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HomeMy WebLinkAboutAgenda Packet City Council - 03/29/2016City Council Corpus Christi Meeting Agenda - Final 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Council Chambers11:30 AMTuesday, March 29, 2016 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 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 cree que su inglés es limitado, habrá un intérprete inglés-español 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 Nelda Martinez to call the meeting to order. B.Invocation to be given by Pastor Claude Axel, Mount Pilgrim Baptist Church. C.Pledge of Allegiance to the Flag of the United States to be led by Dan Grimsbo, Interim Director of Water & Utilities. D.City Secretary Rebecca Huerta to call the roll of the required Charter Officers. E.Proclamations / Commendations 1.16-0345 Proclamation declaring April 2, 2016, "17th Annual Celebration of Cesar Chavez Day". Proclamation declaring April 9, 2016, "Earth Day-Bay Day" and April 2016 "Earth Month". Proclamation declaring April 12, 2016, "National Equal Pay Day". Proclamation declaring April 10-16, 2016, "National Public Safety Telecommunicators Week". Proclamation declaring April 2016, "Senior Citizen Month". Check Presentation to the City of Corpus Christi by Tom Schmid, President & CEO, Texas State Aquarium. Swearing-in Ceremony for Newly Appointed Board, Commission and Committee Members. Page 1 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final F.PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. 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 choose to speak during this public comment period regarding an item on the agenda, you may do so. You will not be allowed to speak again, however, when the Council is considering the item. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. PLEASE BE ADVISED THAT THE OPEN MEETINGS ACT PROHIBITS THE CITY COUNCIL FROM RESPONDING AND DISCUSSING YOUR COMMENTS AT LENGTH. THE LAW ONLY AUTHORIZES THEM TO DO THE FOLLOWING: 1.MAKE A STATEMENT OF FACTUAL INFORMATION. 2.RECITE AN EXISTING POLICY IN RESPONSE TO THE INQUIRY. 3.ADVISE THE CITIZEN THAT THIS SUBJECT WILL BE PLACED ON AN AGENDA AT A LATER DATE. 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. G.CITY MANAGER’S COMMENTS / UPDATE ON CITY OPERATIONS: a.OTHER H.MINUTES: 2.16-0346 Special Meeting of March 7, 2016 and Regular Meeting of March 8, 2016. Minutes - March 7, 2016 Special Minutes - March 8, 2016 Attachments: I.BOARD & COMMITTEE APPOINTMENTS: (NONE) J.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. Page 2 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final . K.CONSENT AGENDA: (ITEMS 3 - 8) NOTICE TO THE PUBLIC: The following items are consent motions, resolutions, and ordinances of a routine or administrative nature. The Council has been furnished with background and support material on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Council Member or a citizen, in which event the item or items will immediately be withdrawn 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. 3.16-0256 Approving a Developer Participation Agreement to reimburse the developer for the City's cost to extend Oso Parkway east of Cimarron Boulevard located south of Yorktown and west of Salsa Drive Resolution authorizing the City Manager or designee to execute a developer participation agreement with Ata O. Azali, LLC., ("Developer"), to reimburse the Developer up to $224,662.67 for the City's share of the cost to extend Oso Parkway, in accordance with the Unified Development Code. Agenda Memo - Queens Crossing Unit 2 Resolution - Queens Crossing Unit 2 Location Maps - Queens Crossing Unit 2 Form 1295 - Queens Crossing Unit 2 Attachments: 4.16-0264 Resolution authorizing the execution of an interlocal agreement for park improvements at West Haven Park Resolution authorizing the City Manager or designee to execute an Interlocal Agreement with Nueces County for park improvements at West Haven Park located near intersection of Cliff Maus Drive at Rockford Drive. Agenda Memo - West Haven Park Interlocal Nueces County Resolution - West Haven Park Interlocal Nueces County Agreement - Interlocal West Haven Park 030816 w Exhibit Proposed Improvements - West Haven Park Attachments: 5.15-1357 Resolution awarding service agreements for Bayfront Parks and Medians Turf and Grounds Maintenance Resolution awarding service agreements to the lowest responsible bidder for each acreage group in response to Bid Event No. 82; and authorizing the City Manager or designee to execute all documents related to this bid award totaling up to $216,279.35. Funds have been Page 3 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final budgeted by the Parks and Recreation Departments in FY 2015-2016. Agenda Memo - Bayfront Pks and Medians Mowing Resolution - Bayfront Pks and Medians Mowing Event 82 vFinal Bid Tabulation - Bayfront Pks and Medians Mowing Maps - Mowing Groups 5 6 7 8 Presentation - Service Agreement 3.3.16 Service Agreement - JJ Lawn Event 82 Service Agreement - Dorame Event 82 1295 JJ Lawn 1295 Dorame Maps - Mowing areas 1-4 Attachments: 6.16-0251 Authorizing execution of an Engineering Design Contract for the design of traffic signals approved in the 2014 Highway Safety Improvement Program grant Motion authorizing the City Manager or designee to execute the engineering design, bid and construction phase services contract with Maldonaldo-Burkett Intelligent Transportation Systems, LLP (MBITS) of Corpus Christi, Texas in the amount of $668,956.56 for the design of traffic signals approved in the 2014 Highway Safety Improvement Program grant. Agenda Memo - 2014 Highway Safety Imp Program Budget - 2014 Highway Safety Imp Program Location Map - 2014 Highway Safety Imp Program Engineering Design Contract - 2014 Highway Safety Imp Program Presentation - 2014 Highway Safety Imp Program Form 1295 - 2014 Highway Safety Imp Program Attachments: 7.16-0173 Second Reading Ordinance - Appropriating funds and executing agreement for replacement of the covered parking canopy and hardware at the Corpus Christi International Airport (1st Reading 3/8/16) Ordinance appropriating $178,000 from the unreserved fund balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi International Airport ("Airport"); amending the FY2016 Operating Budget adopted by Ordinance No. 030620 to increase expenditures by $178,000; and authorizing the City Manager or designee to execute an agreement for $177,132 with USA Shade & Fabric Structures for this turnkey project at the Airport. Page 4 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final Agenda Memo - Parking Lot Canopy Fabric Ordinance - Parking Lot Canopy Fabric Service Agreement - Airport Canopy Replacement Price Sheet - Airport Canopy Replacement Form 1295 - Airport Canopy Replacement Attachments: 8.16-0257 Second Reading Ordinance - Approving an agreement and appropriating funds to reimburse the developer for the construction of water arterial transmission and grid main line located east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive (1st Reading 3/8/16) Ordinance authorizing city manager or designee to execute a water arterial transmission and grid main construction and reimbursement agreement ("Agreement") with Ata O. Azali, LLC., ("Developer"), for the construction of a water arterial transmission and grid main line and appropriating $96,617.67 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the Developer in accordance with the Agreement. Agenda Memo - Ata O. Azali-Queen's Crossing Unit 2 Ordinance with Agreement - Ata O. Azali-Queen's Crossing Unit 2 Maps - Ata O. Azali-Queen's Crossing Unit 2 Form 1295 - Ata O. Azali-Queen's Crossing Unit 2 Attachments: L.EXECUTIVE SESSION: (ITEMS 9 - 11) PUBLIC NOTICE is given that the City Council may elect to go into executive session at any time during the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects to go into executive session on the following matters. If 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 officer. The City Council may deliberate and take action in open session on any issue that may be discussed in executive session. The description of an item in “Executive Sessions” constitutes the written interpretation by the City Attorney of Chapter 551 of the Texas Government Code and his determination that said item may be legally discussed in Closed Meeting in compliance with Chapter 551 the Texas Government Code. 9.16-0349 Executive session pursuant to Texas Government Code § 551.071 for consultation with attorneys regarding collective bargaining matters and/or the collective bargaining agreements between the City of Corpus Christi and the Corpus Christi Firefighters Association. 10.16-0340 Executive Session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to conveyance, lease, and sale of City property and pursuant to Texas Government Code § 551.072 to discuss and deliberate the purchase, exchange, Page 5 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final lease, and value of real property located at the following addresses when deliberation in open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: 6746 Aaron known as Acushnet Park; 4017 Capitol known as Congress Park; 6113 Durant known as Durant Park; 5151 McArdle known as Mt. Vernon Park; 1750 Paul Jones known as Peary Park; 5730 Malden known as Ridgewood Park; 4301 Violet Road known as Violet Park; 11418 Willowood known as Willow Park; 12650 Figueroa known as San Carlos Park; 4302 Aaron known as Penn Place Park; 4600 Arlene known as Parklane Park; 1323 W. Broadway known as Cabra Park; 4938 Moody known as Fountain Park; and 7244 Prairie known as Creekway Park. 11.16-0341 Executive Session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to proposed improvements to the Park Road 22 canal and pursuant to Texas Gov’t Code § 551.087 to discuss confidential commercial or financial information pertaining to entities that the City seeks to have locate, stay or expand within the City limits along Park Road 22 and with which the City is conducting economic development negotiations and to deliberate possible offers of financial or other incentives to said business prospect(s) M.PUBLIC HEARINGS: (ITEM 12) 12.16-0302 Public Hearing and First Reading Ordinance - Rezoning property located at 14601 Northwest Boulevard Case No. 0216-01 IHS Consultants, LP : A change of zoning from the "FR" Farm Rural District to the "CG-2" General Commercial District. The property is described as being 6.709 acres out of the East ½ of the East ½ of Lot 3, Block 2, Nueces River Irrigation Park, located near the southwest corner of Northwest Boulevard (FM 624) and River Hill Drive. Planning Commission and Staff Recommendation (February 24, 2016): Approval of the change of zoning from the "FR" Farm Rural District to the "CG-2" General Commercial District. Ordinance: Ordinance amending the Unified Development Code ("UDC"), upon application by IHS Consultants, LP ("Owner"), by changing the UDC Zoning Map in reference to a 6.709-acre tract of land out of the East ½ of the East ½ of Lot 3, Block 2, Nueces River Irrigation Park, from the "FR" Farm Rural District to the "CG-2" General Commercial District; amending the Comprehensive Plan to account for any deviations; and providing for a repealer clause and publication. Page 6 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final Agenda Memo - IHS Consultants, LP Ordinance - IHS Consultants, LP Aerial Maps - IHS Consultants, LP Zoning Report - IHS Consultants, LP Attachments: N.REGULAR AGENDA: (ITEMS 13 - 15) The following items are motions, resolutions and ordinances that will be considered and voted on individually. 13.16-0361 One Reading Action Item - Request by Petitioners to Repeal Ordinance Regarding Transportation Network Companies Ordinance considering a request by petitioners, pursuant to Article I, Section 4 of the City Charter to repeal Ordinance No. 030788 which amended Chapter 57 of the Code of Ordinances regarding transportation network companies; repealing adopted ordinance; providing for publication; and declaring an emergency. Agenda Memo - Referendum - Trans. Network Companies.pdf Ordinance - Referendum - Trans. Network Companies.pdf Statement of Intent to Circulate Petition Referendum - Trans. Network Companies.pdf Attachments: 14.16-0121 One Reading Action Item - Resolution honoring the Coastal Bend Council of Governments on its 50th anniversary. Resolution honoring the Coastal Bend Council of Governments on its 50th anniversary. Agenda Memo - CBCOG Resolution 032916 Resolution - honoring CBCOG on 50th anniversary Attachments: 15.16-0235 Design - Build Agreement for Bayshore Park (Bond 2008 Proposition 7) Motion authorizing the City Manager, or designee, to execute a Design - Build Agreement with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of $5,080,000 for the Bayshore Park project as part of the Bond 2008 Proposition 7 Bayfront Development Plan Phase 3 project. Agenda Memo - Bayshore Park Project Budget - Design Build Services for Bayshore Park Location Map - Bayshore Park Form 1295 (Fulton) - Design Build Services for Bayshore Park Presentation - Design Build Services for Bayshore Park Attachments: O.FIRST READING ORDINANCES: (ITEMS 16 - 25) Page 7 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final 16.16-0228 First Reading Ordinance - Accepting and appropriating grant funds for Internet Crimes Against Children (ICAC) Task Force program within the Police Department Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Office of the Attorney General for the Internet Crimes Against Children (ICAC) Task Force program, in the amount of $5,200 to purchase equipment, supplies, and training travel for the ICAC program within the Police Department; and appropriating the $5,200 in the No. 1061 Police Grants Fund. Agenda memo - ICAC grant approp 03.08.16 Ordinance - ICAC Grant 2016 Award letter - Corpus Christi Police Department 2016 Attachments: 17.16-0253 First Reading Ordinance - Accepting and appropriating a grant for the ASPCA (American Society for the Prevention of Cruelty to Animals) and Subaru "Share the Love" Rescue Ride project Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the American Society for the Prevention of Cruelty to Animals (ASPCA), in the amount of $ 9,000 for the ASPCA and Subaru "Share the Love" Rescue Ride project; and appropriating the $9,000 in the No. 1061 Police Grants Fund. Agenda memo - ASPCA grant 03.08.16 Ordinance - ASPCA grant - 2016 Award letter - ASPCA grant Attachments: 18.16-0271 First Reading Ordinance - Accepting and appropriating State funds for training and purchase of training equipment at the Police Department Ordinance authorizing the City Manager or designee to execute all documents necessary to accept an annual allocation payment from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93; and appropriating funds from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93 in the No. 1061 Police Grants Fund for training of police personnel and purchase of training equipment. Agenda Memo - LEOSE approp 03.29.2016 Ordinance - LEOSE funds 2016 Award letter 2016 Attachments: 19.16-0254 First Reading Ordinance - Appropriating funds for "one-time" expenditures from Crime Control District for the Police Department Page 8 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final Ordinance appropriating $492,678 from the Unreserved Fund Balance in the No. 9010 Crime Control District Fund for "one-time" expenditures and amending the FY2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $492,678. Agenda Memo - Crime Control appropriation 03.08.2016 Ordinance - Crime Control Appropriation - 2016 Attachments: 20.16-0261 First Reading Ordinance - Accepting and appropriating Local funds for Emergency Planning Ordinance authorizing the City Manager or designee to accept and appropriate a contribution from the Industry Education Awareness Communication Committee in the amount of $27,011.14 into the LEPC Fund No. 6060 to purchase resources to communicate and educate Shelter-In-Place;and changing the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures in the LEPC No. 6060 by $27,011.14. Agenda Memo - LEPC appropriation Ordinance - LEPC appropriation Attachments: 21.16-0241 First Reading Ordinance - Appropriating State Hotel Occupancy Tax revenues and establishing fiscal policy for the fund Ordinance appropriating $2.9 million in estimated revenues from the State hotel tax revenue in the No. 1032 State Hotel Occupancy Tax Fund to be used for beach and bayfront maintenance, and safety and protection activities; amending the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $2,900,000. Agenda Memo -State HOT Fund_st Ordinance - State Hotel Tax V3 Attachment A - Fd 1032 budget_rg Attachments: 22.16-0260 First Reading Ordinance - Authorizing the City Manager or his designee to execute a License for Street Right of Way Use to construct a parking lot expansion project Ordinance authorizing the City Manager or his designee to execute a License for Street Right of Way Use with the B-Y 4918 Ayers, LTD. (“Licensee”) to construct a parking lot expansion project to better serve the needs of Ayers Plaza Shopping Center tenants in full compliance with the City of Corpus Christi and with the approval of the Texas Department of Transportation, subject to the Licensee’ compliance with specified conditions. Page 9 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final Agenda Memo - 4918 Ayers Street Ordinance with Attachment - 4918 Ayers Street Maps - Ayers Plaza Attachments: 23.16-0312 First Reading Ordinance - Amending City Code to allow two-way traffic on Third Street between Elizabeth Street and Morgan Avenue for the expansion of Spohn Hospital Ordinance amending the Code of Ordinances, Chapter 53, Section 53-250 Schedule I - One Way Streets and Alleys by changing the portion of Third Street between Elizabeth Street and Morgan Avenue from a one-way traffic pattern to a two-way traffic pattern. Agenda Memo - Christus Spohn Third Street Ordinance - Spohn Location Map - Christius Spohn Hospital Presentation - Spohn Shoreline Attachments: 24.16-0310 First Reading Ordinance - Advance Funding Agreement and Construction Contract for Packery Pointe Intersection Improvements Park Road 22 at Aquarius (Bond 2014) Ordinance authorizing the City Manager, or designee, to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) with a required payment to TXDOT in the amount of $8,700; and to execute a construction contract with D & G Energy Corporation of McAllen, Texas in the amount of $773,738.75 for the Packery Pointe Intersection Improvements Park Road 22 at Aquarius Re-Bid #2 for Total Bid Part A and Part B for installation of a new signal and roadway improvements. (Bond 2014) Agenda Memo - Park Road 22 and Aquarius Signal Ordinance - Park Road 22 and Aquarius Signal Budget - Park Road 22 and Aquarius Signal Location Map - Park Road 22 and Aquarius Presentation - Park Road 22 and Aquarius Signal Advance Funding Agreement - Park Road 22 and Aquarius Signal Form 1295 Attachments: 25.16-0313 First Reading Ordinance - Authorizing the Issuance of Certificates of Obligation to fund Bond 2012 Projects Ordinance authorizing the issuance of "City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Taxable Series 2016A" in an amount not to exceed $18,140,037 for the purpose of financing costs associated with making permanent public improvements within the City; providing for the Page 10 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final payment of said Certificates by the levy of an ad valorem tax upon all taxable property within the City and further securing said Certificates by a lien on and pledge of the pledged revenues of the Solid Waste System; providing the terms and conditions of said Certificates and resolving other matters incident and relating to the issuance, payment, security, sale, and delivery of said Certificates, including the approval and distribution of an Official Statement pertaining thereto; authorizing the execution of a paying agent/registrar agreement and a purchase contract; complying with the requirements of the letter of representations on file with the depository trust company; delegating the authority to certain members of the City staff to execute certain documents relating to the sale of the Certificates; enacting other provisions incident and related to the subject and purpose of this ordinance; and providing an effective date. Agenda Memo - CO's for Bond 2012 projects _ March 29, 2016.doc Ordinance - Corpus Christi CO .pdf Attachments: P.FUTURE AGENDA ITEMS: (ITEMS 26 - 32) The following items are for Council's informational purposes only. No action will be taken and no public comment will be solicited. 26.16-0243 Resolution granting City supported event status to the 2016 Beach to Bay Relay Marathon Resolution granting City supported event status in accordance with City Code of Ordinances Section 53-206 to the 2016 Beach to Bay Relay Marathon. Agenda Memo -Beach to Bay Resolution - Beach to Bay Supported Event Attachment A - Ltr from Organizer Attachment B - Event Impact Calculator Release Attachments: 27.16-0239 Construction Contract for Collier Pool Renovations (Bond 2012) Rebid - Part A (Pool) Motion authorizing the City Manager, or designee, to execute a construction contract with Atlantis Aquatic Group. of Austin, Texas in the amount of $1,782,412 for the Collier Pool Renovations Rebid - Part A (Pool) for replacement of the existing swimming pool and pump house. (Bond 2012 Proposition 4 - Aquatic Facilities) Agenda Memo - Collier Pool Project Budget - Collier Pool Location Map - Collier Pool Presentation- Collier Pool udpated Form 1295 - Collier Pool Attachments: Page 11 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final 28.16-0119 Purchase of six Wavetronix Radar Detection Systems for vehicle detection in signalized traffic intersections Motion approving the purchase of six Wavetronix Radar Detection Systems from Twincrest, Inc. doing business as Twincrest Technologies, Mansfield, Texas in accordance with the State of Texas Cooperative Purchasing Program for the amount of $113,380.00. The Street Department and Police Department have set aside funds in FY 2015-16 for this procurement. Agenda Memo - Wavetronix Matrix Radar Detection Systems Price Sheet - Wavetronix Matrix Radar Detection Systems.xlsx Attachments: 29.16-0255 Engineering Construction Contract for new traffic signal located at the intersection of Ocean Drive and Robert Drive under the Signal Improvements and Street Lighting Bond 2012 project Motion authorizing the City Manager, or designee, to execute a construction contract with Siemens Industry, Inc. of Corpus Christi, Texas in the amount of $207,007.95 for the Signal Improvements and Street Lighting project at Ocean Drive and Robert Drive for the Base Bid. BOND 2012 Agenda Memo - Signal Impr at Ocean and Roberts Project Budget - Ocean at Robert Signal Improvements Location Map - Signal Improvements Bond 2012 at Ocean Dr and Robert Dr Form 1295 Siemens Presentation - Signal Impr at Ocean and Robert Attachments: 30.16-0207 Resolution approving the Mary Rhodes Phase II Pipeline Operations and Maintenance Agreement Resolution authorizing the City Manager or designee to execute an Operations and Maintenance Agreement with Lavaca-Navidad River Authority (LNRA) to maintain the Mary Rhodes Phase II easements, as well as, operate and maintain the pipeline and related facilities for a total initial operating budget of $345,000 dollars. Agenda Memo - MR Pipeline Agreement Resolution - MR Pipeline Agreement Agreement - MR Pipeline Agreement Attachments: 31.16-0270 Resolution approving two interlocal agreements under the Environmental Quality Air Quality Planning grant Resolution authorizing the City Manager or designee to execute an Interlocal Cooperation Agreement with University of North Texas and with Texas A& M University Corpus Christi for air quality research and Page 12 Corpus Christi Printed on 4/6/2016 March 29, 2016City Council Meeting Agenda - Final planning program for Nueces and San Patricio County area in the amount of $191,685.63 each. Agenda Memo - Resolution TAMUCC and UNT Interlocal Agreement 2016-2017 Resolution - Interlocal Agreements TAMUCC agreement FY 16 17 with Signature Page UNT Interlocal agreement FY 15-16 with signature page TCEQ Cooperative Reimbursement Grant Attachments: 32.16-0344 Professional Services Agreement for Legal Services Motion to authorize City Manager or designee to execute Professional Services Agreement for Contract Legal Counsel with Julian Grant at hourly rate of $50.00 in a total amount not to exceed $75,000 for Fiscal Year 2015-2016. Agenda Memo - City Attorney Professional Services Contract Agreement - Professional Services Resume - Julian Grant Form 1295 - Julian Grant Attachments: Q.BRIEFINGS: (ITEMS 33 - 35) Briefing information will be provided to the City Council during the Council meeting. Briefings are for Council information only. Council may give direction to the City Manager, but no other action will be taken and no public comment will be solicited. 33.16-0259 Ad Hoc Residential Street Infrastructure Advisory Committee update to Council Agenda Memo - Committee Update to Council.docx Presentation - Street Committee -- Final 032416 broadcast color.pdf Attachments: 34.16-0350 City Employee Clinic and Healthplan Update 35.16-0356 City of Corpus Christi Water Resources Agenda Memo - Water Resources 2016 03 23 Presentation - Water Supply Briefing Attachments: R.ADJOURNMENT Page 13 Corpus Christi Printed on 4/6/2016 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Corpus Christi Meeting Minutes City Council 11:30 AM Council ChambersMonday, March 7, 2016 SPECIAL CITY COUNCIL MEETING Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Mayor Nelda Martinez to call the meeting to order.A. Mayor Martinez called the meeting to order at 11:31 a.m. Invocation to be given by Pastor Claude Axel, Mount Pilgrim Baptist Church.B. City Secretary Rebecca Huerta gave the invocation. Pledge of Allegiance to the Flag of the United States to be led by Paul Pierce, Assistant City Secretary. C. Assistant City Secretary Paul Pierce led the Pledge of Allegiance. City Secretary Rebecca Huerta to call the roll of the required Charter Officers.D. City Secretary Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. (Note: Council Member McIntyre arrived at 11:37 a.m.) Charter Officers: City Manager Ron Olson, City Attorney Miles K. Risley, and City Secretary Rebecca Huerta. Mayor Nelda Martinez,Council Member Rudy Garza,Council Member Chad Magill,Council Member Colleen McIntyre,Council Member Lucy Rubio,Council Member Brian Rosas,Council Member Mark Scott, and Council Member Carolyn Vaughn Present:8 - EXECUTIVE SESSION:E. Mayor Martinez referred to the day's executive session. The Council went into executive session. Executive Session pursuant to Texas Government Code § 551.074 (Personnel Matters) to discuss the appointment, employment, and Page 1Corpus Christi Printed on 3/11/2016 March 7, 2016City Council Meeting Minutes duties of public officers or employees, including, but not limited to, members of the City Council with possible discussion and action in open session. The Council returned from executive session and the following motion was considered: Motion naming the following finalists for the council member at-large vacancy: Gil Hernandez, Michael Hunter, Bob Jones, and Joe McComb. Council Member Rosas made the motion to approve the motion, seconded by Council Member Scott. This Motion was passed and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 Enactment No: M2016-024 ADJOURNMENTF. City Secretary Rebecca Huerta announced that the public interviews will take place tomorrow at approximately 3:00 p.m. during the regular City Council meeting. The meeting was adjourned at 12:59 p.m. Page 2Corpus Christi Printed on 3/11/2016 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Corpus Christi Meeting Minutes City Council 11:30 AM Council ChambersTuesday, March 8, 2016 Public Notice - - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Mayor Nelda Martinez to call the meeting to order.A. Mayor Martinez called the meeting to order at 11:32 a.m. Invocation to be given by Deacon Michael Mantz, Diocese of Corpus Christi.B. Deacon Michael Mantz gave the invocation. Pledge of Allegiance to the Flag of the United States to be led by Annette Rodriguez, Director of Public Health. C. Director of Public Health Annette Rodriguez led the Pledge of Allegiance. City Secretary Rebecca Huerta to call the roll of the required Charter Officers.D. City Secretary Rebecca Huerta called the roll and verified that a quorum of the City Council and the required Charter Officers were present to conduct the meeting. Charter Officers: City Manager Ron Olson, City Attorney Miles K. Risley, and City Secretary Rebecca Huerta. Mayor Nelda Martinez,Council Member Rudy Garza,Council Member Chad Magill,Council Member Colleen McIntyre,Council Member Lucy Rubio,Council Member Brian Rosas,Council Member Mark Scott, and Council Member Carolyn Vaughn Present:8 - Proclamations / CommendationsE. 1.Proclamation declaring March 6-12, 2016, "Harbor Playhouse Week". Proclamation declaring March 11,18, & 25, 2016, "Fill-The-Boot for the Muscular Dystrophy Association Days". Proclamation declaring March 19, 2016, "Vestido Rojo Day". Mayor Martinez presented the proclamations. Page 1Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes CITY MANAGER’S COMMENTS / UPDATE ON CITY OPERATIONS:G. Mayor Martinez deviated from the agenda and referred to City Manager's Comments. City Manager Ron Olson reported on the following topic: OTHERa. The next "Let's Talk" Event will be held on Wednesday, March 30, 2016, from 6:00 p.m. to 7:00 p.m. at the Garden Senior Center, 5325 Greely Drive. "Let's Talk" is an opportunity for citizens to meet with the City's management team to discuss issues. MINUTES:H. 2.Regular Meeting of February 23, 2016. Mayor Martinez referred to approval of the minutes. Council Member Magill made a motion to approve the minutes, seconded by Council Member McIntyre and passed unanimously. BOARD & COMMITTEE APPOINTMENTS:I. 3.Building Standards Board Civil Service Commission Civil Service Board Committee for Persons with Disabilities Island Strategic Action Committee Planning Commission Mayor Martinez referred to board and committee appointments. The following appointments were made: Building Standards Board Mayor Martinez made a motion to appoint Mark Flores (At-Large), seconded by Council Member Rubio and passed unanimously. Council Member Magill made a motion to appoint Dante C. Miller (Home Builder), seconded by Council Member Scott and passed unanimously. Civil Service Commission Council Member McIntyre made a motion to accept City Manager Olson's recommendation for the new appointment of Rixio Medina, seconded by Council Member Magill and passed unanimously. Civil Service Board Mayor Martinez made a motion to appoint Rixio Medina, seconded by Council Member McIntyre and passed unanimously. Page 2Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes Committee for Persons with Disabilities Council Member McIntyre made a motion to reappoint Marshall Burns and Dalia Gutierrez, seconded by Council Member Magill and passed unanimously. Council Member Magill made a motion to appoint Tracy Ferezan, Ernest Herrera, and Anthony Zoccolillo, seconded by Council Member McIntyre and passed unanimously. Island Strategic Action Committee City Secretary Huerta announced that the Padre Island Business Association is recommending the appoint of Cheri Sperling as their nominee. City Secretary Huerta announced that Council Member McIntyre would be abstaining on the vote regarding the new At-Large member and the Padre Island Business Association Member appointments. Council Member Magill made a motion to appoint Cheri Sperling (Padre Island Business Association), seconded by Council Member Scott and passed unanimously; Council Member McIntyre abstained. Council Member McIntyre made a motion to appoint Charles L. Knoll (Commercial Property Owner), seconded by Council Member Magill and passed unanimously. Council Member Magill made a motion to appoint Aaron B. Huffman (At-Large), seconded by Council Member Rubio and passed unanimously; Council Member McIntyre abstained. Mayor Martinez made a motion to reappoint Kathleen Pratt (At-Large) and Rick Sowash (At Large), seconded by Council Member Magill. There was a brief discussion regarding the loss of representation of a representative residing on Mustang or Padre Island and a hotel operator. The motion passed unanimously. Council Member Scott made a motion to reappoint Stan Hulse (Padre Isles Property Owners Association) and Carter Tate (Realtor), seconded by Council Member McIntyre and passed unanimously. Planning Commission Council Member Garza made a motion to table the appointment to the Planning Commission, seconded by Council Member Magill and passed unanimously. Page 3Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. PLEASE LIMIT PRESENTATIONS TO THREE MINUTES. 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 choose to speak during this public comment period regarding an item on the agenda, you may do so. You will not be allowed to speak again, however, when the Council is considering the item. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. F. Mayor Martinez called for comments from the public. City Attorney Miles K. Risley read a portion of the Council Chamber Rules of Decorum. Carrie Robertson Meyer, 4401 Gulf Breeze Boulevard and on behalf of the North Beach Community Association, provided the City Council with a list of new priorities identified to address improvements to the neighborhood and the beach. Ms. Meyer requested that the City Council consider the use of hotel occupancy tax (HOT) funds when appropriate for the improvements and to prioritize Beach Avenue. Kim Novack, 2901 W. Surfside Boulevard, requested that the City Council consider supporting the North Beach Community Associations’ priority list of improvements to improve the curb appeal of North Beach. Rosie Collin, 7821 Etienne, advocated for the selection of Michael Hunter to fill the vacant at-large council member position. Gary Adams, 1929 Sandy Way, thanked the City of Corpus Christi and Nueces County staff for uncovering the history of Sandy Way Street and requested a meeting with one or more council members to meet with residents to address the condition of the street. Libby Edwards, 14158 Cutlass, provided an update on the Island Strategic Action Committee’s last meeting: the large attendance and public comment interest in the beach; City staff assistance for the committee; and concern regarding the Park Road 22 Bridge project and the status of the Memorandum of Understanding and environmental assessment. Gloria Scott, 4422 S. Alameda, spoke regarding recommendations for consideration of Guy Nickleson to fill the vacant at-large council member position and requested to review all the applications for the 16 applicants. Zachary Ramirez, spoke on behalf of Michael Hunter and requested that the City Council consider him for the vacant at-large council member position. Susie Luna Saldana, 4710 Hakel and on behalf of LULAC Council #1 spoke on behalf of Michael Hunter to represent the community in the at-large council member position. Sam Longoria, 3641 W. L. Breeding Drive, recommended the appointment of Michael Hunter to the vacant at-large council member position. Linda Gibeaut, 14158 Southern, thanked Animal Care Services for re-initiating neighborhood sweeps and educating the community about animal care, leash laws, and the need to spay and neuter. Ms. Gibeaut addressed the need for adequate funding for Animal Care Services to help support Corpus Christi being a “No Kill” city. Marisol Ramirez, 6925 SPID, asked for consideration that Michael Hunter be selected for the at-large council member position. The following individuals spoke in support of creating regulations and permit requirements for transportation network companies (Agenda Item 14): Mark Tandy, 1330 Peterson; Anna Valenti, 4102 Lowman Street, Walter Losh, 2921 Waldron Road; Julie Tandy, 1330 Peterson; Felix Jimenez, 2013 Treyway; Laura Pena, 3535 Cottonwood; Ray Nelson, 1110 Shiels; Homer Palacios, 3410 Kay Street; Cody Little, Sparkling City Pools; Cody Coronado, 2913 Islander; Ken Hobbs, 7201 Windwillow Drive; Dillon Stiefel, 3025 Quail Springs; Jeremy Hillis, Page 4Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes 413 Mediterranean; and Hector Sanchez, 4433 Teak. The following individuals spoke in opposition to approving an ordinance that overregulates transportation network companies and requires drivers to be fingerprinted (Agenda Item 14): Rachel Caballero, 4021 Wood River Drive; Marshall Burns, 538 Deforrest; Rick Gomez, 5022 Bonner; Stephen McMains, 252 Circle; Damian Tabor, 1455 Corban; Kyle Hoelscher, 529 Naples; William Thompson, 8326 Salsa Drive; Joe Hilliard, 510 McClendon; Edward Espino, 5826 S. Alameda; Louis Williams, 317 Peoples; Jason Vela, 6947 Everhart; Aislynn Campbell, 510 McClendon; Adolfo Garcia, 5338 Bonham Street; Craig Jamison, 4609 Snead Drive; Marcus Haas, 4530 Driftwood; and Duane Baker, 626 Catalina. EXECUTIVE SESSION: (ITEMS 11 - 13)L. Mayor Martinez deviated from the agenda and referred to the day's executive session items. The Council went into executive session. 11.Executive session pursuant to Texas Government Code § 551.071 for consultation with attorneys regarding collective bargaining matters and/or the collective bargaining agreements between the City of Corpus Christi and the Corpus Christi Firefighters Association. This E-Session Item was discussed in executive session. 12.Executive Session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning litigation and other legal matters related to Adam Balle vs. City of Corpus Christi, Nueces County, Texas, CCPD Officer A Salines or A. Salinas #9163 and CCPD Officer Perriraz #8738 and CCPD Officer A Salinas #1362 Ten John Doe Defendants and Ten Jane Doe Defendants, pending in the District Court of the U.S. Southern District of Texas Corpus Christi Division. Mayor Martinez referred to Item 12 and the following motion was considered: Motion to authorize the City Manager to execute all documents necessary to settle Adam Balle vs. City of Corpus Christi, Nueces County, Texas, CCPD Officer A Salines or A. Salinas #9163 and CCPD Officer Perriraz #8738 and CCPD Officer A Salinas #1362, Ten John Doe Defendants and Ten Jane Doe Defendants, pending in the District Court of the U.S. Southern District of Texas Corpus Christi Division in an amount not to exceed $378,300. Council Member Garza made a motion to approve the motion, seconded by Council Member Rosas. This Motion was passed and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 Enactment No: M2016-027 Page 5Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes 13.Executive Session pursuant to Texas Government Code § 551.074 (Personnel Matters) to discuss the evaluation and duties of public officers or employees, including, but not limited to, Judges of the Corpus Christi Municipal Court. Mayor Martinez referred to Item 13 and the following ordinance was considered on emergency reading: Ordinance amending Ordinance No. 030438 to modify salaries of the Presiding Judge, full-time and part-time municipal judges; declaring an effective date of April 4, 2016; and declaring an emergency. Council Member McIntyre made a motion to approve the ordinance, seconded by Council Member Garza. This ordinance was passed on emergency and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 Enactment No: 030787 PUBLIC INTERVIEWS FOR COUNCIL MEMBER AT-LARGE VACANCY (To be held at approximately 3:00 p.m.) R. Mayor Martinez deviated from the agenda and referred to Item R. City Secretary Rebecca Huerta stated that the purpose of this item is to conduct public interviews for the Council Member At-Large Vacancy. City Secretary Huerta introduced the four (4) finalists: Gil Hernandez, Michael Hunter, Bob Jones, and Joe McComb. City Secretary Huerta explained the interview process. The finalists will be asked the four (4) questions that were filed with their application packets. The finalists will draw lots to see which candidate will answer each of the four (4) questions first, and then will rotate through each question. The candidates will have two (2) minutes to answer each question. Additionally, each candidate will have one (1) minute to make introductory comments before the interviews begin, starting alphabetically, and one (1) minute to make closing comments at the end of the interview in the reverse order. City Secretary Huerta stated that at the completion of the interviews, the City Council will go into executive session to deliberate and will discuss in open session prior to voting on the appointment. The candidates drew lots for the rotation order as follows: 1) Joe McComb; 2) Michael Hunter; 3) Bob Jones; and 4) Gil Hernandez. The candidates provided responses to the following interview questions: 1) Why do you want to be a City Council member and what makes you the most qualified candidate? 2) What do you believe should be Council priorities? 3) What would your priorities be as an At-Large Member? 4) What is your understanding of the council-manager form of government? After completiing the interview process, Mayor Martinez thanked each finalist Page 6Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes for stepping up and showing commitment, passion and love for this community. 24.Executive Session pursuant to Texas Government Code § 551.074 (Personnel Matters) to discuss the appointment, employment, and duties of public officers or employees, including, but not limited to, members of the City Council. Mayor Martinez referred to Item 24, an executive session item regarding the council member at-large vacancy. The Council went into executive session. The Council returned from executive session and the following motion was considered: Motion appointing Michael Hunter to fill the vacant At-Large Council Member seat. Council Member Rubio made a motion to approve the motion, seconded by Council Member Rosas. This Motion was passed and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 Enactment No: M2016-028 EXPLANATION OF COUNCIL ACTION:J. CONSENT AGENDA: (ITEMS 4 - 10)K. Approval of the Consent Agenda Mayor Martinez referred to the Consent Agenda. There were no comments from the Council or the public. Council Member Magill made a motion to approve the consent agenda items, seconded by Council Member Rubio. The consent agenda was approved by one vote as follows: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 4.Approving a Developer Participation Agreement to reimburse the developer for the City's cost to extend North Oso Parkway located south along Holly Road, east of Ennis Joslin Road and south of Paul Jones Avenue. Resolution authorizing the City Manager or designee to execute a Page 7Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes developer participation agreement with MPM Development, L.P., ("Developer"), to reimburse the Developer up to $208,946.10 for the City's share of the cost to extend North Oso Parkway, in accordance with the Unified Development Code. This Resolution was passed on the Consent Agenda. Enactment No: 030782 5.Approving a contract for Texas Electronic Registration Remote System access for issuing birth certificates Motion authorizing the City Manager or his designee to execute a contract with the Department of State Health Services (DSHS) for the period 9/1/2015 through 8/31/2017 to provide the Corpus Christi-Nueces County Public Health District (CCNCPHD) access to the Texas Electronic Registration Remote System (TER Remote System) for the purpose of issuing individual birth certificates, and pay DSHS a fee of $1.83 for each Certification of Vital Record printed as a result of searches of the database; and ratifying acceptance of the contract to begin September 1, 2015. This Motion was passed on the Consent Agenda. Enactment No: M2016-025 6.Resolution approving a Data Usage Agreement (DUA) with the Texas Health and Human Services Enterprise agencies to facilitate creation, receipt, maintenance, use, disclosure or access to confidential information with the Health District Resolution authorizing the Director of the Corpus Christi Nueces County Public Health District (CCNCPHD), to sign on behalf of the City of Corpus Christi for the CCNCPHD, a Data Use Agreement and its Attachment A with the Texas Health and Human Services Enterprise agencies to facilitate creation, receipt, maintenance, use, disclosure or access to confidential information with the CCNCPHD and describe the CCNCPHD's rights and obligations with respect to the confidential information pursuant to 45 CFR 164.504(e)(1)-(3), for the contract period beginning on the date of execution and ending upon termination of the base contracts listed in Exhibit A. This Resolution was passed on the Consent Agenda. Enactment No: 030783 7.Approving Amendment No. 1 to the Engineering contract for the Laguna Shores Road Force Main Replacement Motion authorizing the City Manager or designee to proceed with design phase work by executing Amendment No. 1 with LJA Page 8Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes Engineering, Inc. of Corpus Christi, Texas in the amount of $479,977.31 for a total restated fee not to exceed $529,817.31 for Laguna Shores Road Force Main Replacement. This Motion was passed on the Consent Agenda. Enactment No: M2016-026 8.Second Reading Ordinance - Amending the City Code regarding campfires on Gulf of Mexico Beaches (1st Reading 2/23/16) Ordinance Amending the Code of Ordinances Section 10-67 regarding campfires on Gulf of Mexico Beaches; providing for penalties; providing for severance; and providing for publication. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030784 9.Second Reading Ordinance - Appropriating funds for the purchase of security equipment at the American Bank Center (1st Reading 2/23/16) Ordinance appropriating $176,500 from the unreserved fund balance in the No. 1130 Arena Facility Fund and transferring to and appropriating in the No. 4710 Visitors Facility Fund for the purchase of security equipment at the American Bank Center; and amending the FY 2015-2016 operating budget adopted by Ordinance No. 030620 to increase expenditures in the Arena Facility Fund by $176,500 and increase expenditures in the Visitors Facility Fund by $176,500 each. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030785 10.Second Reading Ordinance - Approving a Reimbursement Agreement and appropriating funds for the construction of water arterial transmission and grid main line located south along Holly Road, east of Ennis Joslin Road and south of Paul Jones Avenue (1st Reading 2/23/16) Ordinance authorizing city manager or designee to execute a water arterial transmission and grid main construction and reimbursement agreement ("Agreement") with MPM Development, L.P. ("Developer"), for the construction of a water arterial transmission and grid main line and appropriating $97,133.33 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the Developer in accordance with the Agreement. This Ordinance was passed on second reading on the Consent Agenda. Enactment No: 030786 Page 9Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes PUBLIC HEARINGS: (NONE)M. REGULAR AGENDA: (ITEM 14)N. 14.Second Reading Ordinance - Amending the City Code to establish Article VI. - Transportation Network Companies (1st Reading 2/23/16) Ordinance Amending Chapter 57 of the Corpus Christi Code of Ordinances to establish Article VI. - Transportation Network Companies; and providing for severance, publication, penalty, and an effective date. Mayor Martinez referred to Item 14. City Attorney Miles K. Risley stated that the purpose of this item is the amend Chapter 57 of the Corpus Christi Code of Ordinances to establish Article VI. - Transportation Network Companies. This ordinance effectively makes the City's vehicle-for-hire ordinance easier to comply with by adopting regulations for transportation network companies like Uber and Lyft. The regulations are similar to the City of Houston, Texas. The presentation team included: Police Chief Mike Markle; Assistant City Attorney Buck Brice, and Director of Intergovernmental Relations Tom Tagliabue. Mayor Martinez called for comments from the public. Mary Afuso, 602 Bermuda; Sara Baker, 626 Catalina; Steve deAses, 6314 Penny Lane; and Richard Torres; and John Kelley, 3621 spoke in opposition to approving an ordinance that overregulates the transportation network companies. Dan Steifel, 6773 Wood Iron Drive, spoke in support of the transportation network company regulations. Council members spoke regarding the following topics: biometric fingerprinting providing a comprehensive background check of the criminal justice database; the argument between individual safety and reducing driving while intoxicated (DWI); Uber currently operating in Houston and Austin, Texas; the original intent of the ordinance to allow transportation network companies to operate legally; not requiring Uber to have a local office; the timeframe that city representatives have been working with Uber/Lyft; having equity in the market place for all vehicle-for-hire companies; Uber's decision to leave Corpus Christi should the ordinance pass in its current state; the cost for biometric fingerprinting; the ordinance overregulating transportation network companies; review of the entire vehicle-for-hire ordinance to reduce regulations on the whole industry; consideration to delay the second reading to look at what San Marcos and College Station are doing; Uber operating in 200 cities; the City of Beaumont passing an ordinance to inspire Uber to come to their city; the ability to make alternative transportation available both economically and as a lifestyle opportunity for the community; fingerprinting not being a predictor of crime; use of Uber allowing individuals to take responsibility for their own safety; the issue being addressed at the state legislative level; the advantage of fingerprinting including: biometric association, data being provided from the federal and state criminal justice system, and continuous updating to the originating agency; whether there was a representative from Uber present; the reason a national company wouldn't want fingerprinting; the companies maneuvering the public policy process; Page 10Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes when Uber began operating in Corpus Christi; the transportation network companies' contribution to the street fee; how the City will be adaptable to the future; whether drivers or users represented are subject to any citation retroactively; and consideration to contract with the transportation companies for a specified time period. MOTION OF DIRECTION Council Member Magill made a motion directing the City Manager to bring back the entire vehicle-for-hire ordinance, Chapter 57, to City Council for a workshop review in one year, seconded by Mayor Martinez and passed (Council Member Scott voting "No"). Council Member Magill made a motion to approve the ordinance, seconded by Council Member Garza. Council Member McIntyre stated that she would support the ordinance to allow Uber to operate legally. This Ordinance was passed on second reading and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas and Council Member Vaughn 7 - Nay:Council Member Scott1 - Abstained:0 Enactment No: 030788 FIRST READING ORDINANCES: (ITEMS 15 - 17)O. 15.First Reading Ordinance - Second Amendment to Lease for Atlantic Aviation to extend term for fifteen years (Requires 28 Day Delay) Ordinance authorizing the City Manager, or designee, to execute a second amendment to the lease between Mercury Air Center - Corpus Christi, Inc., dba Atlantic Aviation ("Atlantic"), Atlantic Aviation FBO Holdings, LLC ("Atlantic Holdings"), and the City for completion of $3,300,000 in capital improvements for an additional 15-year lease term; authorizing the execution of a short-term license agreement as part of the second amendment; and providing for severance, publication, and an effective date. Mayor Martinez referred to Item 15. Director of Aviation Fred Segundo stated that the purpose of this item is to authorize the second amendment to the original five-year lease agreement with Atlantic Aviation to extend the term for an additional 15-years of operation of a Fixed Base Operator lease on the west side of the airfield at the Corpus Christi International Airport. Mr. Segundo provided information on the terms of the agreement and the areas of renovation. There were no comments from the Council or the public. Council Member Garza made a motion to approve the ordinance, seconded by Council Member McIntyre. This Ordinance was passed on first reading and approved with the following vote: Page 11Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 16.First Reading Ordinance - Appropriating funds and executing agreement for replacement of the covered parking canopy and hardware at the Corpus Christi International Airport Ordinance appropriating $178,000 from the unreserved fund balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi International Airport ("Airport"); amending the FY2016 Operating Budget adopted by Ordinance No. 030620 to increase expenditures by $178,000; and authorizing the City Manager or designee to execute an agreement for $177,132 with USA Shade & Fabric Structures for this turnkey project at the Airport. Mayor Martinez referred to Item 16. Director of Aviation Fred Segundo stated that the purpose of this item is to execute an agreement for the replacement of the covered parking canopy and hardware at the Corpus Christi International Airport that sustained damage as a result of recent weather events, including high winds. In response to a council member, Mr. Segundo stated that the new material to be used is more resilient in our climate. There were no comments from the Council or the public. Council Member McIntyre made a motion to approve the ordinance, seconded by Council Member Magill. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, Council Member Scott and Council Member Vaughn 8 - Abstained:0 17.First Reading Ordinance - Approving an agreement and appropriating funds to reimburse the developer for the construction of water arterial transmission and grid main line located east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive Ordinance authorizing city manager or designee to execute a water arterial transmission and grid main construction and reimbursement agreement ("Agreement") with Ata O. Azali, LLC., ("Developer"), for the construction of a water arterial transmission and grid main line and appropriating $96,617.67 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the Developer in accordance with the Agreement. Mayor Martinez referred to Item 17. Assistant Director of Development Services Page 12Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes Julio Dimas stated that the purpose of this item is to approve a water arterial transmission and grid main construction and reimbursement agreement and appropriate funds from the Water Arterial Transmission and Grid Main Trust for the construction of a water arterial transmission and grid main line. There were no comments from the Council or the public. Council Member Garza made a motion to approve the ordinance, seconded by Council Member Magill. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor Martinez, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas and Council Member Vaughn 7 - Absent:Council Member Scott1 - Abstained:0 FUTURE AGENDA ITEMS: (ITEMS 18 - 23)P. Mayor Martinez referred to Future Agenda Items. Mayor Martinez announced that Item 21 was pulled from the agenda. City Manager Olson stated that staff had planned presentations on Items 19, 20, and 22. 18.Approving a Developer Participation Agreement to reimburse the developer for the City's cost to extend Oso Parkway east of Cimarron Boulevard located south of Yorktown and west of Salsa Drive Resolution authorizing the City Manager or designee to execute a developer participation agreement with Ata O. Azali, LLC., ("Developer"), to reimburse the Developer up to $224,662.67 for the City's share of the cost to extend Oso Parkway, in accordance with the Unified Development Code. This Resolution was recommended to the consent agenda. 19.Resolution authorizing the execution of an interlocal agreement for park improvements at West Haven Park Resolution authorizing the City Manager or designee to execute an Interlocal Agreement with Nueces County for park improvements at West Haven Park located near intersection of Cliff Maus Drive at Rockford Drive. This Resolution was recommended to the consent agenda. 20.Resolution awarding service agreements for Bayfront Parks and Medians Turf and Grounds Maintenance Resolution awarding service agreements to the lowest responsible bidder for each acreage group in response to Bid Event No. 82; and Page 13Corpus Christi Printed on 3/24/2016 March 8, 2016City Council Meeting Minutes authorizing the City Manager or designee to execute all documents related to this bid award totaling up to $216,279.35. Funds have been budgeted by the Parks and Recreation Departments in FY 2015-2016. This Resolution was recommended to the consent agenda. 21.Authorizing execution of Change Order No. 5 for the McArdle Road Improvements from Ennis Joslin Road to Whitaker Drive project (BOND 2012) Motion authorizing the City Manager, or designee, to provide for the installation of a new traffic signal by executing Change Order No. 5 to a construction contract with Reytec Construction Resources, Inc. of Corpus Christi, Texas in the amount of $286,512.96 for a restated fee of $11,098,692.16 for the McArdle Road Improvements from Ennis Joslin Road to Whitaker Drive. (BOND 2012) This item was pulled from the agenda. 22.Design - Build Agreement for Bayshore Park (Bond 2008 Proposition 7) Motion authorizing the City Manager, or designee, to execute a Design - Build Agreement with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of $5,080,000 for the Bayshore Park project as part of the Bond 2008 Proposition 7 Bayfront Development Plan Phase 3 project. This Motion was recommended to the regular agenda. 23.Authorizing execution of an Engineering Design Contract for the design of traffic signals approved in the 2014 Highway Safety Improvement Program grant Motion authorizing the City Manager or designee to execute the engineering design, bid and construction phase services contract with Maldonaldo-Burkett Intelligent Transportation Systems, LLP (MBITS) of Corpus Christi, Texas in the amount of $668,956.56 for the design of traffic signals approved in the 2014 Highway Safety Improvement Program grant. This Motion was recommended to the consent agenda. BRIEFINGS: (NONE)Q. ADJOURNMENTS. The meeting was adjourned at 7:05 p.m. Page 14Corpus Christi Printed on 3/24/2016 DATE:February 10, 2016 TO:Ronald L. Olson, City Manager FROM:Daniel McGinn, AICP CFM Interim Director, Development Services DanielMc@cctexas.com (361) 826-3595 CAPTION: Resolution authorizing the City Manager or designee to execute a developer participation agreement with Ata O. Azali, LLC., (“Developer”), to reimburse the Developer up to $224,662.67 for the City’s share of the cost to extend Oso Parkway, in accordance with the Unified Development Code. PURPOSE: Ata O. Azali LLC., will extend Oso Parkway. The subdivision is located east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive. BACKGROUND AND FINDINGS: The developer, Ata O. Azali, LLC., is developing a single-family residential subdivision named Queen’s Crossing Unit 2. The subdivision is located along the east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive. Queen’s Crossing Unit 2 will contain 11 single-family residential lots. The Planning Commission approved the plat for Queen’s Crossing Unit 2 on February 26, 2014. The participation agreement is for half-street construction along Oso Parkway frontage and for the required extra thickness of the asphalt. ALTERNATIVES: Denial of the Participation Agreement. Approval of a Developer Participation Agreement to reimburse the developer for the City’s cost to extend Oso Parkway AGENDA MEMORANDUM Future Item for the City Council Meeting of March 8, 2016 Action Item for the City Council Meeting of March 29, 2016 OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: The developer will be extending and expanding Oso Parkway for a new subdivision as provided in the Unified Development Code. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Legal Finance FINANCIAL IMPACT: □ Operating □ Revenue □ Capital □ Not Applicable Fiscal Year: 2015- 2016 Project to Date Expenditures Current Year Future Years TOTALS (CIP only) Line Item Budget $750,000.00 $1,500,000.00 $750,000.00 $3,000,000.00 Encumbered / Expended Amount 211,249.65 $1,183,019.42 $1,394,269.07 This item $208,946.10 $224,662.27 $433,608.37 BALANCE $538,750.35 $108,034.48 $525,337.73 $1,172,122.56 Fund(s): Bond 2012 Comments: RECOMMENDATION: Staff recommends approval of the resolution. LIST OF SUPPORTING DOCUMENTS: Resolution Location Map Resolution- Ata O. Azali, LLC., -Queen’s Crossing Unit 2 Participation Agreement Page 1 of 2 RESOLUTION RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE A DEVELOPER PARTICIPATION AGREEMENT WITH ATA O. AZALI, LLC., (“DEVELOPER”), TO REIMBURSE THE DEVELOPER UP TO $224,662.67 FOR THE CITY’S SHARE OF THE COST TO EXTEND OSO PARKWAY, IN ACCORDANCE WITH THE UNIFIED DEVELOPMENT CODE. WHEREAS, the City has determined the agreement will carry out the purpose of the Unified Development Code. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a developer participation agreement (“Agreement”), attached hereto, with Ata O. Azali, LLC., (“Developer”), for the CITY’s portion of the cost of Oso Parkway, including all related appurtenances, for development of Queen’s Crossing Unit 2, Corpus Christi, Nueces County, Texas. This resolution takes effect upon City Council approval on this the _____ day of ___________________, 2016. ATTEST: THE CITY OF CORPUS CHRISTI _____________________________ ____________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor ATTEST: THE CITY OF CORPUS CHRISTI _____________________________ ____________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor Corpus Christi, Texas _________ of ___________________, 2016 The above resolution was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughn PARTICIPATION AGREEMENT STATE OF TEXAS § COUNTY OF NUECES § This PARTICIPATION AGREEMENT ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home -rule municipal corporation, acting by and through its City Manager, or his designee, and Ata O. Azali, LLC., ("Developer"), a Texas Limited Liability Company, acting by and through its President. WHEREAS, the Owner owns certain real property located in Corpus Christi, Nueces County, Texas, being 12.393 acres of land, more or less, a portion of lots 25 & 26, Section 22, Flour Bluff and Encinal Farm and Garden Tracts (the "Property"), and the Owner desires to develop and plat the Property designated on Exhibit 1 of this Agreement, which exhibit is attached to and incorporated in this Agreement by reference, to be known as Queen's Crossing Unit 2 ("Plat"); WHEREAS, as a condition of the Plat, the Owner is required to expand, extend, and construct Oso Parkway for a distance of approximately 1063 feet to connect with Salsa Drive as depicted on and in accordance with the improvement requirements (the "Roadway Extension") set forth in Exhibit 2, which exhibit is attached to and incorporated in this Agreement by reference; WHEREAS, it is in the best interests of the City to have the public street infrastructure installed by the Owner in conjunction with the Owner's final Plat; WHEREAS, Chapter 212 of the Local Government Code authorizes a municipality to make a contract with a developer of a subdivision or land in the municipality to construct public improvements related to the subdivision or land; and WHEREAS, this Agreement is made pursuant to the Local Government Code and Article 8, Section 8.4.1, of the Unified Development Code of the City of Corpus Christi. NOW, THEREFORE, in order to provide a coordinated public street construction and improvement project, the City and the Owner agree as follows: A. The parties agree that the language contained in the preamble of this Agreement is substantive in nature, is incorporated into this Agreement by reference, and has been relied on by both parties in entering into and executing this Agreement. B. Subject to the terms of this Agreement, Exhibit 1, and Exhibit 2, the Owner will construct the Roadway Extension for and on behalf of the City in accordance with the plans and specifications approved in advance of construction by the City Engineer on behalf of the City. The parties acknowledge and confirm the total cost estimate for construction of the Roadway Extension, which estimate is attached to and incorporated in this Agreement as Exhibit 3 (the "Cost Estimate"). Subject to the limitations set forth below, the Owner shall pay a portion of the costs of construction of the Roadway Extension. Further, subject to the limitations set forth below, the City shall pay the remaining portion of the costs of construction of the Roadway Extension, designated as the total amount reimbursable by the City on the Cost Estimate. C. Notwithstanding any other provision of this Agreement, the total amount that the City shall pay for the City's agreed share of the actual costs of the Roadway Extension shall not exceed $224,662.67. D. The City shall reimburse the Owner a pro rata portion of the City's agreed costs of the Roadway Extension monthly, based on the percentage of construction completed Tess the Owner's pro rata portion and contingent upon submission to the City of an invoice for the work performed. The invoices must be paid by the City no later than thirty (30) days following receipt of each monthly invoice. Such reimbursement will be made payable to the Owner at the address shown in section N of this Agreement. E. In accordance with the Texas Local Government Code, the Owner shall execute a performance bond for the construction of the Roadway Extension to ensure completion of the project. The bond must be executed by a corporate surety in accordance with Chapter 2253 of the Texas Govemment Code. F. The Owner shall submit all required performance bonds and proof of required insurance coverage in accordance with applicable State and local laws as detailed in Exhibit 4. G. Owner shall submit standard construction contract documents to the Executive Director of Public Works for review and approval in advance of beginning any construction of the Roadway Extension. H. Throughout construction, the City shall conduct periodic inspections and either approve the progress of the Roadway Extension or promptly notify the Owner of any defect, deficiency, or other non -approved condition in the progress of the Roadway Extension. I. The Owner shall fully warranty the workmanship and construction of the Roadway Extension for a period of two years from and after the date of acceptance of the improve- ments by the Executive Director of Public Works. J. OWNER COVENANTS TO FULLY INDEMNIFY, SAVE AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI, ITS OFFICERS, EMPLOYEES, AND AGENTS, ("INDEMNITEES") AGAINST ANY AND ALL LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF ANY NATURE WHATSOEVER ASSERTED AGAINST OR RECOVERED FROM INDEMNITEES ON ACCOUNT OF INJURY OR DAMAGE TO PERSON INCLUDING, WITHOUT LIMITATION ON THE FOREGOING, WORKERS' COMPENSATION AND DEATH CLAIMS, OR PROPERTY LOSS OR DAMAGE OF ANY OTHER KIND WHATSOEVER, TO THE EXTENT ANY INJURY, DAMAGE, OR LOSS MAY BE INCIDENT TO, ARISE OUT OF, BE Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vFinal Page 2 of 7 Standard Form Participation Agreement Version 1.01.20.16 CAUSED BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR REMOTELY, WHOLLY OR IN PART, THE CONSTRUCTION, INSTALLATION, EXISTENCE, OPERATION, USE, MAINTENANCE, REPAIR, RESTORATION, OR REMOVAL OF THE PUBLIC IMPROVEMENTS ASSOCIATED WITH THE PLATTING AND CONSTRUCTION OF THE ROADWAY EXTENSION OF QUEEN'S CROSSING UNIT 2 DURING THE PERIOD OF CONSTRUCTION, INCLUDING THE INJURY, LOSS, OR DAMAGE CAUSED BY THE CONTRIBUTORY NEGLIGENCE OF THE INDEMNITEES OR ANY OF THEM, REGARDLESS OF WHETHER THE INJURY, DAMAGE, LOSS, VIOLATION, EXERCISE OF RIGHTS, ACT, OR OMISSION IS CAUSED OR IS CLAIMED TO BE CAUSED BY THE CONTRIBUTING OR CONCURRENT NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, BUT NOT IF CAUSED BY THE SOLE NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR ENTITY, AND INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEYS FEES WHICH ARISE, OR ARE CLAIMED TO ARISE, OUT OF OR IN CONNECTION WITH THE ASSERTED OR RECOVERED INCIDENT. THIS INDEMNITY SURVIVES TERMINATION OF THIS AGREEMENT. K. DEFAULT. The following events shall constitute default: 1. Owner fails to submit plans and specifications for the Roadway Extension to the Executive Director of Public Works in advance of construction. 2. Owner does not reasonably pursue construction of the Roadway Extension under the approved plans and specifications. 3. Owner fails to complete construction of the Roadway Extension, under the approved plans and specifications, on or before the expiration of 24 calendar months measured from the date this document is executed by the City. 4. Either the City or the Owner otherwise fails to comply with its duties or obligations under this Agreement. L. NOTICE AND CURE. 1. In the event of a default by either party under this Agreement, the non -defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in sufficient detail, the nature of the default and the requirements to cure such default. 2. After delivery of the default notice, the defaulting party has 15 days from the delivery of the default notice ("Cure Period") to cure the default. Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vFinal Page 3 of 7 Standard Form Participation Agreement Version 1.01.20.16 3. In the event the default is not cured by the defaulting party within the Cure Period, then the non -defaulting party may pursue its remedies in this section. 4. Should the Owner fail to perform any obligation or duty of this Agreement, the City shall give notice to the Owner, at the address stated in section N, of the need to perform the obligation or duty and, should the Owner fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to the Owner. 5. In the event of an uncured default by the Owner, after the appropriate notice and Cure Period, the City has all its common law remedies and the City may: a. Terminate this Agreement after the required notice and opportunity to cure the default; b. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project; and/or c. Perform any obligation or duty of the Owner under this Agreement and charge the cost of such performance to the Owner. The Owner shall pay to the City the reasonable and necessary cost of the performance within 30 days from the date the Owner receives notice of the cost of performance. In the event the Owner pays the City under the preceding sentence and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. 6. In the event of an uncured default by the City after the appropriate notice and Cure Period, the Owner has all its remedies at law or in equity for such default. M. FORCE MAJEURE. 1. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of a public enemy; insur- rections; riots; epidemics; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. 2. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party claiming force majeure shall give written notice of the full particulars of the force majeure to the other party within 10 days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vFinal Page 4 of 7 Standard Form Participation Agreement Version 1.01.20.16 N. NOTICES. 1. Any notice or other communication required or permitted to be given under this Agreement must be given to the other party in writing at the following address: If to the City: If to the Owner: City of Corpus Christi Ata O. Azali, LLC Attn: Director, Development Services Attn: Ata O. Azali 2406 Leopard Street / 78401 President P.O. Box 9277/78469-9277 P.O. Box 8155 Corpus Christi, Texas Corpus Christi, Texas 78468 with a copy to: City of Corpus Christi Attn: Asst. City Manager, Business Support Services 1201 Leopard Street / 78401 P. O. Box 9277 / 78469-9277 Corpus Christi, Texas 2. Notice must be made by United States Postal Service, First Class mail, certified, return receipt requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. 3. Either party may change the address for notices by giving notice of the change, in accordance with the provisions of this section, within five business days of the change. O. Owner's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the Roadway Extension, contracts for testing services, and contracts with the contractor for the construction of the Roadway Extension must provide that the City is a third party beneficiary of each contract. P. In compliance with City of Corpus Christi Ordinance No. 17112, the Owner agrees to complete the Disclosure of Interests form attached to this Agreement and incorporated by reference as Exhibit 5. Q. This Agreement becomes effective, is binding upon, and inures to the benefit of the City and the Owner from and after the date of the last signatory to this Agreement. This Agreement expires 24 calendar months from the date this document is executed by the City, unless terminated earlier in accordance with the provisions of this Agreement. Such expiration date of this Agreement is presently anticipated, but not currently known, to be March 29, 2018. (EXECUTION PAGES FOLLOWS) Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vDraft Page 5 of 7 Standard Form Participation Agreement Version 1.0 1.20.16 EXECUTED in one original this day of , 2016. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Dan McGinn City Secretary Development Services Director THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was signed by Rebecca Huerta, City Secretary, for the City of Corpus Christi, Texas, and acknowledged before me on the day of , 2016. Notary Public, State Of Texas THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was signed by Dan McGinn, Development Services Director, for the City of Corpus Christi, Texas, and acknowledged before me on the day of 2016. Notary Public, State Of Texas APPROVED AS TO FORM: This -day of ��� , 2016. Juan Grant, Senior'Assista A omey For the City Attorney Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vFinal Page 6 of 7 Standard Form Participation Agreement Version 1.01.20.16 OWNER: Ata O. Azali, LLC. Ata O. za President tAl 17/14 Date STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on I UCt/L. 11 , 2016, by Ata O. Azali, President, Ata O. Azali, LLC., a Texas Limited Liability Copany, on behalf of said company. ULTRA V PENA NOTARY PUBUC Uo ) Comm.Stte of Exp.12� 2019 � �,..� �. Exp. Notary Public's Signature Ata 0. Azali, LLC. -Queen's Crossing Unit 2 Agmt vFinal Page 7 of 7 Standard Form Participation Agreement Version 1.01.20.16 RR RR ig 11 r�7 n A dip. I— '14111 t g9i5i, .-m 0 z win (l! U rya g°Q 1. Ct e/ = Li lai Col —I ir�a� (/)lb g tea - W 62 L 6I: E vW � a ��; U aid m 0 0 x w 0 la 0 \ \ \ \\ s b. \ _. \ 1 i\ i\ \ ka \ :\ '470 . ` \ \\ <9,, s, /. •\ / \ Cs \ r_rs E> • i L % l s ° i, 33 ‘..v.i li rb ▪ •▪ ~ - o ,\ .r / �. 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SHADED AREA IS FOR ❑VERDEPTH FROM RESIDENTIAL COLLECTOR TO PARKWAY (C1 TO P1) 4111. 0111 L CORONATION DR. r 0 0' r ❑S❑ PARKWAY EXHIBIT QUEEN'S CROSSING UNIT 2 HATCHED AREA IS FOR REIMBURSEMENT AT PARK Exhibit 2 0 75' 150' 300' SCALE' 1'= 150' BASS AND WELSH ENGINEERING CORPUS CHRISTI, TX SURVEY REG. NO. 100027-00, TX ENGINEERING REG. N0. F-52, RLE: EXB-STR, JOB N0. 05069, SCALE: 1" a 150' PLOT SCALE: SAME. PLOT DATE 1/6/16, SHEET 1 OF 1 NIXON M. WELSH, P.E., R,P.LS. Email. NixMW@acl.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 QUEEN'S CROSSING UNIT 2 TOTAL COST ESTIMATE 03/30/15 3054 S. Alameda St. 361 882-5521— FAX 361 882-1265 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT STREET & SURFACE ITEMS (AT PARK & WIDEN WALK TO 8' IN 050 PKWY) 1 4" HMAC 140 57 36.50 5,110.00 2 6" CURB & GUTTER 70 LF 14.50 1,015.00 _ 3 11" UMESTONE BASE 172 57 35.00 6,020.00 4 8" UME STABILZED SUBGRADE TO 1'BC 172 5Y 7.80 1,341.60 5 4" THICK R/C WALK 4872 _ 5F 4.60 22,411.20 6 STREET EXCAVATION 1 L5 12,500.00 12,500.00 7 CLEARING & GRUBBING 1 _ L5 3,500.00 3,500.00 TOTAL 51,897.80 ITEM 1 DESCRIPTION QUANTTIY UNIT UNIT PRICE AMOUNT STREET & SURFACE ITEMS (NOT INCLUDING PARK OR WIDENING WALK) 1 4" HMAC 4448 57 36.50 162,352.00 2 4" THICK R/C WALK 9436 SF 4.60 43,405.60 3 6" CURB & GUTTER 2470 _ LF 14,50 35,815.00 4 11" LIMESTONE BASE 5548 5Y 35.00 194,180.00 5 8" UME STABILZED SUBGRADETO 1'BC 5548 5Y 7.80 43,274.40 6 STREET SIGNS 1 EA 300.00 300.00 7 EXCAVATION ALSO INCLUDING BACKFILL & SWALE ALONG E. SIDE CIMARRON BLVD 1 L5 52,500.00 52,500.00 8 CLEARING & GRUBBING 1 _ 1.5 8,800.00 8,800.00 TOTAL 540,627.00 ITEM i DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT MISCELLANEOUS CONSTRUCTION 1 BLANK 2" & 4" CONDUIT FOR AEP 100 LF 15.00 1,500.00 2 TRAFFIC CONTROL& BARRICADING PLAN (DURING CONSTRUCTION) 1 LS 4,800.00 4,800.00 3 TRENCH SAFETY FOR EXCAVATIONS (SANITARY SEWER & STORM SEWER PIPES OF ALL SIZES) 1369 LF 2.00 2,738.00 4 STORM WATER POLLUTION PREVENTION 1 L5 3,500.00 3,500.00 TOTAL 12,538.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT SANITARY SEWER ITEMS 1 4" OR 6" PVC SERVICES 11 EA 380.00 4,180.00 2 8" PVC PIPE 842 LF 48.00 40,416.00 3 FG MANHOLE4' DIAMETER 2 EA 3,800.00 7,600.00 4 ENO OF UNE RISER ASSEMBLY 1 EA 500.00 500.00 TOTAL Exhibit 3 52,696.00 Page 1 of 3 NIXON M. WELSH, P.E., R.P.LS. Email: NixMW@aol.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 3054 S. Alameda St, 361 882-5521— FAX 361 882-1265 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT STORM SEWER ITEMS 1 5' INLET SLOT OR TYPE 4 EA 2,600.00 10,400.00 2 BRICK MANHOLE 1 EA 3,800.00 3,800.00 3 18" RCP 63 LF 44.00 2,772.00 4 30" RCP 462 _ LF 59.00 27,258:00 5 R/C CONCRETE LINING AT END OF PIPE 1 LS 3,500.00 3,500.00 6 ADJUST INLET TOP 1 LS 2,500.00 2,500.00 TOTAL 50,230.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE ' AMOUNT WATER ITEM - NON GRID ITEMS 1 'DOUBLE WATER SERVICE 5 EA 525.00 2,625.00 TOTAL 2.525.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 12" GRID MAIN WATER ITEMS 112" PVC PIPE 1077 LF 66.00 71,082.00 _ -2 ^ 12"TEE 4 EA 900.00 3,600.00 3 FIRE HYDRANT ASSEMBLY 4 EA 3,600.00_ 14,400.00 4 12" GATE VALVE W/BOX 2 EA 1,385.00 2,770.00 5 12" BEND EL, ANY ANGLE DI 3 EA 275.00 825.00 6 6" GATE VALVE 4 EA 800.00 3,200.00 7 6"X30" PVC NIPPLE 9 EA 225.00 2,025.00 8 6" BEND ANY ANGLE 3 EA 175.00 525.00 9 6" PVC PIPE 15 LF 50.00 750.00 _ 10 12"X6" REDUCER 1 EA 300.00 300.00 TOTAL TOTAL CONSTRUCTION 99,477.00 810,090.80 Exhibit 3 Page 2 of 3 NIXON M. WELSH, P.E., R.P.L.S. Email: NIxMW@aol.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 QUEEN'S CROSSING UNIT 2 01/06/16 3054 S. Alameda St. 361 882-5521'- FAX 361882-1265 05069-PARK-STR-CO M B I N ED.X LS ITEM 1 DESCRIPTION QUANTITY 1 UNIT UNIT PRICE I AMOUNT 050 PARKWAY IMPROVEMENTS AT UNEAR PARK 1 4" HMAC I 140 5Y 36.50 5,110.00 2 4" THICK R/C WALK 4872 SF 4.60_ 22,411.20 3 6" CURB & GUTTER 70 LF 14.50 1,015.00 4 11" CRUSHED UMESTONE BASE TO 2' BC 172 SY 35.00 6,020.00 5 8" LIME STABILIZED SUBGRADE TO 2' BC 172 SF 7.80 1,341.60 6 STREET EXCAVATION 1 15 12,500.00 12,500.00 7 CLEARING & GRUBBING 1 IS 3,500.00 3,500.00 SUBTOTAL $51,897.80 ITEM DESCRIPTION 1 QUANTITY 1 UNIT 1 UNIT PRICE 1 AMOUNT _I OVERDEPTH 050 PARKWAY ITEMS 1 OVERDEPTH HMAC FROM 2" TO 4" 2" HMAC AT $18.25/SY 4" HMAC AT 536.50/5Y 4448 SY 18.25 81,176.00 DIFFERENCE _ $18.25/SY 2 OVERDEPTH CRUSHED UMESTONE BASE FROM 8" TO 11" 8" CRUSHED UMESTONE BASE AT $2250/SY 11" CRUSHED LIMESTONE BASE AT $35.00/SY 5546 SY 12.50 69,325.00 DIFFERENCE = 512.50/5Y SUBTOTAL TOTAL PARK AND STREET ITEMS 11% ENGINEERING, SURVERYING & TESTING TOTAL AMOUNT REIMBURSEABLE $150,501.00 $202,398.80 22.263.87 $224,662.67 Exhibit 3 Page 3 of 3 INSURANCE REOUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor shall not commence work under this agreement until all insurance required herein has been obtained and approved by the City's Risk Manager or designee. Contractor must not allow any subcontractor to commence work until all similar insurance required of the subcontractor has been so obtained. B. Contractor shall furnish to the Risk Manager or designee two (2) copies of Certificates of Insurance, with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the Risk Manager or designee. The City must be listed as an additional insured for the General Liability policy and Business Auto Liability policy, and a waiver of subrogation is required on all applicable policies. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30 -Day Notice of Cancellation required on all certificates or by policy endorsement(s) Bodily injury and Property Damage Per Occurrence / aggregate COMMERCIAL GENERAL LIABILITY 1. Broad Form 2. Premises - Operations 3. Products/Completed Operations Hazard 4. Contractual Liability 5. Broad Form Property Damage 6. Independent Contractors 7. Personal and Advertising Injury 8. Professional Liability (if applicable) 9. Underground Hazard (if applicable) 10. Environmental (if applicable) $1,000,000 Per Occurrence $2,000,000 Aggregate BUSINESS AUTOMOBILE LIABILITY 1. Owned 2. Hired & Non -owned 3. Rented & Leased $1,000,000 Combined Single Limit WORKERS' COMPENSATION (for paid employees) EMPLOYER'S LIABILITY Which Complies With The Texas Workers' Compensation Act And Paragraph it Of This Exhibit. $500,000 / $500,000 / $500,000 PROPERTY INSURANCE Contractor shall be responsible for insuring all owned, rented, or leased personal property for all perils. C. In the event of accidents of any kind related to this project, Contractor shall furnish the Risk Manager with copies of all reports of such accidents within ten (10) days of the accident. Exhibit 4 Page 1 of 3 II. ADDITIONAL REQUIREMENTS A. Contractor must obtain workers' compensation coverage through a licensed insurance company in accordance with Texas law. The contract for coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The coverage provided must be in amounts sufficient to assure that all workers' compensation obligations incurred will be promptly met. An "All States endorsement shall be included for Companies not domiciled in Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Management P.O. Box 9277 Corpus Christi, TX 78469-9277 (361) 826-4555- Fax # D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, or comparable policy language, as respects to operations, completed operations and activities of, or on behalf of, the named insured performed under contract with the City. • The "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non -renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. Exhibit 4 Page 2 of 3 G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations and completed operations and activities under this agreement. 1. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. Exhibit 4 Page 3 of 3 City of _ Corpus Christi in/ku/latix DISCLOSURE OF INTERESTS City or Carpus Christi, Teras Department of Development Services PA, Bax 9277 Corpus Christy, Texas 78469-9277 (361) 826-3240 Loaned at• 2406 Leopard Street (Comer of Leopard St. and Pori Ave.) City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with °NA'. NAME: /2_7 STREET: CITY: FIRM Is: 0 Corporation 0 Partnership (eole Owner Assoc' ZIP: on 0 Other DISCLOSURE QUESTIONS If additional space's necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an `ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) tr. 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Title M �h 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee t A /V' A- 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name p I f7 Consultant Ar CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements wili6pjomptll submitted to the City of Corpus Christi, Texas as changes occur. r,,, Certifying Person: (-1°X' 7,/_ / T't'�`"'' " /6 OWK t . D (Prin., Signature of Certifying Person: I to Date: / 4A -/6 6 LC,DEVELOPl ENTSVc51SHAREP1LAND DEVELOPMENTIO:. CE AD STATEMENTIS712.DOC Exhibit 5 RMS AS PER LEOALu0121DISCLOSURE OF INTERESTS Page 1 of 2 DEFINITIONS a. "Board Member". A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Employee'. Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. c. "Firm". Any entity operated for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entitles which, for purposes of taxation, are treated as non-profit organizations. d. 'Official". The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas. e. "Ownership Interest'. Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. f. "Consultant". Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. KIDEVEI.OPMENTSvCSSHAREDLLAND DEVELOPtEMWRDINANCU ADMIMSTRATIONVIPPI.ICATION FOAMSIFORMS AS PER LEOALIwl2 DISCLOSURE OF INTERESTS Page 2 of 2 STATEMENIIZT 12DOC Exhibit 5 Vicinity Map VICINITY MAP QUEEN'S CROSSING UNIT 2 QUEEN'S CROSSING UNIT 2 Gulf of Mexico Aerial Overview AERIAL OVERVIEW QUEEN'S CROSSING UNIT 2 t N Aerial AERIAL MAP QUEEN'S CROSSING UNIT 2 A 3 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos, 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE CERTIFICATION ONLY OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Ata 0 Azali. LLC pob 8155, TX United States Certificate Number: 2016-12493 Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. city of corpus christi 02/11/2016 Date Acknowledged: g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract, queens crossing unit 2 street participation agreement 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 AFFIDAVIT �J A J _ A A h J� A A o� aYP,e;\ ROSIE LOPEZ n� ° lo# 481064-5 • Pi • Notary Public \T , .. STATE OF TEXAS h.'RroFtt My Comm. Exp. 07-15.2017 v-4,--vivvv-.-vvvw -4..- AFFIX AFFIX NOTARY STAMP / SEAL ABOVE /��1 Sworn to and subscribed before me, by the said / 1 swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of authorized agent of con / /� J( /y/� / / / v i / 74_ I/' this the // ting hu ness entity 4 , day or Fi 20 / " , lo certify which, witness my hand and seal _ of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www_Pthics date fY lig Mreinn V1 r1 4AOAA AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 8, 2016 Second Reading Ordinance for City Council Meeting of March 29, 2015 DATE: TO: Ronald L. Olson, City Manager February 24, 2016 FROM: Stacie Talbert Anaya, Interim Director, Parks and Recreation Department StacieT@cctexas.com 361-826-3460 Interlocal Agreement with Nueces County for Improvements at West Haven Park CAPTION: Resolution authorizing the City Manager or designee to execute an Interlocal Agreement with Nueces County for park improvements at West Haven Park located near intersection of Cliff Maus Drive at Rockford Drive. PURPOSE: To approve an interlocal agreement with the Nueces County to make improvement at West Haven Park BACKGROUND AND FINDINGS: West Haven Park is located at 1718 Cliff Maus Drive across the street from the West Oso Independent School District Administrative Offices. The park is 8.62 acres and is designated as Neighborhood Park within the Parks and Recreation Master Plan. County Commissioner Joe A. Gonzalez (JAG) and the Nueces County Inland Park Department approached the City to make improvements at the park in 2015. When maintenance concerns limited the scope of the project, Commissioner JAG worked with West Oso ISD and Councilmembers Rubio and Magill to help develop a plan to see the project come to fruition. Phase 1 of the improvements include a new walking trail, improved irrigation and turf for a multi- use field, a new park sign with landscaping, exercise equipment and lighting. West Oso ISD and the Corpus Christi Parks & Recreation Department are drafting an agreement to share maintenance responsibilities of the park. The Parks and Recreation Department will continue to maintain the park at currently funded levels. In addition, based on budget availability and potential partnership, the department will oversee phase 2 of the improvements. ALTERNATIVES: Do not approve the agreement OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: City Council must approve all interlocal agreements EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Legal FINANCIAL IMPACT: o Operating o Revenue o Capital X Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): n/a Comments: none RECOMMENDATION: Staff recommends approval of this agenda item. LIST OF SUPPORTING DOCUMENTS: Resolution Proposed Improvements - West Haven Park Interlocal Agreement Resolution authorizing the City Manager or designee to execute an Interlocal Agreement with Nueces County for park improvements at West Haven Park located near intersection of Cliff Maus Drive at Rockford Drive Now, therefore be it resolved by the City Council of the City of Corpus Christi, Texas, as follows: Section 1. That, the City Manager or his designee is authorized to execute an Interlocal Agreement with Nueces County for improvements and use of West Haven Park. A copy of the Interlocal Agreement will be filed with the office of the City Secretary. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Corpus Christi, Texas of Nelda Martinez Mayor The above resolution was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Mark Scott Carolyn Vaughn Lucy Rubio INTERLOCAL AGREEMENT REGARDING WEST HAVEN PARK AGREEMENT BETWEEN NUECES COUNTY AND CITY OF CORPUS CHRISTI This Interlocal Cooperation Agreement ("Agreement") is entered into by and between Nueces County, a political subdivision of the State of Texas, herein "County" and the City of Corpus Christi, a home rule municipality found in Nueces County, Texas, herein "City", under the authority and in accordance with the Interlocal Cooperation Act, as set out in Chapter 791 of the Texas Government Code. WHEREAS, Texas Government Code, Chapter 791, authorizes local governments of the state to enter into contracts for governmental functions and services to increase their efficiency and effectiveness, WHEREAS, City owns property located at 1700 Cliff Maus, Corpus Christi, Texas 78416, known as West Haven Park, "Premises" as described and identified on Exhibit A; WHEREAS, the County desires in conjunction with the City to make improvements to these Premises so as to provide Nueces County residents additional recreational facilities for their use and promote its public purpose of public recreation; WHEREAS, section 332.021 of the Texas Local Government Code allows two political subdivisions to jointly by agreement to construct park or recreational facilities located on property owned by either political subdivision; WHEREAS, the County and City will derive a mutual benefit from this agreement as City's Premises will be enhanced with additional park or recreational facilities and County will be able to provide additional recreational facilities to the residents of Nueces County; WHEREAS, the County, the City and all of their respective residents will be able to use the Premises and related improvements; NOW THEREFORE, the County and City, in consideration of the mutual promises and covenants herein, agree as follows: 1. Effective Date; Term. This Agreement takes effect on the date of last signature (the "Effective Date"). The term of this Agreement is three (3) years. 2. Contact Person/Agreement Administrator. For this Agreement, the contact person and Agreement administrator for the County is the Director of Page 1 of 12 Community Services/ Inland Parks ("Director"). The contact person and Agreement administrator for the City is the Director of Parks and Recreation. 3. Premises. City agrees to allow County use of the Premises, as described and delineated in Exhibit A, the site map which is attached hereto and incorporated herein to this Agreement by reference, for construction and use of the Improvements. 4. Improvements. The improvements ("Improvements") to be constructed are shown on attached Exhibit A. Modifications to the Improvements and additional Improvements may be approved by the City Manager or designee and the County Judge or designee. Improvements will be constructed in two phases. a. Phase I: The first construction phase will be to construct walking trails with a cluster of exercise stations, athletic field, half-basketball court, irrigation system, landscaping, and lighting. Funding for the first construction phase in an amount not to exceed $240,000 will be provided by the County, and an amount not to exceed $6,700 of Community Enrichment Funds will be provided by the City. The City shall issue payment to County upon receipt of invoice to be submitted to City after completion of Phase 1 construction. The County shall be responsible to contract and oversee the construction for the first construction phase of Improvements. The City will be responsible for any permitting fees, or any other applicable fees in relation to this construction, including irrigation and backflow certification filing fees. Phase 2: Funding for the second construction phase will be provided by the City. Upon availability of City funding, the second construction phase will begin and may include the following: construct two (2) parking areas with concrete sidewalks, a gazebo and picnic tables and other park amenities. County agrees to provide 25% of the total costs for completion of Phase 2 up to maximum of $25,000 subject to County appropriations and contingent upon City's availability of funds to complete Phase 2 within one year of completion of Phase 1.. The County shall issue payment to City upon receipt of invoice to be submitted to County after completion of Phase 2 construction. The City shall be responsible to contract and oversee the construction for the second construction phase of Improvements subject to availability of funding. 5. Construction terms and conditions. In performing any construction at West Haven Park, City and County agree to comply with terms outlined on Exhibit B, as applicable. 6. Maintenance. The City will be responsible for the maintenance of the Premises and all improvements, including those constructed under this agreement, to be provided in same manner and level of maintenance as the level of maintenance prescribed by the City's Master Plan for parks. The City retains the right to remove any improvements at the Premises deemed to be in unsafe condition by the City's Director of Parks and Recreation after consulting with the County's Parks Director. 7. Use of the Premises. City must not deny access to or use of the Premises or areas of the Premises to the general public for unorganized activities. County Page 2 of 12 and City residents will have reasonable access to Premises and may reserve events at Premises pursuant to City's reservation procedures and fees. This provision shall survive any termination of this agreement. 8. Primary Purpose. City must use and maintain the Premises as a recreational area open to the general public. Any use of the Premises shall be subject to the City's standard procedures and fees except that, during the term of this Agreement, any City fees charged must be in accordance with Chapter 316 of the Texas Local Government Code, and any subsequent amendment thereof. In particular, during term of this Agreement, no fees shall be charged to a sports team composed primarily of minors and sponsored and supported by a nonprofit organization for use of the sports fields or basketball court and no fees shall be charged for the use of a restroom facility, water for human consumption, or an entrance fee to the Premises. 9. Additions and Alterations. a. County shall not make any additions or alterations to the Premises other than as set out in Phase I without the City's prior written approval. 10. Utilities. City will pay for all utilities used at Premises. 11. Non -Discrimination. Neither party shall discriminate nor permit discrimination against any person or group or persons, as to employment and in the provision of services, activities, and programs, on the grounds of race, religion, national origin, sex, physical or mental disability, or age, or in any manner prohibited by the laws of the United States of the State of Texas. City will provide program access or remove barriers to accessibility under the American with Disabilities Act to allow individuals with disabilities the opportunity to participate and receive the benefits of services, programs and activities that are offered. 