 5.5% • Average credit score of 575 • 100% collateral required • Loans ranging from $5000 - $50,000 • Debt to equity ratio of 65% Established in Fail 2004 Distributed nearly $1 million in loans and created /sustained over 65 jobs -245- Attachment 2 Expanded Buy -Down Program • Designed to provide low- interest loans to clients that are more established, but not yet "bankable" — businesses that have existed for less than 5 years • Original loan interest rate of 12.5% "bought- down" by the City of Corpus Christi to 5.5% • Credit score of above 600 • Less than 100% collateral required • Loans ranging from $10,000 - $50,000 • Debt to equity ratio of 50% ACCI J4 T E X A S Information and Loan Guidelines Attachment 3 • ACCION Texas loans are fixed rate loans with loan size varying from $500 - $100,000 • Loan term varies depending on a number of factors including loan amount, type of loan, collateral, applicant capacity to pay, etc. Maximum loan term of 72 months. • All applicants must fill out an ACCION Texas loan application (either paper or online). There is no charge associated with the application process. • ACCION Texas makes loans for any legitimate business related expense to include working capital. • ACCION Texas lends to startups. Our definition of startup is 6 months or less in business. Startups must have an altemate source of income. • ACCION Texas runs credit reports on all applicants through Trans Union. We also report payment history on our loans to credit bureaus. • Interest rates and closing fees are risk based. The higher the risk, the higher the interest rate and closing fees. • Loans and Lines of Credit are collateralized. Well run businesses with solid financials may qualify for reduced collateral. • Lines of credit are generally available to businesses where the principal owner has a FICO score of 650 or above. • We ask for payment protection in the form of credit life and disability to protect both us and the client. We fully disclose the terms. Clients may find their own insurance • ACCION Texas requires documentation to close a loan. Typical documents are pay stubs, W -2, bank statements, financials, etc. Depending on the type of business, other documents may be required. • Prospective clients cannot have open judgments or liens against them • If you have previously filed either Chapter 7 or 13 bankruptcy, we will need to know the date of dismissal. • ACCION Texas accepts co- borrowers or co- signors to help strengthen a loan application. —246— ACC N LENDING. SUPPORTING. INSPIRING. T E X A S Attachment 4 MISSION STATEMENT Our mission is to provide credit to small businesses that do not have access to loans from commercial sources. Through our loans and services, we help micro entrepreneurs strengthen their businesses, stabilize and increase their incomes, create additional employment and contribute to the economic revitalization of their communities. FINANCIAL PROFILE Total Number of Loans: 9,067 Total Dollars Disbursed: $66,757,970 Active Portfolio: $17,957,211 Average Loan Balance: $10,913 Loan Range: $500 - $50,000 *Statistics as ofJune 30, 2008 ORGANIZATIONAL PROFILE Number of Offices: 12 Number of Employees: 44 Number of Active Clients: 1,773 Total Number of Clients Served: 6,102 President & CEO: Janie Barrera HISTORY ACCION Texas is a private non -profit 501(c)(3) micro - enterprise development organization based in San Antonio. We began lending in San Antonio in 1994 and later developed and implemented an innovative "blueprint" for establishing microlending programs in new areas around the state. The ACCION Texas network includes 12 offices throughout the state. In December 2007, ACCION Texas was announced the winner of the Wachovia Next Award being selected over 600 other Community Development Financial Institutions (CDFI) with less than $50 million in assets. Also in 2007, ACCION Texas began providing underwriting and loan services to other microlending institutions nationwide. CLIENT PROFILE • ACCION Texas lends to any legal small business in Texas. We do not exclude any profession or occupation. Most clients use loans for working capital or equipment purchases. Many of our clients have received more than one loan from ACCION Texas. • Although just under half of clients (46 %) have been in business for less than one year, close to a third (32 %) have been in business 3 years or longer. The median asset level of clients' businesses is approximately $6,000. • Sixty -seven percent of clients identify themselves as Hispanic, 16% are African- American and 14% are Anglo- American. Women comprise 45% of borrowers. • Clients of ACCION Texas typically have lower than average incomes, with a median household income of $29,616 as compared to the Texas median of $41,994 in 2000. _.. ECONOMIC IMPACT • Between 1994 and 2007, ACCION Texas made $60 million in loans which produced $112.8 million in new economic activity. These results represent a 60 percent social return on investment — every dollar loaned creates an average of 60 cents annually in new economic activity. • After three small loans with ACCION Texas, clients increase business equity by 22 %, bring in 67% more in monthly business profits and increase take home pay by 44 %. • ACCION Texas' micro loans also create employment. ACCION borrowers created over 1,400 new jobs and sustained over 4,000 between June 1994 and November 2007. • ACCION Texas makes a loan every two hours somewhere in Texas. • Our organization provides clients with professional benefits not easily quantified, such as the ability to obtain credit, financial and business training, a sense of confidence in themselves as business people, independence, the security of knowing they have a reliable source of financing, and networking with other ACCION businesses. Contact Information: Tel 210.226.3664 Fax 210.5332940 Customer Service 888.215.2372 2014 South Hackbeny Street San Antonio, TX 78210 —247— Website: www.acciontexas.org ACCION TEXAS HISTORICAL LOAN PRODUCTION AND SOCIO ECONOMIC DATA ANNUAL PROGRAM GROWTH TO DATE Year Amount Disbursed Active Portfolio Average Loan Size Percentage of Women 1994 $159,317 $107,925 $1,406 18% 1995 $615,249 $325,647 $3,067 34% 1996 $998,928 $557,626 $3,188 37% 1997 $1,092,436 $755,750 $3,738 51% 1998 $1,350,424 $1,136,269 $4,649 68% 1999 $2,032,183 $1,909,887 $3,226 56% 2000 $3,918,988 $3,418,332 $4,689 53% 2001 $5,526,070 $5,618,935 $5,445 47% 2002 $5,568,946 $7,133,201 $5,307 50% 2003 $6,166,536 $8,150,826 $5,113 51% 2004 $6,373,950 $9,079,318 $8,431 49% 2005 $8,068,998 $11,338,939 $10,744 48% 2006 $9,169,817 $14,547,138 $10,516 48% 2007 $12,418,921 $16,993,716 $14,542 45% 2008YTD $7,024,953 $19,348,947 $16,112 45% CUMULATIVE STATEWIDE PROGRAM IMPACT TO DATE ACCION Texas Site San Antonio (established 1994) El Paso (established 1996) McAllen/Edinburg (established 1998) Houston (established 1998) Brownsville (established 1998) Dallas/Fort Worth (established 1999) Austin (established 1999) Other Communities (established 2001) Corpus Christi (established 2004) Laredo (established 2005) Total as of June 30, 2008 Total Loans Total Amount Disbursed 2,942 $20,659,648 1104 $8,329,630 1071 $6,403,199 1224 $11,010,762 550 $3,753,158 1074 $10,726,606 508 $3,769,568 301 $2,128,462 204 $2,801,597 89 $903,085 9,067 $ 70,485,716 CUMULATIVE CLIENT ETHNICITY & GENDER ACCION Texas Site African American Hispanic White Other Male Female San Antonio 7% 72% 16% 5% 56% 44% Brownsville I% 93% 4% 2% 49% 51% McAllen/Edinburg 0% 97% 3% 0% 36% 64% Houston 43% 33% 19% 5% 52% 48% Dallas/Ft Worth 45% 33% 19% 3% 51% 49% El Paso 4% 89% 5% 2% 68% 32% Corpus Christi 21% 49% 26% 4% 53% 47% Laredo 6% 76% 15% 3% 54% 46% Austin 28% 36% 33% 3% 58% 42% Total 15% 67% 14% 4% 55% 45% Contact Information: Tel 210.226.3664 Fax 210.533.2940 Customer Service 888.215.2372 2014 South Hackberry Street San Antonio, TX 78210 -248- Website: www.acciontexas.org ACCION Texas Board of Directors - 2008 1. Bill Albers Partner 3808 Maplewood Ave Dallas, TX 75205 (t) 214.707.1288 (m) 214.219.1288 crpalberb @aol.com Member since: Jan 2007 2 Luther G. Branham 7645 Pimlico Lane Fair Oaks Ranch, TX 78015 (210) 698-3327 Igbran @satx.rr.com Member since: Aug 2003 3. Jay F. Clinaman. III Chairman JP Morgan Chase Bank P.O. Box 47531 San Antonio, TX 78265 (t) 210.829.6134 (f) 210.829.6109 jay. clinoma n(dchase. com Member since; Sept 2004 4. Mario Dominguez Commerical Lending Officer American Bank 5120 S.P.I.D. Corpus Christi, TX 78411 (t) 361.653.5214 (f) 361.992.8691 mdo mi no uez@a mericanban k. com Member since: Jan 2006 5. Juan Echartea Vice President USAA Federal Savings Bank 10750 McDermott Freeway San Antonio, TX 78288 (t) 210.282.8416 (f) 210.443 -6570 iu an. echartea(Dusaa. com Member since: May 2007 6. Keith Frazier President BirdNest Services, Inc. 410 Pierce, Suite 201 Houston, Texas 77002 (t) 713.705.6857 kfrazier@birdnest.com Member Since: June 2008 Executive Committee Chair - Kenneth Olson Vice Chair - Donna Normandin Secretary - Dora Ann Verde Treasurer - Jerry Romero At Larne Luther Branham Rose Mary Fry Roy Terracina 7. Ben Garcia Regional Manager Washington Mutual 20855 Stone Oak Pkwy 2nd Floor, Bldg B San Antonio, TX 78258 (t) 210.515.5004 (f) 210.515.5095 ben.aarcia@wamu.net Member since: Jan 2008 8. Rose Mary Fry Executive Director TX Nonprofit Mngmt. Asst. Network 9901 I -H 10 West, Suite 800 San Antonio, TX 78230 (t) 210.558 -2845 (f) 210.558 -4207 rmfrv(ttxnetwork.orq Member since: Jan 2007 9. David Lonq President Texas State Affordable Housing Corp. 1005 Congress Ave., Ste. 500 Austin, TX 78701 (t) 512- 477 -3555 (f) 512- 477 -3557 lonafamllv@austin. rr.com Member since: Sept 2006 10. Sandra Nannini Community Partner 3038 Fall Way Drive San Antonio, Tx 78247 (t) 210.410.7325 Sandra.Nannini@wellsfargo.com Member since: April 2008 11. Donna Normandin Senior Vice President Frost National Bank P.O. Box 1600 San Antonio, TX 78296 (t) 210.220 -4851 (f) 210. 220 -5595 dnormandin(la frostbank.corn Member since: Ian 2005 12. Kenneth Olson Vice President MAS Affluent Services Citibank 100 Citibank Drive San Antonio, TX 78245 -3214 (t) 210.677.7469 (0 210.677.1610 kenneth. i.olson @citiarouo.com Member since: Nov 2003 —249— Attachment 5 13. Kathleen Ouiroz Attorney at Law Oppenheimer, Blend, Harrison & Tat 711 Navarro, Sixth floor San Antonio, TX 78205 (t) 210.224.2000 K0uiro7 @obht.com Member since: March 2007 14. Jerry Romero Community Development Wells Fargo Bank 221 North Kansas, 4th Floor El Paso, Texas 79901 (t) 915.546.4219 (f) 915 - 521,1003 terry. romero@wellsfa mo. rom Member since: Sept 2005 15. Rov Terracina President Sunshine Ventures, Inc. 7900 Callaghan San Antonio, TX 78229 -2327 (t) 210.308.1245 (0 210.308.1223 rdt tex @vahoo.com Member since: Nov 2002 16. Dora Ann Verde. CPA Director , Internal Audit San Antonio Water System 2800 U. 5 Hwy 281 North San Antonio, TX 78212 (t) 210. 233.3857 dora.verde @saws.org Member since: Nov 2002 17. Laurie Vianaud SVP/ Sr. Director Capital One 5718 Westheimer Rd., 10th Floor Houston, TX 77057 (t) 713.435.5319/ 713.435.5317 (0 713.435.5683 jaurle.vianaud @raoitalonebank. com Member since: Jan 2008 18. Kenneth L. Wilson President Bank of America 300 Convent Street, 5th Floor San Antonio, TX 78205 (t) 210.270.5448 (f) 210.270.5207 kenneth. wi lson @ba n kofamerica. co m Member since: May 2003 19. Linda Winston 3 Campden Circle San Antonio, TX 78218 (t) 210.828.3712 winstonlinda@sbcalobal.net Member since: Nov 2003 Attachment 6 ATTACHMENT A Request for Interest Buy -Down Business Name: Business Owner: Business Address: City: Business Phone: Type of Business: Tax ID #: Date Criteria for Eligibility: Check all that apply Unable to obtain a loan from a traditional financial institution Located in or locating to the City of Corpus Christi __Company is a new or expanding business _Company is current on their sales tax _Company is current on ad valorem taxes in the City of Corpus Christi Unbankable Criteria: Please check one and provide a brief explanation Credit Score Loan to Value Ratio Collateral Other Loan applicant qualifies under: Original Loan Program Expanded Loan Program Briefly describe purpose of the loan and how this loan will create a new lob Loan Amount Qualifying Interest Rate Term(months) Buy -Down Request —250— Provide the following information for existing lobs Provide the followin information for'ob s to be created due to this loan. Median Wage confirmed by Texas Workforce Commission's Texas Industry Profiles report * ** *Client will also confirm with report prior to actual hire date * * ** ACCION TEXAS Submitted by Title Date Send Attachment A to ATTN: Corpus Christi Business & Job Development Corp Economic Development Office City of Corpus Christi PO Box 9277 Corpus Christi, TX 78469 Fax 361- 880 -3845 -251- Attachment 7 BACKGROUND INFORMATION FROM 7 -29 -08 COUNCIL MEETING Summary ACCION Texas, Inc., has been administering a micro - lending program in Corpus Christi for more than three years, and has disbursed almost $2.3 million and over 170 loans. This was accomplished with the help of the City of Corpus Christi buying down the interest rate of loans to a 5.5% interest rate for struggling small business owners that did not qualify for bank loans and were willing to hire an additional employee. Many of these small businesses were start-ups and had little to no collateral. When the City of Corpus Christi Interest Buy -Down Program first began in 2004, the initial disbursement of loans was relatively slow; in the last quarter of 2004 and all of 2005 combined, ACCION Texas made only 14 buy -down loans. However, through the implementation of an effective marketing campaign using TV and radio advertisements, ACCION Texas has greatly increased the amount of loans disbursed through this program; in 2007, ACCION disbursed 27 low- interest loans and in the first six months of 2008, ACCION has disbursed 23 loans. ACCION Texas expanded this successful program by obtaining an additional $50,000 in March 2008 for an interest buy -down program designated for existing businesses interested in expanding. The investment of $350,000 from the City of Corpus Christi would be leveraged with ACCION Texas funds. The program for FY 08 -09 will utilize $200,000 for start-up and existing businesses that have little or no access to traditional credit and $150,000 will be used for existing businesses that wish to expand. Borrowers will continue to be evaluated for their potential to create new permanent jobs as a result of access to reduced -cost capital. ACCION Texas will contribute $1.75 million in loan capital to this program. These loans are projected to create 110 new jobs and generate over $1 million in new revenues in the City of Corpus Christi. Year # of Loans Loan Amount Disbursed 2004 (after Sept. 1) 4 $83,446 2005 10 $183,660 2006 14 $296,780 2007 27 $593,439 2008 26 (as of June 19) $547,050 P f Ex andin Businp��ps (March — Juiy 2008 silo rogram or p L Year g # of Loans Loan Amount Disbursed 2008 2 $60,615 —252— Page 1 of 3 A RESOLUTION APPROVING A SMALL BUSINESS INCENTIVE AGREEMENT BETWEEN THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION AND ACCIbN TEXAS, INC. FOR AN INTEREST BUY -DOWN PROGRAM FOR SMALL BUSINESSES AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE A SMALL BUSINESS INCENTIVE PROJECT SUPPORT AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE ACCION TEXAS SMALL BUSINESS INCENTIVE AGREEMENT WHEREAS, the Corpus Christi Business and Job Development Corporation ( "4A Board ") has budgeted funds to assist small business in Corpus Christi, Texas. WHEREAS, in 2007, the 4A Board requested proposals and determined that the proposal from ACCI6N Texas Inc. (ACCI6N Texas), best provided assistance for small business support; WHEREAS, on August 28, 2007, the City Council approved a agreement between the 4A Board and ACCI6N TEXAS to provide an interest buy -down program for small business support; WHEREAS, under the terms of the original agreement between the 4A Board and ACCI6N TEXAS, the agreement could be extended for up to two additional one year terms, contingent upon annual appropriation of funds; WHEREAS, on March 11, 2008, the City Council approved an additional agreement between the 4A Board and ACCI6N TEXAS to provide an interest buy -down program for small business support that expanded upon and modified some of the terms in the prior agreement; WHEREAS, the latest agreement did not provide for the extension of the newest agreement; WHEREAS, ACCI6N Texas has requested an extension of the August 2007 agreement, with the incorporation of terms from the agreement March 2008 agreement; WHEREAS, the 4A Board adopted a resolution that appropriated funds for and authorized a one year extension of the agreement on June 16, 2008; WHEREAS, City Council deems that it is the best interest of the City and citizens to approve the first one year extension of that agreement; and WHEREAS, there is a need for a small business incentive project support agreement between the City of Corpus Christi ( "City ") and the 4A Board for the implementation and -253- Page 2 of 3 administration of the business incentive agreement with ACCION TEXAS for an interest buy -down program to assist small businesses in Corpus Christi. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the small business incentive agreement for an interest buy -down program for small businesses between the 4A Board and ACCION TEXAS, which is attached to this resolution as Exhibit A, is approved. SECTION 2. That the City Manager, or designee, is authorized to execute a project support agreement between the City and 4A Board for the implementation and administration of the small business incentive agreement with ACCION TEXAS for an interest buy -down program to assist small businesses in Corpus Christi, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa Henry Garrett City Secretary Mayor J .}., 21,3oD1 APPROVED as to form: July-11-7-205t .l.' R. Jay Rein' g V First Assistant City Attomey For the City Attorney —254— Page 3 of 3 Corpus Christi, Texas of 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon -255- Res- AamtSmall &is- 4ABd- ACCIONaonroval- 07102008 2 em SMALL BUSINESS INCENTIVE AGREEMENT BETWEEN THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION AND ACCI6N TEXAS, INC. FOR AN INTEREST BUY -DOWN PROGRAM FOR SMALL BUSINESSES This Small Businesses Incentive Agreement for an Interest Buy -Down Program for Small Businesses ( "Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and ACCI6N Texas, Inc., a Texas nonprofit corporation ( "ACCI6N Texas "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, the 1 /8th cent sales tax authorized by passage of Proposition 2 was subsequently enacted by the City Council and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corpus Christi Business and Job Development Corporation Board; WHEREAS, the Corpus Christi Business and Job Development Corporation exists for the purposes of encouraging and assisting entities in the creation of jobs for the citizens of Corpus Christi, Texas; WHEREAS, the Board of Directors of the Corporation ( "Board "), on September 10, 2007, amended the Corporation's Guidelines and Criteria for Granting Business Incentives; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the corporation; WHEREAS, the City Council approved the Corporation's amended Guidelines and Criteria for Granting Business Incentives on September 18, 2007; WHEREAS, ACCI6N Texas is a Texas nonprofit corporation whose principal mission is to provide loans to small business owners lacking access to commercial credit; WHEREAS, ACCION Texas anticipates, over the next twelve months, providing interest buy -down to 5.5% for approximately 69 loans with an average value of $25,000 to low and moderate income micro and small business owners in Corpus Christi to generate 110 new permanent full -time jobs; ACCLON Texas Agreement 08062006 Page 1 of 12 —256— WHEREAS, the Board has determined that it is in the best interests of the citizens of Corpus Christi, Texas that business development funds be provided to ACCION Texas, through this contract with ACCION Texas, to be used by ACCION Texas to buy -down the interest on commercial loans to 5.5% interest for small businesses and which will result in creation of new full -time permanent jobs in the city of Corpus Christi. In consideration of the covenants, promises, and conditions stated in this Agreement, Corporation and ACCION Texas agree as follows: 1. Effective Date. The effective date of this Agreement ( "Effective Date ") is the latest date that either party executes this Agreement. 2. Term. The term of this Agreement is for one year from August 1, 2008, through July 31, 2009. This agreement may be extended at the option of the Corporation for up to two additional one year terms, contingent upon annual appropriation of funds and approval of the City Council. 3. Loan Loss Reserve Program. a. The Corporation has previously provided $75,000 for the Loan Loss Reserve Program. b. The Loan Loss Reserve Program funds will be used to allow ACCION Texas to leverage additional capital for small business loans. c. "Small business" is defined in the Corpus Christi Business & Job Development Corporation Guidelines & Criteria for Granting Business Incentives ( "Corporation Guidelines), adopted on May 5, 2003, and amended on July 24, 2004, April 25, 2006, and April 10, 2007. d. ACCION Texas anticipates that it will have one million dollars available on an annual basis to be lent to qualifying small businesses in Corpus Christi. e. For every $50,000 in loans that ACCION Texas provides to a small business in Corpus Christi, ACCION Texas shall ensure that the loan will result in the creation of one new full -time permanent job in the city of Corpus Christi. f. Businesses assisted must be located in or locating within the city limits of Corpus Christi, Texas. g. Businesses assisted must be unable to obtain a loan form traditional lending institutions. h. Loan amounts shall be within the range of $5,000 to $50,000. i. ACCION Texas shall provide the Corporation with quarterly reports to identify the loans made, name and address of business receiving loan, jobs created, and other reports as requested by the Corporation. Paae 2 of 12 ACCION Texas Agreement 08062008 j. ACCI6N Texas shall provide the corporation with quarterly reports of capital available for loans to qualified Corpus Christi small businesses or qualified small businesses locating to Corpus Christi. k. ACCI6N Texas will provide funds for operations and loan capital to implement and sustain the program. 4. Interest Buy Down Program. a. In consideration for creation and maintenance of new jobs as provided in this Agreement, the Corporation agrees to pay ACCION Texas up to $350,000 for the Interest Buy -Down Program as follows: i. ACCI6N Texas must first receive a request for a loan from a small business that has been in existence for not more than five (5) years located in Corpus Christi, or a business locating in Corpus Christi ( "Business "). ii. ACCI6N Texas shall review the request for a loan from the Business. iii. Upon ACCION Texas approval of a loan, and prior to the closing of the loan, ACCI6N Texas shall submit Attachment "A" to the Corporation requesting funds to buy down the interest rate from the interest rate allowable per the underwriting criteria to 5.5 %. The Corporation authorizes an interest buy -down up to 7% of the interest rate to finance the loan. Payment by Corporation shall not exceed $17,500 per loan and shall be calculated using the following formula: (Loan amount x interest rate to buy down to 5.5 %) / 12 = N N x number of payments= interest buy down reimbursement to ACCI6N Texas for business loan. (The number of monthly payments shall not exceed sixty (60).) Example: ($10,000 x 7 %) / 12 = 58.33 58.33 x 36 = $2,100 = amount to be reimbursed to ACCI6N Texas for business loan. iv. The Corporation shall provide a response to approve or deny the reimbursement for the Interest Buy Down Program funds to ACCI6N Texas within 2 business days of receipt of Attachment "A." The Corporation shall reimburse funds within 30 days after evidence of closing the loan is submitted. v. The total funds available on an annual basis under the Interest Buy - Down Program under this agreement is $350,000. ACCION Texas Agreement 08062008 Page 3of12 —258— b. The loans assisted with the program must be within the range of $5,000 to $50,000. c. This program must result in the creation of one permanent full -time job per every loan assisted with the Interest Buy Down Program. ACCI6N Texas shall ensure that the loan will result in the creation of one new full -time permanent job in the city of Corpus Christi. d. Businesses assisted through this program must be: i. A start-up or existing small business that is unable to obtain a loan from a traditional financial institution or unable to qualify for the total needed for a business loan through a bank or credit union, in which case ACCI6N Texas can loan the remaining amount with the buy -down interest rate program in conjunction with the bank \credit union. ii. An existing small business that needs assistance to expand. iii. Any business assisted under the provisions of paragraphs i or ii of this subsection, must be: A. Located in or locating in Corpus Christi city limits. B. A business or home -based business in existence for not more than five (5) years located in the Corpus Christi city limits. C. Current on payment of all sales taxes. D. Current on payment of all ad valorem taxes in the City of Corpus Christi. e. The following projects are ineligible for this program: i. Refinancing of existing loans or debt ii. Businesses located outside the Corpus Christi city limits iii. Home -based businesses located outside the Corpus Christi city limits iv. Loans to existing businesses which are not planning on expanding v. Business retention. f. ACCI6N Texas may use up to $200,000 to assist start-up and existing small businesses that have little or no access to traditional credit, and up to $150,000 to existing small businesses that wish to expand. g. ACCI6N Texas shall provide the Corporation with quarterly reports as provided in Attachment "B" to identify the loans made, name and address of the Pan 8 of 12 ACCION Texas Agreement 08062008 business receiving the loan, jobs created under the Interest Buy -Down Program, and other reports as requested by the Corporation. h. ACCI6N Texas shall provide funds for operations and loan capital to implement and sustain the program. i. ACCI6N Texas shall develop loan underwriting criteria and payment terms and conditions for its loan program and provide to the Corporation. j. At the termination of this agreement and after repayment or other conclusion of all loans assisted by Interest Buy Down Program, ACCI6N Texas will retum to the Corporation any unexpended funds remaining from the Loan Loss Reserve Program. 