12. Compliance with Laws. a. Each party must comply with all Federal, State, and local government laws, rules, regulations, and ordinances, which may be applicable to its operation at the Premises and its performance under this Agreement. City will provide program access or remove barriers to accessibility under the American with Disabilities Act to allow individuals with disabilities the opportunity to participate and receive the benefits of services, programs and activities that are offered. b. All actions brought to enforce compliance with any law or to enforce any provision of this Agreement will be brought in Nueces County where this Agreement was executed and will be performed. Nothing herein shall be construed as a waiver of the either party's governmental and sovereign immunity. 13. No debts and Fiscal Funding. Neither party shall incur any debts or obligations on the credit of the other party during the term of this Agreement. In the event that payments or expenditures are made, they shall be made from current funds as required by Chapter 791, Texas Government Code. Page 3 of 12 14. Termination. If there is noncompliance with one or more of the provisions contained herein, written notice shall be provided to the non-compliant party to cure or begin curing the default(s) within ten (10) days of receipt of the notice. If compliance or substantial compliance with each provision identified by the written notice has not been achieved within ten (10) days of receiving said notice, the Agreement will terminate for cause upon written notice of termination and listing one or more areas of continued noncompliance. Either party may terminate this Agreement without cause upon thirty (30) days written notice to the other party. However, during construction of the Improvements under this Agreement, the agreement may only be terminated for cause. 15. Notice. All notices, demands, requests, or replies provided for or permitted, under this Agreement, by either party must be in writing and must be delivered by one of the following methods: (1) by personal delivery; (2) by deposit with the United States Postal Service as certified or registered mail, return receipt requested, postage prepaid. Notice deposited with the United States Postal Service in the manner described above will be deemed effective two (2) business days after deposit with the United States Postal Service. All such communications must only be made to the following: IF TO COUNTY: County Judge Nueces County 901 Leopard Rm 303 Corpus Christi, Texas 78401 (361)888-0444 with copy to: Director of Community Services/Inland Parks 4540 FM892 Robstown, Texas 78380 (361)387-5445 IF TO CITY: City of Corpus Christi Attn: Director of Parks and Recreation P. O. Box 9277 Corpus Christi, Texas 78469 Any party may change the address to which notice is sent by using a method set out above. Page 4 of 12 16. Amendments. No alterations, changes, or modifications of the terms of this Agreement or the waiver of any provision will be valid unless made in writing and signed by a person authorized to sign agreements on behalf of each party. 17. Waiver. a. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights hereunder. b. No waiver of any covenant or condition or of the breach of any covenant or condition of this Agreement by either party at any time, express or implied, shall be taken to constitute a waiver of any subsequent breach of the covenant or condition nor shall justify or authorized the nonobservance on any other occasion of the same or any other covenant or condition hereof. c. If any action by requires the consent or approval of the other party on one occasion, any consent or approval given on said occasion will not be deemed a consent or approval of the same or any other action at any other occasion. d. Any waiver or indulgence of default of any provision of this Agreement shall not be considered an estoppel against the non -defaulting party. It is expressly understood that, if at any time default in any of its conditions or covenants hereunder has occurred, the failure to promptly avail itself of said rights and remedies which the non -defaulting party may have will not be considered a waiver on the part of the non -defaulting party, but the non -defaulting party may at any time avail itself of said rights or remedies or elect to terminate this Agreement on account of said default. 18. Force Majeure. No party to this Agreement will be liable for failures or delays in performance due to any cause beyond their control including, without limitation, any failures or delays in performance caused by strikes, lock outs, fires, act of God or the public enemy, common carrier, severe inclement weather, riots or interference by civil or military authorities. The rights and obligations of the parties will be temporarily suspended during this period to the extent performance is reasonably affected. 19. Assignment. This Agreement may not be assigned, or transferred directly or indirectly. 20. Captions. The captions in this Agreement are for convenience only, are not a part of this Agreement, and do not in any way limit or amplify the terms and provisions of this Agreement. 21. Severability. a. If, for any reason, any section , paragraph, subdivision, clause, provision, phrase, or word of this Agreement or the application hereof 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 said term or provision to persons or circumstances other than those as to which it is held illegal, invalid, or unenforceable, will not be affected thereby, for it is the definite intent of the parities to this Agreement that Page 5 of 12 every section, paragraph, subdivision, clause, provision, phrase, or word hereof 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 thereby, and in lieu of each such illegal, invalid, or unenforceable clause or provision, a clause or provision, as similar in terms to such illegal, invalid, or unenforceable clause or provision as may be possible and be legal, valid, and enforceable, will be added to this Agreement automatically. 22. Entirety Clause. This Agreement and the attached an incorporated exhibits constitute the entire agreement between the parties. EXECUTED IN DUPLICATE, each of which shall be considered an original, and effective on this the day of , 2016. Nueces County: Attest: Samuel Loyd Neal, Jr. County Judge Kara Sands County Clerk City of Corpus Christi Attest: Name: Name: Title: Title: Page 6 of 12 EXHIBIT A Page 7 of 12 0 SCALE 1"=100' 100' 200' ■'■'■N■E■M PHASE 1 PROPOSED FRONT SIGN LANDSCAPING PHASE 1 PROPOSED EXERCISE AREA (5 STATIONS) PHASE 2 PROPOSED PARKING AREA 15 SPACES WITH CONCRETE SIDEWALK Y -PHASE 2 PROPOSED GAZEBO AND PICNIC TABLES ROCKFORD DR I— -, PHASE 2 PROPOSED PARKING AREA 20 SPACES WITH CONCRETE SIDEWALK PHASE 1 PROPOSED WALKING TRAILS 2,400 LF TOTAL PHASE 1 PROPOSED ATHLETIC FIELD 360'x240' PHASE 1 PROPOSED FIELD LIGHTING (4 TYP.) INNS DOCUMENT IS FOR INTERIM REVIEW AND IS NOT INTENDED FOR CONSTRUCTION. BIDDING. POUT OR OTHER UNAUTHORIZED PURPOSES. THESE DOCUNENTS/PUMS WERE AUTHORIZED TO BE RELEASED. By. JUAN A. PIMENTEL PE LICENSE NO• 95847 DATE:3/1/16 Aitt � I PHASE 2 RENOVATIONS TO EXISTING PLAYGROUND r I , a 311 • I � i Isif ( ammilw I L dif y LNV engineers architects contractors ,�a PH ,361) 883.1984 IC,aPEFIRMNO.F366 FAX CITY OF CORPUS CHRISTI, TEXAS WEST HAVEN PARK IMPROVEMENTS PROJECT PHASE 1 & PHASE 2 EXHIBIT Exhibit B Terms regarding construction of improvements at West Haven Park A. When constructing the Improvements, the plans and specifications shall be prepared by state -licensed architects or engineers. The plans and specifications are subject to approval of the City Manager or designee. Construction shall not begin until the City Director of Capital Programs or designee has reviewed and approved the construction plans and specifications. B. The contractor shall maintain City park property in a sanitary, safe and clean condition during construction activities. C. The contractors who are awarded contracts for construction of the Improvements shall furnish the following bonds by surety companies authorized to do business in Texas: 1. Payment Bond - A payment bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished for the protection of all persons, firms and corporations who may furnish materials or perform labor. The payment bond shall be made with County/City as an Obligee. 2. Performance Bond - A performance bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished covering the faithful performance of the contract. The performance bond shall be made with County/City as an Obligee. D. All construction agreements for the Improvements shall include the following provisions: 1. Contractor does hereby agree to waive all claims, release, indemnify, defend and hold harmless the City of Corpus Christi and Nueces County and all of its officials, officers, agents and employees, in both their public and private capacities, from and against any and all liability, claims, losses, damages, suits, demands or causes of action including all expenses of litigation and/or settlement, court costs and attorney fees which may arise by reason of injury to or death of any person or for loss of, damage to, or loss of use of any property occasioned by error, omission, or negligent act of contractor, its officers, agents, employees, subcontractors, invitees or any other person, arising out of or in connection with the performance of this agreement, and contractor shall at his or her own cost and expense defend and protect the City of Corpus Christi and Nueces County from any and all such claims and demands. Page 9 of 12 2. Contractor does hereby agree to waive all claims, release, indemnify, defend and hold harmless the City of Corpus Christi and Nueces County and all of its officials, officers, agents and employees from and against any and all claims, losses, damages, suits, demands or causes of action, and liability of every kind including all expenses of litigation and/or settlement, court costs and attorney fees for injury or death of any person or for loss of, damages to, or loss of use of any property, rising out of or in connection with the performance of this agreement. Such indemnity shall apply whether the claims, losses, damages, suits, demands or causes of action arise in whole or in part from the negligence of the City of Corpus Christi or Nueces County, its officers, officials, agents or employees. It is the express intention of the parties hereto that the indemnity provided for in this paragraph is indemnity by Contractor to indemnify and protect the City of Corpus Christi and Nueces County from the consequences of the City of Corpus Christi's or Nueces County's own negligence, where that negligence is a sole or concurring cause of the injury, death or damage. 3. In any and all claims against any party indemnified hereunder by any employee of contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligation herein provided shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for contractor or any subcontractor under workman's compensation or other employee benefit acts. E. The contractor shall furnish insurance in such amounts as specified below and include in all construction agreements for the Improvements the following language: 1. Prior to commencement of any activity on City of Corpus Christi's property, contractor shall purchase and maintain during the term of this contract, at its own expense, hereinafter stipulated minimum insurance with companies duly authorized to do business in the State of Texas. Contractor shall not allow any subcontractor to commence work until all similar insurance of the subcontractor has been obtained. All insurance policies provided under this Agreement shall be written on an "occurrence" basis. Workers' Compensation as required by law. Employer's Liability Insurance of not less than $500,000.00 for each accident, $500,000.00 disease for each employee, $500,000.00 disease as policy limit Commercial General Liability Insurance, including Independent Contractor's Liability, Products/Completed Operations and Contractual Liability, covering, but not limited to the indemnification provisions of Page 10 of 12 this contract, fully insuring Contractor's liability for injury to or death of employees of the City of Corpus Christi and third parties, extended to include personal injury liability coverage, and for damage to property of third parties, with a combined bodily injury and property damage minimum limit of $1,000,000 per occurrence. Comprehensive Automobile and Truck Liability Insurance, covering owned, hired and non -owned vehicles, with a combined single limit of $1,000,000 per occurrence. Builder's Risk. The contractor shall purchase an All Risk builder's risk policy in the amount of the construction cost for the duration of this project. 2. It is agreed by all parties to this Agreement that the insurance required under this Agreement shall: a. Be written with the City of Corpus Christi and Nueces County as additional insured on applicable policies and that the policy phrase "other insurance" shall not apply to the City of Corpus Christi where the City of Corpus Christi is an additional insured shown on the policy. b. Provide for thirty (30) days written notice of cancellation to the City of Corpus Christi and Nueces County, material change or any other cause. c. Be written through companies duly authorized to transact that class of insurance in the State of Texas. d. Waive subrogation rights for loss or damage so that insurers have no right to recovery or subrogation against the City of Corpus Christi or Nueces County, it being the intention that the required insurance policies shall protect all parties to the Agreement and be primary coverage for all losses covered by the policies. e. Provide a Certificate of Insurance evidencing the required coverages to: City Manager City of Corpus Christi Post Office Box 9277 Corpus Christi, Texas 78469-9277 Risk and Safety Manager City of Corpus Christi Page 11 of 12 Post Office Box 9277 Corpus Christi, Texas 78469-9277 F. All work to be performed by contractors, including all workmanship and materials, shall be of first-class quality and shall be performed in full compliance and in accordance with all federal, state and local laws, ordinances, codes and regulations, and such work shall be subject to City inspection during the performance thereof and after it is completed. However, the City shall have no duty to inspect during Phase I Improvements. G. County nor its contractor shall neither give nor grant, nor purport to give or grant any mechanic's or materialmen's lien upon the City's property or upon any Improvements thereupon in the process of construction or repair, nor allow any condition to exist or situation to develop whereby any party should be entitled, as a matter of law, to a mechanic's or materialmen's lien against the City's property or Improvements thereon, and County shall discharge any such lien within thirty (30) days after notice of filing thereof. H. County shall endeavor to ensure that construction under this Agreement is provided in an orderly and proper manner, considering the nature of such operation, so as not to unreasonably annoy, disturb, or endanger others. I. Before any work on City property begins, County shall present the City Director of Capital Programs, the City Risk Manager or designee, and the City Manager with evidence of Contractor's insurance coverages, and City building and construction permits. Before any work on Phase II Improvements begins, City shall present the, the County Inland Parks Director or designee with evidence of Contractor's insurance coverages. Page 12 of 12 0 SCALE 1=100' 100 200' EMMEN MI IN IN PHASE 1 PROPOSED FRONT SIGN LANDSCAPING PHASE 1 PROPOSED WALKING TRAILS 2,400 LF TOTAL PHASE 1 PROPOSED EXERCISE AREA (5 STATIONS) PHASE 2 PROPOSED PARKING AREA 15 SPACES WITH CONCRETE SIDEWALK PHASE 2 PROPOSED GAZEBO AND PICNIC TABLES PHASE 2 PROPOSED PARKING AREA 20 SPACES WITH CONCRETE SIDEWAU< EXISTING COVERED PICNIC TABLE PHASE 1 PROPOSED ATHLETIC FIELD 360'x240' / '44 44L. PHASE 2 _ 'we RENOVATIONS TO EXISTING PLAYGROUND 4iikt "Pr.4,0 PHASE 1 PROPOSED FIELD LIGHTING (4 TYP.) THIS DOCUMENT 6 FOR *MEI REVIEW AND IS NOT INTENDED FOR CONSTRUCTION, WONG. MONT OR OTHER UNAUTHORIZED PURPOSES. THESE DOCUMENTS/PLANS MERE AUTHORIZED TO IEE FIELEASED. BY JUAN A. PIMENTEL P.E. LEDISE NO.. 95847 Dm 3/1/16 -A * 116 ifir-glaea 4 ti JR. ONE 1 #41, il:411111$001( _ifts1W it011.4t1 WI 67V4 A. • dfflitiomfill21-... :16 ------ • I % 471 •.....-- . . 1 ' 1 • . Vii • e P .1 4.403.11816 ' r LNV engineers I architects I contractors TEILVETATION. SUITE .1 rSVI1 CORPUS CTIRISTI. CMS ESCT4 TOPE FIRIA F.1b6 WNW LNYTIC.0061 CITY OF CORPUS CHRISTI, TEXAS WEST HAVEN PARK IMPROVEMENTS PROJECT PHASE 1 & PHASE 2 EXHIBIT AGENDA MEMORANDUM Future Item for the City Council Meeting of March 08, 2016 Action Item for the City Council Meeting of March 29, 2016 DATE: March 08, 2016 TO: Ronald L. Olson, City Manager FROM: Stacie Talbert, Interim Director of Parks and Recreation StacieT@cctexas.com (361) 826-3476 Maria Pedraza, Procurement Manager mariape@cctexas.com (361) 826-3176 Service Agreements for Bayfront Parks and Medians Turf and Grounds Maintenance CAPTION: Resolution awarding service agreements to the lowest responsible bidder for each acreage group in response to Bid Event No. 82; and authorizing the City Manager or designee to execute all documents related to this bid award totaling up to $216,279.35. Funds have been budgeted by the Parks and Recreation Departments in FY 2015- 2016. PURPOSE: These service agreements will provide mowing for the Bayfront Parks and Medians Turf and Grounds Maintenance. Dorame General Repair, Corpus Christi, Texas is the lowest responsible bidder for Group 5 for a total of $42,012.60 and J&J Lawn & Lot, Corpus Christi, Texas is the lowest responsible bidder for Groups 6, 7 and 8 for a total of $174,266.75. The grand total for the two service agreements shown above is $216,279.35 of which $108,139.67 is required for the remainder of FY 2015-2016. The terms of the contracts will be for twelve months with options to extend for up to four additional twelve-month periods, subject to the approval of the Contractor and the City Manager or designee. BACKGROUND AND FINDINGS: Award recommendation is based on lowest responsible bids. These contract locations include some high profile areas as well as some back yard parks. Bidders for high- profile areas must have experience working in Parks & Recreation Department's high profile/landscape intensive areas. Currently, these locations are being serviced by contractors using Purchasing Orders at a higher cost per acre until this contract is awarded. ALTERNATIVES: If not approved, these parcels would continue under a more costly temporary contract until a re -bid occurs. OTHER CONSIDERATIONS: Not applicable. CONFORMITY TO CITY POLICY: This purchase conforms to the City's purchasing policies and procedures and State statutes regulating procurement. EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Parks and Recreation Department FINANCIAL IMPACT: x Operating ❑ Revenue ❑ Capital ❑ Not applicable Fund(s): Parks and Recreation General Fund Comments: The $108,139.67 financial impact shown above represents six months of expenditure for these agreements. Funds have been allocated in the FY2015-2016 budget. RECOMMENDATION: Staff recommends approval of the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Bid Tabulation Maps - Groups 5, 6, 7 and 8 Service Agreement - JJ Lawn Service Agreement - Dorame Project to Date Fiscal Year: 2015- Expenditures Current 2016 (CIP only) Year Future Years TOTALS Line Item Budget $578,805.51 $108,139.68 $686,945.19 Encumbered / Expended Amount $262,382.16 $0 $262,382.16 This item $108,139.67 $0 $108,139.67 BALANCE $208,283.68 $108,139.68 $316,423.36 Fund(s): Parks and Recreation General Fund Comments: The $108,139.67 financial impact shown above represents six months of expenditure for these agreements. Funds have been allocated in the FY2015-2016 budget. RECOMMENDATION: Staff recommends approval of the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Bid Tabulation Maps - Groups 5, 6, 7 and 8 Service Agreement - JJ Lawn Service Agreement - Dorame a GROUP.1 AREAS N Shoreline Medians #1a psuco Map r� of 17, Shoreline Medians #1 11 IH`�1t1 " o 0 01ipOW m soil gELDEN 1 • TWIG G FROM HWY 181 a 0 a 0 rr m rr w 0 J UPPER BROAD owl wok Shoreline Medians #2 TAYLOR CHAPARRAL PEOPLES TWIGG STARR N Shoreline Medians #3 Shoreline Medians #4 Shoreline Medians #5 Shoreline Medians #6 Shoreline Medians #7 u /I111IIII I flIllll r IIiU11111 111=r-11-111-1 1 1 1 1 11111111 1 I Shorelne Medians -#10 qap 1 oRFNcE �� .4 • . 111 `' rEIA r .Tq` 0 PEOPLES ST T -HEAD Shoreline Medians #8 lll'- 11 1 Shoreline Medians #9 Shoreline Medians #11 Shoreline Medians #12 rr Qv copyright 2014 City of Corpus Christi In GROUP 1a AREAS - Map 2!(;f,17- H x U jcV A ■ -1 LEOPARD ■ STARR 111111111111 it ONLEb ST f=f#LAD 1IjtI11It1H LIPAN 44," /I ♦N, Sherrill -11444444 Marina (Peoples T -Head) Marina (Lawrence T -Head) Old City Hall Destination Bayfront Footprint McCaughan copyright 2014 City of Corpus Christi GROUP 2 AREAS Map 3 of 17 I J HARBOR Museum of Science & History/Lot 26 Mesquite Medians Chaparral Circle Mesquite Medians SMG Lot 25 Mesquite Medians — l�- TD Maintenance Yard SMG Lot 24 Water Garden Grounds SMG Lot 21 & Triangle 1 11 1 1 Harbour Playhouse Grounds/Lot 22 1111 SMG Lot 2 \W\ SMG Lot 3 SMG Lot 10 n1 Bayfront Fountain SMG Lot 5 / Park HUGHES Heritage Park Chaparral Treewells 1 1 \ \\ Chaparral Treewells Chaparral Treewells z Oveal Williams Sr Center U� z ifia0 m l fri STIP• HER KING HWY 286 NB TO IH 37 r 11-137 BROWNLEE TO IH 37 11. 2 I 3 J 3O\N3 '(PNOPNJP BUFFALO FROM IH 37 -- d MM ,1 EMME LEOPARD II a \NGE55 \N3� 2 9G� BUF I ` a x 5 TWIGG M HWY 781 r B LD ANN P E:10)° opyright 2014 City of Corpus Christi 0D 0 GROUP 3 AREAS Map4of 17 .tV MEI goo -CRETE Sister City Median t✓ � Gateway Medians #3 Gateway Medians #4 -- N *54 _ IoNG BJP \N N E �PNGP \s'',1 r� 0 MESTINA z 0 K LEOPARD 0 0 U BUFFALO ARTESIAN LIPAN ANTELOPE Coopers IlePlanter East Coopers Alley Planter_ West UGAE I PS A Federal Courthouse i� via Mann SUPark 18, TWIGG FROM HWY Gateway Medians #1 WINNEBAGO 0 0 Broadway. Bluff #1 illta a O BroadwayBluff#2 H I Broadway Bluff #3 PEOPLES }� a I J \La Retama Gateway Medians #1 a Gateway Medians #2 1137 Easement TWIGG Artesian MESTINA void lig• NMI \NNS 1 0 w �D a a BroadwayBluf#4 fr,v, ,„ Spohn ` BroadN way Bluff,#5 0 0 •00Owe 1111-10011 - mo MOW BORN 111111 BROADWAY 11111 C R c S LCE A M TAYLOR STARR 11]1111111 PEOPLES Sl I -HEAD IQIIIII� Broadway Bluff #6 copyright 2014 City of Corpus Christi GROUP 4 AREAS Mai; Map 5 of 17 ESTINA Old Sears Property JOSEPHINE OWARD z lY 2 in 101 0 W J L is LEOPARD MESTINA City Hall Grounds LIPAN Central -Library COMANCHE sict roloas BLUCN z W - tY • 110111 I einite ale V Se 1110 LAREDO 11111 kw Solt Six* i740 IMO MIS 8 _isti sialw woo mot all too moo South Bluff Park 0110 to w 0 to 0 Copyright 2014 City of CorpusChristi Resolution awarding service agreements to the lowest responsible bidder for each acreage group in response to Bid Event No. 82; and authorizing the City Manager or designee to execute all documents related to this bid award totaling up to $216,279.35. Funds have been budgeted by the Parks and Recreation Departments in FY 2015-2016. WHEREAS, the services to be provided by the selected contractors have been competitively bid based upon and in accordance with a procurement method authorized by State law and Article X, Sec. 2, of the Charter of the City of Corpus Christi ("City"); WHEREAS, the City received six bids for mowing services in both high profile and low profile areas of the City in response to Bid Event No. 82, of which only the lowest responsible bidder may be awarded a mowing service contract ("contract"); WHEREAS, State law provides that, if the competitive sealed bidding require- ment applies to a contract for goods or services, the contract must be awarded to the lowest responsible bidder or to the bidder that provides the best value, pursuant to Texas Local Government Code § 252.043(a); WHEREAS, the City notified all bidders in its bid documents for Bid Event No. 82 that a contract would be awarded to the lowest responsible bidder; WHEREAS, the City notified all bidders in its bid documents for Bid Event No. 82 that the City may award a contract "for any item or group of items" shown in Bid Event No. 82; WHEREAS, the City has determined and finds that it is in the best interest of the public to award a contract to the lowest responsible bidder for each separately identified acreage group, shown by item number, in Bid Event No. 82; WHEREAS, the lowest responsible bidder awarded a contract for item #1 (Group 5) is Dorame General Repair and Lawn, LLC ("Dorame"), of Corpus Christi, Texas, in the amount of $42,012.60; WHEREAS, the lowest responsible bidder awarded a contract for item #2 (Group 6) is Jared J. Jennings, a sole proprietor doing business as J&J Lawn & Lot ("J&J Lawn"), of Corpus Christi, Texas, in the amount of $49,050.00; WHEREAS, the lowest responsible bidder awarded a contract for item #3 (Group 7) is J&J Lawn, in the amount of $53,362.50; WHEREAS, the lowest responsible bidder awarded a contract for item #4 (Group 8) is J&J Lawn, in the amount of $71,854.25; WHEREAS, the City Manager, or his designee, is authorized to execute a separate contract for each item with the lowest responsible bidder, as indicated; and WHEREAS, in the event the lowest responsible bidder fails to execute the con- tract for the awarded item or fails to perform under a contract for any awarded item, the City Manager, or his designee, is authorized to execute a contract for the remainder of the contract term with the next lowest bidder, in succession, in order to secure replacement mowing services for the City and, WHEREAS, Funds have been budgeted by the Parks and Recreation Departments in FY 2015-2016. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Council finds the foregoing preamble language stated in this resolution to be true and correct. Section 2. The City Council finds that Dorame is the lowest responsible bidder for item #1 (Group 5) in Bid Event No. 82 and is awarded a contract in the amount of $42,012.60, as shown in the attached Exhibit A, the content of such exhibit being incorporated into this resolution by reference as if fully set out herein in its entirety. Section 3. The City Council finds that J&J Lawn is the lowest responsible bidder for items #'s 2, 3 and 4 (Groups 6, 7, 8) in Bid Event No. 82 and is awarded a contract in the amounts of $49,050.00, $53,362.50, and $71,854.25, respectively, as shown in Exhibit A. Section 4. The City Manager, or his designee, is authorized to execute contracts with the lowest responsible bidder for each separately identified acreage group, shown by item number, in accordance with the terms and conditions stated in Bid Event No. 82. Furthermore, in the event the lowest responsible bidder fails to execute the contract for the awarded item or fails to perform under a contract for any awarded item, the City Manager, or his designee, is authorized to execute a contract for the remainder of the contract term with the next lowest bidder, in succession, in order to secure replacement mowing services for the City. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor Page 2 of 3 day of , 2016 Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughn Page 3 of 3 CITY OF CORPUS CHRISTI PURCHASING DIVISION BUYER: DOMINGO VALDEZ BID TABULATION BID EVENT NO. 82 MOWING SERVICES TOTAL: $42,012.60 TOTAL AWARD: $216,279.35 $0.00 $0.00 $174,266.75 $0.00 NOTE: Contracts are being recommended for award to more than one bidder in order to ensure that work will be completed in a timely manner. Award recommendations are based on bidders' profile and qualifications. Bidders for Turf and Grounds Maintenance mowing must have a minimum of five (5) continuous years experience and company must be in business for the last five (5) years. NOTE: The City received a bid from Master Cuts, Corpus Christi, TX, however, their bid was deemed not responsive due to not meeting the minimum requirement of five (5) years in business as specified in the specifications of this Event No. 82. Dorame General Repair Aspen Lawn Care Tuff Cut Lawn & J&J Lawn & Lot Evergreen Landscape LLC -Co pus Christi Corpus Christi Landscape -Corpus Corpus Christi Services Corpus Christi Christi UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED ITEM DESCRIPTION QTY. UNIT PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE 1 Group 5 mowing 840.42 Acre $49.99 $42,012.60 $95.00 $79,839.90 $65.00 $54,627.30 $60.00 $50,425.20 $77.00 $64,712.34 2 Group 6 mowing 1090.00 Acre $57.00 $62,130.00 $95.00 $103,550.00 $0.00 $0.00 $45.00 $49,050.00 $77.00 $83,930.00 3 Group 7 mowing 1067.25 Acre $57.00 $60,833.25 $95.00 $101,388.75 $0.00 $0.00 $50.00 $53,362.50 $77.00 $82,178.25 4 Group 8 mowing 1105.45 Acre $125.00 $138,181.25 $90.00 $99,490.50 $0.00 $0.00 $65.00 $71,854.25 $77.00 $85,119.65 TOTAL: $42,012.60 TOTAL AWARD: $216,279.35 $0.00 $0.00 $174,266.75 $0.00 NOTE: Contracts are being recommended for award to more than one bidder in order to ensure that work will be completed in a timely manner. Award recommendations are based on bidders' profile and qualifications. Bidders for Turf and Grounds Maintenance mowing must have a minimum of five (5) continuous years experience and company must be in business for the last five (5) years. NOTE: The City received a bid from Master Cuts, Corpus Christi, TX, however, their bid was deemed not responsive due to not meeting the minimum requirement of five (5) years in business as specified in the specifications of this Event No. 82. 1 GROUP 5 AREAS Mali 6of 17 Wetlands Pier Dolphin Park & North End Lot Timon Medians #5 Timon Medians #3 Timon Medians #1 Kiwanis Timon Medians #4 Surfside Park Timon Medians #2 Surfside Medians #5 Surfside Medians #2. Surfside Medians #1 !Surfside Medians #3 Surfside Medians #4; North Beach Lot Area 2 North Beach Lot Area 1 copyright 2014 City of Corpus Christi GROUP 6 AREAS Map 7 of 17 Labonte Park San Carlos Park N A San Patricia County Hwy 624/NW Blvd` Brookhill : Park 2 , T Po Woodland Park. o ��>�r_ Violet Park 4' k,41114 ,s,44Spui.... 604 Patterson Park 4491Q. uliluF 1 16, RfVF Willow Park MCKINZIE RD McNorton Park m N i LL 0 0 0 0 U Hudson Pal copyright 2014 City of Corpus Christi GROUP 7 AREAS Map 8 of Z' arla 4.4% 1,* AI i =a= - ►.. •Woodlawn Triangle Right of Way • �� p� *Vol, �� of ` �► ♦ st 411., 4111P-- likuteikr 100-. �� LongviewrTriangle: Right of Wayi��■�� '/%r► +'�'/'�6� • ■■iii ■ �! i�'+ '� Liberty Circle Right`of,Way ' ►i�f�a ■ �, And /}i r%d.yj1,, _ De P_ ineda Plaza ir 441111U1 I� WON NIOwl M QM SI."! r; M MI 111111Pi 1 12 ■■11 1i 'hilltilli All0 -� M��lit�muIIIIII � IP .. Agnes Right of Way, IP l s� .- rl1111111t/n tor"Agrilasplonnums trisit4kar,40: ft. 4r. r alhia Terrace North 0io Dalhia -Terrace South /� copyright 2014 City of Corpus Chrisll Xya 'Ar*--&-x�//' • GROUP 8 AREAS N Map 9 of 17,1 9 w;� �U% qR /174• //�, Carmel:IParkway ir- i ; ;"may, ;/�.` �/ ,,i ce 4/ Edgewood _Triangles, /li.•' 4...h Ro��`poor �; i� ,, /?= do f///j� // illil / /�h;4 ,�'+►.: AJ° 'e Flynn{Shea.Parkway 1 .P.. �� $ Spohn &Esplanade C v�N� tie sa omy 1 0 O Iff AtIrlik Park,Road 222NP..1 0 0 4. i Q copyright 2014 City of Corpus Christi fair CORPUS CHRISTI PARKS& RtCRlATION Service Agreements for Bayfront Parks and Medians Turf and Grounds Maintenance Council Presentation March 8, 2016 Service Agreements CORPUS CHRISTI PARKS& necntATION • Group 5--Dorame General Repairs • $42,012.60 • Group 6, 7 and 8—J & J Lawn&Lot • $174,266.75 • Contract terms will be for a twelve month period with options to extend for up to four additional twelve-month periods. • The total for the two service agreements are $216,279.35. • $108,139.67 is required for the remainder of FY 2015-2016. Service Agreement Areas CORPUS CHRISTI PARKS& necntATION • Once Groups 5-8 are awarded Parks and Recreation will move forward to award a service agreement for Groups 1-4. • Groups 1-4 are currently out for bids, closing on March 8, 2016. • Dollar amount for Groups 1-4 is undetermined. GROUP 5 AREAS fMa,p 6 of 17 / CORPUS CHRISTI PARKS& RECREATION 4 GROUP 6 AREAS Map 7 of 17 Laborite Perk San Cos Park ...._ _ --.... 4s Hwy 624AVL, V Blvd' , _,F; Woodiand Pad, - - . ' -,s' ,y, Vicilet Park . . Willow Parkill Sivofthill Park 1...,, Patte.rson Park SonRairkia -Lillmison P7 Mchicinon Park/ - = HWY 11' Id dew. &All CORPUS CHRISTI PARKS& RECREATION 5 GROUP 7AREAS "-^' Map 8 of lT .,+ ■ r nada r faze; .wNi ■ of 'SS FRIA _mum aum Alin ♦; CORPUS CHRISTI PARKS& RECREATION 6 •GROUP 9 AREAS Map 9 of 17 CORPUS CHRISTI PARKS& RECREATION 7 GROUP 7 AREAS Map 1 of 17 The Medians #1a Shoreline Medians #1 eline Medians #2 Shoreline Medians#3 cmT J TA STARK Shoreline Medans #4 Shoreline Medrarns #5 r .. Shor me Medians #T 1 Shoreline Medians #6 fiEt CORPUS CHRISTI PARKS& RECREATION 8 CORPUS CHRISTI PARKS& necntAT1QN 9 GROUP 2 AREAS Map 3of17 Museum of Science&Ht. of 26 Mesquite kfedsns Ghaparal G nle Mesquite Medians SMG int 25 SMG to124 MeapuiFe Medians TO Mamfenance __1 Vara N Loh man's Gen/erko MG Lot 10 e Park Irmo ater Garden Grounds SMG La! 21 8 Triangle arbowPlayh use Grounds/Lot 22 312. SMG Lo[12 151y SMG Lata Bayfront _J . \ Fnnnlatn -�SMGLOIS1 ! Park MC 0 wAl rr 20 IIID IIIE 77) uul. 771 fl 1 ` Com_ -C `Ili in re Chaa rral F a.4s 1 1111 G0opo,r01Tln` ,Treook Chaparral TreeweIls • He ft CORPUS CHRISTI PARKS& RECREATION 10 ...Raw, 3 AREAS Federi s` Sister Gift' Medan J Map 4 of 17 :sa �� Gateway Med7e 1 W Gateway Medians #4 Gateway Medians #f Gateway Medians #7a 4 MS Gateway Mdians #2 i37Eas„nt Mann"St"Park Lot arti Sian adway =M• —�— noof NOM II Coopevs AUey Planter East Goopers iUley Planter. West I� sr� roadway t31. Eroadway Man' 43 s. •-_ La Retama Jplfl� Mari .rte. Ci+ ®roadd my way ora. ; 0,* Daroatl Miff?5— trirjain. Spann • III A:lila '11 31 mos Itiwtti��l,1111 11-- soot r= 11, a oe moray Bk ff #s 1 U A IIHHHI_� I+� III1,111111I 11 III_ as a 14 Caly13 fl CORPUS CHRISTI PARKS& RECREATION 11 1 illi 1 ilii—i GROUP 4 AREAS MJap5of 171 I� I r DidSears Pro eriy1� far'41. TT gnu City Nall Grounds etre! Library C- I NS ess rose istos- 011111011 bou Ouvint? Toss111 AiKruse-Tennis Center L ILD lei SI silt a 11�'11� ®i ! South Bluff Park r 410 CORPUS CHRISTI PARKS& RECREATION 12 SERVICE AGREEMENT FOR BAYFRONT PARKS AND MEDIANS, TURF AND GROUNDS MAINTENANCE Service Agreement No. 654 THIS Mowing Services Agreement (this "Agreement") is entered into by and between the City of Corpus Christi, a Texas home -rule municipal corporation ("City"), acting by and through its City Manager or his designee ("City Manager"), and 1&1 Lawn & Lot Service ("Contractor"), effective for all purposes upon execution by the City Manager. WHEREAS Contractor has proposed to provide Mowing Services in response to Bid Event No. 82, which includes Specification 1265, dated 9/9/15; WHEREAS the City has determined Contractor to be the lowest responsible bidder; NOW, THEREFORE, Contractor and City enter into this Agreement and agree as follows: 1. Services. Contractor will provide Mowing Services in accordance with Bid Event No. 82, which includes Specification 1265, dated 9/9/15 ("Services"), which bid and related specifications, if any, are attached to this Agreement and incorporated by referenced into this Agreement as Exhibit "A". Contractor's proposal to provide the services is attached to this agreement and incorporated by reference into this agreement as Exhibit "B". 2. Term. This Agreement is for a term of one year, commencing on the date signed by the City Manager. The term includes an option to extend for up to four additional one-year periods subject to the approval of the Contractor and the City Manager. 3. Payment. Payment terms are net 30 days after the goods are provided or services are completed, as required, or a correct invoice is received, whichever is later. 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement including deductions for non-performance and authorizations for payment. All of the Contractor's notices and communications regarding this Agreement must be directed to the Contract Administrator, who is the Parks & Recreation Contract Administrator. 5. Independent Contractor. Contractor will perform the Services hereunder as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions may any employee, agent, or representative of the Contractor be considered an employee of the City. 6. Insurance. Before Services can begin under this Agreement, the Contractor's insurance company must deliver a Certificate of Insurance as proof of the required insurance coverages to the Contract Administrator. Additionally, the certificate must state that the Parks & Recreation Contract Administrator and the City's Risk Manager will be given at least thirty (30) days' notice, by certified mail, of cancellation, material change in the coverages, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 15 days of the City Manager's written request. 7. Assignment. No assignment of this Agreement nor any right or interest herein held by the Contractor is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is the essence of this Agreement, and the City's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 8. Fiscal Year. All parties recognize that the continuation of any contract after the close of any fiscal year of the City (the City's fiscal year ends each September 30th) is subject to budget approval and appropriations providing for such contract item as an expenditure in the fiscal budget. The City does not represent that a budget item for this Agreement will be actually adopted, as that determination is within the sole discretion of the City Council at the time of adoption of each fiscal budget. 9. Waiver. No waiver by either party of any breach of any term or condition of this Agreement, or Exhibit A, or the Contractor's bid offer and response to Bid Event No. 82, which is attached to this Agreement and incorporated into this Agreement as Exhibit "B", waives any subsequent breach of the same. 10. Compliance with Laws. This Agreement is subject to all applicable federal, state and local laws. All duties of the parties will be performed in Corpus Christi, Texas. The applicable law for any legal disputes arising out of this Agreement is the law of Texas, and the forum and venue for such disputes is the appropriate district or county court in and for Nueces County, Texas. 11. Subcontractors. The Contractor may use subcontractors in connection with the work performed under this Agreement. When using subcontractors, however, the Contractor must obtain prior written approval from the Parks & Recreation Contract Administrator. In using subcontractors, the Contractor is responsible for all their acts and omissions to the same extent as if the subcontractor and its employees were employees of the Contractor. All requirements set forth as part of this Agreement are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the services. 12. Amendments. This Agreement may be amended only in writing and signed by persons authorized to execute the same by both parties. 13. Termination. A. The City Manager may terminate this Agreement for Contractor's failure to perform the services specified in this Agreement and its exhibits. The Contract Administrator must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period stated in the notice, the City Manager may terminate this Agreement immediately thereafter. Failure to keep all insurance policies in force for the entire term of this Agreement is grounds for termination. B. Alternatively, the City may terminate this Agreement with or without cause upon twenty (20) days' advance written notice to the Contractor. However, the City may terminate this Agreement upon twenty-four (24) hours' advance written notice to the Contractor for the Contractor's failure to pay any required taxes or to provide proof of payment of taxes as set out in this Agreement. The Contractor may terminate this Agreement upon ninety (90) days' advance written notice to the City. 14. Taxes. The Contractor covenants to pay all payroll taxes, Medicare taxes, FICA taxes, unemployment taxes, and all other taxes in accordance with Circular E "Employer's Tax Guide", Publication 15, as it may be amended, and applicable federal and state laws. Upon request, the City Manager shall be provided proof of payment of these taxes within fifteen (15) days of such request. 15. Notice. Notice must be given by personal delivery, facsimile (fax), or by certified mail, postage prepaid and return receipt requested, and is deemed received on the date hand -delivered or faxed, with proof of accepted transmission, and on the third day after deposit in the U.S. mail if sent certified mail. Notice shall be sent as follows: IF TO CITY: City of Corpus Christi Attention: Parks and Recreation Contract Administrator P. O. Box 9277 Corpus Christi, Texas 78469-9277 2726 Holly Rd., Bldg. 4 Corpus Christi, Texas 78415 Fax # (361) 826-3864 IF TO CONTRACTOR: Contractor: Contact Person: Address: City, State, ZIP: Fax #: J&J Lawn & Lot Jared Jennings 901 Lum Avenue Corpus Christi, TX 78412 N/A 16. Month -to -Month Extension. If the City has not completed the procurement process and awarded a new agreement upon expiration of the original contract term or any extension period, the Contractor shall continue to provide goods/services under this Agreement at the most current price, in accordance with the terms and conditions of this Agreement or extension, on a month- to-month basis not to exceed six months. Any month-to-month provision of goods/services by the Contractor under this Agreement automatically terminates on the effective date of a new contract. 17. Severability. Each provision of this Agreement is severable and if, for any reason, any such provision or any part thereof is determined to be invalid and contrary to any existing or future applicable law, such invalidity shall not impair the operation of or affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part thereof had been omitted. 18. INDEMNIFICATION. CONTRACTOR SHALL INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND CAUSES OF ACTION OF ANY NATURE ON ACCOUNT OF DEATH, PERSONAL INJURIES, PROPERTY LOSS OR DAMAGE OR ANY OTHER MND OF DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT, REGARDLESS OF WHETHER THE INJURIES, DEATH, OR DAMAGES ARE CAUSED OR ARE CLAIMED TO BE CAUSED BY THE CONCURRENT OR CONTRIBUTORY NEGLIGENCE OF INDEMNITEES, BUT NOT IF BY THE SOLE NEGLIGENCE OF INDEMNITEES UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR GROUP. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL REASONABLY 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, CLAIMS, DEMANDS OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR SOONER TERMINATION OF THIS AGREEMENT. 19. Certificate of Interested Parties. Contractor agrees to comply with Texas Govern- ment Code section 2252.908 and complete Form 1295 "Certificate of Interested Parties" as part of this Agreement. CONTRACTOR: Signature: Printed Name: c%/c/ j L%:. .-1,-4J Title: GCJ`✓ Date: d/./61/ CITY OF CORPUS CHRISTI: Signature: Printed Name: Title: Date: Attached and Incorporated by Reference: Exhibit A: Bid Event No. 82, including Specification No. 1265 Exhibit B: Bidder's Bid Offer/Response SERVICE AGREEMENT FOR BAYFRONT PARKS AND MEDIANS, TURF AND GROUNDS MAINTENANCE Service Agreement No. 655 THIS Mowing Services Agreement (this "Agreement") is entered into by and between the City of Corpus Christi, a Texas home -rule municipal corporation ("City"), acting by and through its City Manager or his designee ("City Manager"), and Dorame General Repair and Lawn. LLC ("Contractor"), effective for all purposes upon execution by the City Manager. WHEREAS Contractor has proposed to provide Mowing Services in response to Bid Event No. 82, which includes Specification 1265, dated 9/9/15; WHEREAS the City has determined Contractor to be the lowest responsible bidder; NOW, THEREFORE, Contractor and City enter into this Agreement and agree as follows: 1. Services. Contractor will provide Mowing Services in accordance with Bid Event No. 82, which includes Specification 1265, dated 9/9/15 ("Services"), which bid and related specifications, if any, are attached to this Agreement and incorporated by referenced into this Agreement as Exhibit "A". Contractor's proposal to provide the services is attached to this agreement and incorporated by reference into this agreement as Exhibit "B". 2. Term. This Agreement is for a term of one year, commencing on the date signed by the City Manager. The term includes an option to extend for up to four additional one-year periods subject to the approval of the Contractor and the City Manager. 3. Payment. Payment terms are net 30 days after the goods are provided or services are completed, as required, or a correct invoice is received, whichever is later. 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement including deductions for non-performance and authorizations for payment. All of the Contractor's notices and communications regarding this Agreement must be directed to the Contract Administrator, who is the Parks & Recreation Contract Administrator. 5. Independent Contractor. Contractor will perform the Services hereunder as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions may any employee, agent, or representative of the Contractor be considered an employee of the City. 6. Insurance. Before Services can begin under this Agreement, the Contractor's insurance company must deliver a Certificate of Insurance as proof of the required insurance coverages to the Contract Administrator. Additionally, the certificate must state that the Parks & Recreation Contract Administrator and the City's Risk Manager will be given at least thirty (30) days' notice, by certified mail, of cancellation, material change in the coverages, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 15 days of the City Manager's written request. 7. Assignment. No assignment of this Agreement nor any right or interest herein held by the Contractor is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is the essence of this Agreement, and the City's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 8. Fiscal Year. All parties recognize that the continuation of any contract after the close of any fiscal year of the City (the City's fiscal year ends each September 30th) is subject to budget approval and appropriations providing for such contract item as an expenditure in the fiscal budget. The City does not represent that a budget item for this Agreement will be actually adopted, as that determination is within the sole discretion of the City Council at the time of adoption of each fiscal budget. 9. Waiver. No waiver by either party of any breach of any term or condition of this Agreement, or Exhibit A, or the Contractor's bid offer and response to Bid Event No. 82, which is attached to this Agreement and incorporated into this Agreement as Exhibit "B", waives any subsequent breach of the same. 10. Compliance with Laws. This Agreement is subject to all applicable federal, state and local laws. All duties of the parties will be performed in Corpus Christi, Texas. The applicable law for any legal disputes arising out of this Agreement is the law of Texas, and the forum and venue for such disputes is the appropriate district or county court in and for Nueces County, Texas. 11. Subcontractors. The Contractor may use subcontractors in connection with the work performed under this Agreement. When using subcontractors, however, the Contractor must obtain prior written approval from the Parks & Recreation Contract Administrator. In using subcontractors, the Contractor is responsible for all their acts and omissions to the same extent as if the subcontractor and its employees were employees of the Contractor. All requirements set forth as part of this Agreement are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the services. 12. Amendments. This Agreement may be amended only in writing and signed by persons authorized to execute the same by both parties. 13. Termination. A. The City Manager may terminate this Agreement for Contractor's failure to perform the services specified in this Agreement and its exhibits. The Contract Administrator must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period stated in the notice, the City Manager may terminate this Agreement immediately thereafter. Failure to keep all insurance policies in force for the entire term of this Agreement is grounds for termination. B. Alternatively, the City may terminate this Agreement with or without cause upon twenty (20) days' advance written notice to the Contractor. However, the City may terminate this Agreement upon twenty-four (24) hours' advance written notice to the Contractor for the Contractor's failure to pay any required taxes or to provide proof of payment of taxes as set out in this Agreement. The Contractor may terminate this Agreement upon ninety (90) days' advance written notice to the City. OR IN CONNECTION WITH THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT, REGARDLESS OF WHETHER THE INJURIES, DEATH, OR DAMAGES ARE CAUSED OR ARE CLAIMED TO BE CAUSED BY THE CONCURRENT OR CONTRIBUTORY NEGLIGENCE OF INDEMNITEES, BUT NOT IF BY THE SOLE NEGLIGENCE OF INDEMNITEES UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR GROUP. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL REASONABLY 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, CLAIMS, DEMANDS OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR SOONER TERMINATION OF THIS AGREEMENT. 19. Certificate of interested Parties. Contractor agrees to comply with Texas Govern- ment Code section 2252.908 and complete Form 1295 "Certificate of Interested Parties" as part of this Agreement. 14. Taxes. The Contractor covenants to pay all payroll taxes, Medicare taxes, FICA taxes, unemployment taxes, and all other taxes in accordance with Circular E "Employer's Tax Guide", Publication 15, as it may be amended, and applicable federal and state laws. Upon request, the City Manager shall be provided proof of payment of these taxes within fifteen (I5) days of such request. 15. Notice. Notice must be given by personal delivery, facsimile (fax), or by certified mail, postage prepaid and return receipt requested, and is deemed received on the date hand -delivered or faxed, with proof of accepted transmission, and on the third day after deposit in the U.S. mail if sent certified mail. Notice shall be sent as follows: IF TO CITY: City of Corpus Christi Attention: Parks and Recreation Contract Administrator P. O. Box 9277 Corpus Christi, Texas 78469-9277 2726 Holly Rd., Bldg. 4 Corpus Christi, Texas 78415 Fax # (361) 826-3864 IF TO CONTRACTOR: Contractor: 9ie imG6/ eX/frv- Contact Person: ,eMy,, 0 4) ajl Z - Address: '?J3 hijyy„l v, City, State, ZIP: Co j'15 e/vg-TT r-ig" y%1 Fax #: 16. Month -to -Month Extension. If the City has not completed the procurement process and awarded a new agreement upon expiration of the original contract term or any extension period, the Contractor shall continue to provide goods/services under this Agreement at the most current price, in accordance with the terms and conditions of this Agreement or extension, on a month- to-month basis not to exceed six months. Any month-to-month provision of goods/services by the Contractor under this Agreement automatically terminates on the effective date of a new contract. 17. Severability. Each provision of this Agreement is severable and if, for any reason, any such provision or any part thereof is determined to be invalid and contrary to any existing or future applicable law, such invalidity shall not impair the operation of or affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part thereof had been omitted. 18. INDEMNIFICATION. CONTRACTOR SHALL INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND CAUSES OF ACTION OF ANY NATURE ON ACCOUNT OF DEATH, PERSONAL INJURIES, PROPERTY LOSS OR DAMAGE OR ANY OTHER KIND OF DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF CONTRACTOR: Signature: "le.44.....---€.---C--.-.. Printed Name:�Ay1 owl i2/7�o,j� Title: ��5�-77�i�l Date: , '/� _/ CITY OF CORPUS CHRISTI: Signature: Printed Name: Title: Date: Attached and Incorporated by Reference: Exhibit A: Bid Event No. 82, including Specification No. 1265 Exhibit B: Bidder's Bid Offer/Response CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested paroles. OFFICE USE ONLY CERTIFICATION OF FILING Certs icete Number 2016-13217 Date Filed: 02/15/2016 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. J&JLawn &Lot Corpus Christi, TX United States 2 Name of govemmentafentiry or state agency that is a parry to the contract for whicfi the form Is being filed. City Of Corpus Christi 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. 136767 Mowing, Edging, Weed Eating, Blowing, Trash Removal from all Properties. 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Jennings, Jared Corpus Christi, TX United States X 5 Check only if there Is NO Interested Party. o 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. ERICA GARCIA . � ; = MY COMMISSION EXPIRES January 15, 2017 Sig f orized agent of con. business entity AFFIX NOTARY STAMP 1 SEAL ABOVE • Swom to and subscribed before me, by the saidiili el l ]� l��9fs the1 day o QJt�544 2U 1 t( , to certify which, ess my hand andf office. ". d � t 1 1('Q fLrfl 1 a7Q4 4?d2f) Sign: , re of officer -.. m - .? ng oath Printed name of officer ad istering oath Trde al officer d inLstering oath Farms orovided by Texas Ethics Commission www_ethics_state_hc_us Varcinn V1 n IAOAA CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1. - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE CERTIFICATION USE ONLY OF FILING Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Dorame General Repair corpus christi, TX United States Certificate 2016-13370 Date Filed: 02/15/2016 Date Acknowledged: 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. Event #82 Mowing Services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Dorame, Ramon Corpus Christi, TX United States X 5 Check only if there is NO Interested Party. ■ 6 AFFIDAVIT AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. liYtiYt/ Signature of 0thonzed agent of contracting business entity , this the lfp day of ! G q 20 %!o to certify which, witness my hand and seal of office. lyd! D.S7,-R .S r ....----------- ------- DESROSIERS Expims 2017 E , ito C i. . X169,1 A� , 'j EVELYN W. ,;: f My Commission '7.W. April 22, T " J SignAture of officer administering oath Printed name of officer administering oath Tide of officer administering oath Forms Provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34944 AGENDA MEMORANDUM Future Item for the City Council Meeting of March 8, 2016 Action Item for the City Council Meeting of March 29, 2016 DATE: TO: Ronald L. Olson, City Manager February 18, 2016 THRU: Mark Van Vleck, P.E., Assistant City Manager, Public Works and Utilities MarkVV@cctexas.com (361) 826-3082 FROM: Valerie H. Gray, P.E., Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 Jeffrey H. Edmonds, P.E., Director, Engineering Services JeffreyE@cctexas.com (361) 826-3851 Engineering Design Contract 2014 Highway Safety Improvement Program CAPTION: Motion authorizing the City Manager or designee to execute the engineering design, bid and construction phase services contract with Maldonaldo-Burkett Intelligent Transportation Systems, LLP (MBITS) of Corpus Christi, Texas in the amount of $668,956.56 for the design of traffic signals approved in the 2014 Highway Safety Improvement Program grant. PURPOSE: The purpose of this Agenda Item is to execute the engineering design contract with Maldonado - Burkett Intelligent Transportation Systems, LLP (MBITS) for the design of forty-four (44) traffic signals, including six (6) new traffic signals and thirty eight (38) traffic signal upgrades. BACKGROUND AND FINDINGS: In 2014, the City applied for and received a $5.7 million grant from Texas Department of Transportation's (TxDOT) Highway Safety Improvement Program (HSIP). The HSIP provides grant funding for highway safety projects that eliminate or reduce the number and severity of traffic crashes. HSIP funding is for construction costs only with a 90/10 participation by State/Local Governments respectively. The Local Government is responsible for all other costs such as design, right of way, permitting and TxDOT administrative fees. The City will fund this design contract from the voter approved Bond 2014 Proposition 2 - Traffic Signals and Lighting Improvements (City Wide) project . The City participation for the construction match will be funded through the voter approved Bond 2014 Proposition 2 — Traffic Signals and Lighting Improvements and the respective bond Street Reconstruction projects from Bond 2012 and Bond 2014 accordingly. To receive the actual grant the applicant must provide detailed scope and design documents to TxDOT. City staff evaluated locations for coordination with Bond 12 and 14 street projects and completed the preliminary design under a previous small contract with MBITS. As a result, it was determined that eleven (11) locations would meet all requirements of the HSIP within the City's available resources and to receive the grant match. The grant requires that the project be advertised and awarded by TxDOT. An Advanced Funding Agreement is required and will be presented to City Council for approval and appropriation of the grant proceeds upon completion of the design phase and confirmation of pricing/funding. This project provides for the engineering services for the design to prepare the plans, specifications and estimates and related documents for the eleven locations with subsequent bid and construction phase support. The upgrades include replacement of signal and pedestrian heads, pedestrian poles, electrical wiring, ground boxes, detections systems, and controller cabinets necessary to improve functionality and safety for public transportation. The following is a summary of the locations: 1. Agnes Street Corridor from McBride to 19th St (4 new & 2 upgrades) 2. Alameda Street Corridor from Glazebrook to Texan Trail (2 upgrades) 3. Ayers Street Corridor from McArdle to Port (1 new & 2 upgrades) 4. Baldwin Blvd. Corridor from Airport to Crosstown (4 upgrades) 5. Doddridge Street Corridor from Alameda to Ocean (3 upgrades) 6. Greenwood Drive Corridor from South Padres Island Drive to Gollihar (4 upgrades) 7. Kostoryz Road Corridor from McArdle to Norton (6 upgrades) 8. Port Ave. Corridor from Tarlton to Ruth (1 new & 3 upgrades) 9. Staples Street Corridor from Mustang to Carmel Parkway (5 upgrades) 10. Weber Road Corridor from McArdle to Gollihar (2 upgrades) 11. Ocean Drive Corridor from Peoples Street to Louisiana (5 upgrades) MBITS was selected through the Request for Qualifications (RFQ) No. 2014-08. MBITS was issued and completed the preliminary phase design in December 2015. ALTERNATIVES: 1. Authorize the execution of an engineering design contract with MBITS. (Recommended) 2. Do not authorize the execution of an engineering design contract with MBITS. (Not Recommended) OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Conforms to City Fiscal Policy EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: None FINANCIAL IMPACT: ® Capital ❑ Revenue ['Operating ❑ Not applicable Fiscal Year 2015-2016 Project to Date Expenditures Current Year Future Years TOTALS Line Item Budget $732,312.38 $732,312.38 Encumbered / Expended Amount 37,063.57 37,063.57 This Item 668,956.56 668,956.56 Future Anticipated Expenditures This Project 26,292.25 26,292.25 BALANCE $0.00 $0.00 Fund(s): Street CIP RECOMMENDATION: City Staff recommends approval of engineering design, bid and construction phase services contract with Maldonaldo-Burkett Intelligent Transportation Systems, LLP (MBITS) in the amount of $668,956.56 for the Highway Safety Improvement Program project. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Contract Presentation Form 1295 PROJECT BUDGET 2014 Highway Safety Improvement Program FUNDS AVAILABLE: Street CIP (Bond 2014) $ 732,312.38 FUNDS REQUIRED: Engineering Contracts: Preliminary Design (Maldonado Burkett ITS, LLP) 37,063.57 Detailed Design, Bid/Construction Services (Maldonado Burkett ITS, LLP) 668,956.56 Reimbursements: Administration/Finance (Engineering/Capital Budget/Finance) (1.5%) 11,146.00 Engineering Services (Project Mgmt) 14,646.25 Misc 500.00 TOTAL $ 732,312.38 PROJECT BUDGET BALANCE $0.00 HIGHWAY SAFETY/IMPROVEMENTS PROGRAM (E 15205) CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 OF 1 CITY OF CORPUS CHRISTI ENGINEERING DESIGN, BID, CONSTRUCTION PHASE SERVICES CONTRACT FOR PROFESSIONAL SERVICES The City of Corpus Christi, a Texas home rule municipal corporation, P.O. Box 9277, Corpus Christi, Nueces County, Texas 78469-9277 (City) acting through its duly authorized City Manager or Designee (Director of Engineering Services) and Maldonado -Burkett Intelligent Transportation Systems, LLP, a Texas corporation, 3833 South Staples Street, Suite N214, Corpus Christi, Nueces County, Texas 78411, (Consultant), hereby agree as follows: 1. SCOPE OF PROJECT 2014 Highway Safety Improvement Program (Project No. E15205) —The work includes plans and specifications for six (6) new signals and thirty-eight (38) signal upgrades as follows: Agnes Street Corridor — 4 new signals and 2 signal upgrades Alameda Street Corridor — 2 signal upgrades Ayers Street Corridor — 1 new signals and 2 signal upgrades Baldwin Blvd. Corridor — 4 signal upgrades Doddridge Street Corridor — 3 signal upgrades Greenwood Drive Corridor— 4 signal upgrades Kostoryz Road Corridor — 6 signal upgrades Port Ave. Corridor —1 new signals and 3 signal upgrades Staples Street Corridor — 5 signal upgrades Weber Road Corridor — 2 signal upgrades Ocean Drive Corridor — 5 signal upgrades 2. SCOPE OF SERVICES The Consultant hereby agrees to perform services to complete the Project, as detailed in Exhibit "A". In addition, Consultant will provide monthly status updates (project progress or delays presented with monthly invoices) and provide contract administration services, as described in Exhibit "A", to complete the Project. Work will not begin on Additional Services until requested by the Consultant (provide breakdown of costs, schedules), and written authorization is provided by the Director of Engineering Services. 3. ORDER OF SERVICES The Consultant agrees to begin work on those authorized Basic Services for this contract upon receipt of the Notice to Proceed from the Director of Engineering Services. Work will not begin on any phase or any Additional Services until requested in writing by the Consultant and written authorization is provided by the Director of Engineering Services. The anticipated schedule of the preliminary phase, design phase, bid phase, and construction phase is shown on Exhibit "A". This schedule is not to be inclusive of all Contract for Professional Services Page 1 of 7 KIENGINE£RING DATAEXCHANGEWELMAPISTREET\E152052014 HIGHWAY SAFETY IMPROVEMENT PROGRAM4 ENGINEERING DESIGN CONTRACTII ENGINEERING DESIGN CONTRACT MALDONADO BURKETT DOC additional time that may be required for review by the City staff and may be amended by or with the concurrence of the Director of Engineering Services. The Director of Engineering Services may direct the Consultant to undertake additional services or tasks provided that no increase in fee is required. Services or tasks requiring an increase of fee will be mutually agreed and evidenced in writing as an amendment to this contract. Consultant shall notify the City of Corpus Christi within three (3) days of notice if tasks requested requires an additional fee. 4. FEE The City will pay the Consultant a fee as described in Exhibit "A" for providing services authorized, a total fee not to exceed $668,956.56. Monthly invoices will be submitted in accordance with Exhibit "B". The City's Project Manager from the Operating Department is responsible for assigning tasks to the Consultant and approving their daily/weekly/monthly hours. The Consultant is required to submit a detailed and approved hourly breakdown with their monthly invoice paperwork to the City for payment. 5. INDEMNITY Consultant shall fully indemnify and hold harmless the City of Corpus Christi and its officials, officers, agents, employees, or other entity, excluding the engineer or architect or that person's agent, employee or subconsultant, over which the City exercises control ("Indemnitee") from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs, to the extent that the damage is caused by or results from an act of negligence, intentional tort, intellectual property infringement or failure to pay a subcontractor or supplier committed by Consultant or its agent, Consultant under contract or another entity over which Consultant exercises control while in the exercise of rights or performance of the duties under this agreement. This indemnification does not apply to any liability resulting from the negligent acts or omissions of the City or its employees, to the extent of such negligence. Consultant shall defend Indemnitee, with counsel satisfactory to the City Attorney, from and against any and all claims, damages, liabilities or costs, including reasonable attorney fees and court costs, if the claim is not based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee. If a claim is based wholly or partly on the negligence of, fault of or breach of contract by Indemnitee, the Consultant shall reimburse the City's reasonable attorney's fees in proportion to the Consultant's liability. Consultant must advise City in writing within 24 hours of any claim or demand against City or Consultant known to Consultant related to or arising out of Consultant's activities under this Agreement. Contract for Professional Services Page 2of7 KAENGINEERING DATAEXCHANGE4VELMAPISTREET4E15205 2014 HIGHWAY SAFETY IMPROVEMENT PROGRAM,' =AILED DESIGN CONTRACTh DETAILED DESIGN CONTRACT MALDONADO BURKETT DOC 6. INSURANCE 6.1 Consultant must not commence work under this agreement until all required insurance has been obtained and such insurance has been approved by the City. Consultant must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. 6.2 Consultant must furnish to the Director of Engineering Services with the signed agreement 2 copies of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30 -written day notice of cancellation, required on all certificates or by applicable policy endorsements Bodily Injury and Property Damage Per occurrence - aggregate Commercial General Liability including: 1. Commercial Broad Form 2. Premises — Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury $1,000,000 Per Occurrence $2,000,000 Aggregate AUTO LIABILITY (including) 1. Owned 2. Hired and Non -Owned 3. Rented/Leased $1,000,000 Combined Single Limit PROFESSIONAL LIABILITY (Errors and Omissions) $1,000,000 Per Claim $2,000,000 Aggregate (Defense costs shall be outside policy limits) If claims made policy, retro date must be prior to inception of agreement, have extended reporting period provisions and identify any limitations regarding who is insured. WORKERS' COMPENSATION (All States Endorsement if Company is not domiciled in Texas) Employer's Liability Statutory $500,000 /$500,000 /$500,000 Contract for Professional Services Page 3 of 7 KIENGINEERING DATAEXCHANGENELMAPISTREET.E15205 2014 HIGHWAY SAFETY IMPROVEMENT PROGRAMt4 DETAILED DESIGN CONTRACTII DETAILED DESIGN CONTRACT MALDONADO EURKETT DOC 6.3 In the event of accidents of any kind related to this agreement, Consultant must furnish the City with copies of all reports of any accidents within 10 days of the accident. 6.4 Applicable for paid employees, Consultant must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Consultant will be promptly met. An All States Endorsement shall be required if Consultant is not domiciled in the State of Texas. 6.5 Consultant shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Consultant's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A -VII. Consultant is required to provide City with renewal Certificates. 6.6 Consultant shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Consultant shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Engineering Services P.O. Box 9277 Corpus Christi, TX 78469-9277 6.7 Consultant agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: 6.7.1 List the City and its officers, officials, employees and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy and professional liability/Errors & Omissions policy; 6.7.2 Provide for an endorsement that the "other insurance clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; 6.7.3 Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and 6.7.4 Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non -renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. Contract for Professional Services Page 4 of 7 KIENGINEERING DATAEXCHANGEIVELMAPISTREET415205 2014 HIGHWAY SAFETY IMPROVEMENT PROGRAMA DETAILED DESIGN CONTRACTII DETAILED DESIGN CONTRACT MALDONADO BURKETT DOC 6.8 Within five (5) calendar days of a suspension, cancellation or non -renewal of coverage, Consultant shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Consultant's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. 6.9 In addition to any other remedies the City may have upon Consultant's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Consultant to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. 6.10 Nothing herein contained shall be construed as limiting in any way the extent to which Consultant may be held responsible for payments of damages to persons or property resulting from Consultant's or its subcontractor's performance of the work covered under this agreement. 6.11 It is agreed that Consultant's insurance shall be deemed primary and non- contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. 6.12 It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 7. TERMINATION OF CONTRACT The City may, at any time, with or without cause, terminate this contract upon seven days written notice to the Consultant at the address of record. In this event, the Consultant will be compensated for its services on all stages authorized based upon Consultant and City's estimate of the proportion of the total services actually completed at the time of termination. 8. LOCAL PARTICIPATION The City Council's stated policy is that City expenditures on contracts for professional services be of maximum benefit to the local economy. 9. ASSIGNABILITY The Consultant will not assign, transfer or delegate any of its obligations or duties in this contract to any other person without the prior written consent of the City, except for routine duties delegated to personnel of the Consultant staff. If the Consultant is a partnership, then in the event of the termination of the partnership, this contract will inure to the individual benefit of such partner or partners as the City may designate. No part of the Consultant fee may be assigned in advance of receipt by the Consultant without written consent of the City. Contract for Professional Services Page 5of7 ICIENGINEERING DATAEXCHANGEWELMAPISTREETIE15205 2014 HIGHWAY SAFETY MPROVEMENT PROGRAMA DETAILED DESIGN CONTRACTII DETAILED DESIGN CONTRACT MALDONADO BURKETT DOC The City will not pay the fees of expert or technical assistance and consultants unless such employment, including the rate of compensation, has been approved in writing by the City. 10. OWNERSHIP OF DOCUMENTS All documents including contract documents (plans and specifications), record drawings, contractor's field data, and submittal data will be the sole property of the City, may not be used again by the Consultant without the express written consent of the Director of Engineering Services. However, the Consultant may use standard details that are not specific to this project. The City agrees that any modification of the plans will be evidenced on the plans, and be signed and sealed by a professional engineer prior to re -use of modified plans. 11. STANDARD OF CARE Services provided by Consultant under this Agreement shall be performed with the professional skill and care ordinarily provided by competent engineers or architects practicing in the same or similar locality and under the same or similar circumstances and professional license; and performed as expeditiously as is prudent considering the ordinary professional skill and care of a competent engineer or architect. 12. DISCLOSURE OF INTEREST Consultant agrees to comply with City of Corpus Christi Ordinance No. 17112 and complete the Disclosure of Interests form as part of this contract. 13. CERTIFICATE OF INTERESTED PARTIES Consultant agrees to comply with Texas Government Code section 2252.908 and complete Form 1295 Certificate of Interested Parties as part of this contract, if required. For more information, please review the information on the Texas Ethics Commission website at https://www.ethics.state.tx.us. 14. CONFLICT OF INTEREST Consultant agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the City Secretary's Office, if required. For more information and to determine if you need to file a Form CIQ, please review the information on the City Secretary's website at http://www.cctexas.com/government/city-secretary/conflict- disclosure/index. 15. ENTIRE AGREEMENT AND CONTROLLING LAW This Agreement represents the entire and integrated Agreement between City and Consultant and supersedes all prior negotiations, representations or agreements, either oral or written. This Agreement may be amended only by written instrument signed by both the City and Consultant. This Agreement is governed by the laws of the State of Texas Contract for Professional Services Page 6of7 KAENGINEERING DATAEXCHANGELVELMAPISTREETtEt5205 2014 HIGHWAY SAFETY IMPROVEMENT PROGRAMA GETALED DESIGN CONTRACTI1 DETAILED DESIGN CONTRACT MALDONADO BURKETT DOC without regard to its conflicts of laws. Venue for legal proceedings lies exclusively in Nueces County, Texas. 16.CONFLICT RESOLUTION BETWEEN DOCUMENTS Consultant hereby agrees and acknowledges if anything contained in the Consultant - prepared Exhibit A, Consultant's Scope of Services, or contained in any other document prepared by Consultant and included herein, is in conflict with this Agreement, this Agreement shall take precedence and control to resolve said conflict. CITY OF CORPUS CHRISTI MALDONADO-BURKETT INTELLIGENT TRANSPORTATION SYSTEMS, LLP P. C r J. H. Edmonds, P.E. Date Ramon : • on • o, Jr., P.E. Date Director of Engineering Services Principal 2205 Western Trail Blvd., Suite B Austin, TX 78745 RECOMMENDED (512) 916-1386 Office 471/ z// eratin P De artmen Date P APPROVED AS TO LEGAL FORM Legal Department Date APPROVED Office of Management Date and Budget ATTEST Rebecca Huerta, City Secretary Project Number E15205 Accounting Unit 3551-051 Account 550950 Activity E15205 01 3551 EXP Account Category 50950 Fund Name Street 2015 GO Bond 2014 Contract for Professional Services Page 7 of 7 K. ENGINEERING DATAEXCHANGESVELMAPIBTREET\E15205 2014 HIGHWAY SAFETY IMPROVEMENT PROGRAM2 AMENDMENT NO 111 AMENDMENT NO. 1 MALDONADO BURKETT DOC MALDONADO-OURNETT INTELLIGENT TRANSPORTAT.ON SYS' EMS. LL P January 6, 2016 Mr. Jeff Edmonds, P.E. Director of Engineering Services 1201 Leopard Street Corpus Christi, TX 78401 Re: Highway Safety Improvement Program (HSIP) - 11 Corridors Dear Mr. Edmonds: As requested, this is a proposal for Highway Safety Improvement Program (HSIP) design fee. MBITS is proposing to prepare a 100% plan set to include six (6) new signals and thirty eight (38) signal upgrades. Below is a summary along with fees associated with this project. Agnes Street Corridor — (4 new signals and 2 signal upgrades) Alameda Street Corridor — (2 signal upgrades) Ayers Street Corridor — (1 new signals and 2 signal upgrades) Baldwin Blvd. Corridor — (4 signal upgrades) Doddridge Street Corridor — (3 signal upgrades) Greenwood Drive Corridor — (4 signal upgrades) Kostoryz Road Corridor — (6 signal upgrades) Port Ave. Corridor — (1 new signals and 3 signal upgrades) Staples Street Corridor — (5 signal upgrades) Weber Road Corridor— (2 signal upgrades) Ocean Drive Corridor — (5 signal upgrades) Contract Amount: $668,956.56 Contents Technical Specifications and PS&E documents will be included with the construction documents and completed in accordance with City and TxDOT specifications and standards. Construction documents will be submitted as on package. Schedule Once NTP is given we anticipate the overall design will take approximately 120 working days with dedicated staff. This time will also depend on the City's and TxDOT review time and comments. Review will consist of 60% and 100% reviews unless otherwise directed. EXHIBIT "A" Page 1 of 2 3833 SOUTH STAPLES ST SUITE N214 CORPUS CHRIST., TX 78411 Office 361-236-4,,11 www mbitsgroup.com MALDONAbO-SUIKITT INTELLIGENT TRANSPORTATION SYSTEMS, LLP If you have any additional questions please let us know. Best Regards, Ramon H. Maldonado Jr., P.E. Managing Partner CC: Jerry Shoemaker, P.E. Sarah Munoz, E.I.T. Raymond Chong, P.E., PTOE EXHIBIT "A" Page 2 of 2 3833 SOUTH STAPLES ST SUITE NZ14 CORPUS CHRISTI, TX 78411 • Office 361-236-4611 • www.mbitsgroup.com w 2 Z � 0 CV CD T CO O 6 d czz, w6°''o J 0 C a a 2 /0 V to N L N a w Q O 0 c o• E a a c 0 1- L 0 0 N 0 z •o 0 z O 0 Basic Services: a o 0 s o t() 0% o 0 o 0 (*) e u) N 0% 0°% o 0 0% 0 a 0 T T 0 0 Cr) 0 T T 0 Cr) N 0 o 0 x t17 0 0 to 0 to 0 0 0 1,627 1,627 0 0 0 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD $2,000 $1,120 $1,627 $4,747 $500 $0 $500 000 t1) I 2,000 1,120 1,627 4,747 500 0 500 $8,000 $2,120 $2,877 $12,997 $1,250 $1,500 $3,000 6 T E 64 64 00 to 0 a 11) Q 0 tt) 6 0 t1) gr oaoaoo Oo Cs inc) CI 64 64 EaT 0 0 In '0 0 O 0 O N 0. O r...N Lel 0 T N et- 69 6F? vi 10 N el 0 o eti if, 10 N etl 64 Ea T a 64 Ln N T T 1 - be} d4 0 0 0 0 0 0 o 660 4 0 T 0 o T 61 T T d4 00 0 0 CI 0 0 0 0 CI 0 001r1tn0 0 0 T d4 N N (¢ 64 N 64 (D 64 Construction Phase Subtotal Basic Services Additional Services: Subtotal Additional Services Additional Services Fees Total of Fees EXHIBIT "B" Page 1 of 1 e6 SUPPLIER NUMBER TO BE ASSIGNED 13? CFI PURCHASING DIVISION City o CITY OF CORPUS CHRISTI Chn f; DISCLOSURE OF INTEREST City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City torovide the following information. Every question must be answered. If the question is not applicable, answer with "NA". See reverse side for Filing Requirements, Certifications and definitions. COMPANY NAME: Maldonado -Burkett Intelligent Transportation Systems, LLP P. O. BOX: N/A 2205 Western Trails blvd., STREET ADDRESS: Suite B FIRM 1S: I. Corporation 4. Association B CITY: Austin, TX ZIP: 78745 ? Partnership 5. Other 3. Sole Owner ❑ DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. I. State the names of each `employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm.' Name Job Title and City Department (if known) NIA 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm." Name Title NIA 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm." Name Board, Commission or Committee 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an `ownership interest" constituting 3% or more of the ownership in the above named "firm." Name Consultant N�'A FILING REQUIREMENTS If a person who requests official action on a matter knows that the requested action will confer an economic benefit on any City official or employee that is distinguishable from the effect that the action will have on members of the public in general or a substantial segment thereof, you shall disclose that fact in a signed writing to the City official, employee or body that has been requested to act in the matter, unless the interest of the City official or employee in the matter is apparent. The disclosure shall also be made in a signed writing filed with the City Secretary. [Ethics Ordinance Section 2-349 (d)] CERTIFICATION I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: Ramon H. Maldonado, Jr., P. E. Title: Principal (Type or Printf Signature of Certifying Person: DEFINITIONS Date: 2/0176 a. "Board member." A member of any board, commission, or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Economic benefit". An action that is likely to affect an economic interest if it is likely to have an effect on that interest that is distinguishable from its effect on members of the public in general or a substantial segment thereof. c. "Employee." Any person employed by the City of Corpus Christi, Texas either on a full or part-time basis, but not as an independent contractor. d. "Firm." Any entity operated for economic gain, whether professional, industrial or commercial, and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust, and entities which for purposes of taxation are treated as non-profit organizations. e. "Official." The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers, Department and Division Heads, and Municipal Court Judges of the City of Corpus Christi, Texas. f. "Ownership Interest." Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate, or holding entity. "Constructively held" refers to holdings or control established through voting trusts, proxies, or special terms of venture or partnership agreements." g. "Consultant." Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are Interested parties. Complete Nos. 1, 2, 3. 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number. 2016-3483 Date Filed: 1 0111512015 Dale Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Maldonado-Burkett ITS, LLP Austin, TX United States 2 Name of governmental entity or state agency that Is a party to the contract for which the form is being filed. City of Corpus Christi 3 Provide the Identification number used by the governmental entity or state agency to track or Identify the contract, and provide a description of the goods or services to be provided under the contract. E15205 Traffic Engineering and Signal Design 4 Name of interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Burkett, Karl Austin, TX United States X Maldonado, Ramon Austin, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, underPe �►Y of perjury, u, that the above disclosure is true and correct. Signature of authors ant of contracting business entity AFFIX NOTARY STAMP 1 SEAL ABOVE Swornto and subscribed before me. by the said Q D Y (Y\ MtL f f1Q(1O , this the (5jr day of FPbrUA,rl , 20 ■� y+�.. V1 iir , to certify which, witness my hand and seal of office. - ,; ; t MEGAN SIMALA MY COMMISSION EXPIRES 15, 2x18 �(I C�llllt CIA Rap/AC" Sigr�ttrre of officer administering oath Print name of officer administering oathTide of officer administering Forms orovided by Texas Ethics Commission www.ethits.staie.tx.us Version V1.0.34032 Corpus Chrsti Engineeri ng Highway Safety Improvement Project (HSIP) Council Presentation March 8, 2016 bkoec, Sar HSIP Locations INTERSTATE 37 1• 4••8 6• • 3 co co o Corpus Christi • Project Locations els Corpus Chr stU Engineering The 11 Corridors are as follows: 1. Agnes - McBride to 19th St (4 new & 2 upgrades) 2. Alameda - Glazebrook to Texan Trail (2 upgrades) 3. Ayers - McArdle to Port (1 new & 2 upgrades) 4. Baldwin - Airport to Crosstown (4 upgrades) • i i 5. Doddridge - Alameda to Ocean (3 upgrades) 6. Greenwood - SPID to Gollihar (4 upgrades) 7. Kostoryz - McArdle to Norton (6 upgrades) • 2 8. Port Ave - Tarlton to Ruth (1 new & 3 upgrades) • 5 9. Staples — Mustang to Carmel Pkwy (5 upgrades) • 7 •9 10. Weber - McArdle to Gollihar (2 upgrades) •o 11. Ocean - Peoples St to Louisiana (5 upgrades) 2 Project Scope Corpus Chr'sti Engineering This project is part of a Texas Department of Transportation (TxDOT) Highway Safety Improvement Program ( HSIP) for which the City received a $5.7 Million grant. • HSIP projects specifically target public transportation safety • Grant provides a 90/10 participation by State/ City (construction only) • City is responsible for design, right of way, construction admin, etc. • TxDOT advertises and awards the project • An Advanced Funding Agreement will be presented to City Council after design phase is complete • Project includes 11 locations City-wide and are coordinated with other City Bond programmed street improvement projects Project Schedule Corpus Chr'sti Engineering 2016 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Bid * Construction will be coordinated with TxDOT 0111111 Corpus Chr stU Engineering Questions? CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos.1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2016-3483 Date Filed: 01/15/2016 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Maldonado -Burkett ITS, LLP Austin, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. E15205 Traffic Engineering and Signal Design 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Burkett, Karl Austin, TX United States X Maldonado, Ramon Austin, TX United States X 5 Check only if there is NO Interested Party. . 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. Signature of author ent of contracting business entity AFFIX NOTARY STAMP 1 SEAL ABOVE Sworn towand subscribed before me, by the said O( �KW(�V , this the { day of Feb Mail , - 20 to certify which, witness my hand and seal of office. ' .,, 'r'�t;C: MEGANSIMAUI s,a „�„t MY COMMISSION EXPIRES J ary15,2018 R'Y � �� �till� nein Ma.rii i Sigr-ature of officer administering oath Print[ name of officer administering oath Title of officer administering o Th Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34032 AGENDA MEMORANDUM First Reading Item for the City Council Meeting of March 8, 2016 Second Reading Item for the City Council Meeting of March 29, 2016 DATE: TO: January 29, 2016 Ronald L. Olson, City Manager FROM: Fred Segundo, Director of Aviation FredScctexas.com (361) 289-0171 ext. 1213 Replacement of mesh fabric for covered parking canopy at Corpus Christi International Airport CAPTION: Ordinance appropriating $178,000 from the unreserved fund balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi International Airport ("Airport"); amending the FY2016 Operating Budget adopted by Ordinance No. 030620 to increase expenditures by $178,000; and authorizing the City Manager or designee to execute an agreement for $177,132 with USA Shade & Fabric Structures for this turnkey project at the Airport. PURPOSE: As a result of recent weather events including high winds, the fabric on the covered parking fabric sustained three substantial tears. Based on cost and remaining economic life of the fabric, Airport Staff is recommending total replacement of the fabric rather than partial repairs. BACKGROUND AND FINDINGS: The Covered Parking Lot structure at Corpus Christi International Airport was installed during the summer of 2004 at a contract price of $1,143,095 by Sun Port International now known as USA Shade & Fabric. The Covered Parking Lot provides shade for airport customer's vehicles with 321 available slots. The Covered Lot annually generates approximately $800,000 of revenue and is a popular feature for customers particularly during the summer months. As a result of our customer's demand for covered parking, Airport Staff is working with Republic Parking and our business development team to determine possible funding options for expansion of the Covered Parking Lot. Restructuring of the parking rates could provide some of the funding. Airport Staff will present recommendations to the City Council at a future date. ALTERNATIVES: No viable alternative exists to the recommended funding option. The Federal Aviation Administration (FAA) considers the project to be major maintenance and thus not eligible for federal funding. Airport Staff discussed financing options with the City's Treasury Department. The Treasury and Legal Departments determined that provisions of the current lease financing agreement with Frost Bank would not allow for this project to be approved. The only option would be to delay or defer the project which could cause further deterioration / damage of the fabric resulting in customer service issues and revenue loss. OTHER CONSIDERATIONS: Not Applicable EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Purchasing Legal Financial Services Management and Budget FINANCIAL IMPACT: ® Operating ❑ Revenue ❑ Capital ❑ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $10,085,835 $10,085,835 Encumbered / Expended Amount 0 0 This item (additional revenue) $178,000 $178,000 BALANCE $10,263,835 $10,263,835 Fund(s): Airport Fund - 4610 Comments: None RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Service Agreement Ordinance appropriating $178,000 from the unreserved fund balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi International Airport ("Airport"); amending the FY2016 Operating Budget adopted by Ordinance No. 030620 to increase expenditures by $178,000; and authorizing the City Manager or designee to execute an agreement for $177,132 with USA Shade & Fabric Structures for this turnkey project at the Airport. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Funds in the amount of $178,000 are appropriated from the unreserved fund balance in the No. 4610 Airport Fund for replacement of the covered parking canopy fabric and hardware at the Corpus Christi International Airport ("Airport"), and the FY2016 Operating Budget, adopted by Ordinance No. 030620, is amended to increase expenditures by $178,000. SECTION 2. The City Manager, or his designee, is authorized to execute an agreement for $177,132 with USA Shade & Fabric Structures, Inc., of Dallas, Texas, for a necessary turnkey/complete fabric replacement and hardware project of the covered parking canopies at the Airport. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2016, by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Chad Magill Mark Scott Colleen McIntyre Carolyn Vaughn Lillian Riojas The foregoing ordinance was read for the second time and passed finally on this the day of , 2016, by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Michael Hunter Mark Scott Chad Magill Carolyn Vaughn Colleen McIntyre PASSED AND APPROVED this the day of , 2016. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta City Secretary Nelda Martinez Mayor SERVICE AGREEMENT FOR AIRPORT CANOPY REPLACEMENT Contract No. 656 THIS Airport Canopy Replacement Service Agreement (this "Agreement") is entered into by and between the City of Corpus Christi, a Texas home -rule municipal corporation ("City"), acting by and through its City Manager or his designee ("City Manager"), and, Shade Structures, Inc., doing business as USA Shade & Fabric Structures ("Contractor"), of Huntersville, North Carolina, is effective for all purposes upon execution by the City Manager. WHEREAS, Contractor has proposed a turnkey fabric, hardware cables, and brackets replacement of the airport's vehicle protection canopy structure as per Quote #: WW-001063-CCIA; and WHEREAS, the City has determined Contractor to be a vendor qualified by the Texas Local Government Purchasing Cooperative (TLGPC). NOW, THEREFORE, City and Contractor enter into this Agreement and agree as follows: 1. Services. Contractor shall provide turnkey fabric, hardware cables, and brackets replacement in accordance with quote WW-001063-CCIA which includes design and engineering, furnished materials, and warranty dated 2/16/16 ("Services"). Contractor's proposal to provide the Services is attached to this Agreement and incorporated by reference into this Agreement as Exhibit "A". 2. Term. This Agreement is for a term of seven weeks, commencing on the date signed by the City Manager and continuing until completion of the work and includes a continuing one-year workmanship warranty and a 10 -year fabric warranty (with the last two years prorated at 30%). 3. Payment. Payment terms are net 30 days after the goods are provided or services are completed, as required, or a correct invoice is received, whichever is later. 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Agreement including deductions for non-performance and authorizations for payment. All of the Contractor's notices and communications regarding this Agreement must be directed to the Contract Administrator, who serves as the Airport Contract Administrator, unless indicated otherwise in this Agreement. 5. Independent Contractor. Contractor shall perform the Services as an independent contractor and furnish such Services in its own manner and method, and under no circumstances will any employee, agent, or representative of the Contractor be considered an employee of the City. t( 6. Insurance. Before Services can begin under this Agreement, the Contractor's insurance company must deliver a Certificate of Insurance as proof of the required insurance coverages to the Contract Administrator. Additionally, the certificate must state that the City's Risk Manager and the Contract Administrator will be given at least thirty (30) days' notice of cancellation, material change in the coverages, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within 15 days of the City Manager's written request to Contractor. 7. Payment and Performance Bonds. Before Services can begin under this Agreement, the Contractor's bonding company must deliver a Certificate of Surety Bond as proof of the required payment and performance bonds to the Contract Administrator. A payment bond is necessary if the Agreement is in excess of $25,000 and a performance bond is necessary if the Agreement is in excess of $100,000. Both the payment and performance bonds must be in the amount of the Agreement. If the Agreement increases at any time during the project, then the bonds must be amended to reflect the increase. 8. Assignment. No assignment of this Agreement or of any right or interest in this Agreement held by the Contractor is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is the essence of this Agreement, and the City's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 9. Fiscal Year. All parties recognize that the continuation of any contract after the close of any fiscal year of the City (the City's fiscal year ends each September 30th) is subject to budget approval and appropriations providing for such contract item as expenditure in the fiscal budget. The City does not represent that a budget item for this Agreement will be actually adopted, as that determination is within the sole discretion of the City Council at the time of adoption of each fiscal budget. 10. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 11. Compliance with Laws. Contractor shall comply with all applicable federal, State, and local laws, rules, and regulations in the performance of this Agreement. This Agreement is subject to all applicable federal, state and local laws. All duties of the parties must be performed in Corpus Christi, Texas. The applicable law for any legal disputes arising out of this Agreement is the law of Texas, and the forum and venue for such disputes is the appropriate State or federal court in Nueces County, Texas. 12. Subcontractors. The Contractor may use subcontractors in connection with the work performed under this Agreement. When using subcontractors, however, the Contractor must obtain prior written approval from the Contract Administrator. In using subcontractors, the Contractor is responsible for all their acts and omissions to the same extent as if the subcontractor and its employees were employees of the Pagt'bf Contractor. All requirements set forth as part of this Agreement, including the insurance requirements, are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the Services. 13. Amendments. This Agreement may be amended only in writing and signed by persons authorized to execute the same by both parties. 14. Termination. A. The City Manager may terminate this Agreement for Contractor's failure to perform the Services specified in this Agreement. The Contract Administrator must give the Contractor written notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period stated in the notice, the City may terminate this Agreement immediately thereafter. Failure to keep all insurance policies in force for the entire term of this Agreement is grounds for termination. B. Alternatively, the City may terminate this Agreement without cause upon 20 days' advance written notice to the Contractor. However, the City may terminate this Agreement upon 24 hours' advance written notice to the Contractor for the Contractor's failure to pay any required taxes or to provide proof of payment of taxes as set out in this Agreement. The Contractor may terminate this Agreement upon 90 days' advance written notice to the City. 15. Taxes. The Contractor covenants to pay all applicable federal and State payroll taxes, Medicare taxes, FICA taxes, unemployment taxes, and all other taxes in accordance with Circular E "Employer's Tax Guide", Publication 15, as it may be amended. Upol request, the City Manager shall be provided proof of payment of taxes within 15 days of such request. 