5. Job Creation Qualification. a. In order to count as a created job under this Agreement, the job must pay wages as required by Section 38(b) of the Development Corporation Act of 1979, as amended, which is the median wage of the occupation in the Corpus Christi MSA as determined by Texas Workforce Commission's Texas Industry Profiles report. b. A full -time permanent job is one that provides at least 2,080 hours annually. c. ACCI6N Texas agrees to confirm and document to the Corporation that each job created as a result of funding provided by this Agreement is maintained throughout the term of the loan to the Business. d. ACCI6N Texas agrees to provide Corporation with a sworn certificate by authorized representative of each shall business assisted under this Agreement certifying the number of full -time permanent employees employed by the small business. e. ACCI6N Texas shall ensure that the Corporation is allowed reasonable access to personnel records of the small businesses assisted under this Agreement. 6. Buy Local Provision. a. ACCI6N Texas agrees to use its best efforts to give preference and priority to local manufacturers, suppliers, contractors, and labor, except where not reasonably possible to do so without added expense, substantial inconvenience, or sacrifice in operating efficiency. b. For the purposes of this section, the term "local" as used to describe manufacturers, suppliers, contractors, and labor includes firms, businesses, and persons who reside in or maintain an office within a 50- mile radius of Nueces County. 2e5of12 ACCION Texas Agreement 08062008 7. Local Offices. Two staff persons of ACCI6N Texas offices shall be located in Corporation designated offices or a mutually agreeable location. 8. Representation on ACCI6N Texas governing board. ACCI6N Texas agrees to appoint a person designated by the Corporation as a member of ACCION Texas governing board. 9. Warranties. ACCI6N Texas warrants and represents to Corporation the following: a. ACCI6N Texas is a corporation duly organized, validly existing, and in good standing under the laws of the State of Texas, has all corporate power and authority to carry on its business as presently conducted in Corpus Christi, texas. b. ACCI6N Texas has the authority to enter into and perform, and will perform, the terms of this Agreement. c. ACCI6N Texas has timely filed and will timely file all local, State, and Federal tax reports and returns required by laws to be filed and all Texas, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid , during the term of this Agreement. d. ACCI6N Texas has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Agreement must be utilized solely for purposes authorized under State law and by the terms of this Agreement. e. If an audit determines that the funds were not used for authorized purposes, ACCI6N Texas agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Agreement on behalf of ACCI6N Texas are duly authorized to execute this Agreement on behalf of ACCI6N Texas. 10. Compliance with Laws. ACCI6N Texas shall observe and obey all applicable laws, ordinances, regulations, and rules of the Federal, State, county, and city governments. 11. Non - Discrimination. ACCI6N Texas covenants and agrees that ACCI6N Texas will not discriminate nor permit discrimination against any person or group of persons, with regard to employment and the provision of services at, on, or in the Facility, on the grounds of race, religion, national origin, marital status, sex, age, disability, or in any manner prohibited by the laws of the United States or the State of Texas. 12. Force Majeure. If the Corporation or ACCION Texas are prevented, wholly or in part, from fulfilling its obligations under this Agreement by reason of any act of God, unavoidable accident, acts of enemies, fires, floods, governmental restraint or Pa . of 12 ACCION Texas Agreement 08062008 regulation, other causes of force majeure, or by reason of circumstances beyond its control, then the obligations of the Corporation or ACCION Texas are temporarily suspended during continuation of the force majeure. If either party's obligation is affected by any of the causes of force majeure, the party affected shall promptly notify the other party in writing, giving full particulars of the force majeure as soon as possible after the occurrence of the cause or causes relied upon. 13. Assignment. ACCION Texas may not assign all or any part of its rights, privileges, or duties under this Agreement without the prior written approval of the Corporation and City. Any attempted assignment without approval is void, and constitutes a breach of this Agreement. 14. Indemnity. ACCION Texas covenants to fully indemnify, save, and hold harmless the Corporation, the City, their respective officers, employees, and agents ('lndemnitees ") against all liability, damage, loss, claims demands, and actions of any kind on account of personal injuries (including, without limiting the foregoing, workers' compensation and death claims), or property loss or damage of any kind, which arise out of or are in any manner connected with, or are claimed to arise out of or be in any manner connected with ACCION Texas activities conducted under or incidental to this Agreement, including any injury, loss or damage caused by the sole or contributory negligence of any or all of the lndemnitees. ACCION Texas must, at its own expense, investigate all those claims and demands, attend to their settlement or other disposition, defend all actions based on those claims and demands with counsel satisfactory to lndemnitees, and pay all charges of attorneys and all other cost and expenses of any kind arising from the liability, damage, loss, claims, demands, or actions. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of ACCION Texas to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Agreement. b. The Corporation or City determines that any representation or warranty on behalf of ACCION Texas contained in this Agreement or in any financial statement, certificate, report, or opinion submitted to the Corporation in connection with this Agreement was incorrect or misleading in any material respect when made; _P2gre7of12 ACCION Texas Agreement 08062008 c. Any judgment is assessed against ACCI6N Texas or any attachment or other levy against the property of ACCI6N Texas with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. ACCI6N Texas makes an assignment for the benefit of creditors. e. ACCI6N Texas files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes owed by ACCION Texas become delinquent, and ACCI6N Texas fails to timely and properly follow the legal procedures for protest or contest. g. ACCI6N Texas changes the general character of business as conducted of the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that ACCI6N Texas is in default according to the terms of this Agreement, the Corporation or City shall notify ACCI6N Texas in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for ACCI6N Texas to cure the event of default. 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of ACCI6N Texas, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period. a. ACCI6N Texas shall immediately repay all funds paid by Corporation under this Agreement. b. ACCI6N Texas shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to ACCI6N Texas under this Agreement. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Agreement, justifies or authorizes the nonobservance on any Paa # of 12 ACCION Texas Agreement 08062008 other occasion of the covenant or condition or any other covenant or condition of this Agreement. c. Any waiver or indulgence of ACCI6N Texas' default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time ACCI6N Texas is in default in any of its conditions or covenants of this Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Agreement on account of the default. 19. ACCI6N Texas specifically agrees that Corporation shall only be liable to ACCI6N Texas for the actual amount of the money grants to be conveyed to ACCI6N Texas , and shall not be liable to ACCI6N Texas for any actual or consequential damages, direct or indirect, interest, attorney fees, or cost of court for any act of default by Corporation under the terms of this agreement. Payment by Corporation is strictly limited to those funds so allocated, budgeted, and collected solely during the grant term of this agreement, being August 1, 2008, through July 31, 2009. Corporation shall use its best efforts to anticipate economic conditions and to budget accordingly. However, it is further understood and agreed that, should the actual total sales tax revenue collected for any one year be less than the total amount of grants to be paid to all contracting parties with Corporation for that year, then in that event, all contracting parties shall receive only their pro rata share of the available sales tax revenue for that year, less Corporation's customary and usual costs and expenses, as compared to each contracting parties' grant amount for that year, and Corporation shall not be liable to for any deficiency at that time or at any time in the future. In this event, Corporation will provide all supporting documentation, as requested. Payments to be made shall also require a written request from ACCI6N Texas to be accompanied by all necessary supporting documentation. 20. Notices. a. Any required written notices shall be sent mailed, certified mail, postage prepaid, addressed as follows: ACCI6N Texas: ACCI6N Texas Attn.: Janie Barrera 2014 Hackberry San Antonio, Texas 78210 Pfil9of12 ACCION Texas Agreement 08062008 Corporation: City of Corpus Christi Business and Job Development Corporation Attn.: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent the City at the following address: City of Corpus Christi Attn.:City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided above. 21. Incorporation of other documents. The Corpus Christi Business and Job Development Corporation Guidelines and Criteria for Granting Business Incentives ( "Corporation Guidelines "), as amended, are incorporated into this Agreement. 22. Amendments or Modifications. No amendments or modifications to this Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 23. Relationship of Parties. In performing this Agreement, both the Corporation and ACCION Texas will act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint- venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 24. Captions. The captions in this Agreement are for convenience only and are not a part of this Agreement. The captions do not in any way limit or amplify the terms and provisions of this Agreement. 25. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Agreement or the application of this Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Agreement that every section, ACCION Texas Agreement 08062008 Page 10 of 12 —265— paragraph, subdivision, clause, provision, phrase, or word of this Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Agreement, then the remainder of this Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Agreement automatically. 26. Venue. Venue for any legal action related to this Agreement is in Nueces County, Texas. 27. Sole Agreement. This Agreement constitutes the sole agreement between Corporation and ACCION Texas. Any prior agreements, promises, negotiations, or representations, verbal or otherwise, not expressly stated in this Agreement, are of no force and effect. 28. Survival of terms of agreement and obligations of parties. The terms of this agreement and the obligation of the parties relating to the Loan Loss Reserve Program and the Interest Buy Down Program shall survive the termination of this agreement. Corpus Christi Business & Job Development Corporation By: Date: Attest: By: Eloy Salazar Chairperson Armando Chapa Assistant Secretary ACCION Texas Agreement 08062008 Page 11 of 12 —266— ACCION Texas, Inc. By: Janie Barrera President and Chief Executive Officer Date: THE STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on , 2008, by Janie Barrera, President and Chief Executive Officer for ACCION Texas, Inc., a Texas non - profit corporation, on behalf of the corporation. Notary Public State of Texas ACCION Texas Agreement 08062008 Page 12 of 12 —267— SMALL BUSINESS INCENTIVE PROJECT SUPPORT AGREEMENT This Small Business Incentives Project Support Agreement ( "Project Support Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City"). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 was subsequently enacted by the City Council and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors; WHEREAS, the Corporation exists for the purposes of encouraging and assisting entities in the creation of jobs for the citizens of Corpus Christi, Texas; WHEREAS, the Board of Directors of the Corporation ( "Board "), on September 10, 2007, amended the Corporation's Guidelines and Criteria for Granting Business Incentives; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, the City Council approved the Corporation's amended Guidelines and Criteria for Granting Business Incentives on September 18, 2007; WHEREAS, ACCI6N Texas has submitted a proposal to the Corporation for $350,000 for an interest buy -down program for small businesses in Corpus Christi; WHEREAS, the Board has determined that it is in the best interests of the citizens of Corpus Christi, Texas, to fund the ACCI6N Texas interest buy -down program; and WHEREAS, the Corporation and ACCI6N Texas have executed a small business incentive project agreement for an interest buy -down program for small businesses. In consideration of the covenants, promises, and conditions stated in this Project Support Agreement, the Corporation and the City agree as follows: 1. Project Support Agreement to Implement Business Incentives Agreement. This Project Support Agreement between the City and the Corporation is executed to - 26Bage 1 of 3 ACCION Proiect Su000rt Agreement 4A-Citv 07102008 implement the Small Business Incentive Agreement for an Interest Buy -Down Program for Small Businesses between the Corporation and ACCION Texas ( "Small Business Incentive Agreement "). 2. Term. The term of this Project Support Agreement runs concurrently with the term of the Small Business Incentive Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Small Business Incentive Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Project Support Agreement is the latest date that either party executes this Agreement. 6. Amendments or Modifications. No amendments or modifications to this Project Support Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Support Agreement or the application of this Project Support Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Support Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Support Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Project Support Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Support Agreement, then the remainder of this Project Support Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Support Agreement automatically. —e2of3 ACCION Project Support Agreement 4A -City 07102008 8. Captions. The captions in this Project Support Agreement are for convenience only and are not a part of this Project Support Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Support Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this 11th day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney _ 2 7Uage 3 of 3 ACCION Project Support Agreement 4A -City 07102008 20 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: Resolution supporting Calixas Holdings LLC endeavor to establish operations in the Coastal Bend Area and to obtain State and Federal funding. ISSUE: To support economic efforts for the Coastal Bend Area by limiting the negative effects of the closure of Naval Station Ingleside. PREVIOUS COUNCIL ACTION: None CONCLUSION AND RECOMMENDATION: Staff recommends approval of a resolution supporting Calixas Holdings LLC efforts to establish operations in the Coastal Bend Area and to obtain State and Federal funding. Irma Caballero Director of EconomicDevelopment —273— BACKGROUND INFORMATION Background Calixas Holdings LLC is a yacht manufacturing company that is planning to construct a new state- of- the-art $30 million facility in Ingleside. This new 250,000 square foot operation will be a design, construction and refit facility employing approximately 400 full time employees within the first 36 months of operation with an average annual salary of $51,000. Over the first 120 months of operation, Calixas has a goal of employing over 1,000 (direct and indirect jobs) with a cumulative payroll over $300,000,000. Jobs will range from professional, engineering, design, technical, instrumentation and electrical, mechanical, welding, metal and wood fabrication, finishing, service and maintenance, sales and marketing, and administration. The new facility will be comprised of over 250,000 square feet of design, engineering and administration offices, a distance - learning equipped training center, enclosed fabrication, assembly, paint and finishing buildings. Calixas is a company built on a foundation of talented naval architects, engineers and seasoned business leaders who are committed to expanding what is currently a very successful organization and is seeking local support in acquiring state and /or federal funding for the project. —274— Page 1 of 2 RESOLUTION SUPPORTING CALIXAS HOLDINGS LLC ENDEAVOR TO ESTABLISH OPERATIONS IN THE COASTAL BEND AREA AND TO OBTAIN STATE AND FEDERAL FUNDING. Whereas, closure of Naval Station Ingleside will adversely affect the Corpus Christi region; Whereas, Calixas Holdings LLC, maker of Calixas yachts, (Calixas), desires to construct and operate a state -of- the -art facility in the Coastal Bend area, comprised of over 250,000 square feet of design, engineering, and administration offices, distance - teaming equipped training center, enclosed fabrication, assembly, paint and finish buildings; Whereas, Calixas expects to employ over 400 full time employees over 36 months with average annual salary of $51,000, create over 500 (direct and indirect) jobs over 60 months, and over 1,000 jobs over 120 months; Whereas, said jobs will include engineering, design, technical, instrumentation and electrical, mechanical, welding, metal and wood fabrication, finishing, service and maintenance, sales and marketing and administration; and Whereas, such jobs and construction will result in Calixas payroll of approximately $3 million dollars and an investment of approximately $30 million in the Coastal Bend area; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi City Council supports Calixas' endeavor to establish operations in the Coastal Bend area, and supports Calixas' endeavor to obtain State and Federal funding. SECTION 2. The City Council authorizes the City Manager or his designee to send a copy of this Resolution to the State and Federal offices from which Calixas seeks to obtain funding for its operations in the Coastal Bend area. SECTION 3. This Resolution shall become effective immediately upon its passage. ATTEST: CITY OF CORPUS CHRISTI, TEXAS Armando Chapa City Secretary Approved this August 5, 2008. Lisa Aguilar,sistant City Attorney For City Attorney Henry Garrett Mayor —275— Page 2 of 2 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon -276- 21 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: Auqustl2, 2008 SUBJECT: Funding recommendations for the FY2008 Corpus Christi Business and Job Development Corporation Affordable Housing Program. AGENDA ITEM: A. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with City of Corpus Christi, in the maount of $150,000 for home buyer assistance, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and the City of Corpus Christi. B. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Nueces County Community Action Agency, in the amount of $25,000 for affordable housing programs marketing campaign, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Nueces County Community Action Agency. C. Authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Nueces County Community Action Agency, in the amount of $200,000 for home buyer assistance, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Nueces County Community Action Agency. D. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with City of Corpus Christi, in the amount of $32,500 for reimbursement of support services provided to 4A affordable housing programs, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and City of Corpus Christi. E. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Vanguard Hall Consulting Firm, Inc., in the amount of $180,000 for home buyers assistance, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and , Vanguard Hall Consulting, Firm, Inc. F. Resolution authorizing the Corpus Christi Business and Job Development Corporation to -279- execute an affordable housing project agreement with Habitat for Humanity— Corpus Christi, Inc., in the amount of $160,000 for new home construction, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Habitat for Humanity— Corpus Christi, Inc. G. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Coastal Bend Center for Independent Living, in the amount of $80,000 for Home of Your Own Program, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project between Corporation and Coastal Bend Center for Independent Living. H. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Catholic Charities of Corpus Christi, Inc., in the amount of $56,000 for homebuyer education and counseling program, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Catholic Charities of Corpus Christi, Inc. I. Resolution authorizing the Corpus Christi Business and Job Development Corporation to execute an affordable housing project agreement with Corpus Christi Community Development Corporation, in the amount of $225,000 for a new home construction project, and authorizing the City Manager, or designee, to execute an affordable housing project service agreement with the Corpus Christi Business and Job Development Corporation regarding implementation and administration of the affordable housing project agreement between Corporation and Corpus Christi Community Development Corporation. ISSUE: The City of Corpus Christi published a request for proposals for the Corpus Christi Business and Job Development Corporation (4A Board) Single - Family Affordable Housing Projects on April 7, 2008 with a deadline of May 1, 2008. The City of Corpus Christi received seventeen (17) applications, with fifteen (15) being deemed eligible in response to the Request for Proposals. Under the 2008 Request for Proposals (RFP) an organization had the option of submitting a proposal(s) in the form of a grant or loan under any one or all of the eight categories: New Construction; Land Acquisition; HomebuyerAssistance; Infrastructure Development; Construction / Development Requirements (Infill Housing); Green Building Concepts; Rehabilitation Loans; Housing Counseling Services; and other. Additionally, in order to be considered a responsive proposal, the applicant must submit the proposal in a format to include: a transmittal letter, a brief list of qualifications and experience; a narrative of capabilities; RFP acknowledgement form; a project proposal narrative; and a disclosure of interests form. A pre - proposal conference was held on April 17, 2008 in the City Hall, City Council Chambers to review the requirements of the RFP, the application process, and answer any related questions by the applying organizations. The first phase of the evaluation included the review of all seventeen (17) proposals by City Staff and representatives of the 4A Board. Fifteen (15) of the seventeen (17) proposals met the mandatory response format as outlined and required by the RFP. Each proposal was also reviewed for application of the adopted 4-A Affordable Housing Program goals. -28- The next phase of the evaluation consisted of a brief oral interview with each of the applying organizations to acquire further information on the proposed projects regarding the purpose for the funding assistance, the leveraging of the funds, number of households /homebuyers to be assisted, dollar amount of assistance to be provided to each household, and the project time frame. The final evaluation and rating of the proposals was conducted by a panel of city staff based on the following criteria: Experience, maximum value 25 %; Leveraging of other funds with 4A funds, maximum value 25 %; Number of households to be assisted, maximum value 30 %; Dollar amount of assistance provided each household, maximum value 10 %; and Time frame for project, maximum value 10 %. On June 16, 2008 a presentation and funding recommendations were made by city staff to the Corpus Christi Business and Job Development Corporation (4A Board) with final action taken on July 9, 2008. FUNDING RECOMMENDATIONS: The Corpus Christi Business and Job Development Corporation and city staff recommend the funding of nine (9) projects in the total amount of $1,108,500 for the 4A 2008 Affordable Housing Program. Recommendations for the funding are as follows: (The funding amounts recommended may include alternative recommendations for the use of the 4A funding. Organization Category Amount Requested Amount Recommended 1. City of Corpus Christi — Neighborhood Services Department Home Buyer Assistance $150,000 (Grant) $150,000 (Grant) 2. Nueces County Community Action Agency Other — Marketing $25,000 (Grant) $25,000 (Grant) 3. Nueces County Community Action Agency Home Buyer Assistance $200,000 (Grant) $200,000 (Grant) 4. City of Corpus Christi — Neighborhood Services Department Other — Administration $27,500 (Grant) $32,500 (Grant) 5. Vanguard Hall Consulting — Evergreen Concepts New Construction Land Acquisition Home Buyer Asst. Green Building Counseling $150,000 $513,000 $450,000 $150,000 $100,000 (Grant) $180,000 (Grant)for Home Buyer Assistance ($20,000 for 9 Home Buyers) 6. Habitat for Humanity Corpus Christi New Construction $360,000 (Grant) $160,000 (Grant) for New Construction ($40,000 for 4 homes in 2008- 2009) -282- Organization Category Amount Requested Amount Recommended 7. Coastal Bend Center for Independent Living Counseling Home Buyer $9,770 $125,560 (Grant) $80,000 (Grant) for Homebuyer Assistance ($20,000 for 4 Home Buyers) 8. Catholic Charities Corpus Christi Housing Counseling — Marketing $56,000 (Grant) $56,000 (Grant) 9. Corpus Christi Community Development Corporation Land Acquisition Construction Development Fees Green Building Housing Counseling $375,000 $15,000 $22,500 $18,000 (Grant) $225,000 (Grant) towards Land Acquisition, Construction/ Development Fees, and Green Building Concepts ($25,000 for 9 homes) 10. Corpus Christi Housing Authority Other — Demolition $378,183 (Grant) $0 11. Corpus Christi Housing Authority Land Acquisition $750,000 (Grant or Loan) $0 12. City of Corpus Christi — Development Services Department Other — Housing Needs Assessment $30,000 (Grant) $0 13. RH Shackelford / Tom Forrest Not defined Not defined Not eligible 14. Mays Construction New Construction Not defined Not eligible 15. Sherlock Homes Green Building Concepts $487,200 (Grant) $0 Rejected offer of $60,000 (Grant) 16. Sherlock Homes Land Acquisition Other - $200,000 $300,000 (Grant) $0 17. Heaven Builders Home Buyer Assistance $100,000 (Grant) $0 TOTALS $5,080,213. $1,108,500. -282- Funding Available: 2005 $ 16,000 re- programmed funds 2005 $100,000 re- programmed funds 2007 $500,000 annual sales tax allocation 2008 $500,000. annual sales tax allocation Total Funds Available: $1,116,000. (Amount does not represent interest) RECOMMENDATIONS OVERVIEW: The proposed recommendations for the FY2008 Affordable Housing Program accomplish and provide for the following: • Meet the requirements as outlined in the Request for Proposals as developed and approved by city staff and the 4A Board. • Satisfy the Goals and Strategies adopted by the 4A Board for the Affordable Housing Program with the desired results to increase affordable housing opportunities for stable families to live in quality housing on a long -term basis. • Expanded the eligible housing project categories to include green building concepts, rehabilitation services, housing counseling, housing program marketing, construction /development services, land acquisition, home buyer assistance, and new construction. • Maximized the funding available to provide affordable housing opportunities to over 100 eligible home buyers, housing counseling for 300 Corpus Christi residents, support for the promotion of the local affordable housing programs through a marketing campaign, and support for the administration of the respective proposed affordable housing programs. REQUIRED COUNCIL ACTION: The funding recommendations for the Corpus Christi Business and Job Development Corporation's Affordable Housing Projects for FY2008 require the approval of the City Council for all 4A programs and expenditures as established by the Section 21 of Article 5190.6 Texas Revised Civil Statues. PREVIOUS COUNCIL ACTION: No previous action has been taken by the City Council on the FY2008 4A Affordable Housing Program recommendation. The 4A Board approved the FY2008 4A Affordable Housing Program funding recommendations at their June 16, 2008 regular meeting and took final action on July 9, 2008 during a special called meeting. City Council approved 4A Affordable Housing Programs for FY 2003 -2004, FY2004 -2005, and FY2005 -2006. CONCLUSION AND RECOMMENDATION: City staff recommends the City Council's approval of the FY2008 Affordable Housing Projects as presented by city staff for the Corpus Christi Business and Job Development Corporation. —283- Respectfully submitted, r borhood Services Department Morales Haag uheinA. ) e . Rau Margie . Rose Assistant City Manager Community Services ATTACHMENTS: • Summary of the 17 proposed affordable housing projects submitted and recommendations for funding. • Presentation for funding recommendations • Affordable Housing Goals /Strategies • Affordable Housing Projects Update 2003 -2006 -284- BACKGROUND INFORMATION I. Background On November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one -eight of one percent to be imposed for 15 years. In the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2B for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used. The 1/8th cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City Council and filed with the State Comptroller for Texas, effective April 1, 2003, to be administered by the Corpus Christi Business and Job Development Corporation's Board of Directors (4A Board). The City's 4A Board is responsible for managing the use of the funds. The Board conducted several public meetings in order to receive public input from citizens as to the type of affordable housing that may be needed in the community. A decision was made and approved by the Board to use the funds for individually owned single - family affordable housing. The City's 4A board of Directors voted on March 17, 2008, to issue a "Request for Proposal" for the 2007 -2008 fiscal year, and solicit proposals that provide individually owned affordable single - family housing opportunities. II. Project Concept Proposals involving the creation of individually owned single - family housing units that qualify as affordable housing. Affordable Housing: Texas Revised Civil Statues, Article 5190.6, Section 3(c) includes promotion of the development and expansion of affordable housing as defined by 42 USC 12745 as a projects eligible for the expenditure of economic development sales tax funds (4a funds). This Statute basically provides qualification or restrictions on housing to assure that the housing retains the "affordable" characteristic: Housing that is for homeownership qualifies as affordable if: (1) The initial purchase price does not exceed 95% of the median purchase price for the area, with adjustments for differences in the structure, such as single - family, new or old housing; (2) The home is the principal residence of an owner whose family qualifies as a low - income family (determined at the time of purchase); (3) The home is subject to resale restrictions to provide for resale to qualifying persons with a fair return to the owner and investment made to make the home affordable, and (4) If the home is newly constructed, it meets energy efficiency standards. (5) Rehabilitation of affordable housing requires that sufficient safeguards be placed on the funding to assure that the housing remains affordable with definition of 42 USC 12745. -285- Proposals must be for affordable single - family home ownership units designed to assist low and moderate income households. Persons assisted must be residents of the City of Corpus Christi; and must meet the following HUD income guidelines: Revised 3121/07 Income limits are estebtished by inm and are -286- INCOME LIMITS (80% OF MEDIAN INCOME ) FAMILY SIZE 1 2 3 4 5 6 7 8 ANNUAL INCOME 27000 30850 34700 38550 41650 44700 47800 50900 Revised 3121/07 Income limits are estebtished by inm and are -286- Corpus Christi Business and Job Development Corporation Affordable Housing Projects - 2008 Program Proposed Project Summary The following summaries represent the original proposals by each organization The funding amounts recommended may include additional or alternative recommendations by city staff for use of the 4A funding. 1. Citv of Corpus Christi. Neighborhood Services Department Category: Homebuyer Assistance Amount Requested: $150,000 (Grant) Amount Recommended: $150,000 (Grant) Goal/Strategy: Goal 2 Funding Leverage: 4A funds will be leveraged with HUD HOME Program funds. NSD receives an average of $200,000 through this HUD funded homebuyer program and assists approximately 40 homebuyers. Number of Households Assisted: 60 Households to be assisted Time Frame: 12 Months Project Brief: NSD is requesting $150,000 in the form of a grant and proposes to provide $2,500 in 4A funds as a match to its current $5,000 Homebuyer Assistance Program. The $2,500 in 4A funds will be combined with $2,500 in HOME funds for a total assistance of $5,000. The $5,000 will be provided in the form of a Deferred Forgivable Loan that will be used by the homebuyer for closing costs and down payment assistance in the purchase of an existing single - family house. 2. Nueces County Community Action Agency Category: Other — Marketing Amount Requested: $25,000 (Grant) Amount Recommended: $25,000 (Grant) Goal/Strategy: Goal 2 Funding Leverage: 4A funds will be leveraged and matched with the advertising vendors to utilize the NeighborWorks America Public Service Announcement (PSA) foreclosure prevention campaign, 888 -HOPE. Possible 17,000 low to moderate income residents in the City of Corpus Christi. 12 months Number of Households Assisted: Time Frame: Project Brief: NCCAA is requesting $25,000 in the form of a grant for a marketing campaign to create awareness among the approximately 17,000 low to moderate income residents Christi who may qualify for the affordable single - family housing programs or services such as homebuyer education and credit counseling within the City of Corpus Christi. Through this marketing endeavor NCCAA hopes to promote affordable housing projects city wide and refer families to projects or homebuyer services which suit their needs. The campaign will be a year long endeavor targeting low -287- to moderate income census areas. The billboards and bus benches will be strategically located to maximize exposure to individuals at 80% or below the Area Median Income (AMI). Project signs will be placed on construction sites to promote "Affordable Housing Project in Progress" especially in the Infill Revitalization area and in the CAP Estates Subdivision. Ads will run in publications such as the Caller Times Sunday Homes, Del Mar College's Foghorn, and Texas A &M University - Corpus Christi's Island Waves. 3. Nueces Counts, Community Action Agency Category: Homebuyer Assistance Amount Requested: $200,000 (Grant) Amount Recommended: $200,000 (Grant) GoaUStrategy: Goal 2 Funding Leverage: NCCAA will leverage in excess of $9.2 million in public and private financing to provide 99 low and moderate income working families with their own home. Secured HOME funds in the sum of $691,604 to assist 40 of the 57 homes in Unit 2. Extreme Homes of Texas will provide direct assistance to 6 homebuyers from a previous 4A grant, leaving 11 homebuyers without assistance. Number of Households Assisted: Eleven (11) Households to be assisted Time Frame: 12 months Project Brief: NCCAA is requesting $200,000 in the form of a grant for 11 families at 80% or below Area Median Income (AMI) with Down Payment and Closing Cost Assistance in Phase II of CAP Estates II Subdivision located in the southwest Corpus Christi at Holly Road and Martin Street. The assistance will be utilized for closing costs and to buy down the purchase price of a home. All homes will have the sale price of $85,000 or below, be a 3 bedroom, 2 baths, 1 car garage, and a minimum 1,086 square foot living space home constructed on an R -1B lot with a minimum of 6,500 square foot of land. The proposal includes a partnership between the City of Corpus Christi, Corpus Christi Community Development Corporation, NeighborWorks America, private home builders, and NCCAA. 4. City of Corpus Christi, Neighborhood Services Department Category: Other — Administration Amount Requested: $27,500 (Grant) Amount Recommended: $32,500 (Grant) Goal/Strategy: Goal 2 Funding Leverage: The proposal would eliminate the necessity to hire staff to administer the 4A Affordable Housing Programs. The opportunity to utilize existing, experience, and trained Housing Services staff members to administer these program is a resourceful strategy and beneficial use of 4A funds. Number of Households Assisted: Estimated 100+ Home Buyers Time Frame: 12 months Project Brief: NSD is requesting $27,500 in the form of a grant and proposes administrative —288— services to support various programs that are funded through the Corpus Christi Business and Job Development Corporation (4A Board) Affordable Housing Programs. NSD Housing Division staff is funded at 100% by federal funds through the Department of Housing and Urban Development's (HUD) Community Development Block Grants (CDBG). All staff funded by HUD CDBG is regulated to provide services primarily for HUD programs and within CDBG eligible areas. It is necessary to reimburse the Housing Services staff time spent on the processing and administering of 4A Affordable Housing Programs. NSD Housing staff has been providing a variety of administrative services to support 4A Affordable Housing Programs proposed by other non -profit and for profit organizations. In addition, the staff provides support for the programs proposed by the City of Corpus Christi to leverage HUD CDBG and HOME program funds. 5. Vanguard Hall — Evergreen Concents Category: New Construction, $150,000; Land Acquisition, $513,000; Home Buyer Assistance, $450,000; Green Building, $150,000; and Homebuyer Counseling, $100,000 Amount Requested: $1,363,000 (Grant) Amount Recommended: $180,000 (Grant) for Home Buyer Assistance ($20,000 for 9 Home Buyers) Goal 1, Goal 2 & Goal 4 Vanguard Hall proposes to leverage / match 4A funds with private funds of $150,000 for new "green" construction Goal/Strategy: Funding Leverage: Number of Households Assisted: Time Frame: Nme (9) Home Buyers 12 to 18 months Project Brief: Vanguard Hall proposes the development of a new subdivision and construction of affordable single- family homes with the creation of 85 lots. Vanguard proposes to purchase land located in the area of Navigation Boulevard and Bear Lane for this affordable housing development. Vanguard proposes new "Green" construction to include Structural Insulated Panels (SIPS), Radiant Barriers, Solar Screens, and Energy Efficient Appliances. Four (4) floor plans are available which include 1140 -1250 square feet and will be offered at the sale price of $85,000 to $95,000. 4A funding will be utilizing for home buyer assistance at $20,000 for 9 home buyers toward down payment and closing costs. 6. Category: Amount Requested: Amount Recommended: Habitat for Humanity Goal/Strategy: Funding Leverage: New Construction $360,000 (Grant) $160,000 (Grant) for New Construction ($40,000 for 4 homes in 2008 -2009) Goals 1,2,3 &4 Habitat for Humanity proposes to leverage the 4A funds with funding from partnerships with individuals, churches, businesses, community organizations, financial institutions, sales from the HFH ReStore and the home owner's monthly payments. Number of Households Assisted: Four (4) Households to be assisted —289— Time Frame: One (1) year Project Brief: Habitat for Humanity Corpus Christi requests funding in the amount of $360,000 in the form of a grant for the new construction of nine (9) homes over a three -year period. This request would provide $40,000 for construction of each of the nine households. Each house constructed will be approximately 1,200 square feet depending on family size. The number of bedrooms will be from two to three, and the number of bathrooms from one to two depending on the family needs. The cost of each house will range from $60,000 to $65,000. Two (2) different floor plans are available for the two and three bedroom homes. The houses are to be built in the City of Corpus Christi Model Block Program area and other designated neighborhood revitalization areas 7. Coastal Bend Center for Independent Living ( CBCIL) Category: Counseling, $9,770 and Homebuyer Assistance, $125,560 Amount Requested: 5135,330 (Grant) Amount Recommended: $80,000 (Grant) for Homebuyer Assistance ($20,000 for 4 Home Buyers) GoaUStrategy: Goals 2 & 3 Funding Leverage: CBCIL proposes to leverage $71,268 ASSET Member Benefit Contribution from the AmeriCorps Program, and leverage $20,000 home modifications as needed by individual households through the CBCIL RAMP project. Number of Households Assisted: Four (4) families with disabilities Time Frame: Two (2) years Project Brief: Coastal Bend Center for Independent Living (CBCIL) requests 4A Board funds in the amount of $135,330 in the form of a grant to establish counseling and assistance for persons with disabilities under 80% median income to become homeowners through the Home of Your Own and the ASSET *AmeriCorps programs. This request will assist four (4) eligible individuals/families with disabilities to become homeowners under the HOYO Program, and reach 60 individuals/families with disabilities in a promotional effort over a two -year period. Homes to be purchased will be located within the City of Corpus Christi at the preference of the homeowner. CBCIL proposes to utilize 4A funds ($9,770) to cover a portion of the benefits for each AmeriCorps volunteer working in the ASSET Program for counseling services they will provide to the potential home owners. CBCIL proposes to utilize 4A funds ($125,560) to provide home buyer assistance in the form of down payment and closing costs in the amount of $20,000 per individual home buyer. CBIL also proposes to provide certified housing counseling for the four home buyers at $22,780 total. 8. Catholic Charities Category: Amount Requested: Amount Recommended: Goal/Strategy: Funding Leverage: Corpus Christi Other — Housing Counseling $56,000 (Grant) $56,000 Goal 2 Catholic Charities of Corpus Christi proposes to leverage 4A funds with established funds from HUD /Catholic Charities USA $45,000, Kenedy Memorial Foundation $17,000, Diocese of Corpus —290— Christi Subsidy $15,121, CHRISTUS Health Funds $75,000, and Bank of America Foundation $5,000. Number of Households Assisted: 300 Housing Counseling clients Time Frame: 12 months Project Brief: Catholic Charities of Corpus Christi requests 4A funds in the amount of $56,000 in the form of a grant to provide homeownership education, financial literacy, guidance, and one -on -one counseling to families and/or individuals through the City of Corpus Christi with an emphasis on foreclosure prevention and mortgage delinquencies by offering workshops, one -on -one counseling, advocating to lenders for better terms and better loan products. Catholic Charities proposes to utilize the 4A funds to add one additional Housing Counselor for one year. Catholic Charities is committed to an additional 300 clients and offer 12 additional workshops to 300 participants in English and four (4) workshops to 30 participants in Spanish. This program provides services to low and moderate income families including those living about a 100% of the Federal Poverty Guideline. 9. Corpus Christi Community Development Corporation ( CCCDC) Category: Land Acquisition, $375,000; Construction/Development Fees, $15,000; Green Building Concepts, $22,000; Housing Counseling, $18,000 Amount Requested: $430,500 (Grant) Amount Recommended: $225,000 (Grant) toward Land Acquisition, Construction/Development Fees, and Green Building Concepts ($25,000 for 9 homes) Goal/Strategy: Goals 1, 2, 3 & 4 Funding Leverage: CCCDC proposes to leverage 4A funds with Corporation shareholder invested funds of $350,000 and HUD HOME funds for down payment assistance Number of Households Assisted: Nine (9) Home buyers/Families Time Frame: Two years and six months (August 1, 2008 to February 2011 Project Brief: Corpus Christi Community Development Corporation (CCCDC) requests 4A funds in the amount of $430,500 in the form of a grant to construct 15 single - family homes and assist families of low income to purchase the homes by acquiring the land for the homebuyer, incorporating energy efficient features in the construction of the homes for sustainability, providing education to the families in Pre and Post homeownership in areas such as credit management, delinquency prevention and budgeting. Families will also receive education in minor home repairs. This request also includes the buy down of development services fees associated with construction to keep construction costs lower. CCCDC proposes to purchase 15 lots for single - family new affordable home construction and the location is to be determined at an approximate cost of $25,000 per lot. CCCDC is a recipient of HOME funds and will provide families with down payment assistance in the form of a forgivable loan in the amount of $13,000 to $20,000 to families of low to moderate income. This proposal provides for the use of lower down payment assistance, thus helping more families at 60% and 50% Area Median Income (AMI) as deemed by HUD standards. This proposal also provides education which is critical to the homeowner's success in homeownership and provides energy efficiency which promotes sustainability for families to afford their mortgage and utility expenses. —291— 10. Corpus Christi Housing Authority (CCHA) Category: Other — Demolition Amount Requested: $378,183 (Grant) Amount Recommended: SO Goal/Strategy: Goals 1 & 3 Funding Leverage: CCHA proposes to leverage 4A funds for this project with both public and private funds, along with the Housing Authority Section 8 Program for home ownership. Cooperative community interest to assist the CCHA enhances other funding measures necessary to secure State and Federal funds. Tax Credit Program and home buyer assistance programs are available to assist. Number of Households Assisted: 30 families Time Frame: 16 to 18 months Project Brief: The Corpus Christi Housing Authority (CCHA) requests 4A funding in the amount of $378,183 in the form of a grant for the demolition of four (4) structures as a pre - requisite for the development of affordable singe family town homes. CCHA has planned the redevelopment of the "ARMADAS," in a seventy (70) acre land tract located between Ayers and Port Street and bounded by Home Depot and Arlington Street. As part of the plan, land acquisition is also necessary. This specific proposal is for the preparation of approximately 31/4 acres within this planned redevelopment, zoned for general business (B4) which current has four (4) existing dilapidated retail buildings requiring demolition. The total estimated cost of demolition includes remediation for contaminated materials. 11. Corpus Christi Housing Authority Category: Land Acquisition Amount Requested: $750,000 (Grant or Loan) Amount Recommended: SO Goal/Strategy: Goals 1 & 3 Funding Leverage: CCHA proposes to leverage 4A funds for this project with both public and private funds, along with the Housing Authority Section 8 Program for home ownership. Cooperative community interest to assist the CCHA enhances other funding measures necessary to secure State and Federal fonds. Tax Credit Program and home buyer assistance programs are available to assist. Number of Households Assisted: 30 households to be assisted with 4A funds Time Frame: Three (3) months for land acquisition, and 18 months for the full development of the project. Project Brief: Corpus Christi Housing Authority (CCHA) is requesting 4A funds in the amount of $750,000 in the form of a grant or loan for land acquisition for the redevelopment of the "ARMADAS," a seventy (70) acre land tract located between Ayers and Port Streets, and bounded by Home Depot and Arlington Street. The proposed plan of the "ARMADAS" has been prepared by Professional Planners which illustrate a comprehensive assessment of required property improvements —292— for this project. The plan begins from a nine (9) acre open area, adjoining Port Avenue. As new housing is created in the nine (9) acre area, relocation of people from the existing La Armanda 11 can occur, building demolition can evolve, and new housing can be built. The full project is estimated to be completed within an eight to ten year time frame. Specifically for this proposal, the 4A funds would be utilized to purchase approximately 3 'A acres, zoned for general business (B4), consisting of four (4) dilapidated retails buildings requiring demolition. The site is proposed for approximately 30 affordable single family town homes, consisting of diversified home ownership types, and diversity of town home designs with patios, covered parking, guest parking, sound attenuation, and ADA accessibility compliance. 