16. Notice. Notice must be given by personal delivery, facsimile (fax), or by certified mail, postage prepaid and return receipt requested, and is deemed received on the date hand -delivered or faxed, with proof of accepted transmission, and on the third day after deposit in the U.S. mail if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attention: Airport Department Contract Administrator P.O. Box 9277 Corpus Christi, TX 78469-9277 1000 International Drive Corpus Christi, TX 78406 Fax: (361) 826-4533 Page 3 of 6 IF TO CONTRACTOR: USA Shade & Fabric Structures Attn: Wade White Mailing Address: 8505 Chancellor Row City, State, ZIP: Dallas, TX 75247 Physical Address (if different than above) City, State, ZIP Fax: (214) 905-9514 17. Severability. Each provision of this Agreement is severable and if, for any reason, any provision or any part thereof is determined to be invalid and contrary to any applicable law, such invalidity shall not impair the operation of or affect those portions of this Agreement that are valid, but this Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part thereof had been omitted. 18. INDEMNIFICATION. CONTRACTOR SHALL INDEMNIFY, HOLD HARMLESS AND DEFEND THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY, LOSS, CLAIMS, DEMANDS, SUITS AND CAUSES OF ACTION OF ANY NATURE ON ACCOUNT OF DEATH, PERSONAL INJURIES, PROPERTY LOSS OR DAMAGE OR ANY OTHER KIND OF LOSS OR DAMAGE, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION WITH THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT REGARDLESS OF WHETHER THE INJURIES, DEATH, OR DAMAGES ARE CAUSED OR ARE CLAIMED TO BE CAUSED BY THE CONCURRENT OR CONTRIBUTORY NEGLIGENCE OF INDEMNITEES BUT NOT IF BY THE SOLE NEGLIGENCE OF INDEMNITEES UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR ENTITY. CONTRACTOR MUST, AT ITS OWN EXPENSE, INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH COUNSEL REASONABLY 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, CLAIMS, DEMANDS OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 01/ Page 4 of 6 19. Certificate of Interested Parties. Contractor agrees to comply with Texas Govern- ment Code section 2252.908 and complete Form 1295 "Certificate of Interested Parties" as part of this Agreement. (SIGNATURE PAGE FOLLOWS) V " n• n /k„ Page 5 of 6 CONTRACTOR: FABRIC STRU •T• C., doing business as USA SHADE & Signature: Printed Name: Title: Date: 2 Z� �i97>£ �il/11zT� CITY OF CORPUS CHRISTI: Signature: ter. Printed Name: pr P r a Title: erocr BMC -"us -1 9 Date: 'ed as to form: Assis t City Att• ney Fo, pry Attorney Attached and Incorporated by Reference: Exhibit A: QUOTE #: WW-001063-CCIA Page 6 of 6 Exhibit A SHADE STRUCTURES USASHADE & Fabric Structures BUYBOARD# - 423-13 February 16, 2016 QUOTE #: WW-001063-CCIA Mr. Gary Williams Corpus Christi International Airport 1000 International Drive Corpus Christi, TX 78406 PROJECT DESCRIPTION Shade Structures, Inc. d/b/a USA SHADE & Fabric Structures is pleased to offer the following quote for the covered parking fabric replacement at the Corpus Christi International Airport. We will also include fabric attachment improvements, as detailed below. Turnkey/Complete Fabric Replacement: - includes patterning & fabrication of approx. 75,000 ft2 of HailShield Ultra (eXtreme32) fabric and side panels in Royal Blue includes new galvanized hardware and tension cables includes fabrication, powder -coating and replacement of fifty (50) steel fabric -attachment brackets includes all shipping/delivery costs $174,000.00 Performance Bond: $3,132.00 TOTAL: $177,132.00 PROJECT TIMELINE 1. Once we receive a purchase order, a site survey will be conducted within 2 weeks. 2. After the site survey, patterning and fabrication will be performed over the following 4 weeks. 3. After fabrication, installation will be performed/completed over the following 3-4 weeks. PAYMENT TERMS For this project, terms are Net 30. Payment should be made in the name of our legal entity, Shade Structures, Inc., d/b/a USA SHADE & Fabric Structures. Client Signature: P(Ve..r•:A-m— krt.ksi_� Corpus Christi International Airport 1 Date: OZ {2I, /20/6 SHADE STRUCTURES USASHADE & Fabric Structures WARRANTY 1. One (1) year workmanship warranty and fabric manufacturer's standard pass-thru warranty on shade fabric and hardware only. Because of surety requirements, any performance bond that may be required will cover only the first year of the warranty. The warranty will be a separate document between USA SHADE & Fabric Structures and the Owner. Upon completion of work, USA SHADE will execute the warranty as outlined below. 2. Fabric: From the date of substantial completion, HDPE fabrics carry an eight (8) year warranty with an additional two (2) years pro -rated at 30%. The warranty protects against failure from significant fading, deterioration, breakdown, mildew, heat, cold, or discoloration. Should the fabric need to be replaced under warranty, USA SHADE will sew and ship a new fabric at no charge. 3. This warranty shall be void if damage to the shade fabric is caused by contact with chemicals, misuse, vandalism, any Act of God (Le. hurricane, etc.), including but not limited to, ice, snow or wind in excess of the applicable building code. 4. Our structures are designed to eliminate friction between the rafters and the fabric. The warranty will be voided if any modification or attachment is made to the steel structure. The fabric will wear and/or tear should any object be placed between the steel and fabric, voiding the warranty. 5. Thread: USA SHADE utilizes GORE® TENARA® sewing thread, which includes the manufacturer's warranty. This warranty does not cover damage from fire, cuts, vandalism, misuse, or any Act of God (i.e. hurricane, etc.), including but not limited to ice, snow or wind in excess of the applicable building code. Labor for the removal, re -attachment, and/or freight of fabrics with damage caused by thread will only be covered for a period of 3 years from the date of substantial completion. ADDITIONAL COMMENTS 1. Any changes or services outside this form of agreement may affect the price, scope of work and schedule. 2. Any deviations from the products/services outlined in this quote without the mutual consent of both Shade Structures, Inc. and the City of Corpus Christi will be subject to a Change Request/Change Order. Change orders will be invoiced, as required. 3. Payment will be made in U.S. Dollars at the time of payment. Sincerely, Wade White Senior Vice President 972.523.6197 Client Signature:IA..0 -41-#-A-,-- Corpus Christi International Airport 2 Date: 0.2/26 / ?.o / G, CITY OF CORPUS CHRISTI PURCHASING DIVISION BUYER: ROBERTA ORTIZ ITEM DESCRIPTION PRICE SHEET TLGPC CONTRACT NO. 423-13 TURNKEY FABRIC REPLACEMENT FOR THE AIRPORT VEHICLE PARKING LOT CANOPIES Turnkey fabric replacement to include: approximately 75,000 FT of fabric and side panels, new hardware and tension cables and the replacement of fifty attachment brackets QTY. UNIT 1 Lot USASHADE & Fabric Structures Dallas, Texas UNIT PRICE $177,132.00 EXTENDED PRICE $177,132.00 TOTAL $177,132.00 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Shade Structures, Inc. Dallas, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2016-14471 Date Filed: 02/17/2016 Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. 656 Complete fabric and hardware replacement for existing covered parking structures. Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary PlayPower, Inc. Huntersville, NC United States X n 'Marl" n nl.. if •h.....:.. \V1 ,-•----•-"..._ 6 AFFIDAVIT VIRGINIA MARQUEZ My Commission Expires June 22, 2018 AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said 0 I swear, or affirm, up'der pe jury, tha he above disclosure is true and correct. Signatu e of authorized agent of contracting business entity otin ,S amlulers 20 1 , to certify which, witness my hand and seal of office. Signature o er administering oath r41 hr ti, Printed name of officer administ4 if ng oat Forms provided by Texas Ethics Commission www.ethics.state.tx.us this the !1 day ofQ/�r, N 0+-0 Title of officer administering oath Version V1.0.34944 AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 8, 2016 Second Reading Ordinance for the City Council Meeting of March 29, 2016 DATE: 2/12/2016 TO: Ronald L. Olson, City Manager FROM: Dan McGinn, AICP CFM, Interim Director, Development Services DanielMc@cctexas.com (361) 826-3595 Approval of agreement and appropriating funds for Ata O. Azali, LLC.,for the construction of a water arterial transmission and grid main line CAPTION: Ordinance authorizing city manager or designee to execute a water arterial transmission and grid main construction and reimbursement agreement ("Agreement") with Ata O. Azali, LLC., ("Developer"), for the construction of a water arterial transmission and grid main line and appropriating $96,617.67 from the No. 4030 Arterial Transmission and Grid Main Trust Fund to reimburse the Developer in accordance with the Agreement. PURPOSE: Ata O. Azali, LLC., is required to install 1,077 linear feet of 12 -inch water arterial grid main extension in order to provide adequate water to a proposed single family residential subdivision. The subdivision is located east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive. BACKGROUND AND FINDINGS: Per Section 8.5.1.0 (1) Credits and Reimbursements of the Unified Development Code ("UDC"), Ata O. Azali, LLC., is requesting a Reimbursement Agreement for the development of Queen's Crossing Unit 2 as shown on the final plat. The subdivision is located east of Cimarron Boulevard, south of Yorktown and west of Salsa Drive. The development requires the extension of 1,077 linear feet of 12 -inch water arterial grid main in order to provide adequate water to the property. A layout of existing and proposed improvements is included as Exhibit 3. The 12 -inch waterline is eligible for oversize reimbursement from the Water Arterial Transmission and Grid Main Trust Fund. The Water Master Plan calls for the construction of a 12 -inch water arterial grid main along Oso Parkway. If the actual costs for installation of such arterial transmission and mains are greater than the lot or acreage fee, the developer shall be reimbursed (less any lot or acreage fee credits) from funds available from the Water Arterial Transmission and Grid Main Trust Fund for that portion of the arterial transmission and grid main installed by the developer. In this case, the total construction cost of the 12 - inch water arterial grid main is $110,419.47 minus the lot/acreage fee of $13,801.80 which equals $96,617.67. ALTERNATIVES: Disapproval of the Reimbursement Agreement. OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: The developer will be extending a water grid main to serve the proposed residential development and has requested a Reimbursement Agreement, as provided in the Unified Development Code. EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Legal Finance FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital ❑ Not Applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $2,171,933.94 Encumbered / Expended Amount $ 836,395.95 This item $96,617.67 BALANCE $1,238,920.32 Fund(s): Water Arterial Transmission Grid Main Trust Fund Comments: RECOMMENDATION: Staff recommends approval of the ordinance. LIST OF SUPPORTING DOCUMENTS: Ordinance Maps ORDINANCE AUTHORIZING CITY MANAGER OR DESIGNEE TO EXECUTE A WATER ARTERIAL AND GRID MAIN CONSTRUCTION AND REIMBURSEMENT AGREEMENT ("AGREEMENT") WITH ATA O. AZALI, LLC., ("DEVELOPER"), FOR THE CONSTRUCTION OF A WATER ARTERIAL TRANSMISSION AND GRID MAIN LINE AND APPROPRIATING $96,617.67 FROM THE NO. 4030 ARTERIAL TRANSMISSION AND GRID MAIN TRUST FUND TO REIMBURSE THE DEVELOPER IN ACCORDANCE WITH THE AGREEMENT. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee, is authorized to execute a water arterial transmission and grid main construction and reimbursement agreement ("Agreement"), attached hereto, with Ata O. Azali, LLC., ("Developer"), for the extension of a 12 -inch water arterial transmission and grid main line, including all related appurtenances, for the development of Queen's Crossing Unit 2, Corpus Christi, Nueces County, Texas. SECTION 2. Funding in the amount of $96,617.67 is appropriated from the No. 4030 Arterial Transmission and Grid Main Line Trust Fund to reimburse the Developer for the construction of the water arterial transmission and grid main line improvements in accordance with the Agreement. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 20 , by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Chad Magill Mark Scott Colleen McIntyre Carolyn Vaughn Lillian Riojas The foregoing ordinance was read for the second time and passed finally on this the day of , 20 , by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Michael Hunter Mark Scott Chad Magill Carolyn Vaughn Colleen McIntyre PASSED AND APPROVED this the day of , 20 ATTEST: Rebecca Huerta City Secretary Nelda Martinez Mayor WATER ARTERIAL TRANSMISSION AND GRID MAIN CONSTRUCTION AND REIMBURSEMENT AGREEMENT STATE OF TEXAS § COUNTY OF NUECES § This Water Arterial Transmission and Grid Main Reimbursement Agreement ("Agreement") is entered into between the City of Corpus Christi ("City"), a Texas home - rule municipality, P.Q. Box 9277, Corpus Christi, Texas, 78469-9277, and Ata O. Azali, LLC.,("Developer "), P.O. Box 8155, Corpus Christi, Texas 78468. WHEREAS, the Developer, in compliance with the Unified Development Code ("UDC"), proposes to final plat the Property as shown on the attached final plat known as Queen's Crossing Unit 2 ("Development"), as shown in Exhibit 1 (attached and incorporated); WHEREAS, under the UDC and as a condition of such plat of Queen's Crossing Unit 2, Developer is required to construct a public waterline in order to record such plat; WHEREAS, Developer has submitted an application for reimbursement of the costs of extending a 12 -inch waterline from the existing 12 -inch waterline located on Cimarron for a distance of 1,077 linear feet in order to extend water grid main along Oso Parkway and consistent with the Unified Development Code (Exhibit 2); WHEREAS, it is in the best interests of the City to have the 12 -inch waterline on Holly Road for a distance of 1,077 linear feet installed by Developer in conjunction with the final plat; WHEREAS, Resolution No. 026869 authorized the acceptance of applications to be eligible for reimbursement in the future when funds are fully available in, and are appropriated by City Council, the Arterial Transmission and Grid Main Line Trust Fund as per the UDC, Section 8.5.1.C(1), and WHEREAS, Chapter 212 of the Texas Local Government Code authorizes a municipality to make a contract with a Developer of a subdivision or land in the municipality to construct public improvements related to the subdivision or land; NOW, THEREFORE, in consideration set forth hereinafter and in order to provide a coordinated waterline construction project, the City and Developer agree as follows: Subject to the terms of this Agreement and the plat of Queen's Crossing Unit 2, Developer will construct the 12 -inch waterline for and on behalf of the City in accordance with the plans and specifications as are approved by the City Engineer on behalf of the City. 1. REQUIRED CONSTRUCTION The Developer shall construct the 12 -inch waterline improvements, in compliance with the City's UDC and under the plans and specifications approved by the Development Services Engineer. 2. PLANS AND SPECIFICATIONS a. The Developer shall contract with a professional engineer, acceptable to the City's Development Services Engineer, to prepare plans and specifications for the construction of the 12 -inch waterline, as shown in Exhibit 3, with the following basic design: 1. Install 1077 linear feet of 12 -inch PVC waterline pipe. 2. Install four (4) 12" tees. 3. Install four (4) fire hydrant assemblies. 4. Install two (2) 12 -inch gate valves with boxes. 5. Install three (3) 12 -inch bend EL, any angle DI. 6. Install four (4) gate valves. 7. Install nine (9) 6 x 30 PVC nipples. 8. Install three (3) 6 -inch bend any angle . 9. Install fifteen (15) 6 -inch PVC pipe. . 10. Install one (1) 12 x 6 reducer. b. The plans and specifications must comply with City Water Distribution Standards and Standard Specifications. c. Before the Developer starts construction the plans and specification must be approved by the City's Development Services Engineer. 3. SITE IMPROVEMENTS Prior to the start of construction of the 12 -inch waterline improvements, Developer shall acquire and dedicate to the City the required additional utility easements "Easements", if necessary for the completion of the 12 -inch waterline. If any of the property needed for the Easements is owned by a third party and Developer is unable to acquire the Easements through reasonable efforts, then the City will use its powers of eminent domain to acquire the Easements. 4. PLATTING FEES Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 2 of 10 Developer shall pay to the City of Corpus Christi the required acreage fees and pro -rata fees as required by the UDC for the area of the improvements for the construction of the 12 -inch waterline. The required acreage fees Developer is to pay to the City under the UDC for the 12 -inch waterline improvements will be credited to Developer provided that an application for credit, including cost - supporting documentation, has been submitted to the Assistant City Manager of Development Services prior to the installation of the 12 -inch waterline and is approved. 5. DEVELOPER AWARD CONTRACT FOR IMPROVEMENTS Developer shall award a contract and complete the improvements to 12 -inch waterline, under the approved plans and specifications, by March 29, 2017. 6. TIME IS OF THE ESSENCE Time is of the essence in the performance of this contract. 7 PROMPT AND GOOD FAITH ACTIONS The parties shall act promptly and in good faith in performing their duties or obligations under this Agreement. If this Agreement calls for review or inspections by the City, then the City's reviews or inspections must be completed thoroughly and promptly. 8. DEFAULT The following events shall constitute default: a. Developer fails to engage a professional engineer for the preparation of plans and specifications by the 10th calendar day after the date of approval by City Council. b. Developer's professional engineer fails to submit the plans and specifications to the City's Director of Engineering Services by the 40th calendar day after the date of approval by City Council. c. Developer fails to award a contract for the construction of the project, according to the approved plans and specifications, by the 70th calendar day after the date of approval by City Council. d. Developer's contractor does not reasonably pursue construction of the project under the approved plans and specifications. e. Developer's contractor fails to complete construction of the project, under the approved plans and specifications, on or before March 29, 2017. f. Either the City or Developer otherwise fails to comply with its duties and obligations under this Agreement. 9. NOTICE AND CURE Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 3 of 10 a. In the event of a default by either party under this Agreement, the non - defaulting party shall deliver notice of the default, in writing, to the defaulting party stating, in detail the nature of the default and the requirements to cure such default. b. After delivery of the default notice, the defaulting party has 15 business days from the delivery of the default notice ("Cure Period") to cure the default. c. In the event the default is not cured by the defaulting party within the Cure Period, then the non -defaulting party may pursue its remedies in this section. d. Should Developer fail to perform any obligation or duty of this Agreement, the City shall give notice to Developer, at the address stated above, of the need to perform the obligation or duty, and should Developer fail to perform the required obligation or duty within 15 days of receipt of the notice, the City may perform the obligation or duty, charging the cost of such performance to Developer by reducing the reimbursement amount due Developer. e. In the event of an uncured default by the Developer, after the appropriate notice and cure period, the City has all its common law remedies and the City may: 1. Terminate this Agreement after the required notice and opportunity to cure the default. 2. Refuse to record a related plat or issue any certificate of occupancy for any structure to be served by the project. 3. Perform any obligation or duty of the Developer under this agreement and charge the cost of such performance to Developer. Developer shall pay to City the reasonable and necessary cost of the performance within 30 days from the date Developer receives notice of the cost of performance. In the event that Developer pays the City under the preceding sentence, and is not otherwise in default under this Agreement, then the Agreement shall be considered in effect and no longer in default. f. In the event of an uncured default by the City after the appropriate notice and cure period, the Developer has all its remedies at law or equity for such default. 10. FORCE MAJEURE a. The term "force majeure" as employed in this Agreement means and refers to acts of God; strikes, lockouts, or other industrial disturbances; acts of public enemies; insurrections; riots; epidemic; landslides; lightning; earthquakes; fires; hurricanes; storms; floods; washouts; droughts; Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 4 of 10 arrests; civil disturbances; explosions; or other causes not reasonably within the control of the party claiming the inability. b. If, by reason of force majeure, either party is rendered wholly or partially unable to carry out its obligations under this Agreement, then the party shall give written notice of the full particulars of the force majeure to the other party within ten (10) business days after the occurrence or waive the right to claim it as a justifiable reason for delay. The obligations of the party giving the required notice, to the extent affected by the force majeure, are suspended during the continuance of the inability claimed, but for no longer period, and the party shall endeavor to remove or overcome such inability with all reasonable dispatch. 11. NOTICES a. Any notice or other communication required or permitted to be given under this Agreement must be given to the other Party in writing at the following address: 1. If to the Developer: 2. If to the City: Ata O. Azali City of Corpus Christi President 1201 Leopard Street (78401) Ata O. Azali, LLC P.O. Box 9277 P.O. Box 8155 Corpus Christi, Texas 78469 Corpus Christi, Texas 78468 ATTN: Assistant City Manager Development Services b. Notice required by the paragraph may be by United States Postal Service, First Class Mail, Certified, Retum Receipt Requested, postage prepaid; by a commercial delivery service that provides proof of delivery, delivery prepaid; or by personal delivery. c. Either party may change of address for notices by giving notice of the change under the provisions of this section. 12. THIRD -PARTY BENEFICIARY Developer's contracts with the professional engineer for the preparation of the plans and specifications for the construction of the project, contracts for testing services, and with the contractor for the construction of the project must provide that the City is a third party beneficiary of each contract. 13. PERFORMANCE AND PAYMENT BONDS Developer shall require its contractor for the construction of the project, before beginning the work, to execute with Developer and the City a performance bond if the contract is in excess of $100,000 and a payment bond if the contract is in excess of $25,000. The performance and payment bond must comply with Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 5 of 10 Texas Govemment Code, Chapter 2253 and must be in the form and substance as attached to this Agreement. 14. WARRANTY Developer shall fully warranty the workmanship of and function of the 12 -inch waterline improvements and the construction thereof for a period of one year from and after the date of acceptance of the facilities by the City Engineer. 15. REIMBURSEMENT a. Subject to the appropriation of funds, the City will reimburse the Developer 100% of the reasonable cost of the 12 -inch waterline improvements, not to exceed $96,617.67. See attached cost estimate (Exhibit 4). b. Subject to the appropriation of funds, the City agrees to reimburse the Developer on a monthly basis upon invoicing for work performed. The reimbursement will be made no later than 30 -days from the date of the invoice. Developer shall submit all required performance bonds and proof of required insurance under the provisions of this Agreement as detailed in Exhibit 5. c. To be eligible for reimbursement, the work completed in a good and workmanlike manner, and must have been inspected and accepted by the City. The City agrees to conduct periodic inspections and approve the progress of the work at key points during construction. d. In the event that this Agreement is terminated by the City at a time when there has been a partial completion and partial payment for the improvements, then the City shall only reimburse Developer for its costs that were legitimately incurred towards the completion of the improvements that have been inspected and accepted by the City up to the time that there is an uncured default by the Developer. 16. INDEMNIFICATION DEVELOPER, COVENANTS TO FULLY INDEMNIFY, SAVE AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI, ITS OFFICERS, EMPLOYEES, AND AGENTS, ("INDEMNITEES") AGAINST ANY AND ALL LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS SUITS AND CAUSES OF ACTION OF ANY NATURE WHATSOEVER ASSERTED AGAINST OR RECOVERED FROM CITY ON ACCOUNT OF INJURY OR DAMAGE TO PERSON INCLUDING, WITHOUT LIMITATION ON THE FOREGOING, WORKERS COMPENSATION AND DEATH CLAIMS, OR PROPERTY LOSS OR DAMAGE OF ANY OTHER KIND WHATSOEVER, TO THE EXTENT ANY INJURY, DAMAGE, OR LOSS MAY BE INCIDENT TO, ARISE OUT OF, BE CAUSED BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR REMOTELY, WHOLLY OR IN PART, THE DEVELOPER'S FAILURE TO COMPLY WITH ITS OBLIGATIONS UNDER THIS AGREEMENT OR TO PROVIDE CITY WATER SERVICE TO THE DEVELOPMENT, INCLUDING Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 6 of 10 INJURY, LOSS, OR DAMAGE 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 THE CONSTRUCTION, INSTALLATION, EXISTENCE, OPERATION, USE, MAINTENANCE, REPAIR, RESTORATION, OR REMOVAL OF THE PUBLIC IMPROVEMENTS ASSOCIATED WITH THE DEVELOPMENT DESCRIBED ABOVE, INCLUDING THE INJURY, LOSS OR DAMAGE CAUSED BY THE SOLE OR CONTRIBUTORY NEGLIGENCE OF THE INDEMNITEES OR ANY OF THEM, REGARDLESS OF WHETHER THE INJURY, DAMAGE, LOSS, VIOLATION, EXERCISE OF RIGHTS, ACT, OR OMISSION IS CAUSED OR IS CLAIMED TO BE CAUSED BY THE CONTRIBUTING OR CONCURRENT NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, BUT NOT 1F CAUSED BY THE SOLE NEGLIGENCE OF INDEMNITEES, OR ANY OF THEM, UNMIXED WITH THE FAULT OF ANY OTHER PERSON OR ENTITY, AND INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEYS FEES, WHICH ARISE, OR ARE CLAIMED TO ARISE, OUT OF OR IN CONNECTION WITH THE ASSERTED OR RECOVERED INCIDENT. THIS INDEMNITY SPECIFICALLY INCLUDES ALL CLAIMS, DAMAGES, AND LIABILITIES OF WHATEVER NATURE, FORESEEN OR UNFORESEEN, UNDER ANY HAZARDOUS SUBSTANCE LAWS, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: (A) ALL FEES INCURRED IN DEFENDING ANY ACTION OR PROCEEDING BROUGHT BY A PUBLIC OR PRIVATE ENTITY AND ARISING FROM THE PRESENCE, CONTAINMENT, USE, MANUFACTURE, HANDLING, CREATING, STORAGE, TREATMENT, DISCHARGE, RELEASE OR BURIAL ON THE PROPERTY OR THE TRANSPORTATION TO OR FROM THE PROPERTY OF ANY HAZARDOUS SUBSTANCE. THE FEES FOR WHICH THE DEVELOPER SHALL BE RESPONSIBLE UNDER THIS SUBPARAGRAPH SHALL INCLUDE BUT SHALL NOT BE LIMITED TO THE FEES CHARGED BY (I) ATTORNEYS, (II) ENVIRONMENTAL CONSULTANTS, (III) ENGINEERS, (IV) SURVEYORS, AND (V) EXPERT WITNESSES. (B) ANY COSTS INCURRED ATTRIBUTABLE TO (I) THE BREACH OF ANY WARRANTY OR REPRESENTATION MADE BY DEVELOPER/OWNER IN THIS AGREEMENT, OR (II) ANY CLEANUP, DETOXIFICATION, REMEDIATION, OR OTHER TYPE OF RESPONSE ACTION TAKEN WITH RESPECT TO ANY HAZARDOUS SUBSTANCE ON OR UNDER THE PROPERTY REGARDLESS OF WHETHER OR NOT THAT ACTION WAS MANDATED BY THE FEDERAL, STATE OR LOCAL GOVERNMENT. THIS INDEMNITY SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THE AGREEMENT. 17. ASSIGNMENT OF AGREEMENT Arterial Tran and Grid Main Reimb Agmt Ata 0. Azaii-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 7 of 10 This Agreement may be assigned by Developer to another with the written consent of the City's City Manager. 18. COVENANT RUNNING WITH THE LAND This Agreement is a covenant running with the land, Queen's Crossing Unit 2, a subdivision in Nueces County, Texas, and must be recorded in the Official Public Records of Nueces County, Texas. The duties, rights, and obligations of the Agreement are binding on and inure to the benefit of the Developer's successors or assigns. 19. DISCLOSURE OF OWNERSHIP INTERESTS Developer further agrees, in compliance with the City Ordinance No. 17110, to complete, as part of this Agreement, the Disclosure of Ownership interests form attached hereto as Exhibit 6. 20. AUTHORITY All signatories signing this Agreement warrant and guarantee that they have the authority to act on behalf of the entity represented and make this Agreement binding and enforceable by their signature. 21. EFFECTIVE DATE This Agreement shall be executed in one original, which shall be considered one instrument. *This Agreement becomes effective and is binding upon, and inures to the benefit of the City and Developer from and after the date that all original copies have been executed by all signatories. EXECUTED IN ONE original, *this day of , 2016. SIGNATURES FOUND ON PAGES 9 and 10. Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 8 of 10 Developer Ata O. Azali, President Ata O. Azali, LLC P.O. Box 6155 Corpus Christi, Texas 78468 By: Ata a . Azali President THE STATE OF TEXAS § § COUNTY OF NUECES § This instrument was signed by Ata O Ii, Presddien , for Ata O. Azali, LLC., and acknowledged before me on the 1 day of 4-- Jin ail,y, 2016. ' . , 9 C&ee. . -\ r , a4- ; ,- - Notary Public, State of Texas Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 Page 9 of 10 CITY OF CORPUS CHRISTI: ATTEST: By: By: Rebecca Huerta Dan McGinn City Secretary Development Services Director THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was signed by Rebecca Huerta, City Secretary, for the City of Corpus Christi, Texas, and acknowledged before me on the day of 2016. Notary Public, State Of Texas THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was signed by Dan McGinn, Development Services Director, for the City of Corpus Christi, Texas, and acknowledged before me on the day of , 2016. Notary Public, State Of Texas APPROVED AS TO FORM: This ir�Y:'day of Julian Grant, Seen or Assistalit City Attomey For the City Attomey Arterial Tran and Grid Main Reimb Agmt Ata 0. Azali-Queens Crossing Unit 2 vFinal Standard Form Reimbursement Agreement Template Version 1.0 6.2.14 2016. Page 10 of 10 p Wb e d exp 31 1a11 S P a ba 11 11 is lrk,a, _.� les 13 ! I- III 1 8:g l pi o 113 rg CNi gi! 1;N; E= Abe=4r11 of Co U o ON LtvJCd !II °4 g 2 b y D zal- 6114 CL U T. lag. 55 i°`' W Z LLI g 1 i!) m u v 0 d! • IliMB 't1 1: 1451g !Y AY 1 • 4.1 Y14131;'5§g n t N; Ell 61 yip % 1 11 E iti! lig; : ;.4 ill e a' e 27 • 4 1 e dl JO ASS 17, .m Mil 3.01.112.101 1$.A. m L.1 ■ A4.101 ss - lit to ..l 14 0.01 .1113.a e d O 3 004.01 • SO11rnlf0 171110 o1 9jj I 0 L 'V4 Nouvwptm7 l] el ifp aeff a 5 csr 044. U. E nag Isz 8 f (n Z LI 0 0 U v I� �a 8 O Af g Off: ekkhu O inp i O tilt! 0 2ffill O spa OgigI O MIX 7i S FpOle "§kkh, 0 !dill! Q �_gri1 O I?s g u thgkL p \ • • \\1 --r S• \ \\ 0 cis - • rs 1/47` \ mss +p \ \ t a - "; k \ 4. 7r B \ {�r gab is �J p 0".--'�-'^�1\,\ •> __ l4 \ Q 1 O� ��\\ / /nt _—_`h \ 0 1 ,5., 1 1- + �� T 1 r 1 1�• ! ---- so I it 01 �, 'II,� i r 1.-� ---__ __ •1-�-�✓ -�` ~� -� --+-- / ter` 4 Ylif 7.ffi.00i7x O - 14111rJIlI7! 1a117 AL1 AOA" 1.3 a -u W• IZ Li 1- Z L2 A L S W c� CI ¢� �' tl u N U•) 7 . GC. 0en 0 Acam j -- --- ZS '908 3.2D.CO .62N _�_L____--�I�__ i NI IN 10d WV II 17 c' c. a c a C1 Gvhihi+ 1 APPLICATION FOR WATER LINE REIMBURSEMENT We, Ata O. Azali, LLC., P.O. Box 8155, Corpus Christi, Texas, 78468, owners and developers of the proposed Queen's Crossing Unit 2 subdivision, hereby request reimbursement of $96,617.67, as provided for by City Ordinance No. 17092. $110,419.47 is the construction cost, including 11%Engineering, Surveying, and Testing, in excess of the lot and acreage fees, as shown by the c."•;:.• 'ng doments .II ached herewith. By: Title: -7 Date: THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on .6,'4 a s , 2016, by 44? 0 - (Name), /77E/n4el2,- (Title), of Ata O. Azali, LLC., a Texas Limited Liability Company, on behalf of the said company. CERTIFICATION ROSIE LOPEZ ID# 481064-5 Notary Public STATE OF TEXAS Comm. Exp. 07-15.2017 Notary Public in and for the State of Te The information submitted with this application for reimbursement has been reviewed and determined to be correct. Reimbursement is subject to: (a) Sufficiency of funds in the Water Grid Main Trust Fund, and (b) Appropriation and approval by the City Council. 4? evelopment Services Engineer Date Exhibit 2 Page 1 of 2 APPLICATION FOR WATER LINE CREDIT We, Ata O. Azali, LLC., P.O. Box 8155, Corpus Christi, Texas, 78468, owners and developers of proposed Queen's Crossing Unit 2 subdivision, hereby apply for $13,801.80. credit towards the water distribution acreage and lot fees for the installation of the water grid main as provided for by City Ordinance No. 17092. $110,419.47 is the construction cost, including 11% Engineering & Surveying, as shown by the cost supporting documents attached herewith. By: Title: Date: ` THE STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on e 1_ r 4.( t �' f ' , 2016, by D . 424• (Name), ';_/: (Title), of Ata O. Azali, LLC., a Texas Limited Liability Company, on behalf of the said company. " ROSIE LOPEZ . <�►� ID# a810r�a 5 % d� . . NotaryPublic `'.,s:;•� , '}w; STATE F TEXAS 'FOci6* My Comm. Exp, 07-15.2017 Notary Public in and for the tate o xas Exhibit 2 Page 2 of 2 POP ;Oil I 1- 1 1 �. I II q� R rrtifart 1 1 I19111!ii1il1!1:011 i ,1 1 i (til i . ,! i tut! 11 �.! i !{{ pp I i1Ft II iiiii 1 i I I l 1 ilii i 11 1!f t 'E 1 I iipi 0111 it I hip 1 i11 I1 i)1 II 1 i t1ilihillI11I!•1ii111111t ji111 It 1i� 11 f I ;11111 I ;I 1 r II 111 111 '` I 111111A 1!j1If #1'E!1#��'t 1�i'�t:'!.t :ji iZ ;� 11 ht1t1i. I�! 1 it1111't 111 ill iii111;11 i 1 i I 1 j� � 1 ! 1 i11'! 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VI II 1 1 11 I ita 1 Lt r 1�; i 'f„ t 1 r3 1:1('V mm...Cm a.,• M -Y I 1 i s f iyll --- .I 1. 1 IVAIN 1 3 a M w , li h 1 % I 4 , Pli I I; li .� i " 1:01 11114 1.1 iii 1 111 Pi 11 1 �:11 1 111 •*� leift: — :r 411:4 lifiltlhi niaistilli li I 21111 411 IHI 1 111111 Id In ■ p. 1 a■>� #�1f �r.iii ■ ■. tt 1� ij A• jit b ii�1 IA �,. 4 ale `Ilikiiiii 4' ig e�I 1 ���� .ii�.� Vit!! �, �-� fi••him i l sr..1 1 i.Ui Jreilt a.l!i 111 .1111 grid . . • • • . . 1 t /Aw a 6= 1 1 he .L. 11 § f a m 4 11 \ i !o 0 \ \ s $ ■ 1 ■ a 1 1 1 1 • • ■ ■ a 1 a 1 1 a s ii 1 1 1 1 11 • • 1 1 1 1 %-• . \ rr tik . r \ r.r i It \ 'ati \ a ii 11 T1s 111 *111111111 I......a. 1 !I Ire 1 1 I`1�151 lli�1ii� 1! II 7} a t' 1.7 1 f a 1 - ; - i5 !1 is 5 ii 1 a . a 1 1 a r i 1 1 1 12151•-- i' y1� G 4 • • I 1 1 1 1 ESTIMATE SUMMARY s x LU 1 1 a L • r r31,OR ro/n .w.w.-. ` N1 M■pR9 --�--- .-L-_-_— �YWI q,pl L 1 1 3 1 NI Ir •i e °NEIN! 1; lit 1 4- x W NIXON M. WELSH, P.E., R.P.L.S. Email: NixMW@aol.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 QUEEN'S CROSSING UNIT 2 COST ESTIMATE 03/30/15 3054 S. Alameda St. 361 882-5521- FAX 361 882-1265 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT STREET & SURFACE ITEMS (AT PARK & WIDEN WALK TO 8' IN 050 PKWY) 1 4" HMAC 140 5Y 36.50 5,110.00 2 6" CURB & GUTTER _ 70 LF 1450 1,015.00 3 11" UMESTONE BASE 172 SY 35.00 6,020.00 4 8"UMESTABILZEOSUBGRADETOI1IC 172 SY 7.80 1,341.60 5 4" THICK R/C WALK 4872 SF 4.60 22,411.20 6 STREET EXCAVATION 1 LS 12,500,00 12,500.00 7 CLEARING & GRUBBING 1 LS 3,500.00 3,500.00 TOTAL STREET & SURFACE ITEMS 51,897.80 ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT STREET & SURFACE ITEMS (NOT INCLUDING PARK OR WIDENING WALK) 1 4" HMAC 4448 SY 3650 162,352.00 2 4" THICK R/C WALK 9436 SF 4.60 43,405.60 3 6" CURB & GUTTER 2470 LF 14.50 35,815.00 411" _.8" UMESTONE BASE 5548 5Y 35.00 194,180.00 5 UME STABILZED SUBGRADE TO 1'BC 5548 SY 7.80 43,274.40 6 STREET SIGNS 1 EA 300.00 300.00 7 EXCAVATION ALSO INCLUDING BACKFILL & SWALE ALONG E. SIDE CIMARRON BLVD 1 LS 52,500.00 52,500.00 8 CLEARING & GRUBBING 1 L5 8,800.00 8,800.00 TOTAL STREET & SURFACE ITEMS IAT PARK) 540,627.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT MISCELLANEOUS CONSTRUCTION 1 BLANK 2" & 4" CONDUIT FOR AEP 100 LF 15.00 1,500.00 2 TRAFFIC CONTROL & BARRICADING PLAN (DURING CONSTRUCTION) 1_ L5 4,800.00 4,800.00 3 TRENCH SAFETY FOR EXCAVATIONS (SANITARY SEWER & STORM SEWER PIPES OF ALL SIZES) 1369 LF 2.00 2,738.00 4 STORM WATER POLLUTION PREVENTION 1 L5 3,500.00 3,500.00 TOTAL MISCELLANEOUS CONSTRUCTION 14538.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT SANITARY SEWER ITEMS 1 4" OR 6" PVC SERVICES 11 EA 380.00 4,180.00 2 8" PVC PIPE 642 LF 48.00 40,416.00 3 FG MANHOLE 4' DIAMETER 2 EA 3,800.00 7,600.00 4 END OF UNE RISER ASSEMBLY 1 EA 500.00 500.00 TOTAL SANITARY SEWER ITEMS Exhibit 4 52,696.00 Page 1 of 3 NIXON M. WELSH, P.E., R.P.LS. Email: NixMW@aol.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 3054 S. Alameda Si. 361 882-5521- FAX 361 882-1265 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT STORM SEWER ITEMS 1 5' INLET SLOT OR TYPE 4 EA 2,600.00 10,400.00 2 BRICK MANHOLE 1 EA 3,800.00 3,800.00 3 18" RCP _ 63 LF 44.00 2,772.00 4 30" RCP 462 LF 59.00 27,258.00 5 R/C CONCRETE LINING AT END OF PIPE 1 LS 3,500.00 3,500.00 6 ADJUST INLET TOP 1 LS 2,500.00 _ 2,500.00 TOTAL STORM SEWER ITEMS 50,230.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT WATER ITEM - NON GRID ITEMS 1 IDOUBLEWATERSERVICE 5 EA 525.00 2,625.00 TOTAL STORM SEWER ITEMS 2,625.00 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 12" GRID MAIN WATER ITEMS 1 12" PVC PIPE 1077 LF 66.00 71,082.00 2 12" TEE 4 EA 900.00 3,600.00 3 FIRE HYDRANT ASSEMBLY 4 EA 3,600.00 14,400.00 4 12" GATE VALVE W/BOX 2 EA 1,385.00 2,770.00 5 12" BEND EL, ANY ANGLE DI 3 EA 275.00 825.00 6 6" GATE VALVE 4 EA 800.00 3,200.00 7 6"X30" PVC NIPPLE 9 EA 225.00 2,025.00 8 6" BEND ANY ANGLE 3 EA 175.00 525.00 9 6" PVC PIPE 15 LF 50.00 750.00 10 12"X6" REDUCER 1 EA 300.00 300.00 TOTAL 12" GRID MAIN WATER ITEMS SUBTOTAL CONSTRUCTION 11% ENGINEERING, SURVEYING & TESTING 99,477.00 810,090.80 89.109.99 $899,200.79 Exhibit 4 Page 2 of 3 NIXON M. WELSH, P.E., R.P.L.S. Email. NixMW@aol.com BASS WELSH ENGINEERING TX Registration No. F-52 Survey Registration No. 100027-00 P.O. Box 6397 Corpus Christi, TX 78466-6397 QUEEN'S CROSSING UNIT 2 12" GRID MAIN COST ESTIMATE 03/30/15 3054 S. Alameda St 361 882-5521— FAX 361 882-1265 ITEM 1 DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 12" GRID MAIN WATER ITEMS 1 12" PVC PIPE _ 1077 LF 66.00 71,082.00 2 12" TEE 4 EA 900.00 3,600.00 3 FIRE HYDRANT ASSEMBLY 4 EA 3,600.00 14,400.00 4 12" GATE VALVE W/BOX 2 EA 1,385.00 2,770.00 5 12" BEND EL ANY ANGLE DI 3 EA 275.00 825.00 6 6" GATE VALVE 4 EA 800.00 3,200.00 7 6"X30" PVC NIPPLE 9 EA 225.00_ 2,025.00 8 6" BEND ANY ANGLE 3 EA _ 175.00 525.00 9 6" PVC PIPE 15 LF 50.00 750.00 __ 10 12"X6" REDUCER 1 EA 300.00 300.00 SUBTOTAL 11% ENGINEERING, SURVEYING & TESTING SUBTOTAL LESS WATER DISTRIBUTION SYSTEM ACREAGE & LOT FEE TOTAL AMOUNT REIMBURSEABLE 99,477.00 10,942,47, 110,419.47 -13.801.80 $96,617.67 Exhibit 4 Page 3 of 3 INSURANCE REOUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor shall not commence work under this agreement until all insurance required herein has been obtained and approved by the City's Risk Manager or designee. Contractor must not allow any subcontractor to commence work until all similar insurance required of the subcontractor has been so obtained. B. Contractor shall furnish to the Risk Manager or designee two (2) copies of Certificates of Insurance, with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the Risk Manager or designee. The City must be listed as an additional insured for the General Liability policy and Business Auto Liability policy, and a waiver of subrogation is required on all applicable policies. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30 -Day Notice of Cancellation required on all certificates or by policy endorsement(s) Bodily injury and Property Damage Per Occurrence / aggregate COMMERCIAL GENERAL LIABILITY 1. Broad Form 2. Premises — Operations 3. Products/Completed Operations Hazard 4. Contractual Liability 5. Broad Form Property Damage 6. Independent Contractors 7. Personal and Advertising Injury 8. Professional Liability (if applicable) 9. Underground Hazard (if applicable) 10. Environmental (if applicable) $1,000,000 Per Occurrence $2,000,000 Aggregate BUSINESS AUTOMOBILE LIABILITY 1. Owned 2. Hired & Non -owned 3. Rented & Leased $1,000,000 Combined Single Limit WORKERS' COMPENSATION (for paid employees) EMPLOYER'S LIABILITY Which Complies With The Texas Workers' Compensation Act And Paragraph II Of This Exhibit. $500,0001$500,0001$500,000 PROPERTY INSURANCE Contractor shall be responsible for insuring all owned, rented, or leased personal property for all perils. C. In the event of accidents of any kind related to this project, Contractor shall furnish the Risk Manager with copies of all reports of such accidents within ten (10) days of the accident. Exhibit 5 Page 1 of 3 II. ADDITIONAL REQUIREMENTS A. Contractor must obtain workers' compensation coverage through a licensed insurance company in accordance with Texas law. The contract for coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The coverage provided must be in amounts sufficient to assure that all workers' compensation obligations incurred will be promptly met. An "All States endorsement shall be included for Companies not domiciled in Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Management P.O. Box 9277 Corpus Christi, TX 78469-9277 (361) 826-4555- Fax # D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, or comparable policy language, as respects to operations, completed operations and activities of, or on behalf of, the named insured performed under contract with the City. • The "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any suspension, cancellation, non -renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. Exhibit 5 Page 2 of 3 G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations and completed operations and activities under this agreement. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. Exhibit 5 Page 3 of 3 City of Corpus Christi DISCLOSURE OF INTERESTS City of Carpus Christi, Teen Department orDevelopment Setvices P.O. Dox 9277 Corpus Christi, Texas 78469-9277 (361) 826-3240 Located al 2406 Leopard Street (Comer or Leopard St. and Part Ave.) City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". NAME: f/ n a /7 za_ // 2 d- c) STREET: i" a _ C 5 3 CITY: . ZIP: 73'46 FIRM Is: ❑ Corporation 0 Partnership 2SoIe Owner ❑ Association ❑ Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) 2. State the names of each `official" of the City of Corpus Christi having an "ownership Interest" constituting 3% or more of the ownership In the above named "firm". Name Title XI 4 3. State the names of each "board member" of the City of Corpus Christi having an 'ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee A Ac 4 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant t /4 CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur.• �1 Certifying Person: I! r a 0• /9-/T Z L I Title: tri /c/e7r/ (Print) Signature of Certifying Person: Date: KDDPMENIS� IIAREDNI AND DEVELOPMFSmORD1NANCE ADMINISTRM10P PP1= CON FORMSIFORMS AS PER LEQALV20121DISCLOSUREOF INTER[STS Page 1 of 2 DEFINITIONS a. "Board Member". A member of any board, commission or committee appointed by the City Council of the City of Corpus Christi, Texas. b. "Employee". Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as an independent contractor. c. "Firm". Any entity operated for economic gain, whether professional, industrial or commercial and whether established to produce or deal with a product or service, including but not limited to, entities operated in the form of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture, receivership or trust and entities which, for purposes of taxation, are treated as non-profit organizations. d. "Official". The Mayor, members of the City Council, City Manager, DeputyCity Manager, Assistant City Managers, Department and Division Heads and Municipal Court Judges of the ity of Corpus Christi, Texas. e. "Ownership Interest". Legal or equitable interest, whether actually or constructively held, in a firm, including when such interest is held through an agent, trust, estate or holding entity. "Constructively held" refers to holding or control established through voting trusts, proxies or special terms of venture or partnership agreements. f. "Consultant". Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the purpose of professional consultation and recommendation. K TIEVEI.OPMENTSVCSISIIARCOLAND IM V EWPM ENRORDINANCE ADM INISTRATIO MPPLICATION FORMSFORMS AS PER LEGA D2612VSI5CLOSORE OF INTERESTS STATEMENT] .27 12.DOC Exhibit 6 Page 2 of 2 Vicinity Map VICINITY MAP QUEEN'S CROSSING UNIT 2 QUEEN'S CROSSING UNIT 2 Gulf of Mexico Aerial Overview AERIAL OVERVIEW QUEEN'S CROSSING UNIT 2 t N Aerial AERIAL MAP QUEEN'S CROSSING UNIT 2 A 3 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Ata 0 Azali. LLC pob 8155, TX United States Certificate Number: 2016-12486 Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. city of corpus christi 02/11/2016 Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. queens crossing unit 2 water reimbursement agreement 4 Name of Interested Party City, State, Country (place of business) Nature of Interest (check applicable} Controlling Intermediary 5 Check only if there is NO Interested Party. El 6 AFFIDAVIT IT .A... A. ` 1 1 A .. I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. •(\ ROSIE LOPEZ ID# 481084-5 Notary Public �, STATE OF TEXAS .."4., : „po;� My Comm. Exp. 07-15.2017 Signature horiz \. "g- , v v v v v v v AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, byd the said . ' agen co 'acting b -iness entity f 1 44- r -7cL 1 r this the // day of L/cf in , 20 ne , to certify which, witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath arms provided by Texas Ethics Commission www.eihics.state.tx.us Version V1.0.34944 AGENDA MEMORANDUM Public Hearing and First Reading for the City Council Meeting of March 29, 2016 Second Reading for the City Council Meeting of April 12, 2016 DATE: March 8, 2016 TO: Ronald L. Olson, City Manager FROM: Daniel McGinn, Interim Director, Development Services Department DanielMc@cctexas.com (361) 826-3595 Public Hearing and First Reading for Property at 14601 Northwest Boulevard CAPTION: Case No. 0216-01 IHS Consultants, LP: A change of zoning from the "FR" Farm Rural District to the "CG -2" General Commercial District. The property is described as being 6.709 acres out of the East 1/2 of the East 1/2 of Lot 3, Block 2, Nueces River Irrigation Park, located near the southwest corner of Northwest Boulevard (FM 624) and River Hill Drive. PURPOSE: The purpose of this item is to rezone the property to allow commercial uses. RECOMMENDATION: Planning Commission and Staff Recommendation (February 24, 2016): Approval of the change of zoning from the "FR" Farm Rural District to the "CG -2" General Commercial District. Vote Results For: Unanimous Against: 0 Absent: 0 BACKGROUND AND FINDINGS: As detailed in the attached report, the applicant is requesting a rezoning from the "FR" Farm Rural District to the "CG -2" General Commercial District to allow commercial uses. Unified Development Code review criteria for a rezoning stipulates that a rezoning should be compatible with present zoning and conforming uses of nearby property and to the character of the surrounding area, that the property to be rezoned is suitable for the uses permitted by the zoning district that would be applied, and that the rezoning would not have a negative impact on surrounding development. Staff finds the rezoning would allow uses that are suited for the property and compatible with the adjacent, existing land uses and that the zoning change will not have a negative impact upon the surrounding properties. Staff also finds approval of the change may further policies pertaining to infill development. ALTERNATIVES: 1. Deny the request. 