12. City of Corpus Christi, Development Services Department Category: Other — Housing Needs Assessment Amount Requested: $30,000 (Grant) Amount Recommended: $0 Goal/Strategy: Goals 1, 3 & 4 Funding Leverage: NA Number of Households Assisted: City of Corpus Christi population 295,594 Time Frame: Five (5) months Project Brief: City of Corpus Christi Development Services requests 4A funds in the amount of $30,000 in the form of a grant to commission a Housing Needs Assessment. Currently, there is no information available which project the number of housing units needed by income level. Such a study would help to establish a priority for housing programs and provide the justification for the private sector investment in housing targeted to an income range. With projects (studies) such as the Comprehensive Plan, Area Development Plans, Future Land Use, and the Unified Development Code, housing analysis is needed to prioritize which areas are most likely to support housing growth based on the number of units and the cost of housing. This proposed study of housing needs analysis will focus on existing housing conditions, affordability, special needs, analysis of wages, rental housing, household characteristics, housing stock characteristics, employment, prominent local housing needs, housing preferences, and housing projections and future needs. The goal of this study is to create a projection of housing needs by income. The study will quantify the need for housing for the next 20 years for each area Development Plan District and or census tract within the city. This project would be completed by a consultant to the city with assistance from the Development Services Department. Deliverables would include a documented report and a presentation to the 4A Board, Planning Commission, and City Council. 13. RH Shackelford, Inc. (Not Eligible by RFP requirements) Category: Not Defined Amount Requested: Not Defined Amount Recommended: The proposal byRHShackelforr4 Inc. did not meettherequireinents outlined by the RFP and is not eligible for 4A funding. Goal/Strategy: Goals 1, 3 & 4 Funding Leverage: RH Shackelford Inc., proposes to leverage 4A funds with other public and private funding Number of Households Assisted: Not Defined —293— Project Brief: RH Shackelford, Inc. proposes a comprehensive project to assist residents and the City of Corpus Christi by building neighborhoods that provide new, individually owned single - family homes (New Construction), parks, plazas and other amenities (Land Acquisition), transit facilities and improved utilities (Infrastructure Development), efficient use of existing infrastructure (Infill Housing), high - quality housing that is energy efficient and sustainable (Green Building Concepts), and job creation. 14. Mays Construction (Not Eligible by RFP requirements) Category: New Construction Amount Requested: Not Defined Amount Recommended: The proposal by Mays Construction did not meet the requirements outlined by the RFP and is not eligible for 4A funding. Goal/Strategy: Goals 1, 3 & 4 Funding Leverage: Not Defined Number of Households Assisted: Not Defined Project Brief: Mays Construction proposes to build homes for $87,500 on owner lot. Mays Construction will comply with city, engineer, windstorm codes and will incorporate green building concepts as permitted by the City codes. The price of $87,500 is subject to change due to purchase price of the lot. 15. Sherlock Homes Category: Amount Requested: Amount Recommended: Goal/Strategy: Funding Leverage: (Reiected Funding Recommendation) Green Building Concepts $487,200 (Grant) $60,000 (Grant) for Homebuyer Assistance ($20,000 for 3 Home Buyers) Goals 1,3 &4 Sherlock Homes proposes to match the requested amount of $487,200 with a line of credit from local banks for any funds needed beyond the expenditure of the grant. Number of Households Assisted: Seven (7) home buyers / families to be assisted Time Frame: 24 months Project Brief: Sherlock Homes requests 4A funds in the amount of $487,200 in the form of a grant to build seven (7) demonstration homes which will demonstrate the advantages of Structural Insulated Panels (SIPS) construction and other energy saving materials when used in Corpus Christi. One house will be a control house with two bedrooms and two bathrooms in 1,008 square foot plan. Two houses will be one story SIPS houses, one of these houses with two bedrooms and two bathrooms in 1,800 square foot plan; and the other house with three bedrooms and two bathrooms in a 1,296 square foot plan. Two houses will be one - and -one half story SIPS houses, one with three bedrooms and two bathrooms in a 1,536 square foot plan; and one with four bedrooms and three bathrooms in 1728 square foot plan. Two houses will be two story SIPS houses, one with three bedrooms and two V2 bathrooms in a 1,440 square foot plan; and the other with five bedrooms and four bathrooms in a 1,728 square foot plan. Sherlock Homes proposes that 80% of the 4A funds requests will be used to subsidize the buyers purchase prices and repay interest on the loans. The —294— other 20% will be reserved for administration of the grant project. Any remaining funds will be used to build more houses until the subsidy money is expended. Each household will be receive between $5,000 and no more than $53,000 depending on income levels of the buyer and actual cost of each house. 16. Sherlock Homes Category: Amount Requested: Amount Recommended: Goal/Strategy: Funding Leverage: Number of Households Assisted: Time Frame: Land Acquisition, 5200,000; and Other, 5300,000 $500,000 (Grant) 50 Not Applicable Not Define 100 homeless persons Not Defined Project Brief: Sherlock Homes requests 4A funds in the amount of $500,000 in the form ofa grant to develop living quarters for homeless people. Sherlock Homes proposes to purchase acreage of undeveloped land, fence it, and add electric, water, and wastewater services to approximately 100 pad sites. Sherlock Homes would also purchase older model RV, motor homes, and buses and place them on this site. The exteriors and interiors would be stripped of unnecessary features or equipment, such as motors, seats, and converted to living quarters for homeless people. 17. Heaven Builders Category: Amount Requested: Amount Recommended: Goal/Strategy: Funding Leverage: Number of Households Homebuyer Assistance $100,000 (Grant) 50 Goal 2 Line of Credit with Charter Bank on Navigation Road Assisted: Three (3) Home Buyers in CAP Estates Unit 11 Time Frame: 90 to 120 Days Project Brief: Heaven Builders requests 4A funds in the amount of $100,000 in the form of a grant to provide home buyer assistance to three (3) families to purchase homes in the CAP Estates Unit II, Phase II, and Subdivision. The homes will be built within 90 to 120 days after financing has been approved. Heaven Builders proposes three (3) different floor plans to include three bedrooms, two bathrooms, a carport and brick front with all plans over 1,300 square feet. The cost ofthe homes will not exceed $85,000. —295— 0 0 2 1 LL O O N O O N O E9 0 W m N 0 O E9 rn N 0 N 0 b9 Expenditures O n co E9 O O 0 O M 0 0) M E9 Amount Funded M T n N E9 c 0) O 00 '1) E9 c 0) O O O O Project Category Land Acquisition In -Fill Pilot Project Homebuyer Assistance d '0. co T 7 E E O U BT c c O • C U rn O < U 7 U 2< E E in O csct1U c • c c_ U 0)`0 CD c• . ✓ 0 O d 0 T 2 < _0 (6 o H 0 2 N M N 2 2 LL EE) 0 O 4 0 0 N O O N c di O to Expenditures O N O 69 O O 0 N M E9 Amount Funded $210,000 grant c 0 O O O O O O O O E9 Homebuyer Assistance Homebuyer Assistance Homebuyer Assistance c d 0. 4) City of Corpus Christi E E 0 U cT C c • c 0 U CD d Q U c CD 7 0 Z < U) E O 2 `m E 6 2 )ri Eo —297— co 0 2 LL 0 0 N Eft 0 0 N m 0 0 CD a N f7 N A >` CO 3 mom. O E9 M O O EO 0 N 69 Expenditures O O O c O O O O O n n v N • rn n a c co N 69 r 0 co N M O) Amount Funded 00 O O O N 69 c 0) O O O O N 6 0 O N 69 Project Category Home Buyer Assistance Infrastructure Development J E E `0) d E a 0 0 Y = d c O U CO c c d N N 7 7 0 0 O' N c 0• 000 c d 0. 0 4) Extreme Homes of Texas T c 7 E E 0 U 2 T C • c U o) O < U c 7 () 2< 0 2 f` W 0i Corpus Christi Business and Job Development Corporation Affordable Housing Goals and Strategies 2006 The following Affordable Housing goals, strategies, and activities were developed through a series of facilitated meetings that involved various representatives from development, real estate, general business, and the community at- large. This planning effort identified the activities In the City and Region on which to focus time, resources, and attention of the Corpus Christi Business and Job Development Corporation (4A- Board) and City administration. This developed listing of Goals and Strategies will provide specific guidelines and strategic actions and tasks that will be used as an evaluation tool for the annual award of allocated Affordable Housing funds made available through the 118th cent sales tax initiative. The 4A Board should establish specific performance targets with each annual funding allocation and utilize these developed goals and strategies in an annual review to ensure completion of funded projects per proposals and timelines. An annual review and update of the Goals and Strategies will be provided to the 4A Board. DESIRED RESULTS FOR AFFORDABLE HOUSING: To increase affordable housing opportunities for stable families to live in quality housing on a long -tern basis 1 -299- GOAL 1: Increase the availability of affordable, accessible, and fair housing by sponsoring and supporting relative legislation, regulation, and policy that would provide a direct benefit to the homebuyer: STRATEGY 1.1 Utilize resources/funding available for affordable housing programs to supplement the fees associated with infrastructure/construction costs and thus providing an economic incentive to builders and a direct benefit to homebuyers by sustaining affordability. TASK 1.A Support Building Codes for cost effective construction (e.g. the omission of garages and allowing single - loaded driveways in affordable housing construction, and reducing the costs of development/construction fees associated with affordable housing projects) TASK 1.B Support Development Codes and Zoning Regulations (e.g. platting, allowing alternative housing in residential zoned districts) TIME FRAME: On -going with the initiation of these efforts in October 2006 RESPONSIBLE ORGANIZATIONS: City of Corpus Christi, Development Services, Planning Commission, City Council, Association of General Contractors, Builders Association, Coastal Bend Council of Govemments Affordable Housing Committee EXPECTED OUTCOMES: To attract and retain builders for the construction of affordable housing and securing the price of affordable housing by deducing the construction and development costs and streamlining permitting processes. GOAL 2: horsing by rothinpurchase ��� �is�n potential home buyers: housing by pro ng STRATEGY 2.1 TASK 2.A Provide purchase /payment assistance to potential homebuyers Support programs that provide assistance for homebuyers to buy down interest rates on affordable housing loans/ mortgages 2 -300- TASK 2.B Support programs that provide assistance for homebuyers with down payment and closing costs on affordable housing. TASK 2.0 Support programs and services that reduce loan amounts on affordable housing TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: 4A Board, City of Corpus Christi Community Development, Corpus Christi Community Development Corporation, City Council, Coastal Bend Council of Governments, Community Housing Development Organizations (CHDO), Private and Public Financial Institutions, Non -Profit Housing Counseling Organizations, and Real Estate Industry EXPECTED OUTCOMES: To increase homeownership for single - family residence. To contribute to the overall revitalization and quality of life in existing neighborhoods. GOAL 3: Concentrate efforts for affordable housing in target locations STRATEGY 3.1 TASK 3.A TASK 3.B STRATEGY 3.2 TASK 3.0 STRATEGY 3.3 TASK 3.D Support and prioritize infill housing projects in existing neighborhoods Increase the inventory of foreclosed residential Tots for increased infill housing projects Review and identify vacant lots for potential purchase for infill and neighborhood revitalization projects. Utilize foreclosed property at City cost. Support rehabilitation projects/programs/services in existing neighborhoods Continue to provide low interest / forgivable loans and grants to homeowners for emergency, minor and major rehabilitation projects. Support new development/construction of affordable housing projects. Continue to support the completion of established affordable housing new development/construction 3 -301- TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS:. City of Corpus Christi, Nueces County, Private and Public Financial Institutions, Non -profit Housing Counseling Organizations, Community Housing Development Organizations, Corpus Christi Community Development Corporation EXPECTED OUTCOMES: To increase home ownership of single - family residence in established neighborhoods. To increase home ownership of single - family residence in new developments. To improved the overall quality of life in existing neighborhoods. GOAL 4: To increase the participation and availability of Builders, Manufacturers, and Suppliers for affordable housing projects STRATEGY 4.1 Support the use of industrialized (modular) and other alternative housing in existing neighborhoods. TASK 4.A Research and solicit qualified builders, manufacturers, and suppliers of alternative housing products. TASK 4.B Solicit the support of Economic Development Agencies, the Association of General Contractors and the Builders Association for affordable housing construction alternatives TIME FRAME: On -going with the initiation of the research to begin November 2006 RESPONSIBLE ORGANIZATIONS: City of Corpus Christi, Coastal Bend Council of Govemments Affordable Housing Committee, and Community Housing Development Organizations (CHDOs), Associations of Builders and Contractors EXPECTED OUTCOMES: The availability of affordable housing options will be increased and varied. 4 -302- COASTAL BEND COUNCIL OF GOVERNMENTS AFFORDABLE HOUSING COMMITTEE GOALS AND STRATEGIES GOAL 5.1 INCREASE THE AVAILABLITY OF AFFORDABLE, ACCESSIBLE AND FAIR HOUSING BY PROMOTING HOME OWNERSHIP IN THE REGION TASK: Develop a network of representatives from the private and public sectors to work together to create affordable housing opportunities for first -time homebuyers and/or low -to- moderate income families TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: Private and Public Financial Institutions, Public Entities(Counties, Cities, CBCOG), Real Estate Industry, Non - profit Housing Counseling Organizations, CHODs and Advocacy Organizations EXPECTED OUTCOMES: The availability of affordable homes and an Increase in the number of qualified homebuyers TASK: Conduct a needs assessment of the availability of affordable housing in the Region to help address immediate and long -term affordable housing solutions TIME FRAME: 2-4 Years RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Private Non - profits, Cities, Counties, Community Action Agencies EXPECTED OUTCOMES: Data will be available to support the need for additional affordable housing programs for the whole Region. TASK: Promote regional coordination of affordable housing efforts through local partnerships and formal collaboration TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Private and Public Financial Institutions, Public Entities, Real Estate Industry, Public Housing Authorities, Non -profit Housing Counseling Organizations, CHDOs, and Advocacy Organizations EXPECTED OUTCOMES: Communities will coordinate efforts to meet 1 -303- affordable housing needs and experience increased resources as a result TASK: Identify and support rental housing options that can lead to home Ownership for low and very low income individuals and families TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, . Public Housing Authorities, Non - profit Housing Counseling Organizations, Public Entities, Private and Public Financial Institutions, Housing Developers and Housing Management Agencies EXPECTED OUTCOMES: Affordable and decent rental housing optlons for low and very low Income individuals and families will be supported by public policy and funding opportunities GOAL 5.2 INCREASE THE AVAILABILITY OF AFFORDABLE, ACCESSIBLE AND FAIR HOUSING BY PROVIDING EDUCATION, INFORMATION AND OUTREACH ABOUT FAIR HOUSING AND OTHER LAWS THAT PERTAIN TO ACCESSIBILITY TASK: Provide education and training on Fair Housing Act, Section 504, Americans with Disabilities Act and Texas Accessibility Standards to covered .entities and all segments of Coastal Bend communities TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: Public Entities, Private and Public Financial Institutlons, CBCOG Affordable Housing Committee, Real Estate Industry, Housing Developers and Management, Public Housing Authorities, Non - profit Housing Counseling Organizations, CHDOs, and Advocacy Organizations EXPECTED OUTCOMES: Coastal Bend communitles will increase the availability of accessible, affordable and fair housing to covered entitles TASK: Support enforcement of Fair Housing Act other laws pertaining to accessibility 2 -304- TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: Public Housing Authorities, Public Entitles, Advocacy Organizations, Non - profit Housing Counseling Organizations, Housing Managers, Real Estate Industry, Private and Public Financial Institutions EXPECTED OUTCOMES: Coastal Bend communities will be in compliance with Fair Housing and other laws pertaining to accessibility GOAL 5.3 INCREASE THE AVAILABIITY OF AFFORDABLE, ACCESSIBLE AND FAIR HOUSING BY SUPPORTING A COLLABORATIVE NETWORK OF AGENCIES AND INDIVIDUALS TO ADDRESS REGIONAL HOUSING GROWTH AND DEVELOPMENT AND AFFORDABILITY TASK: Create capacity within the CBCOG's Affordable Housing Committee framework to develop public - private partnerships at local and regional levels , and to assist in the development of region wide planning TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: The CBCOG Board and Member Agencies of the Affordable Housing Committee, consisting of Public Entities, Advocacy Organizations, Non -profit Housing Counseling Organizations, Public Housing Authorities, Housing Managers, Real Estate Industry, Private and Public Financial Institutions and Educational Institutions EXPECTED OUTCOMES: The CBCOG Affordable Housing Committee will develop capacity to materially and globally Influence regional economic development TASK: Promote the development of public policy to address the affordable housing needs of all segments of the communities in the Coastal Bend Region TIME FRAME: On -going 3 -305- RESPONSIBLE ORGANIZATIONS: Member of the CBCOG Affordable Housing Committee , individually and collectively EXPECTED OUTCOMES: Public policy will support development of affordable housing and increase opportunities for all segments of all Coastal Bend communities to obtain housing TASK: Support an Increase in the number and capacity of non - profit developers through the development of additional Community Housing Development Organizations (CHDOs) TIME FRAME: On -going RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Public Entities, Non- profit Organizations and Advocacy Organizations EXPECTED OUTCOMES: The expansion of affordable housing options and opportunities will be achieved through the development in the Coastal Bend Region of non- profit Community Housing Development Organizations GOAL 5.4: INCREASE THE AVAILABILITY OF AFFORDABLE, ACCESSIBLE AND FAIR HOUSING BY IDENTIFYING THE HOUSING NEEDS AND BARRIERS OF FAMILIES AND INDIVIDUALS, INCLUDING PERSONS WITH DISABILITIES OF ALL AGES, WHO ARE AT OR BELOW THE 60 PERCENT OF THE AREA MEDIAN INCOME, AND IDENTIFY EXISTING HOUSING STOCK AVAILABLE TO THIS POPULATION TASK: Conduct a regional needs assessment to identify the barriers that prevent individuals and families who are at or below the 60 percent median income from obtaining decent, affordable and accessible housing In safe and healthy communities TIME FRAME: 1- 2 Years RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Public Entities, Educational Institutions and Community Organizations EXPECTED OUTCOMES: Establishment of a regional data base to document the need to increase affordable housing options for individuals and families 4 -306- who are under 60 percent median income TASK: Conduct a regional survey of existing housing stock available to individuals and families below the area 60 percent median Income which Identifies and rates factors such as condition, geographic location, public amenities and compliance with housing laws TIME FRAME: 1 - 2 Years RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Public Entitles, Community Organizations and Educational Institutions EXPECTED OUTCOMES: Establish a regional database of existing housing stock available to individuals and families at or below 60 percent median income, that is rated by acceptable housing standards for healthy, safe neighborhoods TASK: Utilize the results of the needs assessment and surveys to develop short and long range plans and strategies to address barriers and to support implementation of affordable housing options for people at or below 60 percent median income TIME FRAME: 2- 4 Years RESPONSIBLE ORGANIZATIONS: CBCOG Affordable Housing Committee, Public Entitles, Community Organizations and Educational institutions EXPECTED OUTCOMES: Coastal Bend communities will be in a better position to address the Affordable Housing needs of for the targeted population Vi EVALUATION OF THE PLANNING PROCESS The goals, strategies, and activities were developed through several meetings that involved representatives from across the Region. This regional planning effort identified the activities in the Region on which to focus time, resources and attention of the CBCOG. The CEDS is updated every year. This year's plan will provide specific outcomes for the strategic actions and tasks that will be used as an evaluation tool for the planning activities. These measurements will be used to guide the development of strategies next year. 5 -307- • S,m 4A Affordable Housing Program Background • On November 5, 2002 residents of the City of Corpus Christi passed Proposition 2B — authorizing the use of sales and use tax approved for and development le Housing f new and expanded, busin ssnt sales tax for promotion • Proposition 2B authorized up to $500,000 annually for 15 years to be used for affordable housing projects, so long as there are projects for which the amount can reasonably be used. • The 1 /8th cent sales tax for promotion and development of new and expanded business was enacted effective April 1, 2003 and administered by the Corpus Christi Business and Job Development Corporation (4A Board). • The 4A Board decided to use of individually owned s ngle -family funds for the affordable housing. tion and development • 9 Affordable Housing projects have been funded since 2003 for a total of $1,500,000 2 -308- • 4A Affordable Housing Program Project Concept • Proposals involving the creation of individually owned single - family housing units that qualify as affordable housing • Affordable Housing: Texas Revised Civil Statues, Article 5190.6 Section 3(c) includes promotion of the development and expansion of affordable housing as defined by 42 USC 12745 as a project eligible for the expenditure of economic development sales tax funds (4A funds). • Affordable Characteristics: Purchase price does not exceed 9516 of the median purchase price for the area Horne Is the principal residence of the owner whose family qualifies as low — income Resale restriction to qualifying persons with fair return to owner and investments made to keep home affordable Meets energy efficiency standards Rehabilitation of housing with safeguards to assure that the housing remains affordable s ■ :. 4A Affordable Housing Program Project Concept • Proposals must be for affordable single - family home ownership units designed to assist low and moderate income households. Persons assisted must be residents of the City of Corpus Christi; and must meet the established HUD income guidelines. Income Limits (80% of Median Income) Family Size 1 2 3 4 5 6 7 8 Annual Income 27,000 30,850 34,700 38,550 41,650 44,700 47,800 50,900 4 —309— Request for Proposal Process • Request for Proposals (RFP) Published — April 7, 2008 Deadline — May 1, 2008 • Received 17 applications with 15 applications deemed eligible in response to RFP • Pre - Proposal Conference — April 17, 2008 5 Evaluation and Rating Process • All 17 proposals reviewed by City Staff and 4A Board Members —15 of the 17 proposals met the mandatory response format required by the RFP • All reviewed for application of 4A Affordable Housing Program Goals /Strategies • Brief oral interview with each of the proposing organizations 6 -310- • Evaluation and Rating Process • Final evaluation and rating of the proposals conducted by city staff • Based on established criteria: Experience, maximum value 25% Leverage of other funds with 4A funds, maximum value 25% Number of households to be assisted, maximum value 30% Dollar amount of assistance provided each household, maximum value 10% Time frame for project, maximum value 10% 7 • Project Categories • Eligible Project Categories: 1. New Construction 2. Land Acquisition 3. Homebuyer Assistance 4. Infrastructure Development 5. Construction /Development Requirements (Infill Housing) 6. Green Building & Energy Efficiency Concepts 7. Rehabilitation Loans 8. Housing Counseling Services 9. Other B -311- • :._. Project Recommendations • June 16 & July 9, 2008 — 4 -A Board approved projects for the FY2008 Affordable Housing Program • Recommendations for projects by city staff with amendments proposed by the 4A Board for the funding of 9 projects in the total about of $1,108,500. 9 • Project Recommendations Organization City of Corpus Christi Nueces County Community Action Agency Nueces County Community Action Agency City of Corpus Christi Category Homebuyer Assistance Other — Marketing Homebuyer Assistance Other — Program Service Support Amount Requested $150,000 $25,000 $200,000 $27,500 Amount Recommended $150,000 $25,000 $200,000 $32,500 10 -312- • Project Recommendations Category Amount Requested Organization Category Amount Requested Amount Recommended Vanguard Hall Consulting New Construction, Land Acquisition, Homebuyer Asst, Green Building, Counseling $150,000 $513,000 $450,000 $150,000 $100,000 $1,363,000. $180,000 (Grant) for Homebuyer Asst. ($20 000 for 9 Homebuyers) Habitat for Humanity New Construction $360,00 $160,000 ($40,000 for 4 homes) Coastal Bend Center for Independent Living Counseling Homebuyer $9,770 $125,560 $80,000 (Grant) for Homebuyer Asst. ($20,000 for 4 Homebuyers) „ Land, Construction /Devel opment fees & • Project Recommendations Organization Category Amount Requested Amount Recommended Catholic Charities Housing Counseling $56,000 $56,000 Corpus Christi Corpus Christi Land Acquisition $375,000 $225,000 Community Development Corporation Construction Development Fees $15,000 Land, Construction /Devel opment fees & Green Building Green Building Housing Counseling $22,500 Concepts $18,000 ($25,000 for 9 homes) 12 -313- • 4A Funding Available • 2005 $ 16,000 • 2005 $100,000 • 2007 $500,000 • 2008 $500,000. re- programmed funds re- programmed funds annual sales tax allocation annual sales tax allocation • Total Funds Available: $1,116,000. (Amount does not represent interest) 13 • r Recommendation Overview Proposed recommendations for the FY2008 Affordable Housing Program accomplish and provide for the following: • Meet the requirements outlined in the RFP as developed and approved by city staff and the 4A Board. • Satisfy the Goals and Strategies adopted by the 4A Board for the Affordable Housing Program with the desired results to "Increase affordable housing opportunities for stable families to live in quality housing on a long -term basis." 14 —314— • Recommendation Overview • Expanded the eligible housing project categories to include: green building concepts; rehabilitation services; housing counseling; housing program marketing; construction /development services; land acquisition; home buyer assistance; and new construction. • Maximized the funding available to provide: affordable housing opportunities to over 100 eligible home buyers; housing counseling for 300 Corpus Christi residents; support for the promotion of the local affordable housing programs through a marketing campaign; and support for the administration of the respective proposed affordable housing programs. 15 • RECOMMENDATION • City staff recommends the City Council's approval of the FY2008 Affordable Housing Projects as presented by city staff for the Corpus Christi Business and Job Development Corporation. 16 -315- QUESTIONS 17 -316- Page 1 of 2 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH CITY OF CORPUS CHRISTI, IN THE AMOUNT OF $150,000, FOR HOME BUYER ASSISTANCE, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND CITY OF CORPUS CHRISTI WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with City of Corpus Christi for Home Buyer Assistance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with City of Corpus Christi for Home Buyer Assistance, which is attached to this resolution as Exhibit A, and expend $150,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with City of Corpus Christi, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa Henry Garrett City Secretary Mayor APPROVED as to form: August 4, 2008 �✓ R. Jay Rei$g d First Assis - t City Attorney For the City Attorney H:\ LEG- DIR\Shareduay\Agenda\20o8 \8 -12 \Res -Affor H6using- CityofCGHomeBuyerAssist.doc Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon Page2of2 H:\ LEG- DIR \SharedUay\Agenda\2008\8 -12\ Res -Aff AaleYiousing- CityofCC- HomeBuyerAssist.doc . AFFORDABLE HOUSING PROJECT AGREEMENT CITY OF CORPUS CHRISTI — HOME BUYER ASSISTANCE This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi ( "City"). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vemon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, the City submitted a proposal to the Board to request funds to provide deferred forgivable loans to assist eligible homebuyers with closing costs and down payments toward the purchase of existing single- family houses; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in the City's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project This Project Agreement between the Corporation and City is executed to implement the promotion and development of an affordable housing project proposed by the City in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by the City, entitled "Home Buyer Assistance" ( "Project') is attached to this Affordable Housing - CofCC - HBA 072208.doc Page 1 of 9 —319 - FYhihit A Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 30, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. b. To provide $5,000.00 in the form of a deferred forgivable loan to up to 60 qualified homebuyers for closing costs and down payment assistance in the purchase of an existing single - family house. The funding for the $5,000.00 loan will be obtained by using $2,500.00 in 4A combined with $2,500.00 in HOME federal funds. c. The eligibility requirements for participation in the Project are specified in Exhibit B, which is incorporated in the Project Agreement by reference. d. Each homeowner must execute a note and a deed of trust that conform to Exhibits C and D of this agreement, or a revised version provided by the City. 5. Grant to be Provided by Corporation. a. The Corporation will match the City $2,500.00 for each $5,000.00 deferred forgivable loan it makes to a qualified homebuyerfor closing costs and down payment assistance in the purchase of an existing single - family house. b. The total reimbursements by the Corporation to the City under this Project Agreement may not exceed $150,000.00. 6. Documentation and Reports. a. The City shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. The City shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by, the City Manager. Furthermore, the City shall provide to the City Manager any information Affordable Housing - CofCC - HBA 072208.doc —320 Page 2 of 9 pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to any homeowner assistance provided with funds made available under this agreement, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Note and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Home buyer assistance information - amounts per homebuyer (6). Itemized Energy efficiency (green building) features with documented expenses (7). Balance of 4A grant (8) Pending project expenses (9). Status of project time line (10). Project challenges and anticipated resolutions. 7. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Chairman and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. Affordable Housing - CofCC - HBA 072208.doc - 32Page 3 of 9 8. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 9. Compliance with Laws. The City shall comply with all applicable Federal, State, and local govemment laws, rules, regulations, and ordinances which may be relevant to the City's performance under this Project Agreement. 10. Jurisdiction and Venue. a. This Project Agreement is govemed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 11. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By the City's execution of this Project Agreement, the City agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 12. Indemnity. The City must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to Page 4 of 9 Affordable Housing - CofCC - HBA 072208.doc —322— person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by the City, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the lndemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. The City covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against the City or in any litigation commenced by any party other than the City relating to this Project Agreement or Project, the City shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 13. Warranties. The City warrants and represents to Corporation the following: a. The City is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. The City has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. The City has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. d. If an audit determines that the funds were not used for authorized purposes, the City agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. e. The parties executing this Project Agreement on behalf of the City are duly authorized to execute this Project Agreement on behalf of the City. Page 5 of 9 Affordable Housing - CofCC - HBA 072208.doc —3 2 3- 14. Events of Default. The following events constitute a default of this Agreement: a. Failure of the City to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation determines that any representation or warranty on behalf of the City contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. 15. Notice of Default. Should the Corporation determine that the City is in default under the terms of this Agreement, the Corporation shall notify the City in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for the City to cure the event of default. 16. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of the City, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. The City shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued .general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. The City shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to the City under this Project Agreement and this Project Agreement shall terminate. d. The Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 17. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenantor condition of this Project Agreement. Affordable Housing - CofCC - HBA 072208.doc -324- Page 6 of 9 c. Any waiver or indulgence of the City's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time the City is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 18. Notices. a. Any required written notices shall be sent, certified mail, retum receipt requested, addressed as follows: If to the City: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 19. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4A Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 20. Relationship of Parties. In performing this Agreement, the Corporation and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 21. Nonassignment. The City may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. Affordable Housing • CofCC - HBA 072208.doc _82?age7of9 22. Non - discrimination. a. The City may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 23. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 24. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and the City for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman Date ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary George K. Noe City Manager Date: Date: Affordable Housing - CofCC - HBA 072208.doc —326 Page 8 of 9 APPROVED AS TO FORM: JO ,24, "pooe R. Jay Reining First Assistant City Attorney for the City Attomey Affordable Housing - CofCC - HBA 072208.doc _gge9of9 AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, City of Corpus Christi ( "Grantee ") submitted a proposal to the Board to request funds for a "Home Buyer Assistance Program "; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; — 328-Page 1 of 3 Ht\ LEG -DIR\ Shared \Jav\AOenda\2008 \B- 12\Affordable Housing Project Service Agreement 4A- CityofCC- HomeBuyerAssist.doc WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. 32*nage2of3 H.\ LEG- DIR \SharedUay \genda \2008\8- 12\Affordable Housing Project Service Agreement 4A- CitvofCC- HomeBuverAssist dnc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest: Armando Chapa City Secretary Approved as to Legal Form this _day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney —330-Page 3 of 3 _.._.,nnono_, 9kffnrdnhIP Hnusinc Proiect Service Agreement 4A- CityofCC- HomeBuyerAssist.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH NUECES COUNTY COMMUNITY ACTION AGENCY, IN THE AMOUNT OF $25,000, FOR AFFORDABLE HOUSING PROGRAMS MARKETING CAMPAIGN, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND NUECES COUNTY COMMUNITY ACTION AGENCY WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Nueces County Community Action Agency for an Affordable Housing Programs Marketing Campaign. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Nueces County Community Action Agency for an Affordable Housing Programs Marketing Campaign, which is attached to this resolution as Exhibit A, and expend $25,000 of funds available to the Corporation for that purpose. • SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Nueces County Community Action Agency, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H: LLEG- DIR\SharedUayWgenda12008\8 -12 \Res- Afforcrak No]using- NCCAA- AffordablehousingMarketing.doc Page 2 of 3 APPROVED as to form: July /`2008 R. J9,y'Reifiing First Assistant Cy Attorney For the City Attorney H:\ LEG- DIR \SharedUayNAgenda\2008 \8-12 \Res -AffUn ale lousing- NCCAA- AffordablehousingMarketing.doc Corpus Christi, Texas Page 3 of 3 of 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:1 LEG -DIR\ Shared uayNAgenda120o6 \B- 12\Res- AffordTh HAsing- NCCAA- AffordablehousingMarketing.doc AFFORDABLE HOUSING PROJECT AGREEMENT NUECES COUNTY COMMUNITY ACTION AGENCY — HOME BUYER ASSISTANCE MARKETING CAMPAIGN This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City"), and Nueces County Community Action Agency ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds to market the local affordable housing programs and the availability of homebuyer assistance and housing counseling programs within the City of Corpus Christi; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement the promotion and development of an affordable housing project proposed by Grantee Affordable Housing - NCCAA - Marketing 07152008.doc Page 1of11 —334 — Exhibit A in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "NCCAA Home Buyer Assistance Marketing Campaign" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager or designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall conduct a marketing campaign to create awareness among the approximately 17,000 low to moderate income residents Christi, who may qualify for the affordable single - family housing programs or services, such as homebuyer education and credit counseling within the City of Corpus Christi. b. The Project must promote affordable housing projects city -wide, and refer families to projects or homebuyer services that suit their needs. c. The Project must include advertisement on billboards and bus benches located in areas to maximize exposure to individuals at 80% or below the Area Median Income (AMI). d. Project signs must be placed on construction sites to promote "Affordable Housing Project in Progress," especially in the Infill Revitalization area and in the CAP Estates Subdivision. e. Ads must run in publications such as the Caller Times Sunday Homes, Del Mar College's Foghorn, and Texas A &M University - Corpus Christi's Island Waves. f. The Grantee must ensure that a significant portion of the advertising is directed to residents who are not fluent in the English language. 6. Services to be Provided by Corporation. The Corporation will provide funding in the form of a grant in an amount up to $25,000 for itemized marketing campaign expenses approved for the project. Affordable Housing - NCCAA - Marketing 07152008.doc _33iAge2of11 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to the marketing of the City -wide availability of affordable housing and affordable housing programs, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must include: (1) Status on project time line (2) Itemized marketing campaign expenses (3) Samples of the advertisements (4) Itemized advertisement publications and distributions (times /dates) (5) Project challenges and suggested resolutions (6) Project partnerships (7) Project funding / leveraging. 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made, in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be Affordable Housing - NCCAA - Marketing 0715200B.doc Page 3 of 11 —336— performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid; or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. Affordable Housing - NCCAA - Marketing 07152008.doc _gdge4of11 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have Affordable Housing - NCCAA - Marketing 07152008.doc -338-Page 5 of 11 been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. Affordable Housing - NCCAA - Marketing 07152008.doc -3'Bge 6 of 11 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. 140 Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: Affordable Housing - NCCAA - Marketing 07152008.doc - 340Page 7 of 11 If to Grantee: Nueces County Community Action Agency Attn: Executive Director 101 South Padre Island Drive Corpus Christi, Texas 78405 -4102 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. Affordable Housing - NCCAA - Marketing 07152008.doc —34 IPage 8 of 11 b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman STATE OF TEXAS § COUNTY OF NUECES § Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on , 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - NCCAA - Marketing 07152008.doc - 341age9of11 ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Date: APPROVED AS TO FORM: R. Ja - ing Fir £$ =stant y Attorney for the City A . rney Affordable Housing • NCCAA - Marketing 07152008.doc George K. Noe City Manager Date: _34jgge 10 of 11 NUECES COUNTY COMMUNITY ACTION AGENCY Joe A. Martinez Date Executive Director STATE OF TEXAS § COUNTY OF NUECES § ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on , 2008, by Joe A. Martinez, Executive Director, Nueces County Community Action Agency, a Texas Domestic Non - Profit Corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - NCCAA - Marketing 07152008.doc — 344age11of11 AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Nueces County Community Action Agency ( "Grantee ") submitted a proposal to the Board to request funds for an "Affordable Housing Marketing Campaign "; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing prpject described in that agreement and the Grantee's proposal; H: \LEG- DIR \SharedUay\ genda \2008 \8- 121Affordable3Ha.siiang Project Service Agreement 4A- City- NCCAA- AffordHousingMarketing.doc 4 5 WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. Page 2 of 3 H:\ LEG- DIR \Shared\Jay\Agenda \2008 \&12\Affordable 1pusing Project Service Agreement 4A- City- NCCAA- Ait...a nvr un,.c;nnAkntinn rine 3 0 b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this _day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney Page 3 of 3 H:\ LEG- DIR \Shared\Jay\ Agenda \2008 \B- 12\Affordable Ling Project Service Agreement 4A- City- NCCAA- Afford Housi ngMa rketing.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH NUECES COUNTY COMMUNITY ACTION AGENCY, IN THE AMOUNT OF $200,000, FOR HOME BUYERS ASSISTANCE, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND NUECES COUNTY COMMUNITY ACTION AGENCY WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Nueces County Community Action Agency for Home Buyers Assistance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Nueces County Community Action Agency for Home Buyers Assistance, which is attached to this resolution as Exhibit A, and expend $200,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Nueces County Community Action Agency, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H1LEG -DI R \SharedUayWgenda\2008\8 -12\ Res- Atfordsle J- IAUSing- NCCAA- HomeBuyersAssistMktg.doc Page 2 of 3 APPROVED as to form: July 4, 2008 R. eining First ssistan City Attorney For the City Attorney H:1 LEG- DIR\SharedVapAgenda\2008 \8 -12 \Res- Affordale Lginn - NCCAA- HomeBuyersAssistMktg.doc Corpus Christi, Texas of ,2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon Page 3 of 3 H: \ LEG- DIR\SharedUay\Agenda\2008\8 -12 \Res- Affordlt tAousing- NCCAA- HomeBuyersAsaistMktg.doc AFFORDABLE HOUSING PROJECT AGREEMENT NUECES COUNTY COMMUNITY ACTION AGENCY — HOME BUYER ASSISTANCE This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City "), and Nueces County Community Action Agency ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds to provide homebuyer assistance to 11 low income homebuyers, who will buy homes in Phase II of CAP Estates II subdivision; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement the promotion and development of an affordable housing project proposed by Grantee in response to the Board's request for proposals ( "Project Response "). The Project Affordable Housing - NCCAA - HBA 07222008.doc — 35P age 1 of 11 Fxhihit A Response submitted by Grantee, entitled "NCCAA Home Buyer Assistance Program" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager, or designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall assist 11 families with Down Payment and Closing Cost Assistance, at 80% or below Area Median Income (AMI), for the purchase of homes in Phase II of CAP Estates II Subdivision located in the southwest Corpus Christi at Holly Road and Martin Street. b. The homebuyer assistance must be utilized for closing costs and to buy down the purchase price of a home. c. All homes must have the sale price of $85,000 or below, for a 3 bedroom, 2 bathrooms, 1 car garage, and a minimum 1,086 square foot living space home constructed on an R -1 B lot with a minimum of 6,500 square foot of land. d. Each homeowner must meet the qualifications in Exhibit B. e. Each homeowner must execute a note and a deed of trust that conform to Exhibits C and D of this agreement, or a revised version provided by the City. 6. Services to be Provided by Corporation. The Corporation will provide up to $20,000 per homeowner for homebuyer assistance to the title company that is used to close the sale of the home. The funds provided by the Corporation may be used for closing costs and down payment assistance. The total funds that are paid by the Corporation may not exceed $200,000.00. 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. Affordable Housing - NCCAA - HB4 07222008.doc — 35Page2of11 b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to any homeowner assistance provided with funds made available under this agreement, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Note and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Home buyer assistance information - amounts per homebuyer (6). Balance of 4A grant (7) Pending project expenses (8). Status of project time line (9). Project challenges and anticipated resolutions. 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be Affordable Housing - NCCAA - HBA 0722200B.doc Page 3 of 11 -353- performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. Affordable Housing - NCCAA - I-IBA 07222008.doc Page 4 of 11 -354- 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have Affordable Housing - NCCAA - HBA 07222008.doc - 355age 5 of 11 been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. Affordable Housing - NCCAA - HBA 07222008.doc - 35Page6of11 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attomey fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: Affordable Housing - NCCAA - HBA 07222008.doc _3g9ge7of11 If to Grantee: Nueces County Community Action Agency Attn: Executive Director 101 South Padre Island Drive Corpus Christi, Texas 78405 -4102 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be; the employees or agents of the other party for any purpose. 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. Affordable Housing - NCCAA - HBA 07222008.doc -358-Page 8 of 11 b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman STATE OF TEXAS § COUNTY OF NUECES § Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on , 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - NCCAA - NBA 07222008.doc — 3ge9of11 ATTEST: CITY OF CORPUS CHRISTI Armando Chapa George K. Noe City Secretary City Manager Date: Date: APPROVED AS TO FORM: J, 12Y', ?oVc• ✓ R. Jay Reir>jdg First Assistant City Attorney for the City Attorney Affordable Housing - NCCAA - HBA 07222008.doc -36 &age 10 of 11 NUECES COUNTY COMMUNITY ACTION AGENCY Joe A. Martinez Date Executive Director STATE OF TEXAS COUNTY OF NUECES ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on 2008, by Joe A. Martinez, Executive Director, Nueces County Community Action Agency, a Texas Domestic Non - Profit Corporation, on behalf of the corporation. NOTARY PUBLIC Affordable Housing - NCCAA - HBA 07222008.doc _361Se 11 of 11 Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH CITY OF CORPUS CHRISTI, IN THE AMOUNT OF $32,500, FOR REIMBURSEMENT OF SUPPORT SERVICES PROVIDED TO 4A AFFORDABLE HOUSING PROGRAMS, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND CITY OF CORPUS CHRISTI WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with City of Corpus Christi for Reimbursement of Support Services Provided to 4A Affordable Housing Programs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with City of Corpus Christi for Reimbursement of Support Services Provided to 4A Affordable Housing Programs, which is attached to this resolution as Exhibit A, and expend up to $32,500 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with City of Corpus Christi, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H:LLEG- DIR\SharedUay\ genda\2008\8 -12 \Res- AfforaS Qeusing- CityofCC.doc Page 2of3 APPROVED as to form: July /2008 R. Jay First ' ssis - nt City £ orney For the City Attor -y H:\ LEG- DIR\SharedUay\Agenda\2008 \8 -12 \Res- AfforTlC Nddsing- CityofCC.doc Page 3 of 3 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:\ LEG- DIR \SharedUay \genda\200B\B- 12\Res -Afford sing- CityofCC.doc AFFORDABLE HOUSING PROJECT AGREEMENT CITY OF CORPUS CHRISTI — REIMBURSEMENT OF SUPPORT SERVICES PROVIDED TO 4A AFFORDABLE HOUSING PROGRAMS This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi ( "City"). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vemon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the'amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, the City submitted a proposal to the Board for reimbursement of administrative services provided to support 4A affordable housing programs; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in the City's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation and City is executed to implement the promotion and development of an affordable housing project proposed by the City in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by the City, entitled "Reimbursement of Administrative Services Provided to Page 1 of 8 Affordable Housing - CofCC - 4A Admin 07222008.doc —36 5- Fvh:k:A Support 4A Affordable Housing Programs" ( "Project") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager, or designee ( "City Manager"), administers the funding and performs support services, including contract administration, as outlined in this Project Agreement, for the Corporation. b. The City's Neighborhood Services Department ( "NSD ") Housing Division staff will provide the support services to the various affordable housing programs that are funded through the Corporation. Because the NSD Housing staff is funded at 100% by federal funds through the Department of Housing and Urban Development's (HUD) Community Development Block Grants (CDBG), it is necessary to reimburse the Housing staff time spent on the processing and otherwise supporting the 4A affordable housing programs and projects. 5. Grant to be Provided by Corporation. The Corporation will reimburse the City up to $32,500.00 for support services of the Corporation's affordable housing programs and projects. 6. Documentation and Reports. a. The City shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. The City shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, the City shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. The City shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to the support provided for the 4A affordable housing programs and projects, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must address: Page 2 of 8 Affordable Housing - CofCC - 4A Admin 0722200B.doc _3 6 6- (1) Staff time sheets 2.) Documentation of projects and support provided for 4A programs 3.) Balance of project funds 4.) Anticipated project time line. 6. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Chairman and the City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Corporation. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the City under this Project Agreement. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. Page 3 of 8 Affordable Housing - CorCC - 4A gdmin 07222008.doc —367- 8. Compliance with Laws. The City shall comply with all applicable Federal, State, and local govemment laws, rules, regulations, and ordinances which may be relevant to the City's performance under this Project Agreement. 9. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 10. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By the City's execution of this Project Agreement, the City agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 11. Indemnity. The City must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by the City, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the lndemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. The City covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against the City or in any litigation commenced by any party other than the City relating to this Project Agreement or Project, the City shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their Page 4 of 8 Affordable Housing - CofCC - 4A Admin 07222008.doc —368— settlement or other disposition, defend /ndemnitees in all actions based thereon with legal counsel satisfactory to /ndemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 12. Warranties. The City warrants and represents to Corporation the following: a. The City is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. The City has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. The City has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. d. If an audit determines that the funds were not used for authorized purposes, the City agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. e. The parties executing this Project Agreement on behalf of the City are duly authorized to execute this Project Agreement on behalf of the City. 13. Events of Default. The following events constitute a default of this Agreement: a. Failure of the City to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation determines that any representation or warranty on behalf of the City contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. The City changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 14. Notice of Default. Should the Corporation determine that the City is in default under the terms of this Agreement, the Corporation shall notify the City in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for the City to cure the event of default. . Affordable Housing - CofCC - 4A Admin 072220o8.doc —.5 ge 5 of 8 9 a 15. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of the City, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. The City shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. The City shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to the City under this Project Agreement and this Project Agreement shall terminate. d. The Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 16. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of the City's default may not be considered an estoppel against the Corporation. d. It is expressly understood . that if at any time the City is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 17. Notices. a. Any required written notices shall be sent, certified mail, retum receipt requested, addressed as follows: Page 6of8 Affordable Housing - CofCC - 4A Admin 07222008.doc —3 7 0 - If to the City: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 18. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4A Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 19. Relationship of Parties. In performing this Agreement, the Corporation and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 20. Nonassignment. The City may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 21. Non- discrimination. a. The City may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 22. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. Page 7 of 8 Affordable Housing - CofCC - 4A Admin 07222008.doc — 371— 23. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and the City for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman ATTEST: Armando Chapa City Secretary Date CITY OF CORPUS CHRISTI George K. Noe City Manager Date: Date: APPROVED AS TO FORM: ..iv i ?Doi R. Jay Rejrrfng First Assistant City Attomey for the City Attorney Page 8 of 8 Affordable Housing - CofCC - 4A Admin 07222008.doc _37 2 _ AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, City of Corpus Christi ( "Grantee ") submitted a proposal to the Board to request funds for the Reimbursement of Support Services Provided to 4A Affordable Housing Programs; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; 7 age 1 of 3 H:\ LEG- DIR\ SharedUay \gendal200B \8- 12\Affordable Housi4 lorqct Service Agreement 4A- CityofCC.doc WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. A Page 2 of 3 H:\ LEG- DIR \Shared\Jay\Agenda \2008 \8- 12\Affordable Aa�e�i4vroject Service Agreement 4A- CityofCC.doc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this _day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney p Page 3of3 H: LLEG- DIRt SharedUay Wgendat2008\a- 12Wffordable HotIgiagiD&JEct Service Agreement 4A- CityofCC.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH VANGUARD HALL CONSULTING FIRM, INC., IN THE AMOUNT OF $180,000, FOR HOME BUYERS ASSISTANCE, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND VANGUARD HALL CONSULTING, FIRM, INC. WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Vanguard Hall Consulting Firm, Inc. for Home Buyers Assistance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Vanguard Hall Consulting Firm, Inc. for Home Buyers Assistance, which is attached to this resolution as Exhibit A, and expend $180,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Vanguard Hall Consulting Firm, Inc., which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H:\ LEG- DIR \SharedUayWgenda12008 \8 -12 \Res- AffordaS 7esing- VanguardHall.doc Page2of3 APPROVED as to form: July , 2008 R. Jay First As stafit City forney For the City Attorney H:\LEG- DIR \Sha redUay \Agenda \2008\8-12 \Res-AffordaieaqtAing-VanguardHa Il.doc Page 3 of 3 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon HALEG- DIR\Shared\Jay Agenda \2008\8 -12\ Res- Afford4%8aeing- VanguardHall.doc AFFORDABLE HOUSING PROJECT AGREEMENT VANGUARD HALL CONSULTING FIRM, INC. — HOME BUYER ASSISTANCE This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City "), and Vanguard Hall Consulting Firm, Inc. ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds to provide homebuyer assistance to 9 low to moderate income homebuyers, to assist with down payment and closing costs toward the purchase of a newly constructed energy efficient home at an amount up to $20,000 each home buyer not to exceed a total granted amount of $180,000; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in a portion of the Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 7: Project Agreement to Implement Affordable Housing Project. This `Project Agreement between the Corporation, the City, and Grantee is executed to implement Affordable Housing - Vanguard - NBA 07152008.doc Pa ge/ dot 11 the promotion and development of an affordable housing project proposed by Grantee in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "Vanguard Home Buyer Assistance Program" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on January 31, 2010. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager"), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall assist 9 families with Down Payment and Closing Cost Assistance for the purchase of affordable single - family homes. b. The single family homes must be built with new "Green" construction methods, including, but not limited to, Structural Insulated Panels (SIPS), Radiant Barriers, Solar Screens, and Energy Efficient Appliances. c. The single family homes must be based on one of the four (4) floor plans submitted in the Grantee's proposal, which will have between 1140 -1250 square feet and will be offered at the sale price of $85,000 to $95,000. d. The homebuyer assistance must be utilized for closing costs and to buy down the purchase price of a home. e. Each homeowner must meet the qualifications in Exhibit B. f. Each homeowner must execute a note and a deed of trust that conform to Exhibits C and D of this agreement, or a revised version provided by the City. 6. Services to be Provided by Corporation. The Corporation will provide up to $20,000 per homeowner for homebuyer assistance to the title company that is used to close the sale of the home. The funds provided by the Corporation may be used for closing costs and down payment assistance The total funds paid by the Corporation may not exceed $180,000.00. Affordable Housing - Vanguard - HBA 07152008.doc — 380age 2 of 11 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to any homeowner assistance provided with funds made available under this agreement, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Title and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Horne buyer assistance information — amounts per. homebuyer (6). Itemized Energy efficiency (green building) features with documented expenses (7). Balance of 4A grant (8) Pending project expenses (9). Status of project time line (10). Project challenges and anticipated resolutions. Affordable Housing - Vanguard - HBA 07152008.doc Pas ?of 11 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws; rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. Affordable Housing - Vanguard - HBA 07152006.doc PaT31 of 11 b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. Affordable Housing - Vanguard - HBA 07152008.doc Pal of 11 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. Affordable Housing - Vanguard - HBA 07152008.doc Pfn6of11 f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. Affordable Housing - Vanguard - HBA 0715200B.doc Page 7 of 11 -385- d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: If to Grantee: Vanguard Hall Consulting Firm, Inc. Attn: President 4421 Bluefield Drive Corpus Christi, Texas 78413 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint- venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. Affordable Housing - Vanguard - HBA 07152008.doc _eerie 8of11 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman Affordable Housing - Vanguard - HBA 07152008.doc Pagehajf 11 Date ACKNOWLEDGMENT STATE OF TEXAS § § KNOW ALL BY THESE PRESENTS: COUNTY OF NUECES § This instrument was acknowledged before me on 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Date: APPROVED AS TO FORM: i R. J ein(ng First Assistant Ci Attorney for the City Atto ney Affordable Housing - Vanguard - HBA07152008.doc George K. Noe City Manager Date: Page 10 of 11 -388- VANGUARD HALL CONSULTING FIRM, INC. Patricia Noyola President STATE OF TEXAS § COUNTY OF NUECES § Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on by Patricia Noyola, President, Vanguard Hall Consulting Firm, Inc. , a Texas Domestic For - Profit Corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing • Vanguard - HBA 07152008.doc Page 11 of 11 —389— AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Vanguard Hall Consulting Firm, Inc. ( "Grantee ") submitted a proposal to the Board to request funds for a "Home Buyers Assistance Program"; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; Page 1 of 3 H:\ LEG- DIR \Shared\Jay\Agenda \2008 \8- 12\Affordable Housinehigkt Service Agreement 4A- City- VanguardHall- HomeBuyersAssist.doc WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. H:1 LEG- DIR\ SharedUayWgenda12o0818- 121Affordable Housing PFOfe "t Service Agreement 4A- City- VanguardHall- HomeBuyersAssist.doc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8.. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney Page3of3 H: LLEG- DIR\ SharedUaytAgenda12008 \8- 12tAffordable Hqusts912•gject Service Agreement 4A- City- VanguardHall- HomeBuyersAssist.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH HABITAT FOR HUMANITY -- CORPUS CHRISTI, INC., IN THE AMOUNT OF $160,000, FOR NEW HOME CONSTRUCTION, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND HABITAT FOR HUMANITY -- CORPUS CHRISTI, INC. WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Habitat for Humanity -- Corpus Christi, Inc. for New Home Construction. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Habitat for Humanity -- Corpus Christi, Inc. for New Home Construction, which is attached to this resolution as Exhibit A, and expend $160,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Habitat for Humanity -- Corpus Christi, Inc., which is attached to this resolution as Exhibit B. ATTEST: Armando Chapa City Secretary CITY OF CORPUS CHRISTI Henry Garrett Mayor HA LEG- DIR \SharedUapAgenda12008 \8 -12 \Res- Affordale Ho g_HabitatforHumanity.doc Page 2 of 3 APPROVED as to form: July 1, 2008 R. Jay First ssistant Cit ttorney For the City Attorney H \ LEG - SIR \SharedUay\ genda\2008 \8 -12 \Res- Affordale Housing- HabitatforHumanity.doc —394— Page 3 of 3 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H: \ LEG- DIR \Sha redUay\Agenda12008 \8 -12 \Res - Affords le 4o3s915HabitatforH uma n ity.doc AFFORDABLE HOUSING PROJECT AGREEMENT HABITAT FOR HUMANITY -- CORPUS CHRISTI, INC. — NEW HOME CONSTRUCTION This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City "), and Habitat For Humanity -- Corpus Christi, Inc. ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds for the construction of 9 new homes over a 3 year period in the City's Model Block Area for low income homebuyers; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in Grantee's proposal, which has been verbally modified to provide for the construction of 4 homes during this fiscal year; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement Affordable Housing - Habitat - 4 Homes 07152008.doc Page 16f11 Fvhihit A the promotion and development of an affordable housing project proposed by Grantee in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "Habitat for Humanity New Home Construction" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee.' a. Grantee shall construct four (4) new single - family homes for low to moderate income families. b. Each home constructed must be approximately 1,200 square feet depending on family size, with two to three bedrooms. The number of bathrooms may range from one to two depending on the family needs. c. The cost of each house must range from $60,000 to $65,000. d. Grantee must offer two (2) different floor plans for the two and three bedroom homes. e. The houses are to be built in the City of Corpus Christi Model Block Program area or another revitalization designated neighborhood. f. Each homeowner must meet the qualifications in Exhibit B. 6. Services to be Provided by Corporation. The Corporation will provide a grant of up to $40,000.00 toward the construction of four new homes, but the total granted may not exceed $160,000.00. 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. Affordable Housing - Habitat - 4 Homes 07152008.doc Pa2e32 ?f 11 b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining the development of the property and construction of the homes, to how the funds provided under this agreement were expended, and the qualifications of the new homeowners, and include any supporting documentation required to substantiate the written .narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Title and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Timelines for development of property and construction of homes (6) Partnership agreements for construction of the homes (7) Home buyer assistance information - amounts per homebuyer (8) Itemized Energy efficiency (green building) features with documented expenses (9) Balance of 4A grant (10) Pending project expenses (11) Status of project time line (12) Project challenges and anticipated resolutions. 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may, be made, nor any provision waived, unless the amendment or modification is made in writing Affordable Housing - Habitat - 4 Homes 07152008.doc Page 3 of 11 -398- and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. Affordable Housing - Habitat - 4 Homes 07152008.doc Page 4 of 11 -399- 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if /ndemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. Affordable Housing - Habitat - 4 Homes 07152008.doc Page005 of 11 b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any • material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. Affordable Housing - Habitat - 4 Homes 07152008.doc Pa9W1of 11 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. Affordable Housing - Habitat - 4 Homes 07152008.doc P27 of 11 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: If to Grantee: Habitat for Humanity — Corpus Christi, Inc. Attn: President Board of Directors P.O. Box 3032 Corpus Christi, Texas 78463 -3032 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint- venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. Affordable Housing - Habitat - 4 Homes 07152008.doc Pag4 of 11 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman Date ACKNOWLEDGMENT STATE OF TEXAS § § KNOW ALL BY THESE PRESENTS: COUNTY OF NUECES § This instrument was acknowledged before me on , 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - Habitat - 4 Homes 07152008.doc Page 9 of 11 —404— ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Date: APPROVED AS TO FORM: R. Jainjp First Assistant City Att rney for the City Attorney Affordable Housing - Habitat - 4 Homes 07152008.doc George K. Noe City Manager Date: Page 10 of 11 -405- HABITAT FOR HUMANITY -- CORPUS CHRISTI, INC. Peggy Hopkins President STATE OF TEXAS COUNTY OF NUECES Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on , 2008, by Peggy Hopkins, President, Habitat For Humanity -- Corpus Christi, Inc., a Texas Domestic Non - Profit Corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - Habitat - 4 Homes 07152008.doc Page 11 of 11 —406— AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Habitat for Humanity -- Corpus Christi, Inc. ( "Grantee ") submitted a proposal to the Board to request funds for a "New Home Construction Project"; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; Page 1 of 3 H:U-EG- DIR \Shared\jay\Agenda \2008 \8- 12\Affordable Housiggftppgt Service Agreement 4A- City- HabitatforKumanity.doc Fyhihit R WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. Page 2 of 3 H:1 LEG- DIR1SharedUay Agenda1200B18- 12'Affordable Hou4 $rgect Service Agreement 4A- City- HabitatforHumanity.doc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this _day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney Page 3 of 3 H:\ LEG -DIR\ Shared \Jay\Agenda12o08 \8- 12\Affordable Housing' et Service Agreement 4A- City- HabitatforHumanity.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH COASTAL BEND CENTER FOR INDEPENDENT LIVING, IN THE AMOUNT OF $80,000, FOR HOME OF YOUR OWN PROGRAM, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND COASTAL BEND CENTER FOR INDEPENDENT LIVING WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Coastal Bend Center for Independent Living for Home of Your Own Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Coastal Bend Center for Independent Living for Home of Your Own Program, which is attached to this resolution as Exhibit A, and expend $80,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Coastal Bend Center for Independent Living, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H:\ LEG- DIR \Shareduay\Agenda\2008\8 -12 \Res- Afforda 11gkcing- CoastalBendCntr.doc Page 2 of 3 APPROVED as to form: July /6 2008 R. JayMei Ing First Assi taut C' Attorney For the City Attorney H \ LEG- DIR \Shared1Jay\4genda12008 \8 -12 \Res- Affordale+l4u}ir4g CoastalBendCntr.doc Page 3 of 3 Corpus Christi, Texas of 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:LLEG -DI RZ ha redUay\Agenda\2008\8 -12\ Res- Atrordete41121 1b- CoastalBendCntr.doc AFFORDABLE HOUSING PROJECT AGREEMENT COASTAL BEND CENTER FOR INDEPENDENT LIVING — HOME OF YOUR OWN PROGRAM This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City"), and Coastal Bend Center for Independent Living ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board, which included a request for funds to provide homebuyer assistance to 4 homebuyers, who are individuals or families with disabilities under the 80% median income through their Home of Your Own program; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement Affordable Housing - Independent Living - HBA 07162008.doc Page 113 of 11 the promotion and development of an affordable housing project proposed by Grantee in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "Center of Independent Living Horne of Your Own" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2010. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall assist four (4) eligible individuals or families with disabilities, under 80% median income, to become homeowners through the Home of Your Own program. b. Homes to be purchased must be located within the City of Corpus Christi at a site selected by the prospective homeowner. c. Grantee shall offer home buyer assistance in the form of down payment and closing costs assistance to the homebuyers. f. Each homeowner must meet the qualifications in Exhibit B. g. Each homeowner must execute a note and a deed of trust that conform to Exhibits C and D of this agreement, or a revised version provided by the City. 6. Services to be Provided by Corporation. The Corporation will provide up to $20,000 per homeowner for homebuyer assistance to the title company that is used to close the sale of the home. The funds provided by the Corporation may be used for closing costs and down payment assistance. The total funds paid by the Corporation may not exceed $80,000.00. 