2. Approve an alternative lesser district. OTHER CONSIDERATIONS: The City's adopted Urban Transportation Plan includes a planned roadway between the subject property and the adjacent property to the east. It is important to note that a future dedication and/or improvements will be required from the subject property via subsequent development applications to further the construction of River Hill Drive which will eventually connect with County Road 52. CONFORMITY TO CITY POLICY: The subject property is located within the boundaries of the Northwest Area Development Plan (ADP). The proposed rezoning to the "CG -2" General Commercial District is largely consistent with the adopted Future Land Use Map's designation of the property as suitable for commercial uses and medium density residential uses. EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Legal and Planning Commission FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital iu Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): Comments: None LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Ordinance amending the Unified Development Code ("UDC"), upon application by IHS Consultants, LP ("Owner"), by changing the UDC Zoning Map in reference to a 6.709 -acre tract of land out of the East 1/2 of the East 1/2 of Lot 3, Block 2, Nueces River Irrigation Park, from the "FR" Farm Rural District to the "CG -2" General Commercial District; amending the Comprehensive Plan to account for any deviations; and providing for a repealer clause and publication. WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of IHS Consultants, LP ("Owner"), for an amendment to the City of Corpus Christi's Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, February 24, 2016, during a meeting of the Planning Commission when the Planning Commission recommended approval of the requested "CG -2" General Commercial District, and on Tuesday, March 29, 2016, during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; and WHEREAS, the City Council has determined that this amendment would best serve the public health, necessity, convenience and general welfare of the City of Corpus Christi and its citizens. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Upon application made by IHS Consultants, LP ("Owner"), the Unified Development Code ("UDC") of the City of Corpus Christi, Texas ("City"), is amended by changing the zoning on a 6.709 -acre tract of land out of the East 1/2 of the East 1/2 of Lot 3, Block 2, Nueces River Irrigation Park, located near the southwest corner of Northwest Boulevard (FM 624) and River Hill Drive (the "Property"), from the "FR" Farm Rural District to the "CG -2" General Commercial District (Zoning Map No. 068050), as shown in Exhibits "A" and "B." Exhibit A, which is a metes and bounds description of the Property, and Exhibit B, which is a map to accompany the metes and bounds, are attached to and incorporated in this ordinance by reference as if fully set out herein in their entireties. SECTION 2. The official UDC Zoning Map of the City is amended to reflect changes made to the UDC by Section 1 of this ordinance. SECTION 3. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011, and as amended from time to time, except as changed by this ordinance, both remain in full force and effect. SECTION 4. The City's Future Land Use Map, an element of the Comprehensive Plan, is amended to designate the Property for commercial land uses. SECTION 5. All ordinances or parts of ordinances specifically pertaining to the zoning of the Property and that are in conflict with this ordinance are hereby expressly repealed. SECTION 6. Publication shall be made in the City's official publication as required by the City's Charter. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 20 , by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Chad Magill Mark Scott Colleen McIntyre Carolyn Vaughn Lillian Riojas The foregoing ordinance was read for the second time and passed finally on this the day of , 20 , by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Michael Hunter Mark Scott Chad Magill Carolyn Vaughn Colleen McIntyre PASSED AND APPROVED this the day of , 20 ATTEST: Rebecca Huerta City Secretary Nelda Martinez Mayor Ordinance -IHS Consultants, LP Page 2 of 2 Voss Engineering, Inc. 6838 Greenwood Drive Corpus Christi, Texas 78415-9760 Phone: (361)854-6202 Fax: (361)-853-4696 County of Nueces State of Texas All that certain tract or parcel of land situated in Nueces County, Texas, within the City Limits of Corpus Christi, Texas and being part of the East 'h of the East'/ of Lot 3, Block 2, Nueces River Irrigation Park as recorded in Volume A, Page 54 of the Map Records of Nueces County, Texas, and described by metes and bounds, as follows, to wit: Beginning at the southeast corner of the said East one-half of the East one-half of said Lot 3, Block 2, same being the southeast corner of the herein described tract of land; Thence, North 84 degrees 04 minutes 42 seconds West along the south boundary of said Lot 3, Block 2, a distance of 281.70 feet to the southwest corner, same being the southwest corner of the East 1/2 of the East % of said Lot 3, Block 2, Thence, North 09 degrees 59 minutes 58 seconds East along the west boundary of the said East % of the East'/ of Lot 3, Block 2 a distance of 1050.00 feet to the Northwest corner. Thence, South 80 degrees 00 minutes 00 seconds East 281.00 feet to the Northeast corner, same lying in the east boundary of the East'/ of the East 1/2 of said Lot 3, Block 2, Thence, South 10 degrees 00 minutes 00 seconds West 1029.97 feet along the east boundary of said East 1/2 of the East'/s of Lot 3, Block 2 to the place of beginning containing 6.709 acres of land. RonaldA.Voss, R.P.L.S. No.2293 2Ana Exhibit A Wear 20 ACRES OF LOT2 1' BUYER: DATE: 10/14/2015 i1, ntilir2 LOT id 624 14505 NORTHWEST BOULEVARD r r: SCALE: 1' WO 14 Or BAST 1r2 OF LOTS This property Iles within Zone C, according to FIRM 85 which Is NOT within the 100 year Flood Plain. NOT VALID WITHOUT ORIGINAL SIGNATURE AND ORIG NAL SEAL, Regis7 Pro essianal Land Surveyor State of Texas No. 2293 1d) NOTES: (1.} Found SrI,I.R. gall lot comers un taa noted otherwise {2,] Building alas are to the foundation. I, Ronald A. Voss, a Registered Professions. Land Surveyor, do hereby certify that this survey was made an the ground of the property shown hereon under my direction and supervision: that It le my knowledge and belief: that there are no apparent encroachments or overlapping of improvements with the deed lines except es shown hareon. This Survey Mt performed without the benefit of a Title Poky or Title Opinion. REVISION: CREW: RS 8 DL OFFICE: RV & RG GF#: JO$#: 15-3856 KEY: WOOD FENCE [RECORDED] WIRE FENCE (MEASURED) VINYL FENCE The East 1/2 Of The East 1/2 of Lot 3, Block 2, Nueces River irrigation Park Vol. A, Page. 54 (M.R.N.C.T.) Corpus Christi, Nueces County, Texas VOSS ENGINEERING, INC, ENGINEERING & LAND SURVEYING 8838 GREENWOOD DRIVE, CORPUS CHRISTI, TEXAS 78415 PHONE. 361.854.6202 FAX: 361.853.4696 Exhibit B 1 Aerial Overview Aerial SUBJECT PROPERTY FR' PLANNING COMMISSION FINAL REPORT Case No. 0216-01 HTE No. 16-10000002 Planning Commission Hearing Date: February 24, 2016 Applicant & Legal Description Applicant/Owner: IHS Consultants, LP Representatives: Ronald A. Voss Legal Description/Location: Being 6.709 acres out of the East 1/2 of the East 1/2 of Lot 3, Block 2, Nueces River Irrigation Park, located near the southwest corner of Northwest Boulevard (FM 624) and River Hill Dr. Zoning Request From: "FR" Farm Rural District To: "CG -2" General Commercial District Area: 6.709 acres Purpose of Request: To allow commercial uses. Existing Zoning and Land Uses Existing Zoning District Existing Land Use Future Land Use Site "FR" Farm Rural Vacant Commercial and Medium Density Residential North "CG -2" General Commercial Vacant Commercial South OCL Residential Estate Low Density Residential East "FR" Farm Rural Public/Semi Public Medium Density Residential West "FR" Farm Rural Vacant Commercial and Medium Density Residential ADP, Map & Violations Area Development Plan: The subject property is located within the boundaries of the Northwest Area Development Plan and is planned for medium density residential and commercial uses. The proposed rezoning to the "CG -2" General Commercial District is largely consistent with the adopted Future Land Use Map and the Northwest Area Development Plan. Map No.: 068050 Zoning Violations: None Transportation Transportation and Circulation: The subject property is a part of a larger parcel which has approximately 275 feet of street frontage along Northwest Boulevard (FM 624), which is classified as an A-3 Primary Arterial Divided street, and approximately 500 feet of street frontage along River Hill Drive, which is classified as an "01" Minor Residential Collector street. Planning Commission Final Report Page 2 Street R.O.W. Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume (2012) Northwest Boulevard "A3" Primary Arterial Divided 130' ROW 79' paved 155' ROW 76' paved 31,060 ADT River Hill Drive "01" Minor Residential Collector 60' ROW 40' paved 60' ROW 40' paved N/A Staff Summary: Requested Zoning: The applicant is requesting a rezoning from the "FR" Farm Rural District to the "CG -2" General Commercial District. Development Plan: The property proposed to be rezoned is within the Nueces River Irrigation Park Subdivision. The land use statement provided by the applicant indicates an intent to develop retail commercial uses such as a restaurant on the most northerly portion of the property and office uses on the most southerly portion of the property. Existing Land Uses & Zoning: The subject property is vacant land zoned "FR" Farm Rural. North of the subject property is vacant land zoned "CG -2" General Commercial. South of the subject property is outside city limits. East of the subject property is Grace United Methodist Church in the "FR" Farm Rural District and west of the subject property is vacant land zoned "FR" Farm Rural. Transportation: The City's adopted Urban Transportation Plan includes a planned roadway between the subject property and the adjacent property to the east. That roadway now known as River Hill Drive, a "01" Minor Residential Collector, will eventually connect to County Road 52. The construction of Phase 2 of County Road 52, approved in the Bond 2014 package, is in the design and acquisition phase with the City being responsible for design and acquisition and the County being responsible for the construction. The adjacent property to the east, which is developed as a church, dedicated and constructed a segment of River Hill Drive. It is important to note that a future dedication and/or improvements will be required from the subject property via subsequent development applications. Such dedication and improvements will serve to further the construction of River Hill Drive. AICUZ: The subject property is not located in one of the Navy's Air Installation Compatibility Use Zones (AICUZ). Plat Status: The subject property is a portion of a platted lot. Planning Commission Final Report Page 3 Comprehensive Plan & Area Development Plan Consistency: The subject property is located within the boundaries of the Northwest Area Development Plan (ADP). The proposed rezoning to the "CG -2" General Commercial District is largely consistent with the adopted Future Land Use Map's designation of the property as suitable for commercial uses and medium density residential uses. The following Comprehensive Plan policy is pertinent to this application. - Infill development should be encouraged on vacant tracts within developed areas. (Comprehensive Plan, Policy Statement H) Department Comments: • The requested "CG -2" General Commercial zoning designation is largely consistent with the Future Land Use Map and the Northwest Area Development Plan. • The Future Land Use Map splits the subject property and designates a portion suitable for commercial uses and for medium density residential uses. • A change from medium density residential uses to commercial uses will not alter the overall intent of the Northwest Area Development Plan and the Future Land Use Map as it pertains to the overall development of the subject property or other property in the immediate vicinity. • The requested "CG -2" designation generally conforms to the goals and land use policies contained in the Comprehensive Plan and the Northwest Area Development Plan • Approval of the change in zoning may further policies of the Comprehensive Plan that pertain to infill development. • Subsequent development of the subject property may further the City's adopted Urban Transportation Plan as it pertains to the construction of River Hill Drive, a planned "C1" Minor Residential Collector. • A "CG -2" District would allow uses that are suited for the property and compatible with the adjacent, existing land uses. • The zoning change will not have a negative impact upon the surrounding properties. • Development standards and requirements in the Unified Development Code and adopted construction standards will ensure that eventual development occurs in a manner that will be compatible with future adjacent development. o Specific development requirements including but not limited to drainage, infrastructure requirements and so forth will be determined via subsequent permit processes. Planning Commission and Staff Recommendation: Approval of the change of zoning from the "FR" Farm Rural District to the "CG -2" General Commercial District. Vote Results For: Unanimous Against: 0 Absent: 0 Planning Commission Final Report Page 4 Public Notification Number of Notices Mailed — 4 within 200 -foot notification area 2 outside notification area As of March 8, 2016: In Favor — 0 inside notification area — 0 outside notification area In Opposition — 0 inside notification area — 0 outside notification area Totaling 0.00% of the land within the 200 -foot notification area in opposition. Attachments: 1. Location Map (Existing Zoning & Notice Area) 2. Application 3. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2016\0216-01 IHS Consultants LP\PC Documents\Report for PC_0216-01 IHS Consultants, LP.docx CASE: 0216-01 ZONING & NOTICE AREA RM -1 Multifamily 1 RM -2 Multifamily 2 RM -3 Multifamily 3 ON Professional Office RM -AT Multifamily AT CN -1 Neighborhood Commercial CN -2 Neighborhood Commercial CR -1 CR -2 CG -1 CG -2 CI CBD CR -3 FR H BP Resort Commercial Resort Commercial General Commercial General Commercial Intensive Commercial Downtown Commercial Resort Commercial Farm Rural Historic Overlay Business Park IL Light Industrial IH Heavy Industrial PUD Planned Unit Dev. Overlay RS -10 Single -Family 10 RS -6 Single -Family 6 RS -4.5 Single -Family 4.5 RS -TF Two -Family RS -15 Single -Family 15 RE Residential Estate RS-TH Townhouse SP Special Permit RV Recreational Vehicle Park RMH Manufactured Home Subject Property O Owners with 200' buffer in favor 4 Owners within 200' listed on v Owners attached ownership table A in opposition Development Services Dept. P.O. Box 9277 Corpus Christi, Texas 78469-9277 (361) 826-3240 Located at 2406 Leopard Street -/0000 a o Z REZONING APPLICATION Case No.: (a / 17 ` 01 Map No.: 068050 PC Hearing Date: 2-24-1 Proj.Mgr: Hearing Location: City Hall, Council Chambers, 1201 Leopard Street Hearing Time: 5:30 p.m. • A MAXIMUM OF FIVE REZONINGS CASES ARE SCHEDULED PER HEARING. ` INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. Applicant: /1/7(5. Lr D,v. 47-i',IJr Mailing Address: A D ,S)3s-ft Contact Person : /52,245F -,a. -5:44,4 2.4,s; City: CaRPul [' i1T/ State: 77" ZIP e /%%S£ 4''T,LCG97d ..t1 /eve . l.0 rr, E-mail: 0P Phone: (*( ) .f53-770 CeII: ( ) Property Owner(s): /�/(fi5 4U.'cc L7 1V?T / L .R Contact Person : /tM-L17/.4 . 5464 Z/ ft. Mailing Address: fid 60 "351¢ City: [ ,v,qpys Ci.60v ,c-rg ,c-rState: 7X ZIP: e 6+e1" Phone: (.3(.2/ ) £,r3 —770 o E-mail: ,1�@ ///-SC0vsrgetC77C A.) /roc_, c - Subject Property Address: f 7 624 Cell: ( '� ) �"- Area of Request (SFlacres): /Leo 7 ,•& ' Current Zoning & Use: �4.. Ce -7t Proposed Zoning & Use: . ['6 -z 12 -Digit Nueces County Tax ID 3-1_2 se. e2 e 1 Z- Q 0 g2r Subdivision Name: /V[/Etc-5 /"C!✓e1. 4eJ2/4',4)-77 ✓/".4R,t Block: Lot(s): Legal Description if not platted: Dad goo 90 2 3tp /f, Qty'46e-ego S /UuCzeVal, 7`4 I4' Subm' tal Requirements: Early Assistance Meeting: Date Heid ///5-7/.5<,with City Staff A477C.fil A 1i a' - ;, PT.¢G Land Use Statement IZEC.Isclosure of Interest 0 opy of Warranty Deed IF APPLICABLE- ❑ Peak Hour Trip Form (if request is inconsistent with Future Land Use Plan) 0 Site Plan for PUD or Special Permit 0 Metes & Bounds Description with exhibit if property includes un -platted land (sealed by RPLS) 0 Lien Holder Authorization 0 Appointment of Agent Form if landowner is not signing this form I certify that I have provided the City of Corpus Christi with a complete application for review; that I am authorized to initiate this rezoning as or on behalf of the Property Owner(s); and the information provided is accurate Applicant's SI. ature OwnerAgent's gnature ,t)d4C.O 14 5-5 Owner o Agen ' - ranted Name 4.4141 ..=S»T.q EL Applicant's Printed Name /i/ SAS q 4 IZ 1-1\- Ir. Office Use. Only: Date Received: 1-12-16 Received By: RKP Rezoning`Fee: 1692.20. TARlD Fee 0 No: SlgsRequired 1 -'@ Sr/sign Sign Posting Date: ).,:, n K:IDEVELOPMENTSVCSISHAREDLLAND DEVELOPMENTVIPPLICATION FORMSIREZON NG ZONING APPUCAT1ON 2015.DOC Form Revised 5/12/2015 16.4 Sign Fee 10.00 ADP: NW ='Total Fee 1702.50 LAND USE STATEMENT 1. State the purpose of the request and include applicable background information as to the development plan for the property, i.e., usage of property, number and square footage(s) of existing and/or proposed building(s)/unit(s), building(s)/unit(s) height, parking plans/spaces, phasing schedule of development, number of employee(s) associated with the office, business or industrial development, hours of operation, modification or demolition plans for existing structure(s), type, area and setback of signage, etc. L cz.N/A 6 -Ig 4.6Cg-.Z 7/Z GI 1--6 6- -P 64[/4./?/4)e. 66N/CNo44.., 4-f— 7719 f 7? /7-ic 1°;€6,0are D Zv vi /o o 9 1 , ) 'e4' /1-- ii e Tr } r0'SXdfr,C' e rG� 2. Identify the existing land uses adjoining the area of request: North - A/oR7' c i /941//a j/yrs(.Zse — /re -5? -40 A4-71,/ South - /4c. frW 7/4c- %400--r" East - /1/)/2. "- C'ff-u •ee/T- ' S 21 - West - // ��- r63 024ivr - / i6js! C' IUSEASITANYAR.000 DESKTOPVDAILY USEIANNIKAILAND USE STATEMENT FOR ZONING.DOC DISCLOSURE OF INTERESTS City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". NAME: S Co /41 S + � J. 1 Ts- STREET:d A 3s¢' CITY: efoRPQIS ` e►S i ? ZIP: 7.61 FIRM is:°Corporation erl5artnership °Sole Owner °Association °Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name ,ej/oA)E Job Title and City Department (if known) 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". NameAke- „^^ Title 3. State the names of each "board member” of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee ,,o Al 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant /1/nN� CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and That supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. DD Certifying Person: S+•+•1 .t4 it, Sit Title: `R Oc" •""��''�~ (Print Name) Signature of Certifying Person: ..�� l! f '7 Date: //2 '4 r - K 40EVELOPMENTSVCSISHAREO4LAND DEVELOPMENTIAPPLICATION FORMS4REZONINGIDISCLOSURE OF INTERESTS STATEMENT 5 12 2015.DOC DISCLOSURE OF INTERESTS City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City to provide the following information. Every question must be answered. If the question is not applicable, answer with "NA". NAME: , /i.C1 w1 -/O 9 %�SJ f) / //t/c ,21� �r. /ive- STREET: dtpgiGgetwvezeoop,�2- CITY: 69f IleeSa'S T/ % ZIP: FIRM is: Corporation Oi-artnership (jSale Owner °Association ®Other DISCLOSURE QUESTIONS If additional space is necessary, please use the reverse side of this page or attach separate sheet. 1. State the names of each "employee" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Job Title and City Department (if known) 2. State the names of each "official" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership In the above named "firm". Name �n Title 3. State the names of each "board member" of the City of Corpus Christi having an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Board, Commission, or Committee 4/0 4. State the names of each employee or officer of a "consultant" for the City of Corpus Christi who worked on any matter related to the subject of this contract and has an "ownership interest" constituting 3% or more of the ownership in the above named "firm". Name Consultant CERTIFICATE I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the City of Corpus Christi, Texas as changes occur. Certifying Person: / cb f/® r 0� Title: ,es/Oce.u- (Print Name) Date: Signature of Certifying Person: ! 112-C-,0 / 112-C-,0 AGENDA MEMORANDUM Ordinance for the City Council Meeting of March 29, 2016 DATE: TO: Mayor and Council March 29, 2016 FROM: Rebecca Huerta, City Secretary RebeccaH@cctexas.com (361) 826-3105 Request by Petitioners to Repeal Ordinance No. 030788 Regarding Transportation Network Companies CAPTION: Ordinance considering a request by petitioners, pursuant to Article I, Section 4 of the City Charter to repeal Ordinance No. 030788 which amended Chapter 57 of the Code of Ordinances regarding transportation network companies; repealing adopted ordinance; providing for publication; and declaring an emergency. BACKGROUND AND FINDINGS: Under Article I, Section 4 of the City Charter, citizens have the right to ask the Council to reconsider any adopted ordinance (or portions of an ordinance). The process for reconsideration, or referendum, begins when five registered voters submit a statement of intent to circulate a petition calling for a referendum. On March 15, 2016, the attached statement of intent was filed by five registered voters, requesting that the Council reconsider Ordinance No. 030788 regarding transportation network companies (approved on March 8, 2016). The charter requires that the statement be filed no later than the tenth day after the city council adopts the ordinance. The City Council has until the adjournment of the next regular Council meeting following receipt of the statement to reconsider the ordinance. If the Council does not take the requested action within the required timeframe, then the city secretary provides petition pages for circulation among the City's registered voters. A valid petition containing signatures equal to at least five percent of the City's registered voters must be filed with the City Secretary within 90 days. The charter requires that all signatures be made in ink. If a valid petition is filed within 60 days, the effectiveness of the ordinance is suspended and an election is called at the next available uniform election date under state law. However, the next uniform election date is on May 7, and the statutory last day to call for such election has passed (February 19). If a valid petition is filed after 60 days, but within the 90 day deadline, the ordinance can remain in effect and an election is called at the next regular City Council election, which is November 8, 2016. The city council can repeal the subject ordinance at any time during this period. ALTERNATIVES: 1) Vote in favor of the ordinance, which would repeal Ordinance No. 030788 regarding transportation network companies. 2) Vote against the ordinance, which would keep the ordinance in place. 3) Take no action. Options 2 and 3 would initiate referendum proceedings. CONFORMITY TO CITY POLICY: City Charter. EMERGENCY / NON -EMERGENCY: Staff is requesting an emergency reading due to charter provision requiring action at the next regular council meeting. DEPARTMENTAL CLEARANCES: Legal FINANCIAL IMPACT: Operating ❑ Revenue Capital RI Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Comments: None LIST OF SUPPORTING DOCUMENTS: Ordinance Statement of Intent Ordinance considering a request by petitioners, pursuant to Article I, Section 4 of the City Charter to repeal Ordinance No. 030788 which amended Chapter 57 of the Code of Ordinances regarding transportation network companies; repealing adopted ordinance; providing for publication; and declaring an emergency. Whereas, on March 8, 2016, the City Council passed Ordinance No. 030788 regarding transportation network companies ("TNC"); Whereas, on March 15, 2016, the attached statement of intent to circulate a petition calling for a referendum on the TNC ordinance (Ordinance No. 030788) was filed with the City Secretary's office; Whereas, Article I, Section 4(c) of the City Charter states that any five registered voters may commence referendum proceedings by filing this statement of intent with the City Secretary; Whereas, the City Secretary's office has verified that the signers in the attached statement of intent are registered voters; Whereas, the person designated in the statement to receive communications from the City Attorney and the City Secretary is also a registered voter as required by Article I, Section 4 (c)(3) of the City Charter; Whereas, the City Charter states at Article I, Section 4(d) that "In the case of referendum, the statement commencing the referendum proceedings must be filed no later than the tenth day after the city council adopts the ordinance and the city council shall have until the adjournment of the next regular city council meeting following receipt of the statement to reconsider such ordinance" and the attached statement meets the required deadlines; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS CHRISTI, TEXAS: SECTION 1. That Ordinance No. 030788 regarding transportation network companies is hereby repealed. SECTION 2. Publication shall be made one time in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 3. That upon written request of the Mayor or five Council members, copy attached, the City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs and suspends the Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this the day of , 2016. ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta, City Secretary Nelda Martinez, Mayor Corpus Christi, Texas Day of 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, Nelda Martinez Mayor Council Members The above ordinance was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughn Statement of Intent to Circulate Petitions Calling for Referendum March 15, 2016 Rebecca Huerta City Secretary CIty of Corpus Christi 1201 Leopard St. Corpus Christi, Texas 78401 E EIVED MAR 15 2016 CITY SECRETARrs OFFICE Re: Reconsideration of Chapter 57 of the Corpus Christi Code of Ordinances establishing Article VI — Transportation Network Companies Dear Ms. Huerta: The undersigned citizens intend to commence referendum proceedings by circulating a petition calling for a referendum on the anti-Uber Ordinance adopted at the City Council meeting on March 8, 2016. 1) The names and addresses of the five (5) registered voters commencing the proceedings: a. Jason Bradley 640 Atlantic Corpus Christi, Texas 78404 b. Steve DeAses 6314 Penny Ln Corpus Christi, Texas 78414 c. Rick Gomez 5022 Bonner Corpus Christi, Texas 78411 d. William Thompson 8326 Salsa Dr. Corpus Christi, Texas 784I4 e. Richard Herring 5241 Snowgoose Dr Corpus Christi, Texas 78413 2) The full text of the ordinance to be reconsidered by referendum is attached hereto as "Exhibit A" and incorporated herein by reference. 3) The name and address of the registered voter who is to receive all communications from the city secretary and city attorney: Michael A. McCauley 453 Williamson PI Corpus Christi, Texas 78411 Please address all correspondence to me at the following address: Michael A. McCauley 615 N. Upper Broadway, Ste 800 Corpus Christi, Texas 78401 (361) 884-1961 mmccauley@ohhlaw.net PIease call me if you have any questions or comments. Thank you for your consideration. Sincerely, rvk Michael A. McCauley Ordinance Amending Chapter 57 of the Corpus Christi Code of Ordinances to establish Article VI. - Transportation Network Companies; and providing for severance, publication, penalty, and an effective date NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. Chapter 57 of the Corpus Christi Code of Ordinances is amended by adding Article VI — TRANSPORTATION NETWORK COMPANIES, as follows: ARTICLE VI. - TRANSPORTATION NETWORK COMPANIES Sec. 57--281. - Scope. The provisions of this chapter shall not apply to transportation which qualifies as ridesharing. Sec. 57-282. - Definitions. Compensation means any money, thing of value, payment, consideration, reward, tip, donation, gratuity, or profit paid to, accepted, or received by the driver or owner of any vehicle providing transportation for a person; whether paid upon solicitation, demand or contract, or voluntarily, or intended as a gratuity or donation. Reimbursement for the following is not compensation: (1) Tolls; (2) Vehicle operating costs in an amount that is equal to or less than the most current privately -owned vehicle mileage reimbursement rates established by the U.S. General Services Administration; and (3) Parking costs at the shared destination. Operation of a transportation network vehicle or operating a transportation network vehicle means offering, making available, or using a transportation network vehicle to provide a transportation network service, including any time when a driver is logged onto the transportation network company's intemet-enabled application or digital platform showing that the driver is available to pick up passengers; when a passenger is in the vehicle; when the company's dispatch records show that the vehicle is dispatched; or when the driver has accepted a dispatch and is enroute to provide transportation network service to a passenger. Permit means a transportation network company permit. Ridesharing, when describing conduct, means the travelling of two or more persons by any mode of private passenger vehicle, including, but not limited to, carpooling, vanpooling, buspooling, to any location incidental to another purpose of the driver, for which compensation is not accepted, collected, encouraged, promoted, or requested. Page 1 Transportation network permittee or permittee means the holder of, or a person that is required to hold, a current valid transportation network company permit issued pursuant to this chapter. Transportation network driver means an individual affiliated with a transportation network company transporting passengers for compensation using a transportation network vehicle. Transportation network company or TNC means a person that offers or provides a transportation network service. Transportation network service or service means a prearranged transportation service offered or provided for compensation using an internet-enabled application or digital platform to send or transmit an electronic, radio or telephonic communication through the use of a portable or handheld device, monitor, smartphone, or other electronic device or unit that indicates the location of the passenger which information is then relayed by electronic, radio, or data communication of any type to a transportation network driver operating a transportation network vehicle. Transportation network vehicle means any private passenger motor vehicle used to provide transportation network services. Specifically excluded from this definition are: (1) Vehicles used in connection with any phase of a funeral or funeral service; (2) Taxicabs, pedicabs, sightseeing and charter vehicles, limousines, and shuttles, permitted and licensed by the city; and (3) Vehicles operating under a contract with the city. Vehicle for hire driver's permit means a current and valid vehicle for hire driver's permit issued pursuant to division 5 of article II of this chapter. Sec. 57-283. - Transportation network company permit required. (a) No person shall operate a transportation network company in the city without a permit issued pursuant to this article. (b) It shall be unlawful for any TNC permitted, licensed, or authorized by another jurisdiction to initiate transportation network service within the corporate boundaries of the city without a permit issued pursuant to this article; provided however, a transportation network vehicle operated by a driver affiliated with a TNC permitted, licensed, or authorized by or in another jurisdiction may come into the city to discharge a passenger whose trip originated outside of the city. Sec. 57-284. - Transportation network company permit fee. (a) The fee imposed for a permit issued pursuant to this article shall be in an amount equal to 2% of the annual gross receipts for the operation of each transportation network vehicle operated by each permittee. Page 2 (b) The fee provided in subsection (a) of this section shall be paid to the city on a quarterly basis on or before the 10m day following the close of the calendar month for which the quarterly payment is calculated. (c) The initial payment shall cover the period beginning from the date the permit was issued to the permittee. Upon the submission of each quarterly payment, the permittee shall file with the taxicab inspector a financial report itemizing the components of the permittee's gross receipts for the payment period. All permittees shall utilize any forms promulgated by the taxicab inspector for the submission of the required financial reports and shall submit the financial reports in accordance with any instructions, rules, or regulations promulgated by the taxicab inspector. (d) Upon 10 days' notice to the permittee, the taxicab inspector shall have the right to inspect the permittee's records the taxicab inspector deems necessary and appropriate to determine that the permittee is in compliance with the requirements of this section. (e) The fees established in this section shall be payable in addition to any other applicable fees imposed by this Code or other ordinances of the city. Sec. 57-285. - Transportation network permit term. (a) Permits shall be issued for a term of 1 year. Permittees desiring to have reissuance of their permit shall, at least 30 days prior to the expiration of the permit, file with the taxicab inspector a written application for a renewal of their permit. Except as otherwise expressly stated, renewals shall be subject to the same requirements set forth in this article for issuance of new permits. (b) A permit is specific to the permittee to whom it is issued and may not be transferred or otherwise assigned. Any change of ownership, partnership interests, corporate officer or director as shown on the permit application shall render a permit void, unless an application for an amendment is filed within ten days following the effective date of the change. The taxicab inspector shall promulgate procedures for the processing of amendments and may suspend the permit pending the completion of the processing if any additional person who has acquired an interest in the business is determined to have been convicted of an offense listed in section 57-29 (1)(d) of this Code. (c) Each permit is nonexclusive, and no limits or restrictions shall exist upon the number of transportation network vehicles that may be operated provided that each must be operated pursuant to a permit and in accordance with all applicable requirements of this article. Sec. 57-286. - Transportation network company permit—Application. (a) An application for a permit shall be submitted on forms to be furnished by the taxicab inspector, and the applicant shall furnish the following information with each Page 3 application, which shall be sworn to before a notary public or conform to minimum state law requirements for unsworn declarations: (1) The name and form of business under which the service will be operated (If a partnership or corporation, a copy of the partnership agreement or articles of incorporation must be attached.); (2) The name, phone number, mailing address, and street address (if different from the mailing address) of the applicant's agent for service of legal process (which information the applicant shall keep current); (3) A schedule showing the model, manufacturer model year date, type, make, vehicle identification number, license plate number, and mileage of each motor vehicle, and a statement as to the legal ownership of each vehicle proposed to be placed into operation as a transportation network vehicle; (4) Proof of current coverage of insurance as required in section 57-288 of this Code; (5) A general description of the means and methodology used to charge passengers for vehicle for hire transportation services rendered; (6) The proposed schedule of fares, rates, or other compensation to be charged by the applicant; and (7) Any additional information as requested by the taxicab inspector. (b) If the applicant is a partnership or association, the partners or associates, or if the applicant is a corporation, each person who is either an officer or director shall be required to join in filing the application and all of the herein set forth provisions and requirements applicable to individual applicants shall apply to and be required of each such partner, associate, officer or director. Failure of any of the persons heretofore mentioned to meet such requirements shall be grounds to deny the application of the partnership, association or corporation. Sec. 57-287. - Transportation network company permit—Qualifications for permit. (a) The taxicab inspector shall initially review each application for the issuance or amendment of a permit to determine whether the application is complete. If not, he shall return the application to the applicant with a statement of deficiencies. (b) The taxicab inspector shall review complete applications to determine whether the applicant has met all applicable requirements of this chapter and Code. In determining whether an applicant is qualified for a permit, or the renewal thereof, the taxicab inspector shall take into consideration whether: (1) The application was filed with no material inaccuracies or omissions, provided that if the application as originally filed was substantially complete and in proper form, the taxicab inspector shall allow an applicant a reasonable opportunity to correct any minor inaccuracies or omissions if that can be accomplished without delaying the processing of applications; Page 4 (2) The applicant and its principals are in compliance with the criminal history provisions of section 57-29 (1) (d) of this Code; (3) The applicant is in compliance with all applicable city, State of Texas, and federal laws; and (4) The applicant is in compliance with any other applicable requirement of this Code and other laws. (c) The taxicab inspector shall issue the permit if all applicable requirements of this chapter and Code have been met. If the taxicab inspector approves the permit, issuance shall be subject to compliance with this article, including, but not limited to, payment of any required fees, inspection of vehicles to be utilized, and submission of proof of insurance. A permit does not entitle the permittee to act as the driver of covered vehicles. A separate vehicle for hire driver's permit is required for that purpose as provided in section 57-290 of this Code. (d) Applicants who are determined to be unqualified shall be notified of the grounds asserted for that determination and may make a written demand upon the taxicab inspector for a hearing within ten days of receipt of notice that it is unqualified to receive a permit. The taxicab inspector shall conduct a hearing within 15 business days of receipt of a timely written demand for a hearing. If at such a hearing the applicant establishes through competent evidence that the determination that the applicant was unqualified to receive a permit was based upon incorrect findings, the taxicab inspector shall issue the permit. If at such a hearing the determination was found to have been based upon correct findings, the determination shall become final. Sec. 57-288. - Transportation network company permit—Insurance required. (a) Every permittee and transportation network driver shall comply with all applicable insurance requirements mandated by federal, State of Texas, and city laws, including those articulated in Chapter 1954 of the Texas Insurance Code. Sec. 57-289. - Service charges and fare rates. All permittees shall display their fare rate and provide a fare rate estimator on the website, internet-enabled application, or digital platform used by the permittee to connect drivers and passengers. Sec. 57-290. - Transportation network drivers—vehicle for hire driver's permit required. It shall be unlawful for any person to operate a transportation network vehicle without a vehicle for hire driver's permit issued pursuant to division 5 of article II of this chapter. Page 5 Sec. 57-291. - Transportation network driver hours of operation; duty to transport within the corporate limits. (a) A transportation network driver shall not drive for more than 12 hours in any consecutive 24-hour period and a permittee shall not permit or cause a transportation network driver to drive a transportation network vehicle more than 12 hours in any consecutive 24-hour period. (b) A transportation network driver shall not refuse to transport a person to a requested destination located within the corporate limits of the city. Sec. 57-292. - Transportation network vehicles—Vehicle ownership and standards. (a) No person shall operate or cause to be operated any transportation network vehicle in the city unless and until the vehicle meets all the terms and conditions of this article. (b) No permittee shall own or lease or provide financing for the ownership or leasing of any transportation network vehicle. (c) In addition to all other applicable legal requirements, it shall be unlawful for any person to operate or cause to be operated any transportation network vehicle unless the vehicle: (1) Has at least 2 doors and meets applicable Federal Motor Vehicle Safety Standards for vehicles of its size, type, and proposed use; and (2) Is a coupe, sedan, or light-duty vehicle, including a van, minivan, sport utility vehicle, pickup truck, hatchback or convertible. (d) No vehicle permitted or subject to a certificate of registration and operated as vehicle for hire pursuant to articles II through V of this chapter shall be operated as a transportation network vehicle. (e) The permittee and the permittee's driver shall be jointly and severally liable if the permittee causes or permits the transportation network driver to use a vehicle that does not meet the requirements for a transportation network vehicle. Sec. 57-293. - Transportation network vehicles—Age and mechanical condition. (a) In addition to the provisions of section 57-294 of this Code, no transportation network driver or permittee shall drive or cause to be driven upon the streets of the city any transportation network vehicle that is more than 7 years old. For purposes of this requirement, a transportation network vehicle will be considered to be 7 years old on July 31st of the 7th year following the manufacturer's model year of the Page 6 vehicle, regardless of the purchase date or the date it was originally placed into service. (b) A transportation network driver or permittee may drive or cause to be driven, a transportation network vehicle for an additional 3 year period beyond the age limitations described in subsection (a), if the transportation network driver or permittee submits the vehicle for inspection each year at a location authorized and identified by the director prior to the expiration of the permit issued authorizing the operation of the transportation network vehicle. Sec. 57-294. - Transportation network vehicles --Inspections. (a) Prior to using any transportation network vehicle, and annually thereafter, a permittee or transportation network driver shall have the vehicle inspected at a facility designated by the taxicab inspector, and maintain complete documentation of such inspections in the vehicle at all times, and a written copy of such documentation shall be provided to the taxicab inspector upon request. The inspection shall be made to determine that the transportation network vehicle is in a reasonably good state of repair, clean, and equipped and being operated in compliance with all requirements of this article. Inspections shall include, but not be limited to, the following items: (1) Foot brakes; (2) Parking brakes; (3) Steering mechanism; (4) Windshield; (5) Rear window and other glass; (6) Windshield wipers; (7) Headlights; (8) Tail lights; (9) Turn indicator lights; (10)Stop lights; (11)Front seat adjustment mechanism; (12)Doors (open, close, lock); (1 3)Horn; (1 4)Speedometer; (1 5)Bumpers; (16)Muffler and exhaust system; (17)Condition of tires, including tread depth; Page 7 (18)Interior and exterior rear view mirrors; (19)Safety belts for driver and passenger(s); and (20)Heating, ventilation and air-conditioning systems. (b) Upon passing the inspection prescribed in subsection (a) of this section, the taxicab inspector shall issue one certification decal for the transportation network vehicle. The certification decal shall be attached and displayed at the place on the transportation network vehicle designated by the taxicab inspector. The permittee and the transportation network driver shall be jointly and severally liable for any violation of this section. Sec. 57-295. - Transportation network vehicles—Distinctive signage or emblem. (a) In addition to the certification decal issued pursuant to section 57-294(b) of this Code, a transportation network vehicle shall display, as provided by rule, consistent and distinctive signage at ail times while being operated as a transportation network vehicle. The distinctive signage shall be sufficiently large and color contrasted (i) as to be readable at a distance of at least 50 feet, and (ii) to identify a particular vehicle associated with a particular permittee. Acceptable forms of distinctive signage include, but are not limited to, symbols or signs on vehicle doors, roofs, or grilles. Magnetic or other removable distinctive signage is acceptable. Permittees shall file an illustration of their distinctive signage with the taxicab inspector for approval. (b) A transportation network vehicle shall display a consistent and distinctive emblem at all times while being used to provide vehicle for hire transportation services. The taxicab inspector is authorized to specify, by rule, the manner of display, method of issuance, design and contents of such emblem. Sec. 57-296. - Transportation network drivers—Additional operating requirements. (a) In addition to all other applicable requirements provided by law, it shall be unlawful for any person: (1) To operate a transportation network vehicle within the city while not in possession of a valid Driver License; or (2) To operate, or cause to be operated, a transportation network vehicle that does not meet all the applicable requirements of this chapter. (b) No transportation network driver shall pick up or discharge a passenger on any portion of Corpus Christi