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. Affordable Housing - Independent Living - HBA 07162006.doc Paagi aef 11 b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to any homeowner assistance provided with funds made available under this agreement, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Note and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Home buyer assistance information — amounts per homebuyer (6). Itemized Energy efficiency (green building) features with documented expenses (7). Balance of 4A grant (8) Pending project expenses (9). Status of project time line (10). Project challenges and anticipated resolutions. 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by Affordable Housing - Independent Living - HBA 07162008.doc Paae4ibof 11 exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. Affordable Housing - Independent Living - HBA 07162008.doc Piq%4 of 11 13. Indemnity. Grantee must fully indemnify and hold harm less the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have Affordable Housing - Independent Living - HBA 07162006.doc Pagzt57of 11 been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. - b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. Affordable Housing - Independent Living - NBA 07162008.doe Page 6 of 11 —418— 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: Affordable Housing - Independent Living - HBA 07162008.doc Page47 of 11 If to Grantee: Coastal Bend Center for Independent Living Attn: Executive Director 1537 Seventh Street Corpus Christi, Texas 78404 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 ' Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. Affordable Housing - Independent Living - HBA 07162008.do Pacer of 11 b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman STATE OF TEXAS § COUNTY OF NUECES § Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - Independent Living - HBA 07162008.doc Pag 9et 11 ATTEST: CITY OF CORPUS CHRISTI Armando Chapa George K. Noe City Secretary City Manager Date: Date: APPROVED AS TO FORM: 1.a 4.0e -e'"i R. Jay Reining First Assistant City Attorney for the City Attorney Affordable Housing - Independent Living HBA 07162008.doc Pagel:Mof 11 COASTAL BEND CENTER FOR INDEPENDENT LIVING Judy Telge Date Executive Director STATE OF TEXAS § COUNTY OF NUECES § ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on by Judy Telge, Executive Director, Coastal Bend Center for Independent Living , a 2008, Texas Domestic Non -Profit Corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Affordable Housing - Independent Living - HBA 07162008.doc Pan 9f 11 AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City"). WHEREAS, the Texas Legislature in Section 4A of Article 5190:6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Coastal Bend Center for Independent Living ( "Grantee ") submitted a proposal to the Board to request funds for the "Home of Your Own Program "; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; Page 1 of 3 H:\ LEG- DIR \SharedUay%genda \2008\8- 12\Affordable Hoes 24eject Service Agreement 4A- CoastalBendCntr.doc WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. Page 2 of 3 H:\ LEG- DIR1SharedUay\Agenda \200818- 12\Affordable Housing. 2r6ect Service Agreement 4A- CoastalBendCntr.doc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this _day of.July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney A Page 3 of 3 H:\ LEG- DIR\SharedUayWgenda\ 2008 \8- 12\Affordable lioaFrrrroject Service Agreement 4A- CoastalBendCntr.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH CATHOLIC CHARITIES OF CORPUS CHRISTI, INC., IN THE AMOUNT OF $56,000, FOR HOMEBUYER EDUCATION AND COUNSELING PROGRAM, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND CATHOLIC CHARITIES OF CORPUS CHRISTI, INC. WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Catholic Charities of Corpus Christi, Inc. for Homebuyer Education and Counseling Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Catholic Charities of Corpus Christi, Inc. for Homebuyer Education and Counseling Program, which is attached to this resolution as Exhibit A, and expend $56,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Catholic Charities of Corpus Christi, Inc., which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor HA LEG- DIR \Shared1JapAgenda \2008 \8- 12VRes- Affordale Housing- CatholicCharities.doc Page2of3 APPROVED as to form: July /` 2008 R. JayRei 'ng First Assi ant City Attorney For the City Attorney —428 - H: LLEG- DIR\Shared\layWgenda\2o08\8 -12 \Res - Affordale Housing- CatholicCharities.doc Page 3 of 3 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:1 LEG- DIR15haredUayWgenda \2 0 0 818- 1 21Res- Affordale io?Istg- CalholicCharities.doc AFFORDABLE HOUSING PROJECT AGREEMENT CATHOLIC CHARITIES OF CORPUS CHRISTI, INC. — HOME BUYER EDUCATION AND COUNSELING This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City"), and Catholic Charities of Corpus Christi, Inc. ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vemon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds to provide homebuyer education and counseling to assist prospective low and moderate income homebuyers. WHEREAS, the Board has determined that it is in the best interests of the residents of the City that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement the promotion and development of an affordable housing project proposed by Grantee PaQQg$e1of10 Affordable Housing - Catholic Charities — Counselling 0722 0t8.doc in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "Catholic Charities Home Buyer Education and Counseling Program" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on July 31, 2009. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall provide homeownership education, financial literacy, guidance, and one-on -one counseling to families and individuals in the City, with an emphasis on foreclosure prevention and mortgage delinquencies. This Project must be targeted to low and moderate income families within the city limits of the City, including those living above 100% of the Federal Poverty Guideline. b. Grantee shall offer workshops, provide one -on -one counseling, and advocate to lenders for better terms and better loan products. c. Grantee shall add one additional Housing Counselor for one year. d. Grantee shall provide services to an additional 300 clients who reside within the City. e. Grantee shall offer 12 additional workshops for 300 participants in English, and four (4) workshops to 30 participants in Spanish. 6. Services to be Provided by Corporation. The Corporation will provide a grant of $56,000.00 for the Project. 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular Page 22 of 10 Affordable Housing - Catholic Charities — Counselling 072220pamea — business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to education and counseling services provided to prospective low and moderate homebuyers and recent purchasers of homes through the various affordable housing programs, and include any supporting documentation required to substantiate the written narrative contained in the reports. 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or Page 3of10 Affordable Housing - Catholic Charities — Counselling 07222008 c ? provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County; Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a'party to any litigation against Grantee'or in any litigation commenced by any party other than Grantee relating to Page 4 of 10 Affordable Housing - Catholic Charities — Counselling 0722200ao this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend lndemnitees in all actions based thereon with legal counsel satisfactory to lndemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vemon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. Page 4 dd5 of 10 Affordable Housing . Catholic Charities — Counselling 07222Wc c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. Page 6 of 10 Affordable Housing - Catholic Charities — Counselling 07222008 b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: If to Grantee: Catholic Charities of Corpus Christi, Inc. Attn: Executive Director 101 South Padre Island Drive Corpus Christi, Texas 78405 -4102 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. Page 7 of 10 Affordable Housing - Catholic Charities — Counselling 07227db &S 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman Page 1& 48 of 10 Affordable Housing - Catholic Charities — Counselling 0722zooe. Date STATE OF TEXAS § COUNTY OF NUECES § ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on , 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofd corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas ATTEST: CITY OF CORPUS CHRISTI Armando Chapa George K. Noe City Secretary City Manager Date: Date: APPROVED AS TO FORM: R. Jay Reinirig� First Assistant City Attorney for the City Attomey Page 9 of 10 Affordable Housing - Catholic Charities — Counselling 07 18dac CATHOLIC CHARITIES OF CORPUS CHRISTI, INC. Linda McKamie Executive Director STATE OF TEXAS COUNTY OF NUECES Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on by Linda McKamie, Executive Director, Catholic Charities of Corpus Christi, Inc. , a 2008, Texas Domestic Non - Profit Corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas Page .,��1�.0.ppof 10 Affordable Housing - Catholic Charities — Counselling 072220U b fi- AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement C' Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City ") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Catholic Charities of Corpus Christi, Inc. ( "Grantee ") submitted a proposal to the Board to request funds for the "Homebuyer Education and Counseling Program "; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; _4��Page 1 of 3 Anrvi p Anrnement 4A -Gifu CatholicCharities.doc WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by' a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. ry H:LLEG- DIR1SharedUayAgenda \2008 \8- 12Affordable Housing Project Service Agreement 4A -Ckv b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this . day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney — 4p2e3of3 H�\ LEG- DIR\ SharedUav \Aoenda\2008\8- 12\Affordable Housing fAct Service Aareement 4A -Citv CatholicCharhies.doc Page 1 of 3 RESOLUTION AUTHORIZING THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION TO EXECUTE AN AFFORDABLE HOUSING PROJECT AGREEMENT WITH CORPUS CHRISTI COMMUNITY DEVELOPMENT CORPORATION, IN THE AMOUNT OF $225,000, FOR A NEW HOME CONSTRUCTION PROJECT, AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT WITH THE CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION REGARDING IMPLEMENTATION AND ADMINISTRATION OF THE AFFORDABLE HOUSING PROJECT AGREEMENT BETWEEN CORPORATION AND CORPUS CHRISTI COMMUNITY DEVELOPMENT CORPORATION WHEREAS, there is a need for an affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Corpus Christi Community Development Corporation for New Home Construction Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Business and Job Development Corporation is authorized to execute the affordable housing project agreement with Corpus Christi Community Development Corporation for a New Home Construction Project, which is attached to this resolution as Exhibit A, and expend $225,000 of funds available to the Corporation for that purpose. SECTION 2. That the City Manager, or designee, is authorized to execute the affordable housing project service agreement between the City of Corpus Christi and the Corpus Christi Business and Job Development Corporation for the implementation and administration of the affordable housing project agreement with Corpus Christi Community Development Corporation, which is attached to this resolution as Exhibit B. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Henry Garrett Mayor H:\ LEG- DIR\ SharedUay \Agenda\2008 \6- 121Res- Affordsle}p g.CCCDC- NewHomeConst.doc Page 2 of 3 APPROVED as to form: July 2008 R. Jay ir}ifig First ssistant City AtJdrney For the City Attorney H \LEG- DIR \SharedUay\ genda\ 2008\ 8 -12\ Res- Afforda14144aing- CCCDC- NewHomeConst.doc Page 3 of 3 Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon H:1LEG- DIR1ShareduayAgenda \2008 \8- 121Res- Aflordale -4 - 9"CCDC- NewHomeConstdoc AFFORDABLE HOUSING PROJECT AGREEMENT CORPUS CHRISTI COMMUNITY DEVELOPMENT CORPORATION — NEW HOME CONSTRUCTION PROJECT This Affordable Housing Project Agreement ( "Project Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation "), the City of Corpus Christi ( "City"), and Corpus Christi Community Development Corporation ( "Grantee "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Board issued a request for proposals for affordable housing projects; WHEREAS, Grantee submitted a proposal to the Board to request funds for the purchase of land for affordable housing, construction and development fees, and installation of green building features into new homes. WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, by execution of this Project Agreement, to accomplish the affordable housing project described in this agreement and in portions of the Grantee's proposal; In consideration of the covenants, promises, and conditions stated in this Project Agreement, the Corporation, Grantee, and the City agree as follows: 1. Project Agreement to Implement Affordable Housing Project. This Project Agreement between the Corporation, the City, and Grantee is executed to implement the promotion and development of an affordable housing project proposed by Grantee Page 1 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc in response to the Board's request for proposals ( "Project Response "). The Project Response submitted by Grantee, entitled "CCCDC New Home Construction Project" ( "Project ") is attached to this Project Agreement as Exhibit A, and is incorporated in this Project Agreement by reference. 2. Effective Date. The effective date of this Project Agreement is the latest date on which a party to the Project Agreement executes this Project Agreement. ( "Effective Date ") 3. Expiration Date. This Project Agreement expires on January 31, 2011. 4. Services to be Provided by City. a. The City, through the City's City Manager or his designee ( "City Manager "), administers the funding and performs contract administration responsibilities, as outlined in this Project Agreement, for the Corporation. 5. Services to be Provided by Grantee. a. Grantee shall acquire nine (9) lots for the construction of new single - family homes for low or moderate income families. Funds from this grant may be used to defray portions of the costs to purchase the lots. The cost of each new lot must not exceed $25,000.00. b. Grantee shall construct nine (9) new single - family homes for low or moderate income families. Funds from this grant may be used to defray portions of the costs of construction and to buy down the costs of development service fees for the new homes. c. Each new home must incorporate energy efficient features in the construction of the homes for sustainability. Funds from this grant may be used to defray portions of the costs of installing the energy efficient features. d. Grantee is a recipient of HOME funds, and must provide families with down payment assistance in the form of a forgivable loan in the amount of $15,000 to $20,000 to families of low to moderate income. e. Grantee must use lower down payment assistance to help more families at 60% and 50% Area Median Income (AMI), as deemed by HUD standards, qualify for the purchase of a home. f. Each homeowner must meet the qualifications in Exhibit B. 6. Services to be Provided by Corporation. The Corporation will provide a grant of up to $25,000.00 toward the construction of each of the nine (9) new homes, including the purchase of land and construction of the house incorporating energy efficient features, but the total granted may not exceed $225,000.00. Page 2 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc —447— 7. Documentation and Reports. a. Grantee shall maintain all documentation relating to the receipt and expenditure of the funds provided under this Project Agreement for a period of three years following the expiration of this Project Agreement or for such longer period as may be required by Federal or State law. b. Grantee shall provide access to all records, documents, reports, and audits, regarding the funded activity under this Project Agreement, during regular business hours, for the purpose of inspection and copying by the City Manager. Furthermore, Grantee shall provide to the City Manager any information pertinent to this Project Agreement, as may be requested during the term of this Project Agreement. c. Grantee shall submit a performance report ( "Quarterly Report") to the City and the Corporation at least once each quarter, and a complete performance report ( "Final Report ") within 30 days of the expiration of this Project Agreement. The Quarterly and Final Reports must contain all relevant details pertaining to the acquisition of the land and construction of the nine homes with energy efficient features with funds made available under this agreement, and include any supporting documentation required to substantiate the written narrative contained in the reports. The reports must document: (1) Property appraisal information (2) Title and Deed of Trust for the property purchased (3) Expenses incurred for construction project (4) Purchase price of the new constructed home (5) Home buyer assistance information — amounts per homebuyer (6). Itemized Energy efficiency (green building) features with documented expenses (7). Balance of 4A grant (8) Pending project expenses (9). Status of project time line (10). Project challenges and anticipated resolutions. Page 3 of 11 Affordable Housing - CCCDC - New Homes 07152008.d2;448— 8. Amendments or Modifications. a. No amendments or modifications to this Project Agreement may be made, nor any provision waived, unless the amendment or modification is made in writing and signed by persons duly authorized to sign agreements on behalf of all parties. b. The Corporation's Executive Director and City Manager are authorized to execute minor amendments or modifications to this Project Agreement, by exchange of letters with the Grantee. The minor amendments and modifications may relate to the timing of performance and reporting, the scope of work to be performed, the number of homebuyers assisted, or the amount of assistance provided to each homebuyer. However, the minor amendments or modifications may not increase the amounts of money available to the Grantee under this Project Agreement. 9. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Project Agreement or the application of this Project Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Project Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Project Agreement that every section, paragraph, subdivision, clause, provision, phrase, and word of this Project Agreement be given full force and effect for its purpose. b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Project Agreement, then the remainder of this Project Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Project Agreement automatically. 10. Compliance with Laws. Grantee shall comply with all applicable Federal, State, and local government laws, rules, regulations, and ordinances which may be relevant to Grantee's performance under this Project Agreement. 11. Jurisdiction and Venue. a. This Project Agreement is governed by and must be construed under the laws of the State of Texas. Page 4 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc -44 9- b. All actions brought to enforce compliance with this Project Agreement must be brought in Nueces County, Texas, where this Project Agreement was entered into and must be performed. 12. Acknowledgment and Construction of Ambiguities. The parties expressly agree that each has independently read and does understand this Project Agreement. By Grantee's execution of this Project Agreement, Grantee agrees to be bound by the terms, covenants, and conditions contained in this Project Agreement. Any ambiguities in this Project Agreement may not be construed against the drafter. 13. Indemnity. Grantee must fully indemnify and hold harmless the City of Corpus Christi, the Corpus Christi Business and Job Development Corporation, and their officers, employees, and agents (hereinafter, collectively "Indemnitees ") from and against any and all liability, damage, loss, claims, demands, expenses, suits, and causes of action of any nature whatsoever on account of injury or damage to person (including, without limitation on the foregoing, premises defects, workers' compensation, and death claims) or property loss or damage of any kind whatsoever which arise out of or are in any manner connected with, or are claimed to arise out of or be in any way connected with, either proximately or remotely, wholly or in part, any activities by Grantee, its officers, employees, agents, members, invitees, or independent contractors with respect to this Project Agreement or the Project that is the subject of this Project Agreement, regardless of whether such injuries, death, or damages are caused, or are claimed to be caused, by the contributory negligence of any of the Indemnitees, but not if caused by the sole negligence of the Indemnitees unmixed with the fault of any other person or entity. Grantee covenants and agrees that if Indemnitees, or any of them, are made a party to any litigation against Grantee or in any litigation commenced by any party other than Grantee relating to this Project Agreement or Project, Grantee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend Indemnitees in all actions based thereon with legal counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind arising from any said liability, damage, loss, demand, claim, or action. Page 5 of 11 Affordable Housing - CCCDC - New Homes 07152008.doe 4 5 0- 14. Warranties. Grantee warrants and represents to Corporation the following: a. Grantee is a duly organized, validly existing, and in good standing under the laws of the State of Texas, has all authority to carry on its business as presently conducted in Corpus Christi, Texas. b. Grantee has the authority to enter into and perform, and will perform, the terms of this Project Agreement. c. Grantee has timely filed and will timely file all local, State, and Federal tax reports and returns required by law to be filed and all taxes, assessments, fees, and other governmental charges, including applicable ad valorem taxes, have been timely paid, and will be timely paid, during the term of this Project Agreement. d. Grantee has received a copy of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, and acknowledges that the funds granted in this Project Agreement must be utilized solely for purposes authorized under State law and by the terms of this Project Agreement. e. If an audit determines that the funds were not used for authorized purposes, Grantee agrees to reimburse Corporation for the sums of money spent for purposes not authorized by law within 30 days written notice requesting reimbursement. f. The parties executing this Project Agreement on behalf of Grantee are duly authorized to execute this Project Agreement on behalf of Grantee. 15. Events of Default. The following events constitute a default of this Agreement: a. Failure of Grantee to timely, fully, and completely comply with any one or more of the requirements, obligations, duties, terms, conditions, or warranties of this Project Agreement. b. The Corporation or City determines that any representation or warranty on behalf of Grantee contained in this Project Agreement or in any financial statement, certificate, report, proposal, or opinion submitted to the Corporation in connection with this Project Agreement was incorrect or misleading in any material respect when made. c. Any judgment is assessed against Grantee or any attachment or other levy against the property of Grantee with respect to a claim remains unpaid, undischarged, or not dismissed for a period of 30 days. d. Grantee makes an assignment for the benefit of creditors. e. Grantee files a petition in bankruptcy, or is adjudicated insolvent or bankrupt. Page 6 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc —451— f. If taxes on property owed by Grantee become delinquent, and Grantee fails to timely and properly follow the legal procedures for protest or contest. g. Grantee changes the general character of its business as conducted on or following the date this Agreement is approved by the Corporation. 16. Notice of Default. Should the Corporation or City determine that Grantee is in default under the terms of this Agreement, the Corporation or City shall notify Grantee in writing of the event of default and provide 60 days from the date of the notice ( "Cure Period ") for Grantee to cure the event of default. 17. Results of Uncured Default. After exhausting good faith attempts to address any default during the Cure Period, and taking into account any extenuating circumstances that might have occurred through no fault of Grantee, as determined by the Board of Directors of the Corporation, the following actions must be taken for any default that remains uncured after the Cure Period: a. Grantee shall immediately repay to Corporation, with interest at the interest rate paid by the City on its most recently issued general obligation bonds from date of expiration of Cure Period until fully paid, all funds not used under terms of this Project Agreement. b. Grantee shall pay Corporation reasonable attorney fees and costs of court to collect amounts due to Corporation. c. The Corporation shall have no further obligations to Grantee under this Project Agreement and this Project Agreement shall terminate. d. Neither the City nor the Corporation may be held liable for any consequential damages. e. The Corporation may pursue all remedies available under law. 18. No Waiver. a. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, constitutes a waiver of any subsequent breach of the covenant or condition of the Project Agreement. b. No waiver of any covenant or condition, or the breach of any covenant or condition of this Project Agreement, justifies or authorizes the nonobservance on any other occasion of the covenant or condition or any other covenant or condition of this Project Agreement. c. Any waiver or indulgence of Grantee's default may not be considered an estoppel against the Corporation. Page 7 of 11 Affordable Housing • CCCDC - New Homes 07152008.doc -452- d. It is expressly understood that if at any time Grantee is in default in any of its conditions or covenants of this Project Agreement, the failure on the part of the Corporation to promptly avail itself of the rights and remedies that the Corporation may have, will not be considered a waiver on the part of the Corporation, but Corporation may at any time avail itself of the rights or remedies or elect to terminate this Project Agreement on account of the default. 19. Notices. a. Any required written notices shall be sent, certified mail, return receipt requested, addressed as follows: If to Grantee: Corpus Christi Community Development Corporation Attn: President 615 Upper N. Broadway, Suite 1100 Corpus Christi, Texas 78477 If to Corporation: City of Corpus Christi Business and Job Development Corporation Attn: Executive Director 1201 Leopard Street Corpus Christi, Texas 78401 b. A copy of all notices and correspondence must be sent to the City at the following address: City of Corpus Christi Attn.: City Manager P.O. Box 9277 Corpus Christi, Texas 78469 -9277 c. Notice is effective upon deposit in the United States mail in the manner provided in subsection a of this section. 20. Incorporation of other documents. The Corpus Christi Business & Job Development Corporation 4a Board - Affordable Housing Request for Proposals issued April 7, 2008, is incorporated into this Project Agreement. 21. Relationship of Parties. In performing this Agreement, the Corporation, Grantee, and the City shall act in an individual capacity, and not as agents, representatives, employees, employers, partners, joint - venturers, or associates of one another. The employees or agents' of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. P8of11 Affordable Housing - CCCDC - New Homes 07752008.doc 22. Nonassignment. Grantee may not assign, mortgage, pledge, or transfer this Project Agreement or any interest contained in this Project Agreement without the prior written consent of the other parties to this Project Agreement. 23. Non - discrimination. a. Grantee may not discriminate nor permit discrimination against any person or group of persons on the grounds of race, gender, disability, religion, age, or national origin in any manner prohibited by the laws of the United States or the State of Texas. b. The Corporation retains the right to take any action the United States or the State of Texas may direct to enforce this non - discrimination covenant. 24. Captions. The captions in this Project Agreement are for convenience only and are not a part of this Project Agreement. The captions do not in any way limit or amplify the terms and provisions of this Project Agreement. 25. Entire Agreement. This Project Agreement and the referenced and incorporated documents constitute the entire agreement between the Corporation, the City, and Grantee for the purpose stated. All other agreements, promises, representations, and understandings, oral or otherwise, with reference to the subject matter of this Project Agreement, unless contained in this Project Agreement, are expressly revoked, as the parties intended to provide for a complete understanding, within the provisions of this Project Agreement and its referenced and incorporated documents, of the terms, conditions, promises, and covenants relating to the each party's required performance under this Project Agreement. CORPUS CHRISTI BUSINESS & JOB DEVELOPMENT CORPORATION Eloy Salazar Chairman Date Page 9 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc _ 4 5 4— STATE OF TEXAS COUNTY OF NUECES ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on 2008, by Eloy Salazar, Chairman, Corpus Christi Business & Job Development Corporation, a Texas nonprofit corporation, on behalf of the corporation. NOTARY PUBLIC State of Texas ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Date: APPROVED AS TO FORM: R. y R ning First Assistant for the City Att+ Attorney rney George K. Noe City Manager Date: Page 10 of 11 Affordable Housing - CCCDC - New Homes 07152008.doc -455- CORPUS CHRISTI COMMUNITY DEVELOPMENT CORPORATION Sylvia A. Ford President STATE OF TEXAS § COUNTY OF NUECES § Date ACKNOWLEDGMENT KNOW ALL BY THESE PRESENTS: This instrument was acknowledged before me on by Sylvia A. Ford, President, Corpus Christi Community Texas Domestic For - Profit Corporation, on behalf of the NOTARY PUBLIC State of Texas , 2008, Development Corporation , a corporation. Page 11of11 Affordable Housing - CCCDC - New Homes 07152008.doc —456— AFFORDABLE HOUSING PROJECT SERVICE AGREEMENT This Affordable Housing Project Service Agreement (" Service Agreement ") is entered into between the Corpus Christi Business and Job Development Corporation ( "Corporation ") and the City of Corpus Christi, Texas ( "City "). WHEREAS, the Texas Legislature in Section 4A of Article 5190.6, Vernon's Texas Revised Civil Statutes (Development Corporation Act of 1979) empowered local communities with the ability to adopt an optional local sales and use tax as a means of improving the economic health and prosperity of their citizens; WHEREAS, on November 5, 2002, residents of the City of Corpus Christi ( "City") passed Proposition 2, New and Expanded Business Enterprises, which authorized the adoption of a sales and use tax for the promotion and development of new and expanded business enterprises at the rate of one - eighth of one percent to be imposed for 15 years; WHEREAS, in the same election, the residents of the City passed Proposition 2B, Affordable Housing, which authorized the use of a portion of the sales and use tax approved under Proposition 2 for affordable housing, up to $500,000 annually, so long as there are projects for which the amount can reasonably be used; WHEREAS, the 1/8 cent sales tax authorized by passage of Proposition 2 and allocated under Proposition 2B for affordable housing was subsequently enacted by the City's City Council ( "City Council "), and filed with the State Comptroller of Texas, effective April 1, 2003, to be administered by the Corporation's Board of Directors ( "Board "); WHEREAS, the Corporation is authorized to promote the development and expansion of affordable housing, as defined by 42 U.S.C. Section 12745, for the citizens of Corpus Christi, Texas; WHEREAS, on April 7, 2008, the Board issued a request for proposals for affordable housing projects; WHEREAS, Section 21 of the Texas Development Corporation Act of 1979, Art. 5190.6, Vernon's Texas Revised Civil Statutes, requires the City Council to approve all programs and expenditures of the Corporation; WHEREAS, Corpus Christi Community Development Corporation ( "Grantee ") submitted a proposal to the Board to request funds for a "New Home Construction Project "; WHEREAS, the Board has determined that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded, and by execution of the Affordable Housing Project Agreement between the Board and Grantee, to accomplish the affordable housing project described in that agreement and the Grantee's proposal; Page 1 of 3 H: 1LEG- DIR1Shared UaMgenda1200818- 121Aflordable Housing O!Jrt Service Agreement 4A- City- CCCDC- NewHomeConst.doc rr- vhihit R WHEREAS, the City Council concurs with the Board's determination that it is in the best interests of the residents of the City of Corpus Christi that affordable housing funds be awarded. The City Council authorizes the Affordable Housing Project Agreement between the Board and Grantee; In consideration of the covenants, promises, and conditions stated in this Service Agreement, the Corporation and the City agree as follows: 1. Service Agreement to Implement Affordable Housing Project Agreement. This Service Agreement between the City and the Corporation is executed to implement the Affordable Housing Project Agreement between the Corporation and Grantee. 2. Term. The term of this Service Agreement runs concurrently with the term of the Affordable Housing Project Agreement. 3. Services to be Provided by City. a. The City Manager, or the City Manager's designee, shall administer funding on behalf of the Corporation. b. The City Manager, or the City Manager's designee, shall perform contract administration responsibilities outlined in the Affordable Housing Project Agreement for the Corporation. 4. Appropriation of Funds. Any future payments by the City are subject to appropriation of funds by City's Council. 5. Effective Date. The effective date of this Service Agreement is the latest date that either party executes this Service Agreement. 6. Amendments or Modifications. No amendments or modifications to this Service Agreement may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. 7. Severability. a. If for any reason, any section, paragraph, subdivision, clause, provision, phrase or word of this Service Agreement or the application of this Service Agreement to any person or circumstance is, to any extent, held illegal, invalid, or unenforceable under present or future law or by a final judgment of a court of competent jurisdiction, then the remainder of this Service Agreement, or the application of the term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected by the law or judgment, for it is the definite intent of the parties to this Service Agreement that every section, paragraph, subdivision, clause, provision, phrase, or word of this Service Agreement be given full force and effect for its purpose. Page 2of3 H:\ LEG- DIRIShared\JapAgenda \2008\8- 12Wffordable Housipge{pject Service Agreement 4A- City - CCCDC- NewHomeConst.doc b. To the extent that any clause or provision is held illegal, invalid, or unenforceable under present or future law effective during the term of this Service Agreement, then the remainder of this Service Agreement is not affected by the law, and in lieu of any illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to the illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Service Agreement automatically. 8. Captions. The captions in this Service Agreement are for convenience only and are not a part of this Service Agreement. The captions do not in any way limit or amplify the terms and provisions of this Service Agreement. The City of Corpus Christi Corpus Christi Business & Job Development Corporation George K. Noe Eloy Salazar City Manager Chairperson Date: Date: Attest Armando Chapa City Secretary Approved as to Legal Form this _day of July, 2008. R. Jay Reining First Assistant City Attorney for City Attorney Page 3 of 3 H:\ LEG -DIR \Shared \Jay1Agenda \2008 \8- 12\Affordable Housing Project Service Agreement 4A- City - CCCDC - NewHomeConst.doc —d59— 22 NO ATTACHMENT FOR THIS ITEM -463- 23 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: August 12, 2008 AGENDA ITEM: Resolution approving a recommendation from the Human Relations Commission that the City of Corpus Christi explore the development of a 4 year Scholarship program and authorizing the City Manager or his designee to establish an ad hoc committee of a broad spectrum of stakeholders, including government officials, community and industry leaders, women, minority, and small businesses, representatives of secondary and higher education, and student bodies, to support this process. ISSUE: The Human Relations Commission has defined that a need for a City- initiated 4 Year Scholarship Program needs to be addressed to enhance higher education opportunities for all local citizens at local colleges and universities and retain that educated workforce within our community. REQUIRED COUNCIL ACTION: Approval of this Resolution. PREVIOUS COUNCIL ACTION: None CONCLUSION AND RECOMMENDATION: Staff recommends approval of proposed Resolution. Leonides G. Bazar Director of Human Relations —467— RESOLUTION OF THE HUMAN RELATIONS COMMISSION FOR THE CITY OF CORPUS CHRISTI RE: 4 YEAR SCHOLARSHIP PROGRAM Whereas, according to the U.S. Census Bureau, the city of Corpus Christi had a population of 231,999 in 1980, 257,453 in 1990, 277,454 in 2000, and 285,267 in 2006, demonstrating the city of Corpus Christi's growth rate has slowed over the past 26 years, and Whereas, according to the U.S. Census Bureau, in 2006 22.4% of Corpus Christi's residents age 25 years and over had no High School diploma or equivalent, and 80.3% of this same age group had no Bachelors Degree, and Whereas, according to the 2000 U.S. Census Bureau, 10.4% of Anglos, 36.8% of Hispanics, 24.2% of African Americans, 27.8% of Native Americans, and 25.1% of all women residing in Corpus Christi do not have a High School Diploma or equivalent, and Whereas, according to the 2000 U.S. Census Bureau, 70.4% of Anglos, 90% of Hispanics, 85.8% of African Americans, 89.8% of Native Americans, and 81.3% of all women residing in Corpus Christi do not have a Bachelor's Degree, and Whereas, articles written by Rene Cantu and Dorothy Gattis and published by the Texas Labor Market Review projects that Texas' fastest growing industries from 2000 -2010 will require a skilled workforce and a demand for individuals to move towards higher education to meet industry demands, and Whereas, increased economic development is dependent upon an educated workforce and potential employers and business enterprises have expressed concern with the lack of a well - balanced educated workforce necessary to do business in the Corpus Christi area, and Whereas, there is a nexus between the lack of education and individual opportunity for all races and genders, and prejudice and intolerance in all groups and their relations with one another, and Whereas, the Human Relations Commission of the City of Corpus Christi is charged with making recommendations to the Mayor and the City Council for the betterment of the community, BE IT RESOLVED that the Human Relations Commission of the City of Corpus Christi recommends that the City of Corpus Christi invest in its own future by establishing an ad hoc committee that would include a broad spectrum of stakeholders, including government officials, community and industry leaders, women, minority and small businesses, representatives of secondary and higher education, and student bodies to explore the development of a 4 Year Scholarship Program sponsored by the City of Corpus Christi. The program would be designed to enhance higher education opportunities for all local citizens at local colleges and universities and retain that educated workforce within our community. Key program components would include quid pro quo, funding, internships, management, and monitoring:-- Approved this 3rd day of July, 2008. -468- iro Gamboa, C • irperson Human Relations Commission City of Corpus Christi z 0 LI ci) 0 -469- 4 Year Scholarship Program c v rd t-H O co cn it N - V L4_ v° ca On 0 be ”le.) � . r1 t o ci 0 rd O ° O u N ,-- i ai Ego �. c1 cu C1-4 8 x ct O U_ O 4 o U -470- Local Statistics N O N. ' ) N g c73 O wij ul 4 0 ..)-4 � rn i O ct V 4) c a) c v) E 6 t ra o rii UX L;- il-) c:*:) L O ct N 4 cri 0 _. cn o N \-1 a) N 4) c> ai ci 71- to be a ) E---1 a, N '� rd • • • -471- LEI 4u 4u Pel • N V 0 cU ct 0 • -472- 1) 0 0 0 U W • • Increased Economic Development 0 cn tit a) a) O ct sa,. O oU ct tt O � U • • lemi .4g g CZ--() 6 CA fwm1 -I-) 0 4 .t Ct 1.04 C ,O . O ,u 2 .� O E ‘ - I a) E ps cu 4a z ,4 "-I r = 4 O O U a •� U Uct (1) v-H ..iicn 0 O 0 o li U 1J E Tiid *"11 0 o .t tiou O fli Z C c) ct al p_t 0 47 E 4 . . -473-- A RESOLUTION APPROVING A RECOMMENDATION FROM THE HUMAN RELATIONS COMISSSION THAT THE CITY OF CORPUS CHRISTI EXPLORE THE DEVELOPMENT OF A FOUR (4) YEAR SCHOLARSHIP PROGRAM AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO ESTABLISH AN AD HOC COMMITTEE OF A BROAD SPECTRUM OF STAKEHOLDERS TO SUPPORT THIS PROCESS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The recommendation from the Human Relations Commission that the City of Corpus Christi explore the development . a four (4) year scholarship program is approved. SECTION 2. The City Manager, or designee, is authorized to establish an ad hoc committee of a broad spectrum of stakeholders, to include government officials, community and industry leaders, representatives of women, minority and small businesses, representatives of secondary and higher education and representatives of student bodies to support this process. ATTEST: Armando Chapa City Secretary CITY OF CORPUS CHRISTI Henry Garrett Mayor, City of Corpus Christi APPROVED AS TO FORM: August 4, 2008. tttis tteAguit A stant ity LW'•rney For City Attorney -474- Corpus Christi, Texas of , 2008 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummell Bill Kelly Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon -475- 24 NO ATTACHMENT FOR THIS ITEM -479- 25 DATE: TIME: PLACE: AGENDA CORPUS CHRISTI INDUSTRIAL DEVELOPMENT CORPORATION ANNUAL MEETING Tuesday, August 12, 2008 During the meeting of the City Council beginning at 10:00 a.m. City Council Chambers 1201 Leopard St. Corpus Christi, TX 78401 1. President Henry Garrett calls meeting to order 2. Secretary Armando Chapa calls roll Board of Directors Henry Garrett, President Larry Elizondo, Vice President Melody Cooper Mike Hummell Bill Kelly Priscilla Leal Michael McCutchon John Marez Nelda Martinez 3. Approve Minutes of July 24, 2007 4. Election of Officers President Vice President 5. Financial Report 6. General Manager's Annual Report 7. Public Comment 8. Adjournment -483- Officers George K. Noe, General Manager Armando Chapa, Secretary Mary Juarez, Asst. Secretary Cindy O'Brien, Treasurer Constance P. Sanchez, Asst. Treasurer General Manager Secretary Assistant Secretary Treasurer Assistant Treasurer MINUTES CORPUS CHRISTI INDUSTRIAL DEVELOPMENT CORPORATION JULY 24, 2007 3:02 P.M. PRESENT Board of Directors Henry Garrett, President Larry Elizondo, Vice President Melody Cooper Mike Hununell Bill Kelly Priscilla Leal Michael McCutchon John Marez Nelda Martinez* (Arrived at 3:03 p.m.) Officers George K. Noe, General Manager Armando Chapa, Secretary Mary Juarez, Asst. Secretary Cindy O'Brien, Treasurer Constance P. Sanchez, Asst. Treasurer President Garrett called the meeting to order in the Council Chambers of City Hall. City Secretary Chapa verified that a quorum of the Board was present to conduct the meeting and that notice of the meeting had been properly posted. President Garrett called for the approval of the minutes of July 26, 2005. Mr. Marez made a motion to approve the minutes as presented, seconded by Ms. Cooper, and passed. President Garrett referred to Item 4, the election of officers. Mr. Kelly made a motion to appoint Mr. Garrett as President, seconded by Ms. Cooper, and passed. Mr. Kelly made a motion to appoint Mr. Elizondo as Vice - President, seconded by Ms. Cooper, and passed. Mr. Marez made a motion to reappoint George K. Noe, General Manager, Armando Chapa, Secretary, Mary Juarez, Assistant Secretary, Cindy O'Brien, Treasurer and Constance P. Sanchez, Assistant Treasurer serving as officers, seconded by Mr. Kelly, and passed. President Garrett called for the financial report. Treasurer Cindy O'Brien referred to pages 320 -321, the summary of transactions for the eleven months ended June 30, 2007. She stated there was a balance of $65,176. The Council had no questions. A motion was made, seconded, and passed to approve the financial report as presented. President Garrett called for the General Manager's annual report. Mr. Noe stated the CCIDC was established in 1980 to facilitate industrial bonds. The Corporation has issued more than $65,000,000 in industrial revenue bonds for assisting in the financing of a number of projects, including the latest project the Airborne Freight Corporation facility at the Corpus Christi International Airport. Mr. McCutchon wanted to know where did the bonds get transferred to at the Airport. Mr Noe responded that it went to build the Airfreight facility at the Airport to pay debt service. The backing comes from the Corporation and we are a conduit for the issuance of bonds. —484— Minutes - Regular CCIDC Meeting July 24, 2007 - Page 2 He stated the bankholders are paid directly by the Corporation and they facilitate the issuance and fee that comes with it. President Garrett called for public comment, and there was none. There being no further business to come before the corporation, President Garrett adjourned the meeting at 3:07 p.m. on July 24, 2007. —485— Corpus Christi Industrial Development Corporation Balance Sheet June 30, 2008 Assets Current assets: Cash $ 15,842 Investments 51,404 Receivables: Accounts Accrued Interest Total assets $ 67,246 Liabilities and Fund Balance Liabilities: Accounts payable Total liabilities Fund balance: Designated Undesignated Total fund balance 67,246 67,246 Total liabilities and fund balance $ 67,246 -486- Corpus Christi Industrial Development Corporation Summary of Transactions For Eleven Months ended June 30, 2008 Fund balance at August 1, 2007 $ 65,176 Revenues: Interest earned Change in fair value of investments Issuer's annual fee 1,779 291 Total revenues 2,070 Expenditures: Grant Miscellaneous Total expenditures Fund balance at June 30, 2008 $ 67,246 —487— Memorandum TO: Board Members of the Corpus Christi Industrial Development Corporation FROM: George IC Noe, General Manager DATE: July 30, 2008 SUBJECT: Request for Annual Meeting of the Corpus Christi Industrial Development Corporation (CCIDC) on August 12, 2008 I am requesting that the annual meeting of the Corpus Christi Industrial Development Corporation (CCIDC) be held during the Council meeting of August 12, 2008, to consider the following items: 1. Election of Officers: Each year at its annual meeting, the CCIDC elects officers. The office of President is currently held by Henry Garrett, while the position of Vice President is held by Larry Elizondo. The remaining positions are functionary positions in nature, which traditionally are held by staff. I recommend a slate of City staff members for the functionary positions as follows: General Manager — George K. Noe, City Manager Secretary — Armando Chapa, City Secretary Assistant Secretary — Mary Juarez, Assistant City Secretary Treasurer — Cindy O'Brien, Director of Finance Assistant Treasurer — Constance P. Sanchez, Assistant Director of Finance 2. General Manager's Annual Report: The CCIDC was established in 1980 under the Texas Industrial Development Corporation Act of 1979. The CCIDC has as its general charge the provision of assistance to and encouragement of industrial, manufacturing, warehousing, and commercial activities within Corpus Christi and the Corpus Christi area. The CCIDC's principal tool has been the utilization of Industrial Revenue Bonds which are tax exempt under federal law. These bonds are not a liability of the City, County, or the State and are solely payable from the loan repayment agreements on various industrial warehousing or commercial projects. In addition, some of the bonds are backed by Letters of Credit or corporate guarantees. The Corporation generates income from fees that it charges for the issuance of the bonds. Since its establishment, the Corporation has -488- utilized these fees for various economic development studies and projects for the City of Corpus Christi in an amount in excess of $300,000. These projects have included such items as joint studies of Port activities and small capital improvement projects. The CCIDC has issued approximately $65 million in industrial revenue bonds during its existence which have been responsible for assisting in the financing of a number of projects, including the following: a. Hotel- Motel: Assisted in creation of over 1,000 hotel and motel rooms (Holiday Inn Airport, Sandy Shores, Marriott, Days Inn). b. Warehousing and distribution: 35,000 sq. ft., including Williams Distributing Co. and W.W. Grainger, Inc. c. Industrial: 100,000 sq. ft. of manufacturing facilities for the Die Dietrich USA, Inc., project. The CCIDC has also played a major role in the establishment of the City's State Enterprise Zone. The Enterprise Zone is an economic development tool used by local communities to partner with the State to promote job creation, job retention, and capital investment in economically distressed areas Designated projects are eligible to apply for State sales and use tax refunds on qualified expenditures based on capital investment and job creation/retention. The CCIDC paid for the Enterprise Zone expansion applications and in 1997 paid for the submission of a new Enterprise Zone application. Since the Zone was originally created in 1969, State approved Enterprise Zone designated projects in Corpus Christi have generated over 4,000 jobs with total investments of approximately $2.9 billion. The CCIDC also funded an architectural study of the old Nueces County Courthouse by the Killis- Almond firm. The last CCIDC bond project was the issuance of bonds for the Airborne Freight Corporation facility at Corpus Christi International Airport in the amount of $1.1 million. There has been no activity regarding CCIDC during the last year. —489-- �City of C orpus — Christi -492-