International Airport (CCIA) without proper authorization pursuant to chapter 9 of this Code. A transportation network driver carrying a passenger or passengers from CCIA shall pay to the city the airport use fee established from time to time by chapter 9 of this Code. Additionally, no transportation network driver shall pick up or discharge any passenger in any designated taxicab stands or loading zones. Page 8 (c) It shall be unlawful for any permittee or transportation network driver to solicit potential passengers for vehicle for hire services at, in or near any passenger depot, hotel, airport, ship or ferry landing, bus stop or station, or upon any sidewalk or street or any other place in the city, or use any words or gestures that could be construed as soliciting a passenger for vehicle for hire transportation services. (d) It shall be unlawful for a transportation network driver to accept or respond to passengers' or potential passengers' requests for service via traditional street hail, including hand gestures and verbal statements. It shall be unlawful for a transportation network driver to provide his or her direct phone number or email address to passengers or potential passengers to enable requests for service. A TNC shall immediately notify the taxi inspector and provide any evidence in its possession if it obtains actual knowledge of any violation of this subsection. (e) It shall be the duty of each transportation network driver to pull his transportation network vehicle to the curb when loading or unloading passengers. (f) The permittee's intemet enabled application or digital platform accessed by potential passengers shall display for the potential passenger: (1) a picture of the transportation network driver and (2) a picture of the transportation network vehicle the driver is approved to use, including the license plate number of the driver's transportation network vehicle. In addition, any permittee shall make any information displayed in the permittee's Internet-enabled application or digital platform also available on such permittee's website. The permittee shall make available on the mobile application and the receipt provided to the passenger, the contact information for the permittee's customer service liaison, including, but not limited to, the liaison's name, phone number, and e-mail address. (h) Any permittee shall clearly disclose, on the permittee's on-line enabled application or digital platform and website, that the permittee is a TNC. Additionally, the disclosure shall state that each permittee is required to maintain insurance policies as specified in section 57-288 of this Code. Any transportation network driver shall provide to any authorized law enforcement officer proof of the insurance policies required by this article in case of an accident involving a transportation network vehicle while operating a transportation network vehicle. (j) Any permittee shall provide passengers an opportunity to indicate whether they require a wheelchair-accessible vehicle. If a permittee cannot provide a wheelchair- accessible transportation network vehicle, it shall provide the prospective passenger with for hire transportation services in a manner consistent with section 57-137 of this Code. (k) Any permittee shall have an affirmative duty to respond to requests for service and shall be responsible for the actions of any of its employees, transportation network drivers, or other person that reports to, or acts as an agent of, the permittee, for any failure to respond to a request for service. (g) (i) Page 9 (I) All transportation network drivers operating a transportation network vehicle shall at all times: (1) carry proof of the insurance policies required in section 57-288 of this Code covering the vehicle; (2) carry an electronic or paper copy of the agreement or terms of service between the driver and the TNC; and (3) display the certification decal and distinctive signage or emblem required by this article. A transportation network driver shall log onto the transportation network company's internet-enabled application or digital platform showing that the driver is available to pick up passengers immediately upon entering his or her transportation network vehicle with the intent to provide service. (m) Upon request a transportation network driver shall display to the taxicab inspector, or other person authorized to enforce this chapter, a physical or electronic record of a ride in progress sufficient to establish that it was a prearranged transportation service. To the extent that trip records are contained on an electronic device, a transportation network driver is not required to relinquish custody of the device in order to make the required display but must demonstrate to the taxicab inspector or other person authorized to enforce this chapter that the transportation network driver has in his possession proof of that the ride in progress is the result of a prearranged transportation service. (n) Any terms or conditions in the agreement between the permittee and transportation network driver, or between the permittee and any passenger, that would act as a waiver of the permittee's liability to the passenger or to the public, are declared to be contrary to public policy, null, void and unenforceable. SECTION 2. If for any reason any section paragraph subdivision clause phrase word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction it shall not affect any other section paragraph subdivision clause phrase word or provision of this ordinance for it is the definite intent of this City Council that every section paragraph subdivision clause phrase word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made one time in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 4. Penalties are as provided in Section 1-6 of the Code of Ordinances. SECTION 5. This ordinance takes effect after official publication Page 10 AGENDA MEMORANDUM Action Item for the City Council meeting of March 29, 2016 DATE: February 17, 2016 TO: Ronald L. Olson, City Manager FROM: Tom Tagliabue, Director, Intergovernmental Relations tomtag@cctexas.com 361.826.3850 RESOLUTION HONORING THE COASTAL BEND COUNCIL OF GOVERNMENTS ON ITS 50th ANNIVERARY CAPTION: Resolution Honoring the Coastal Bend Council of Governments on its 50th Anniversary PURPOSE: The CBCOG will celebrate its 50th anniversary on Friday, April 1, 2016, with a reception at the Corpus Christi Police Officers Association Hall, 3122 Leopard Street, from 3:00 p.m. to 5:00 p.m. City and County governments in Aransas, Bee, Brooks, Duval, Jim Wells, Live Oak, Kleberg, Kenedy, Nueces, Refugio, and San Patricio are being encouraged to adopt a resolution honoring the CBCOG on this milestone. The City Council and staff are invited to attend the reception. BACKGROUND AND FINDINGS: The Coastal Bend Council was formed in March 1966 to provide a cost-effective way to plan, coordinate and implement regional projects and provide technical assistance within an 11 -county region in South Texas. The City of Corpus Christi is one of 32 cities in the CBCOG. Mayor Nelda Martinez and IGR Director Tom Tagliabue currently serve on the CBCOG Board of Directors. ALTERNATIVES: None OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Conforms to all city policies. EMERGENCY / NON -EMERGENCY: Non -emergency DEPARTMENTAL CLEARANCES: Legal FINANCIAL IMPACT: ❑ Operating ❑ Revenue ❑ Capital X Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): Comments: RECOMMENDATION: Staff recommends approval of the resolution. LIST OF SUPPORTING DOCUMENTS: Resolution RESOLUTION HONORING THE COASTAL BEND COUNCIL OF GOVERNMENTS ON ITS 50th ANNIVERARY WHEREAS, The Coastal Bend Council of Governments is a volunteer association of local governments, including 32 cities and 11 counties, and other public and private entities; and WHEREAS, the Coastal Bend Council of Governments is one of 24 regional COGs serving the State of Texas which were authorized by the Texas Regional Planning Act of 1965; and WHEREAS, the Coastal Bend Council of Governments was formed in March 1966 to provide a cost-effective way to plan, coordinate and implement regional projects and provide technical assistance within the region; and WHEREAS, the Coastal Bend Council of Governments is a designated Area Agency on Aging, an Economic Development District, a designated water quality management agency and provides regional solid waste management planning, coordination, and implementation of projects; and WHEREAS, the Coastal Bend Council of Governments also delivers Criminal Justice services, Emergency Communications (9-1-1) planning and implementation, and Depaitrnent of Homeland Security services; and WHEREAS, numerous advisory committees are integral to the program work performed by the Coastal Bend Council of Governments; and WHEREAS, the Coastal Bend Council of Governments is staffed by approximately 25 dedicated individuals, many of whom have devoted decades to the mission and goals of the Council of Governments, including four employees who have a combined 175 years of experience - John Buckner (45 years), Frank Garcia (43 years), Richard Bullock (43 years), and Betty Lamb (43 years). NOW, THEREFORE, BE IT RESOLVED, that the City of Corpus Christi hereby honor the Coastal Bend Council of Governments on its 50th anniversary and express its sincere appreciation to Coastal Bend Council of Governments and its dedicated employees for their years of public service and extend best wishes for continued success in their important work; and BE IT FURTHER RESOLVED that an official copy of this resolution be prepared for the Coastal Bend Council of Governments as an expression of high regard by the City of Corpus Christi. Adopted this the 29th day of March, 2016. Page 1 of 2 ATTEST: THE CITY OF CORPUS CHRISTI Rebecca Huerta Nelda Martinez City Secretary Mayor Corpus Christi, Texas Corpus Christi, TX The above resolution was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughan Page 2 of 2 AGENDA MEMORANDUM Future Item for the City Council Meeting of March 8, 2016 Action Item for the City Council Meeting of March 29, 2016 DATE: TO: March 24, 2016 Ronald L. Olson, City Manager THRU: Mark Van Vleck, P.E., Assistant City Manager MarkVV@cctexas.com (361) 826-3082 FROM: Valerie H. Gray, P.E., Executive Director Public Works ValerieG@cctexas.com (361) 826-3729 Jeff Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 Stacie Talbert-Anaya, Interim Director Parks & Recreation StacieT@cctexas.com (361) 826-3476 Execute Design — Build Agreement Bayshore Park CAPTION: Motion authorizing the City Manager, or designee, to execute a Design — Build Agreement with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of $5,080,000 for the Bayshore Park project as part of the Bond 2008 Proposition 7 Bayfront Development Plan Phase 3 project. PURPOSE: The purpose of this Agenda Item is to obtain authority to execute the Design — Build Agreement with Fulton Coastcon General Contractors of Corpus Christi, Texas in the amount of $5,080,000 for the Bayshore Park project. BACKGROUND AND FINDINGS: This project provides for design and construction of the Bayshore Park. The project limits span from Furman Avenue to Coopers Alley and will encompass McCaughan Park, Old Coliseum Site, and Sherrill Park. The current project scope includes the design considerations captured to date from the stakeholders, staff and City Council input. Additional stakeholder outreach will occur in this next phase for the preliminary design (30%) and will be presented back to City Council in the May 2016 timeframe. Bayshore Park is the concept name for park improvements authorized in Bond 2008, Proposition 7, Bayfront Development Plan Phase 3. After re -alignment of Shoreline Drive, approximately $5.3 million is remaining to support park development between Furman Ave. and Cooper's Alley L -head, which encompasses McCaughan Park, McGee Beach, the Memorial Coliseum Site, and Sherrill Park, and the closed roadway of the old Shoreline Drive. (See Location Map) The project scope includes the design, permitting, construction, testing and commissioning of Bayshore Park. The project will include certain capital improvements necessary to establish the basic required infrastructure to allow for the phased build out of Bayshore Park. Input gained from city staff and various community stakeholders helped to develop a priority listing of the capital improvements to be considered. The City and selected design -build team will work in collaboration during the project design period to identify and design the optimum and maximum number of capital improvements that can be achieved within the specified budget. The Bayshore Park project was presented and approved by Council on March 31, 2015 as a design -build project with a $5.3 million budget. Council provided Staff with specific guidance to work with key stakeholders to prioritize certain elements of work within the remaining budget. Stakeholders participated in the two phased Request for Qualifications (RFQ) selection process as members of the selection committee. Based on stakeholder priorities and Council direction, negotiations were concluded with Fulton-Coastcon design -build team for $5.08 million, which is the contract under consideration. The current scope includes all design considerations captured to date from Stakeholder, Staff, and Council input. In order to insure this input is captured in the final project build -out, a Stakeholder meeting will be held in the March or April 2016 timeframe to guide the 30% design process. The results of that meeting will be incorporated into a 30% design which will be presented to Council in May 2016 prior to authorizing final design and construction to commence. RFQ Selection Process: The RFQ was posted on the City's Supplier Portal and on CivCast on June 30, 2015. The following three (3) respondents submitted to the request with qualifications. Fulton Coastcon General Contractors KJM Commercial Construction Teal Construction Company The respondent's qualifications were evaluated by a Review Committee comprised of the following: Stacie Talbert Anaya, Assistant Director, City Parks and Recreation Brian Bresler, Project Manager, City Engineering Services Paulette Kluge, CEO, Corpus Christi Convention & Visitors Bureau Casey Lain, Chairman, Corpus Christi Downtown Management District Trey McCampbell, Chief Administrative Officer, American Bank Amy McCoy, Events Manager, Buccaneer Commission Ricardo Pedraza, Chair, Parks and Recreation Advisory Committee Based on the evaluation of the respondent's Statement of Qualifications, the Review Committee qualified the following two highest-rated respondents for further assessment: Fulton Coastcon General Contractors KJM Commercial Construction The City requested and evaluated a Proposal from the two short-listed respondents. Interviews of the two short-listed respondents were held on Friday, October 30, 2015. Major factors contributing to the recommendation of the committee were in accordance with the evaluation criteria specified in the RFQ and as follows: 1. Qualifications, 2. Experience, 3. Municipal Experience, 4. Historically Underutilized Business Participation, 5. Project Approach/Management Plan, 6. Proposal, 7. Presentation, and 8. Interview Based on scores and the Committee recommendation, the City of Corpus Christi entered into negotiations with Fulton Coastcon General Contractors in November to complete the work associated with the Bayshore Park project. In addition to conducting a stakeholder design meeting and presentation to City Council, Fulton Coastcon will prepare construction documents and project specifications; and have full responsibility for the construction, testing and commissioning of the proposed Bayshore Park. Fulton Coastcon will be responsible for all necessary governmental permits, complying with all applicable State, Federal, and environmental laws, and all applicable industry standards, including acceptance by the Texas Department of Licensing and Regulation (TDLR). They will also be responsible for any pre -design surveying and geotechnical testing and all topographic data/systems/sub-systems/utilities and other appurtenances required for the successful design and completion of the work. ALTERNATIVES: 1. Authorize execution of the Design — Build contract. 2. Do not authorize execution of the Design - Build contract. (Not Recommended) OTHER CONSIDERATIONS: As allowed by the Government Code Chapter 2269 Contracting and Delivery Procedures for Construction Projects and more specifically Subchapter G, Building Using Design -Build Method, in considering a construction contract using a method other than competitive bidding, the City "must, before advertising, determine which method provides the best value". CONFORMITY TO CITY POLICY: This contract conforms to City Fiscal Policy, the City's Charter and the FY 2015-2016 Capital Improvement Planning (CIP) Budget. EMERGENCY / NON -EMERGENCY: Non -Emergency DEPARTMENTAL CLEARANCES: Parks and Recreation Department FINANCIAL IMPACT: ❑ Operating ❑ Revenue X Capital ❑ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $5,300,000 $5,300,000 Encumbered / Expended Amount 97,891 97,891 This item 5,080,000 5,080,000 Future Anticipated expenditures for this project 116,225 BALANCE $5,884 $5,884 Fund(s): Bayfront Development Fund COMMENTS: Future utility funds could be included in this project as the design continues. RECOMMENDATION: City Staff recommends the approval of the Design -Build contract with Fulton Coastcon, of Corpus Christi, Texas in the amount of $5,080,000 for the Bayshore Park project. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Presentation Form 1295 PROJECT BUDGET Bayshore Park Project March 8, 2016 FUNDS AVAILABLE: Bayfront Development Plan, Phase 3 (Bond 2008) $ 5,300,000.00 Total $ 5,300,000.00 FUNDS REQUIRED: Design Build Services for Bayshore Park (Fulton Coastcon) THIS ITEM $ 5,080,000.00 Staff Augmentation Freese Nichols 49,354.00 R.H. Shackleford 48,537.00 Reimbursements: Contract Administration (Eng. Admin/Finance/Capital Budget) (0.5%) 39,975.00 Engineering Services (Project Mgt and Construction Inspection) (1.25%) 66,250.00 Misc 10,000.00 Total $ 5,294,116.00 Estimated Project Budget Balance $ 5,884.00 Design Build Services for Bayshore Park Project Number: E15152 CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES s.i-..iii CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2016-15437 Date Filed: 02/18/2016 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Fulton Construction Corp. / Coastcon Corp. - A Joint Venture Corpus Christi, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. E15152 Design Build Services for Bayshore Park 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Lippincott, Michael Corpus Christi, TX United States X Barnette, James Corpus Christi, TX United States X Skrobarczyk, Jennifer Corpus Christi, TX United States X Skrobarczyk, Philip Corpus Christi, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. / ... n nn - n_ O�Pq ,0\ A% AMANDA FOWLER f /) ,• / G `'Ll AF Sworn i {7�1 STATE OF TEXAS ill*. Notary Public '�,f ��,��ti99,YY ���pMyy CCoinm..pExp. 03.03.2018 ��1vClvVV4vvB-,- to and subscribed before me, by the saidAi. ig . ire of authorized agent of co a 'ng business entity iA t '��QQ,?,(�� , this the (}� day of QR , 20 I i , to certify which, witness my hand and seal of office. v ,. ltnR I.1�R_ T G 4ULa_ awl n . -is-1-0 (14- 1.Signature Signatureof officer administering oath Printed name of officer administering oath Title of officer administering oath Pnrmc nrnvirieri by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34944 Design — Build Services Bayshore Park dcxz) Corpus Chr sti Engineering Council Presentation March 8, 2015 Location Map Project Location co Corpus Chr'sti Engineering 2 Bayfront Master Plan, Ph 3 (Shown to Council March 31, 2015) Corpus Christi Engineering Bayshore Park t b P ti v� co a �apwj )-- G 4 WATER ST z Centralized Restrooms Special Event Improvements Conversion of Shoreline Boulevard SHORELINE BOULEVARD Conversion of Shoreline Boulevard Street Market & Food Truck Area Park signage and furniture throughout site Corpus Christi Parks & Recreation Department Bayshore Park Plan I-28-15 3 Project Scope C5� Corpus Chr sti Engineering The project is a Design -Build contract currently scoped based on stakeholder, staff and City Council input for potential improvements: • Sherrill Park; landscaping, parking, pavilion and restroom facility • Special Events Space (Old Coliseum Site); utility hook-ups, landscaping hardening, pavilion, and parking • McCaughan Park; landscaping, parking, restroom, and shade structure • Shoreline Boulevard (Closed section); surface treatments, utility hook-ups, and planters Preliminary Design (30%) will include additional stakeholder input and is planned for completion and presentation to Council in May 2016 Proposed Conceptual Plan 111 Carpus Chr sti Engineering SOUTH BAYFRONT PARK. CITY OF CORPUS CHRISTI. TEXAS PROPOSED CONCEPTUAL MASTER PLAN 5 6 Project Schedule Project Estimate: 425 Calendar Days 14 Months Projected Schedule reflects City Council award in March 2016 with anticipated construction completion in May 2017. J A S O N D J F M A M J J A S O N D J F M A M 201720152016 RFQ / RFP & Award Design / Construction DATE:February 15, 2016 TO:Ronald L. Olson, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 886-2603 CAPTION: Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Office of the Attorney General for the Internet Crimes Against Children (ICAC) Task Force program, in the amount of $5,200 to purchase equipment, supplies, and training travel for the ICAC program within the Police Department; and appropriating the $5,200 in the No. 1061 Police Grants Fund. PURPOSE: Accept the grant and appropriate the funds. BACKGROUND AND FINDINGS: The Office of Juvenile Justice and Delinquency Prevention Internet Crimes against Children Task Force program has approved a grant for the Corpus Christi Police Department Internet Crimes Against Children Task Force. The Police Department has been a member of the ICAC since 2003. These funds will be used for the purchase of equipment, supplies, and training travel. There is no match required by the City. Funds are available from January 1, 2016 through May 31, 2016. ALTERNATIVES: None OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Conforms to all city policies. Accepting and appropriating a grant for the Internet Crimes Against Children (ICAC) Task Force program AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading Ordinance for the City Council Meeting of April 12, 2016 EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Finance Legal FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item $5,200 $5,200 BALANCE $5,200 $5,200 Fund(s): Police Grants Fund Comments: RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds. LIST OF SUPPORTING DOCUMENTS: Ordinance Grant award letter Ordinance Authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Office of the Attorney General for Internet Crimes Against Children (ICAC) Task Force program, in the amount of $5,200 to purchase equipment, supplies, and training travel for the ICAC program within the Police Department; and appropriating the $5,200 in the No. 1061 Police Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. The City Manager or designee is authorized to execute all documents necessary to accept a grant from the Office the Attorney General for Internet Crimes Against Children (ICAC) Task Force program, in the amount of $5,200 to purchase equipment, supplies, and training travel for the ICAC program within the Police Department. SECTION 2. That $5,200 is appropriated from the Attorney General for Internet Crimes Against Children (ICAC) Task Force Program in the No. 1061 Police Grants Fund to purchase equipment, supplies, and training travel for the ICAC program within the Police Department. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 1 of 19 GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL AND CORPUS CHRISTI POLICE DEPARTMENT OAG Contract No. 1665801 This grant contract is executed between the Office of the Attorney General (OAG) and Corpus Christi Police Department (GRANTEE) for certain grant funds. The Office of the Attorney General and Corpus Christi Police Department may be referred to in this contract individually as “Party” or collectively as “Parties.” SECTION 1. PURPOSE OF THE CONTRACT The Internet Crimes Against Children (ICAC) Task Force Program, United States Department of Justice, Office of Justice Programs (OJP), Office of Juvenile Justice and Delinquency Prevention, seeks to maintain and expand State and regional ICAC task forces to address technology-facilitated child exploitation. These task forces work collaboratively as a national network of law enforcement and prosecutorial agencies that prevent, interdict, and investigate Internet crimes against children. The program requires existing task forces to develop multi-jurisdictional, multi- agency responses to such offenses by providing funding and other support to State and local law enforcement agencies as a means to help them acquire the necessary knowledge, personnel, and equipment. The purpose of this contract is to provide reasonable contractual controls to ensure that the public purposes of the grant are achieved. SECTION 2 TERM OF THE CONTRACT This contract shall begin on January 1, 2016 and shall terminate May 31, 2016, unless it is terminated earlier or extended in accordance with another provision of this contract. The OAG is not obligated to reimburse expenses that were incurred prior to the commencement or after the termination of this contract. SECTION 3 GRANTEE’S CONTRACTUAL SERVICES 3.1 GRANTEE’s Compliance with the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Cooperative Agreement for Award Number 2015-MC-FX-K049. The GRANTEE will comply with the terms and conditions as set forth and required in the Cooperative Agreement between the OAG and the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Award Number 2015-MC-FX-K049, (OAG Award Document), as well as the applicable provisions of the OAG ICAC Grant Application or OAG Award Document as supplemented, amended or adjusted. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 2 of 19 3.2 Establishment of Final Project Budget; Grant Project Narrative; Special Conditions. The GRANTEE’s budget is attached as Exhibit A. The GRANTEE’s Project Narrative is as follows: To support certain Internet Crimes Against Children (ICAC) travel and other direct operating expenses. The Special Conditions, including the OAG Award Document, are attached as Exhibit B. The OAG, at its sole discretion, will establish the final project targets, outputs, and outcomes. In addition, the OAG, at its sole discretion, may adjust GRANTEE’s budget, targets, outputs, outcomes and/or any other items as deemed appropriate by the OAG, at any time, during the term of this contract. The OAG, at its sole discretion, may supplement, amend or adjust the Special Conditions attached to this contract. SECTION 4 REQUIRED REPORTS 4.1 General Matters 4.1.1 Required Reports; Form of Reports; Filings with the OAG. GRANTEE shall forward to the OAG the applicable reports on forms as specified by the OAG. GRANTEE shall ensure that it files each document or form required by the OAG in an accurate and timely manner. Unless filing dates are given herein, all other reports and other documents that GRANTEE is required to forward to the OAG shall be promptly forwarded. From time to time, the OAG may require additional information from GRANTEE. 4.1.2 Cooperation; Additional Information; Immediate Notification and Correction and Inaccuracies. GRANTEE shall cooperate fully with the OAG. In addition to the information contained in the required reports, other information may be required as requested by the OAG. GRANTTEE will immediately notify the OAG in the event GRANTEE discovers that any previously submitted information was inaccurate and forward the correction information to the OAG. 4.1.3 Notification of Changes in Organization, Changes in Authorized Official or Grant Contact. GRANTEE shall submit within ten (10) business days, notice to the OAG of any change of the following: GRANTEE’s name; contact information; key personnel, officer, director or partner; organizational structure; legal standing; or authority to do business in Texas. GRANTEE shall promptly notify the OAG, preferably in advance, of a change in address or main telephone number of GRANTEE. A change in GRANTEE’s name requires an amendment to the contract. To change an Authorized Official, GRANTEE must submit a written request on GRANTEE’s letterhead, with original signature. GRANTEE, by an email, fax or GRANTEE letterhead signed by the Authorized Official, may request a change to the Grant Contact. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 3 of 19 4.1.4 Standards for Financial and Programmatic Management. GRANTEE and its governing body shall bear full and sole responsibility for the integrity of the fiscal and programmatic management of the organization including financial and programmatic policies and procedures. Such fiscal and programmatic management shall include accountability for all funds and materials received from the OAG; compliance with OAG rules, policies and procedures, and applicable federal and state laws and regulations; and correction of fiscal and program deficiencies identified through self-evaluation and/or the OAG's monitoring processes. Ignorance of any contract provisions or other requirements referenced in this contract shall not constitute a defense or basis for waiving or failing to comply with such provisions or requirements. GRANTEE shall develop, implement, and maintain appropriate financial management and control systems, which include budgets that adequately reflect all functions and resources necessary to carry out authorized activities and the adequate determination of costs; accurate and complete payroll, accounting, and financial reporting records; cost source documentation; effective internal and budgetary controls; allocation of costs; and timely and appropriate audits and resolution of any findings and applicable annual financial statements. 4.1.5. Security and Confidentiality of Records. GRANTEE shall establish a method to secure the confidentiality of records required to be kept confidential by applicable federal and state law, rules and regulations. This provision shall not be construed as limiting the OAG’s access to such records and other information. 4.2 Programmatic Reports 4.2.1 ICAC Semi-Annual Statistical (Performance) Reports, including Outcome Measure Reports. GRANTEE will support the OAG in its progress reporting requirements, including the reporting requirements of outcome measures. The OAG is required to report, within 30 days after the end of the reporting periods, certain outcome measures. The semi-annual reporting periods end on the last day of June and December each year. The OAG will establish deadlines for the GRANTEE to meet its requirement to report to the OAG. Contents of Semi-Annual Statistical Reports. GRANTEE shall report data to the OAG on the following outcome measures: a. Number of CyberTipLine referrals received and investigated; b. Number of indictments obtained on CyberTipLine referrals; c. Number of convictions obtained on CyberTipLine referrals; d. Number of online solicitation of a minor (or its equivalent) arrests; e. Number of online solicitation of a minor (or its equivalent) indictments obtained; f. Number of online solicitation of a minor (or its equivalent) convictions obtained; ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 4 of 19 g. Total number of ICAC-related arrests during reporting period; h. Number of partner agencies that sign memorandum certifying compliance with ICAC program guidelines; i. Number of investigative technical assistance sessions that ICAC task force provides to non-member law enforcement agencies; j. Number of computer forensic technical assistance examinations that ICAC task forces provide to non-member law enforcement agencies; k. Percent increase in arrests related to technology-facilitated child sexual exploitation and Internet Crimes Against Children; l. Percent increase in computer forensic examinations completed by ICAC task forces; and m. Percent increase in investigative technical assistance sessions provided by ICAC task forces to non-member law enforcement agencies. 4.2.2 ICAC Task Force Program Monthly Performance Measures. GRANTEE will support the OAG in its reporting requirements of the ICAC Task Force Program Monthly Performance Measures. The OAG will establish the GRANTEE’s monthly reporting deadlines. The Performance Measures shall contain, at a minimum, the following additional supporting data elements: a. Complaints; b. Case Information; c. Goals; d. Court Actions; e. Technical Assists; f. Training; and g. Community Outreach Presentations. 4.2.3 ICAC Annual Reports. GRANTEE will support the OAG in its reporting requirements of the following measures: a. Staffing levels of the task force, including the number of investigators, prosecutors, education specialists, and forensic specialists dedicated to investigating and prosecuting Internet crimes against children. b. Investigation and prosecution performance measures of the task force, including: 1. the number of investigations initiated related to Internet Crimes Against Children; 2. the number of arrests related to Internet Crimes Against Children; and 3. the number of prosecutions for Internet Crimes Against Children, including- i. whether the prosecution resulted in a conviction for such crime; and ii. the sentence and the statutory maximum for such crime ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 5 of 19 under State law. c. The number of referrals made by the task force to the United States Attorney’s Office, including whether the referral was accepted by the United States Attorney. d. Statistics that account for the disposition of investigations that do not result in arrests or prosecutions, such as referrals to other law enforcement. e. The number of investigative technical assistance sessions that the task force provided to non-member law enforcement agencies. f. The number of computer forensic examinations that the task force completed. g. The number of law enforcement agencies participating in Internet Crimes Against Children program standards established by the task force. 4.2.4 Written Explanation of Variance. GRANTEE is required to provide a written explanation to the OAG for any variances by GRANTEE from projected performance. In addition to the written explanation, GRANTEE shall promptly answer any questions of the OAG, whether in writing or otherwise, in connection with the reports presented to the OAG. 4.2.5 Other Program Reports. GRANTEE shall cooperate fully in any social studies, fiscal or programmatic monitoring, auditing, evaluating, and other reviews pertaining to services rendered by GRANTEE, which may be conducted by the OAG or its designees. GRANTEE shall submit service delivery reports required by the contract or self-evaluations of performance and other reports requested by the OAG in appropriate format and on a timely basis. GRANTEE also shall make available at reasonable times and for reasonable periods client records and other programmatic or financial records, books, reports, and supporting documents for reviewing and copying by the OAG or its designees. 4.3 Financial Matters 4.3.1 Grant Budgets. With regard to the use of funds pursuant to this contract, GRANTEE will immediately review the annual budget as established in this contract. 4.3.2 Monthly Request for Reimbursement and Financial Status Report. Grant funds are paid on a cost reimbursement basis. GRANTEE will submit, each month, a monthly request for reimbursement for the actual and allowable allocable costs incurred by GRANTEE for project costs to provide services under this contract. The payments made to GRANTEE shall not exceed its actual and allowable allocable costs to provide the services under this contract. The request for reimbursement will be submitted to the OAG in the form and manner as approved by the OAG and will specify the detailed and total expenses for the month, in the following cost categories: (i) personnel and fringe benefits, reported separately, (ii) professional and consulting services, (iii) travel, (iv) equipment, (v) supplies, and (vi) other direct operating expenses. The ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 6 of 19 request for reimbursement must be accompanied by supporting documentation as required by the OAG. The OAG may from time to time require different or additional supporting documentation. A financial status report is required each month, whether GRANTEE has paid expenses, or is seeking reimbursement. 4.3.3 Fiscal Year End Required Reports. On or before July 15, 2016 or a date as established by the OAG, GRANTEE must submit the following two reports: Record of Reimbursement. GRANTEE will submit a reconciled record of its expenses for the prior fiscal year in the following cost categories: (i) personnel and fringe benefits, reported separately, (ii) professional and consulting services, (iii) travel, (iv) equipment, (v) supplies, and (vi) other direct operating expenses. Equipment Inventory Report. GRANTEE will submit an Equipment Inventory Report which provides record of the current inventory of items purchased, disposed, replaced or transferred of any equipment purchased with grant funds. 4.3.4 Annual Independent Financial Audit Report. GRANTEE shall timely submit to the OAG a copy of its annual independent financial audit – “timely” means on or before May 31 for a grantee whose fiscal year ends on August 31 of each year; otherwise, the timely submission to the OAG is on or before nine (9) months after the end of GRANTEE’s accounting year. GRANTEE will contract an independent CPA firm to perform an annual financial audit engagement. GRANTEE’s independent CPA firm will determine the type of annual financial audit, which may include a compliance attestation in accordance with the requirements of OMB Circular A-133 (audits of State, Local Government, and Non-Profit Organizations) and/or Texas Single Audit Circular (Single Audit or non-Single Audit financial audit). If applicable, GRANTEE will provide the OAG with any and all annual independent financial audits or audited financial statements, related management letters, and management responses of GRANTEE. 4.3.5 Timing of Submission of Request for Reimbursement to the OAG; Close Out Invoice. GRANTEE is responsible for submitting bills in an accurate and timely manner, and shall make every reasonable effort to submit monthly billings to the OAG, which cover the previous month’s expenses, so that they are received by the OAG on or before the twentieth (20th) of each month, or if the 20th falls on a weekend or holiday, the next business day. The OAG will make all reasonable efforts to promptly process and make payments on properly completed billings. GRANTEE may submit a final invoice not later than the earlier of (1) forty-five (45) calendar days after termination of this contract; or (2) forty-five (45) calendar days after the end of each state fiscal year. 4.3.6 Reimbursement of Actual and Allowable Costs. The OAG shall only reimburse costs incurred and paid by GRANTEE during the term of this contract. The OAG shall only reimburse GRANTEE for employee costs that are directly related to performing the responsibilities of this contract. 4.3.7 Refunds and Deductions. If the OAG determines that GRANTEE has been overpaid grant ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 7 of 19 funds under this contract, such as payments made inadvertently or payments made but later determined to not be actual and allowable allocable costs, GRANTEE shall refund that amount of the OAG reimbursement identified by the OAG as an overpayment. The OAG may offset and deduct the amount of the overpayment from any amount owed to GRANTEE, as a reimbursement, but not yet paid by the OAG to GRANTEE. The OAG may choose to require a payment directly from GRANTEE rather than offset and deduct a specified amount. GRANTEE shall refund any overpayment to the OAG within thirty (30) calendar days of the receipt of the notice of the overpayment from the OAG unless an alternate payment plan is specified by the OAG. 4.3.8 Purchase of Equipment; Maintenance and Repair; Title upon Termination. GRANTEE shall not give any security interest, lien or otherwise encumber any item of equipment purchased with contract funds. GRANTEE shall permanently identify all equipment purchased under this contract by appropriate tags or labels affixed to the equipment. GRANTEE shall maintain a current inventory of all equipment which shall be available to the OAG at all times upon request; however, a title for equipment will remain with Grantee. GRANTEE will maintain, repair, and protect all equipment purchased in whole or in part with grant funds so as to ensure the full availability and usefulness of such equipment. In the event GRANTEE is indemnified, reimbursed, or otherwise compensated for any loss of, destruction of, or damage to the equipment purchased under this contract, it shall use the proceeds to repair or replace said equipment. 4.3.9 Direct Deposit. GRANTEE may make a written request to the OAG to be placed on Direct Deposit status by completing and submitting to the OAG the State Comptroller's Direct Deposit Authorization Form. After the direct deposit request is approved by the OAG and the setup is completed on the Texas Identification Number System by the State Comptroller's Office, payment will be remitted by direct deposit and the OAG will discontinue providing GRANTEE with copies of reimbursement vouchers. SECTION 5 OBLIGATIONS OF OAG 5.1 Monitoring. The OAG is responsible for closely monitoring GRANTEE to ensure the effective and efficient use of grant funds to accomplish the purposes of this contract. 5.2 Maximum Liability of OAG. The maximum liability of the OAG is contained in the attached Exhibit A. Any change to the maximum liability must be supported by a written amendment to this contract. 5.3 Reimbursement of Grantee Expenses. The OAG shall be obligated to reimburse GRANTEE for all actual and allowable allocable costs incurred by GRANTEE pursuant to this contract. The OAG is not obligated to pay unauthorized costs. Prior written approval from the OAG is required if GRANTEE anticipates altering the scope of the grant, adding funds to previously un-awarded budget categories, changing funds in any awarded budget category by more than 10% of the annual budget and/or adding new line items to any awarded budget category. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 8 of 19 5.4 Contract Not Entitlement or Right. Reimbursement with contract funds is not an entitlement or right. Reimbursement depends, among other things, upon strict compliance with all terms, conditions and provisions of this contract. The OAG and GRANTEE agree that any act, action or representation by either party, their agents or employees that purports to increase the maximum liability of the OAG is void unless a written amendment to this contract is first executed. GRANTEE agrees that nothing in this contract will be interpreted to create an obligation or liability of the OAG in excess of the funds delineated in this contract. 5.5 Funding Limitation. GRANTEE agrees that funding for this contract is subject to the actual receipt by the OAG of grant funds (state and/or federal) appropriated to the OAG. GRANTEE agrees that the grant funds if any, received from the OAG are limited by the term of each state biennium and by specific appropriation authority to and the spending authority of the OAG for the purpose of this contract. GRANTEE agrees that, notwithstanding any other provision of this contract, if the OAG is not appropriated the funds or if the OAG does not receive the appropriated funds for this grant program, or if the funds appropriated to the OAG for this grant program are required by the state to be reallocated to fund other state programs or purposes, the OAG is not liable to pay the GRANTEE any remaining balance on this contract. SECTION 6 TERMINATION 6.1 Termination for Convenience. Either Party may, at its sole discretion, terminate this contract without recourse, liability or penalty, upon thirty (30) calendar days notice to the other party. 6.2 Termination for Cause. In the event that GRANTEE fails to perform or comply with an obligation of the terms, conditions and provisions of this contract, the OAG may, upon written notice of the breach to GRANTEE, immediately terminate this contract. 6.3 Termination Not Exclusive Remedy; Survival of Terms and Conditions. Termination is not an exclusive remedy, but will be in addition to any other rights and remedies provided in equity, by law, or under this contract. Termination of this contract for any reason or expiration of this contract shall not release the Parties from any liability or obligation set forth in this contract that is expressly stated to survive any such termination or by its nature would be intended to be applicable following any such termination. The following terms and conditions, (in addition to any others that could reasonably be interpreted to survive but are not specifically identified), survive the termination or expiration of this contract: Sections 4, 5, 7; 11; and 12. SECTION 7 AUDIT RIGHTS; RECORDS RETENTION ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 9 of 19 7.1 Duty to Maintain Records. GRANTEE shall maintain adequate records that enable the OAG to verify all reporting measures and requests for reimbursements related to this contract. GRANTEE also shall maintain such records as are deemed necessary by the OAG, OAG's auditor, the State Auditor’s Office or other auditors of the State of Texas, the federal government or such other persons or entities designated by the OAG, to ensure proper accounting for all costs and performances related to this contract. 7.2 Records Retention. GRANTEE shall maintain and retain records for a period of seven (7) years after the contract is completed or expires, or all issues that arise from any litigation, claim, negotiation, audit, open records request, administrative review, or other action involving the contract are resolved. The records include, but may not be limited to, the contract, any contract solicitation documents, any documents that are necessary to fully disclose the extent of services provided under this contract, any daily activity reports and time distribution and attendance records, and other records that may show the basis of the charges made or performances delivered. 7.3 Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursements. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information. 7.4 Access and Audit. At the request of the OAG, GRANTEE shall grant access to and make available all paper and electronic records, books, documents, accounting procedures, practices, and any other items relevant to the performance of this contract, compliance with the applicable state or federal laws and regulations, and the operation and management of GRANTEE to the OAG or its designees for the purposes of inspecting, auditing, or copying such items. GRANTEE will direct any other entity, person, or contractor receiving fund directly under this contract or through a subcontract under this contract to likewise permit access to, inspection of, and reproduction of all books, records and other relevant information of the entity, person or contractor that pertain to this contract. All records, books, documents, accounting procedures, practices, and any other items, in whatever form, relevant to the performance of this contract shall be subject to examination or audit. Whenever practical as determined at the sole discretion of the OAG, the OAG shall provide GRANTEE with up to five (5) business days advance notice of any such examination or audit. 7.5 State Auditor. In addition to and without limitation on the other audit provisions of this contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this contract or indirectly through a subcontract under this contract. The acceptance of funds by GRANTEE or any other entity or person directly under this contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 10 of 19 Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. GRANTEE further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this contract. 7.6 Location. Any audit of records shall be conducted at GRANTEE’s principal place of business and/or the location(s) of GRANTEE's operations during GRANTEE's normal business hours. GRANTEE shall provide to OAG or its designees, on GRANTEE's premises (or if the audit is being performed of a subcontractor, the subcontractor's premises if necessary) private space, office furnishings (including lockable cabinets), telephone and facsimile services, utilities and office-related equipment and duplicating services as OAG or its designees may reasonably require to perform the audits described in this contract. SECTION 8 SUBMISSION OF INFORMATION TO THE OAG The OAG will designate methods for submission of information to the OAG by GRANTEE. The OAG generally requires submission of information via email or hard copy format. Some reporting requirements must occur via the internet and/or a web-based data collection method. Programmatic Reports and Information (excluding Financial Reports). All quarterly statistical reports, annual performance reports, correspondence, reports or notices, except financial reports specified below, must be submitted via email to: OAG-Grants@texasattorneygeneral.gov If requested or approved by the OAG, other programmatic reports may be submitted to: Program Manager – Contracts and Asset Management Division Office of the Attorney General Mail Code 005 Post Office Box 12548 Austin, Texas 78711-2548 8.2 Financial Reports (excluding Programmatic Reports and Information). All financial status reports, requests for reimbursement, audits, and inventory reports, must be submitted in hard copy format to: Financial Manager – Contracts and Asset Management Division Office of the Attorney General ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 11 of 19 Mail Code 005 Post Office Box 12548 Austin, Texas 78711-2548 The Annual Independent Financial Audit and related documents, as well as any other reports, if requested or approved by the OAG, may be submitted to: OAG-Grants@texasattorneygeneral.gov SECTION 9 CORRECTIVE ACTION PLANS AND SANCTIONS The Parties agree to make a good faith effort to identify, communicate and resolve problems found by either the OAG or GRANTEE. 9.1 Corrective Action Plans. If the OAG finds deficiencies with GRANTEE’s performance under this contract, the OAG, at its sole discretion, may impose one or more of the following remedies as part of a corrective action plan: increase monitoring visits; require that additional or more detailed financial and/or programmatic reports be submitted; require prior approval for expenditures; require additional technical or management assistance and/or make modifications in business practices; reduce the contract amount; and/or terminate this contract. The foregoing are not exclusive remedies, and the OAG may impose other requirements that the OAG determines will be in the best interest of the State. 9.2 Financial Hold. Failure to comply with submission deadlines for required reports, invoices, or other requested information, may result in the OAG, at its sole discretion, placing GRANTEE on immediate financial hold without further notice to GRANTEE and without first requiring a corrective action plan. No reimbursements will be processed until the requested information is submitted. If GRANTEE is placed on financial hold, the OAG, at its sole discretion, may deny reimbursement requests associated with the expenses incurred during the time GRANTEE was placed on financial hold. 9.3 Sanctions. In addition to financial hold, the OAG, at its sole discretion, may impose other sanctions without first requiring a corrective action plan. The OAG, at its sole discretion, may impose sanctions, including, but not limited to, withholding or suspending funding, offsetting previous reimbursements, requiring repayment, disallowing claims for reimbursement, reducing funding, terminate this contract and/or any other appropriate sanction. 9.4 No Waiver. Notwithstanding the imposition of corrective actions, financial hold and/or sanctions, GRANTEE remains responsible for complying with the contract terms and conditions. Corrective action plans, financial hold and/or sanctions do not excuse or operate as a waiver of prior failure to comply with this contract. SECTION 10 GENERAL TERMS AND CONDITIONS ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 12 of 19 10.1 Federal and State Laws, Rules and Regulations, Directives, Guidelines, OMBs and Other Relevant Authorities. GRANTEE agrees to comply with all applicable federal and state laws, rules and regulations, directives, guidelines, OMB circulars, or any other authorities relevant to the performance of GRANTEE under this contract. 10.2 Uniform Grant Management Act, UGMS and Applicable Standard Federal and State Certifications and Assurances. GRANTEE agrees to comply with applicable laws, executive orders, regulations and policies as well as the Uniform Grant Management Act of 1981 (UGMA), Texas Government Code, Chapter, 783, as amended. GRANTEE also agrees to comply with Uniform Grant Management Standards (UGMS), as promulgated by the Texas Governor’s Budget and Planning Office. Further, GRANTEE agrees to comply with the applicable OAG Certifications and Assurances as contained in the Application Kit. 10.3 Generally Accepted Accounting Principles or Other Recognized Accounting Principles. GRANTEE shall adhere to Generally Accepted Accounting Principles (GAAP) promulgated by the American Institute of Certified Public Accountants, unless other recognized accounting principles are required by GRANTEE. Grantee shall follow OAG fiscal management policies and procedures in processing and submitting for reimbursement GRANTEE’s billing and maintaining financial records relating to this contract. 10.4 Conflicts of Interest; Disclosure of Conflicts. GRANTEE has not given or offered to give, nor does GRANTEE intend to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant or employee of the OAG, at any time during the negotiation of this contract or in connection with this contract, except as allowed under relevant state or federal law. GRANTEE will establish safeguards to prohibit its employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest or personal gain. GRANTEE will operate with complete independence and objectivity without actual, potential or apparent conflict of interest with respect to its performance under this contract. GRANTEE must disclose, in writing, within fifteen (15) calendar days of discovery, any existing or potential conflicts of interest relative to its performance under this contract. 10.5 Compliance with Regulatory and Licensing Bodies. GRANTEE agrees that it has obtained all licenses, certifications, permits and authorizations necessary to perform the responsibilities of this contract and currently is in good standing with all regulatory agencies that regulate any or all aspects of GRANTEE’s business or operations. GRANTEE agrees to remain in good standing with the Texas Secretary of State, Texas Comptroller of Public Accounts and related federal governmental bodies related to GRANTEE’s right to conduct its business in Texas. GRANTEE agrees to comply with all applicable licenses, legal certifications, inspections, and any other applicable local ordinance or state, or federal laws. If GRANTEE is a law enforcement agency regulated by Chapter 1701, Texas Occupations Code, GRANTEE agrees that it is in compliance with all rules developed by the Texas Commission on Law Enforcement Officer Standards and Education. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 13 of 19 SECTION 11 SPECIAL TERMS AND CONDITIONS 11.1 Independent Contractor Status; Indemnity and Hold Harmless Agreement. GRANTEE expressly agrees that it is an independent contractor and under no circumstances shall any owner, incorporator, officer, director, employee, or volunteer of GRANTEE be considered an OAG employee, agent, servant, joint venturer, joint enterpriser or partner of the OAG. GRANTEE agrees to take such steps as may be necessary to ensure that each contractor of GRANTEE will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, joint enterpriser or partner of OAG. All persons furnished, used, retained, or hired by or on behalf of GRANTEE or any of GRANTEE’S contractors shall be considered to be solely the employees or agents of GRANTEE or the contractors. GRANTEE or GRANTEE’S contractors shall be responsible for ensuring that any and all appropriate payments are made, such as unemployment, workers compensation, social security, any benefit available to a state employee as a state employee, and other payroll taxes for such persons, including any related assessments or contributions required by law. To the extent allowed by law, GRANTEE or contractors are responsible for all types of claims whatsoever due to the actions or performance under this contract, including, but not limited to, the use of automobiles or other transportation taken by its owners, incorporators, officers, directors, employees, volunteers or any third parties. GRANTEE and/or contractors will indemnify and hold harmless the OAG and/or the State of Texas from and against any and all claims arising out of actions or performance of GRANTEE or GRANTEE’S contractors under this contract. To the extent allowed by law, GRANTEE agrees to indemnify and hold harmless the OAG and/or the State of Texas from any and all liability, actions, claims, demands, or suits, and all related costs, attorney fees, and expenses, that arise from or are occasioned by the negligence, misconduct, or wrongful act or omission of GRANTEE, its employees, representatives, agents, or subcontractors in their performance under this contract. 11.2 Publicity. GRANTEE shall not use the OAG's name or refer to the OAG directly or indirectly in any media release, public service announcement or public service disclosure relating to this contract or any acquisition pursuant hereto, including in any promotional or marketing materials, without first obtaining written consent from the OAG. This section is not intended to and does not limit GRANTEE’s ability to comply with its obligations and duties under the Texas Open Meetings Act and/or the Texas Public Information Act. 11.3 Intellectual Property. GRANTEE understands and agrees that where funds obtained under this contract may be used to produce original books, manuals, films, or other original material and intellectual property, GRANTEE may copyright such material subject to the royalty- free, non-exclusive, and irrevocable license which is hereby reserved by the OAG and granted by GRANTEE to the OAG or the state (or federal government, if federal funds are expended in this grant) government. The OAG is granted the unrestricted right to use, copy, modify, prepare derivative works, publish and distribute, at no additional cost to the OAG, in any manner the OAG ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 14 of 19 deems appropriate at its sole discretion, any component of such intellectual property made the subject of this contract. 11.4 Program Income. Gross income directly generated from the grant funds through a project or activity performed under this contract are considered program income. Unless otherwise required under the terms of this contract, any program income shall be used by GRANTEE to further the program objectives of the project or activity funded by this grant, and the program income shall be spent on the same project or activity in which it was generated. GRANTEE shall identify and report this income in accordance with the OAG’s reporting instructions. GRANTEE shall expend program income during this contract term; program income not expended in this contract term shall be refunded to the OAG. 11.5 No Supplanting. GRANTEE shall not supplant or otherwise use funds from this contract to replace or substitute existing funding from other sources that also supports the activities that are the subject of this contract. 11.6 No Solicitation or Receipt of Funds on Behalf of OAG. It is expressly agreed that any solicitation for or receipt of funds of any type by GRANTEE is for the sole benefit of GRANTEE and is not a solicitation for or receipt of funds on behalf of the OAG or the Attorney General of the State of Texas. 11.7 No Subcontracting or Assignment Without Prior Written Approval of OAG. GRANTEE may not subcontract or assign any of its rights or duties under this contract without the prior written approval of the OAG. It is within the OAG’s sole discretion to approve any subcontracting or assignment. In the event OAG approves subcontracting or assignment by GRANTEE, GRANTEE will ensure that its contracts with others comply with the provisions of this contract GRANTEE, in subcontracting for any performances specified herein, expressly understands and agrees that it is not relieved of its responsibilities for ensuring that all performance is in compliance with this contract and that the OAG shall not be liable in any manner to GRANTEE’s subcontractor(s). 11.8 No Waiver of Sovereign Immunity. The Parties agree that no provision of this contract is in any way intended to constitute a waiver by the OAG or the State of Texas of any immunities from suit or from liability that the OAG or the State of Texas may have by operation of law. 11.9 Governing Law; Venue. This contract is made and entered into in the State of Texas. This contract and all disputes arising out of or relating thereto shall be governed by the laws of the State of Texas, without regard to any otherwise applicable conflict of law rules or requirements. Except where state law establishes mandatory venue, GRANTEE agrees that any action, suit, litigation or other proceeding (collectively “litigation”) arising out of or in any way relating to this contract shall be commenced exclusively in the Travis County District Court or the United States District Court in the Western District, Austin Division, and to the extent allowed by law, hereby irrevocably and unconditionally consent to the exclusive jurisdiction of those courts for the purpose of prosecuting and/or defending such litigation. GRANTEE hereby waives and agrees not ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 15 of 19 to assert by way of motion, as a defense, or otherwise, in any suit, action or proceeding, any claim that GRANTEE is not personally subject to the jurisdiction of the above-named courts, the suit, action or proceeding is brought in an inconvenient forum and/or the venue is improper. 11.11 Catalog of Federal Domestic Assistance Number. The Catalog of Federal Domestic Assistance Number (CFDA) number for the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention program is 16.543, titled “Missing Children’s Assistance.” 11.12 MOU between OAG and GRANTEE. The OAG and GRANTEE will have in place a Memorandum of Understanding that outlines the duties and responsibilities of GRANTEE as a member of the Internet Crimes Against Children Task Force. GRANTEE agrees to comply with the approved Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention ICAC Task Force Operational and Investigative Standards. SECTION 12 CONSTRUCTION OF CONTRACT AND AMENDMENTS 12.1 Construction of Contract. The provisions of Section 1 are intended to be a general introduction to this contract. To the extent the terms and conditions of this contract do not address a particular circumstance or are otherwise unclear or ambiguous, such terms and conditions are to be construed consistent with the general objectives, expectations and purposes of this contract. 12.2 Entire Agreement, including Exhibits. This contract, including all exhibits, reflect the entire agreement between the Parties with respect to the subject matter therein described, and there are no other representations (verbal or written), directives, guidance, assistance, understandings or agreements between the Parties relative to such subject matter. By executing this contract, GRANTEE agrees to strictly comply with the requirements and obligations of this contract, including all exhibits. 12.3 Amendment. This contract shall not be modified or amended except in writing, signed by both parties. Any properly executed amendment of this contract shall be binding upon the Parties and presumed to be supported by adequate consideration. 12.4 Partial Invalidity. If any term or provision of this contract is found to be illegal or unenforceable, such construction shall not affect the legality or validity of any of its other provisions. The illegal or invalid provision shall be deemed severable and stricken from the contract as if it had never been incorporated herein, but all other provisions shall continue in full force and effect. 12.5 Non-waiver. The failure of any Party to insist upon strict performance of any of the terms or conditions herein, irrespective of the length of time of such failure, shall not be a waiver of that party's right to demand strict compliance in the future. No consent or waiver, express or implied, to or of any breach or default in the performance of any obligation under this contract shall constitute a consent or waiver to or of any breach or default in the performance of the same or any ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 16 of 19 other obligation of this contract. 12.6 Official Capacity. The Parties agree that the signatories hereto are signing, executing and performing this contract only in their official capacity. OFFICE OF THE ATTORNEY CORPUS CHRISTI POLICE GENERAL OF TEXAS DEPARTMENT ____________________________ ________________________________ Printed Name: _________________ Printed Name: _____________________ Office of the Attorney General Authorized Official ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 17 of 19 EXHIBIT A GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL AND CORPUS CHRISTI POLICE DEPARTMENT OAG Contract No. 1665801 Maximum Liability of the OAG. The OAG and GRANTEE agree that the total liability of the OAG to GRANTEE, directly or indirectly, arising out of this contract for reimbursement of all expenses, shall not exceed: FIVE THOUSAND TWO HUNDRED AND 00/100 ($5,200) DOLLARS Subject to the limitations within this contract, the OAG will reimburse GRANTEE for actual allowable and allocable costs paid according to the following amounts and budget categories: Budget Category Amount Personnel $0 Fringe Benefits $0 Professional & Contractual Services $0 Travel $1,500 Equipment $0 Supplies $0 Other Direct Operating Expenses $3,700 Total $5,200 The maximum allowable expense for lodging is $138.00 per guest room per night including applicable taxes; the maximum allowable expense for meals is $69.00 per day. ACTUAL RECEIPTS for all expenses including, but not limited to, lodging, meals, rental cars and airfare MUST BE SUBMITTED. Alcohol and tips will not be reimbursed. If applicable, the GRANTEE must submit a copy of the registration form to any training attended, the syllabus for the training, and a certificate of completion. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 18 of 19 The OAG cannot approve payment for non-refundable airline tickets and/or penalty fees incurred for altered travel plans (and/or any other expenses) should the conference/training be canceled or should the attendee not attend the training for any reason. ICAC Subrecipient Grant Contract – Corpus Christi Police Department 1665801 Page 19 of 19 EXHIBIT B GRANT CONTRACT BETWEEN THE OFFICE OF THE ATTORNEY GENERAL AND CORPUS CHRISTI POLICE DEPARTMENT OAG Contract No. 1665801 SPECIAL CONDITIONS Special Conditions are imposed by the OAG at its sole discretion. In addition to the ones identified in this exhibit to this contract, the OAG may, at its sole discretion, impose additional special conditions, with or without notice, without amending this contract. GRANTEE’s signature on this contact will be treated as a signature agreement for each of the twenty-one (21) pages of the Special Conditions, as attached. The Special Conditions that apply to this contract are:  Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Special Conditions of the Cooperative Agreement (OAG Award Document), 2015-MC-FX-K049, and any subsequent award document.  Nine (9) pages.  Compliance with the Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, as provided in memo to Official Grant File, to Texas Office of the Attorney General and any subsequent award document.  One (1) page.  Department of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, Project Summary (OAG Award Document), 2015-MC-FX- K049.  Two (2) pages.  Compliance with the Department of Justice, Office of Justice Programs, Office of Civil Rights, as provided in letter dated September 21, 2015, to Texas Office of the Attorney General and any subsequent award document.  Three (3) pages.  Department of Justice, Office of Justice Programs, Assurances – Standard Assurances.  Six (6) pages. Memorandum To: From: Subject: Washington, D.C. 20531 Lou Ann Holland, Program Manager Categorical Exclusion for Texas Office of the Attorney General This award is made as part of the Internet Crimes Against Children Task Force Program. Awards under this program will be used to support State and local law enforcement agencies to maintain and expand State and regional task forces to address technology-facilitated child exploitation. None of the following activities will be conducted either under this award or a related third party action: 1) New construction; 2) Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including property (a) listed on or eligible for listing on the National Register of Historic Places, or (b) located within a 100-year flood plain, a wetland, or habitat for an endangered species; 3) A renovation which will change the basic prior use of a facility or significantly change its size; 4) Research and technology whose anticipated and future application could be expected to have an effect on the environment; or 5) Implementation of a program involving the use of chemicals, other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments. Additionally, the proposed action is neither a phase nor a segment of a project which when reviewed in its entirety would not meet the criteria for a categorical exclusion. Consequently, the subject federal action meets OJP's criteria for a categorical exclusion as contained in paragraph 4(b) of Appendix D to Part 61 of Title 28 of the Code of Federal Regulations. Official Grant File Department of Justice Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention GRANT MANAGER'S MEMORANDUM, PT. I: PROJECT SUMMARY 1. STAFF CONTACT (Name & telephone number) PROJECT NUMBER 6. NAME & ADRESS OF SUBGRANTEE 7. PROGRAM PERIOD 8. BUDGET PERIOD 9. AMOUNT OF AWARD 10. DATE OF AWARD 11. SECOND YEAR'S BUDGET 2015-MC-FX-K049 2. PROJECT DIRECTOR (Name, address & telephone number) 4. TITLE OF PROJECT 12. SECOND YEAR'S BUDGET AMOUNT 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) 5. NAME & ADDRESS OF GRANTEE Cooperative Agreement This project is supported under FY15(OJJDP ICAC Task Force) Pub. L. No. 113-235; 128 Stat. 2130, 2195 Reedy Spigner OAG Grants Coordinator PO Box 12548 Austin, TX 78711-2548 (512) 936-2186 PAGE 11O F The National Internet Crimes Against Children (ICAC) Task Force Program, as established by the PROTECT Our Children Act of 2008, consists of State and local law enforcement task forces dedicated to developing effective responses to online enticement of children by sexual predators, child exploitation, and child obscenity and pornography cases. Each State and local task force that is part of the national program shall: 1) consist of State and local investigators, prosecutors, forensic specialists, and education specialists who are dedicated to addressing the goals of the task force; 2) engage in proactive investigations, forensic examinations, and effective prosecutions of Internet crimes against children; 3) provide forensic, preventive, and investigative assistance to parents, educators, prosecutors, law enforcement, and others concerned with Internet crimes against children; 4) develop multijurisdictional, multiagency partnerships and responses to Internet crimes against children offenses through ongoing informational, administrative, and technological support to other State and local law enforcement agencies, as a means for such agencies to acquire the necessary knowledge, personnel, and specialized equipment to investigate and prosecute such offenses; 5) participate in nationally coordinated investigations in any case in which the Attorney General determines such participation to be necessary, as permitted by the available resource of such Lou Ann Holland (202) 305-2742 OJP FORM 4000/2 (REV. 4-88) Texas Office Of the Attorney General Southern ICAC Task Force Texas Office of the Attorney General PO Box 12548 Austin, TX 78711-2548 TO:07/01/2015 06/30/2016FROM:TO:07/01/2015 06/30/2016FROM: 09/21/2015 $ 492,200 3b. POMS CODE (SEE INSTRUCTIONS ON REVERSE) 3a. TITLE OF THE PROGRAM OJJDP FY 15 Internet Crimes Against Children Task Force Invited Department of Justice Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention task force; 6) establish or adopt investigative and prosecution standards consistent with established norms, to which such task force shall comply; 7) investigate, and seek prosecution on tips related to Internet crimes against children, including tips from Operation Fairplay, the National Internet Crimes Against Children Data System, the National Center for Missing and Exploited Children's CyberTipline, ICAC task forces, and other Federal, State, and local agencies, with priority being given to investigate leads that indicate the possibility of identifying or rescuing child victims, including investigative leads that indicate a likelihood of seriousness of offense or dangerousness to the community; 8) develop procedures for handling seized evidence for ICAC task force lead agencies and affiliate agencies; 9) maintain reports required by OJJDP and other reports and records as determined by the Attorney General; and, 10) seek to comply with national standards regarding the investigation and prosecution of Internet crimes against children, as set forth by the Attorney General, to the extent such standards are consistent with the law of the State where the task force is located. The Texas Office of the Attorney General (OAG) recognizes the importance of expanding the capacity of the Texas OAG Internet Crimes Against Children (ICAC) Task Force. As a result, using OJJDP funds, the Texas Office of the Attorney General will be awarding several sub-awards to law enforcement affiliate agencies. These sub-awards will allow the individual law enforcement agencies to determine their own equipment and training priorities. In addition, the task force will continue to support one Investigator and two Forensic Examiners. This award will also allow the OAG ICAC to increase their investigatory and computer forensic capabilities by attending training and purchasing monitors and hardware to support operations. NCA/CF Department of Justice Office of Justice Programs OFFICE FOR CIVIL RIGHTS 810 7th Street, NW Washington, DC 20531 Tel: (202) 307-0690 TTY: (202) 307-2027 E-mail: askOCR@usdoj.gov Website: www.ojp.usdoj.gov/ocr September 21, 2015 Mrs. Adrienne McFarland Texas Office of the Attorney General PO Box 12548 Austin, TX 78711-2548 Congratulations on your recent award. In establishing financial assistance programs, Congress linked the receipt of federal funding to compliance with federal civil rights laws. The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) is responsible for ensuring that recipients of financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW) comply with the applicable federal civil rights laws. We at the OCR are available to help you and your organization meet the civil rights requirements that come with DOJ funding. Ensuring Access to Federally Assisted Programs Federal laws that apply to recipients of financial assistance from the DOJ prohibit discrimination on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in employment but also in the delivery of services or benefits. A federal law also prohibits recipients from discriminating on the basis of age in the delivery of services or benefits. In March of 2013, President Obama signed the Violence Against Women Reauthorization Act of 2013. The statute amends the Violence Against Women Act of 1994 (VAWA) by including a nondiscrimination grant condition that prohibits discrimination based on actual or perceived race, color, national origin, religion, sex, disability, sexual orientation, or gender identity. The new nondiscrimination grant condition applies to certain programs funded after October 1, 2013. The OCR and the OVW have developed answers to some frequently asked questions about this provision to assist recipients of VAWA funds to understand their obligations. The Frequently Asked Questions are available at http://ojp.gov/about/ocr/vawafaqs.htm. Enforcing Civil Rights Laws All recipients of federal financial assistance, regardless of the particular funding source, the amount of the grant award, or the number of employees in the workforce, are subject to prohibitions against unlawful discrimination. Accordingly, the OCR investigates recipients that are the subject of discrimination complaints from both individuals and groups. In addition, based on regulatory criteria, the OCR selects a number of recipients each year for compliance reviews, audits that require recipients to submit data showing that they are providing services equitably to all segments of their service population and that their employment practices meet equal opportunity standards. Dear Mrs. McFarland: Providing Services to Limited English Proficiency (LEP) Individuals In accordance with DOJ guidance pertaining to Title VI of the Civil Rights Act of 1964, 42 U.S.C. § 2000d, recipients of federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). See U.S. Department of Justice, Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, 67 Fed. Reg. 41,455 (2002). For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals, please see the website http://www.lep.gov. Ensuring Equal Treatment for Faith-Based Organizations The DOJ regulation, Equal Treatment for Faith-Based Organizations, 28 C.F.R. pt. 38, requires State Administering Agencies (SAAs) to treat faith-based organizations the same as any other applicant or recipient. The regulation prohibits SAAs from making awards or grant administration decisions on the basis of an organization's religious character or affiliation, religious name, or the religious composition of its board of directors. The regulation also prohibits faith-based organizations from using financial assistance from the DOJ to fund inherently (or explicitly) religious activities. While faith-based organizations can engage in non-funded inherently religious activities, they must hold them separately from the program funded by the DOJ, and recipients cannot compel beneficiaries to participate in them. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the DOJ are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. For more information on the regulation, please see the OCR's website at http://www.ojp.usdoj.gov/about/ocr/equal_fbo.htm. SAAs and faith-based organizations should also note that the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, as amended, 42 U.S.C. § 3789d(c); the Victims of Crime Act of 1984, as amended, 42 U.S.C. § 10604(e); the Juvenile Justice and Delinquency Prevention Act of 1974, as amended, 42 U.S.C. § 5672(b); and VAWA, Pub. L. No. 113-4, sec. 3(b)(4), 127 Stat. 54, 61-62 (to be codified at 42 U.S.C. § 13925(b)(13)) contain prohibitions against discrimination on the basis of religion in employment. Despite these nondiscrimination provisions, the DOJ has concluded that it may construe the Religious Freedom Restoration Act (RFRA) on a case-by- case basis to permit some faith-based organizations to receive DOJ funds while taking into account religion when hiring staff, even if the statute that authorizes the funding program generally forbids recipients from considering religion in employment decisions. Please consult with the OCR if you have any questions about the regulation or the application of RFRA to the statutes that prohibit discrimination in employment. Using Arrest and Conviction Records in Making Employment Decisions The OCR issued an advisory document for recipients on the proper use of arrest and conviction records in making hiring decisions. See Advisory for Recipients of Financial Assistance from the U.S. Department of Justice on the U.S. Equal Employment Opportunity Commission's Enforcement Guidance: Consideration of Arrest and Conviction Records in Employment Decisions Under Title VII of the Civil Rights Act of 1964 (June 2013), available at http://www.ojp.usdoj.gov//about/ocr/pdfs/UseofConviction_Advisory.pdf. Recipients should be mindful that the misuse of arrest or conviction records to screen either applicants for employment or employees for retention or promotion may have a disparate impact based on race or national origin, resulting in unlawful employment discrimination. In light of the Advisory, recipients should consult local counsel in reviewing their employment practices. If warranted, recipients should also incorporate an analysis of the use of arrest and conviction records in their Equal Employment Opportunity Plans (EEOPs) (see below). Complying with the Safe Streets Act An organization that is a recipient of financial assistance subject to the nondiscrimination provisions of the Safe Streets Act, must meet two obligations: (1) complying with the federal regulation pertaining to the development of an EEOP (see 28 C.F.R. pt. 42, subpt. E) and (2) submitting to the OCR findings of discrimination (see 28 C.F.R. §§ 42.204(c), .205(c)(5)). Sincerely, Meeting the EEOP Requirement If your organization has less than fifty employees or receives an award of less than $25,000 or is a nonprofit organization, a medical institution, an educational institution, or an Indian tribe, then it is exempt from the EEOP requirement. To claim the exemption, your organization must complete and submit Section A of the Certification Form, which is available online at http://www.ojp.usdoj.gov/about/ocr/pdfs/cert.pdf. If your organization is a government agency or private business and receives an award of $25,000 or more, but less than $500,000, and has fifty or more employees (counting both full- and part-time employees but excluding political appointees), then it has to prepare a Utilization Report (formerly called an EEOP Short Form), but it does not have to submit the report to the OCR for review. Instead, your organization has to maintain the Utilization Report on file and make it available for review on request. In addition, your organization has to complete Section B of the Certification Form and return it to the OCR. The Certification Form is available at http://www.ojp.usdoj.gov/about/ocr/pdfs/cert.pdf. If your organization is a government agency or private business and has received an award for $500,000 or more and has fifty or more employees (counting both full- and part-time employees but excluding political appointees), then it has to prepare a Utilization Report (formerly called an EEOP Short Form) and submit it to the OCR for review within sixty days from the date of this letter. For assistance in developing a Utilization Report, please consult the OCR's website at http://www.ojp.usdoj.gov/about/ocr/eeop.htm. In addition, your organization has to complete Section C of the Certification Form and return it to the OCR. The Certification Form is available at http://www.ojp.usdoj.gov/about/ocr/pdfs/cert.pdf. To comply with the EEOP requirements, you may request technical assistance from an EEOP specialist at the OCR by telephone at (202) 307-0690, by TTY at (202) 307-2027, or by e-mail at EEOsubmisson@usdoj.gov. Meeting the Requirement to Submit Findings of Discrimination If in the three years prior to the date of the grant award, your organization has received an adverse finding of discrimination based on race, color, national origin, religion, or sex, after a due-process hearing, from a state or federal court or from a state or federal administrative agency, your organization must send a copy of the finding to the OCR. Ensuring the Compliance of Subrecipients SAAs must have standard assurances to notify subrecipients of their civil rights obligations, written procedures to address discrimination complaints filed against subrecipients, methods to monitor subrecipients' compliance with civil rights requirements, and a program to train subrecipients on applicable civil rights laws. In addition, SAAs must submit to the OCR every three years written Methods of Administration (MOA) that summarize the policies and procedures that they have implemented to ensure the civil rights compliance of subrecipients. For more information on the MOA requirement, see http://www.ojp.usdoj.gov/funding/other_requirements.htm. If the OCR can assist you in any way in fulfilling your organization's civil rights responsibilities as a recipient of federal financial assistance, please contact us. Michael L. Alston Director cc: Grant Manager Financial Analyst DATE:February 18, 2016 TO:Ronald L. Olson, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 886-2603 CAPTION: Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the American Society for the Prevention of Cruelty to Animals (ASPCA), in the amount of $ 9,000 for the ASPCA and Subaru “Share the Love” Rescue Ride project; and appropriating the $9,000 in the No. 1061 Police Grants Fund. PURPOSE: Accept the grant and appropriate the funds. BACKGROUND AND FINDINGS: These funds are designated for the City to participate in the ASPCA and Subaru “Share the Love” Rescue Ride project. The grant program helps transport thousands of homeless dogs from overcrowded shelters to shelters in areas where they have a better chance of being adopted. ALTERNATIVES: None OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Conforms to all city policies. EMERGENCY / NON-EMERGENCY: Non-emergency Accepting and appropriating a grant from the American Society for the Prevention of Cruelty to Animals (ASPCA), AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading Ordinance for the City Council Meeting of April 12, 2016 DEPARTMENTAL CLEARANCES: Finance Legal FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item $9,000 $9,000 BALANCE $9,000 $9,000 Fund(s): Police Grants Fund Comments: RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds. LIST OF SUPPORTING DOCUMENTS: Ordinance Grant award letter Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the American Society for the Prevention of Cruelty to Animals (ASPCA), in the amount of $9,000 for the ASPCA and Subaru “Share the Love” Rescue Ride project; and appropriating the $9,000 in the No. 1061 Police Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1.The City Manager or designee is authorized to execute all documents necessary to accept a grant from the American Society for the Prevention of Cruelty to Animals (ASPCA), in the amount of $9,000 for the ASPCA and Subaru “Share the Love” Rescue Ride project. SECTION 2.That $9,000 grant is appropriated from ASPCA in the No. 1061 Police Grants Fund. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 1 GRANT AGREEMENT REFERENCE: NAME:City of Corpus Christi Animal Care Services PROJECT:ASPCA and Subaru "Share the Love" Rescue Ride AMOUNT: $9,000.00 GRANT NUMBER:2015-1577 GRANT TERM: December 16, 2015 - June 16, 2016 ASPCA GRANT OFFICER: GRANT ACCOUNT LOGIN: https://www.grantrequest.com/SID_900?SA=AM December 16, 2015 Dr. melissa draper City of Corpus Christi Animal Care Services 2626 Holly Road corpus christi, TX 78415 Dear Dr. draper, The American Society for the Prevention of Cruelty to Animals (the “ASPCA”) is deeply honored to be able to grant to City of Corpus Christi Animal Care Services (the “Grantee,” and together with the ASPCA, the “parties” and each a “party”) the amount of $9,000.00 (the “Grant”). These funds are designated for the purpose set forth below and as outlined in your grant request and as further described in this agreement (this “Agreement”) and, if applicable, its amendments: ASPCA and Subaru "Share the Love" Rescue Ride (the “Project”). Unless otherwise noted in the payment schedule below, the ASPCA shall pay the grant to the Grantee approximately two to six weeks following receipt of your online acknowledgement of this Agreement. By endorsing and depositing the Grant check, you represent and warrant that Grantee will meet the obligations specified in this Agreement. Intending to be legally bound and in consideration of the Grant provided to the Grantee and the desire of the Grantee to conduct the Project, the parties hereby agree to the following terms and conditions as of the first date listed above (the “Effective Date”): 1. Grantee Requirements. Type Notes Schedule Date Acknowledgement of Award Letter December 31, 2015 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 2 Final Report June 16, 2016 Financial Report June 16, 2016 Photographs June 16, 2016 Press Information June 16, 2016 The Grantee shall communicate with () (the “ASPCA Grant Officer”) according to the schedule and additional instructions (if applicable) to review and evaluate the use of the Grant funds. (Grant Agreement acknowledgements are required and should be made online by accessing your ASPCA Grants account*; formal letters of acknowledgement and thank you letters are optional and should be mailed or emailed to your ASPCA Grant Officer.) * Requirements must be submitted through your ASPCA Grants account at: https://www.grantrequest.com/SID_900?SA=AM An explanation of additional grant requirements you may be asked to fulfill are described in Schedule 1 and on our website at aspcapro.org/grants. You are required to provide additional information relating to this Grant upon the ASPCA's request. Such additional information may include but is not limited to: receipts (up to three years after the Grant end date), photographs, and press information. In addition, you are required to provide access to the ASPCA upon the ASPCA’s request so that the ASPCA may conduct a site visit of your location(s) during standard business hours, or at a day and time mutually agreed upon by the ASPCA and the Grantee. The ASPCA will provide you with reasonable notice of any such request unless otherwise mutually agreed upon. You may submit requirements upon completion at any point during the grant term. Organizations that fail to submit required documentation in a timely manner may jeopardize future grants and/or grant payments. Should you need a due date extension, please forward your request, prior to the due date, to with the requirement type (e.g. Final Report, Financial Report, etc.), an explanation for your request (including the reason for the anticipated delay) and your preferred new due date. 2. Use of Grant Funds. The ASPCA shall pay the Grant to the Grantee according to the following schedule: Payment Number Total # of Payments Approximate Schedule Date Amount 1 1 December 16, 2015 $9,000 The Project shall consist of the activities outlined in the Grant request submitted to the ASPCA (“ASPCA and Subaru "Share the Love" Rescue Ride”). The Project shall also include the following: STAFF_DESCRIPTION 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 3 The Grantee agrees to submit photos of the funded Rescue Ride transports or other activities funded under this grant. The ASPCA may use any photographs submitted, at no cost to the ASPCA, on a non-exclusive, worldwide, royalty-free basis, in any way it deems appropriate to support its mission, including fundraising purposes. In granting this permission, the Grantee hereby represents and warrants that they have all legal rights to the submitted photographs necessary to grant the permission given above, all submitted photographs were legally obtained, and that the Grantee is not limited in any way from sharing the submitted photographs. The Grantee agrees that it is the sole employer of all individuals who are compensated in whole or in part with Grant funds, or whose employment, fellowship or internship position arises in any way as a direct or indirect result of the Grant (each a “Funded Position”). The Grantee further agrees that it is exclusively responsible for the classification and engagement of any contractors whose fees and/or expenses are paid in whole or in part with Grant funds (“Funded Contractor”). Accordingly, the Grantee agrees that with respect to any Funded Position and/or any Funded Contractor, the Grantee is exclusively responsible for compliance with, and will comply with, any and all applicable federal, state and local employment laws, regulations and rules, including, but not limited to, any employer obligations to: (a) timely pay all wages or other compensation due; (b) withhold and remit employment taxes; (c) administer any required discipline; (d) provide insurance coverages; (e) prohibit discrimination or harassment based on any protected characteristic; and (f) provide any required leave or accommodation. The Grantee acknowledges and agrees that the parties to this Agreement are in the relationship of Grantor and Grantee, and the use of Grant funds for Funded Positions and/or Funded Contractors does not constitute a joint venture, affiliation, or joint employment relationship of any kind. The Grantee acknowledges and agrees that the grant shall be used exclusively for costs incurred directly in connection with the Project and as set forth in this Agreement, and that failure to do so will result in the Grantee having to return the grant to the ASPCA within ten (10) days of the ASPCA’s request to do so. The Grantee agrees that at no time will any funds it receives from the ASPCA be used to attempt to influence the outcome of any selection, nomination, election, or appointment of any individual to any public office or office of a political organization within the meaning of Internal Revenue Code Section 527(e)(2), and shall furthermore not use any of the funds it receives from the ASPCA to participate in, or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. The Grantee hereby grants to the ASPCA a license to use the Grantee’s name and trademarks on materials directly related to the activities of the Project and/or the Grant. The Grantee Key Contact is Dr. melissa draper (the “Grantee Key Contact”), and the Grantee Key Contact shall communicate with () monthly to review and evaluate the progress of the Project. 3. Acknowledgment of ASPCA Support. In consideration of the grant, the Grantee shall publicly acknowledge that the Project was made possible through a generous grant from the ASPCA and shall reference the ASPCA in all “Project Materials.” “Project Materials” shall include, but not be limited to, all copy, script, text, graphics, photographs, video, audio, 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 4 promotional and advertising materials, and all other editorial matter(s) or press releases relating to the Project. The Grantee shall submit the Project Materials for review and approval by the ASPCA Grant Officer prior to its inclusion in any materials prepared and intended to be distributed regarding the activities of the Project. No changes on the approved version of any Project Materials shall be instituted by the Grantee without the prior written approval of the ASPCA Grant Officer. The ASPCA hereby grants to the Grantee a license to use the ASPCA Trademarks on materials directly related to the activities of the Project. “ASPCA Trademarks” are: “ASPCA®”, which must always appear in PMS 422 and 021, unless used in materials that are completely black and white in nature, in which case it may appear in black; and “The American Society for the Prevention of Cruelty to Animals®”. The ASPCA has the right in its sole discretion to require the Grantee to remove all references to the ASPCA’s involvement if the ASPCA determines that the Grantee is not fulfilling its obligations under this Agreement or if for any other reason the ASPCA determines that it is no longer in the ASPCA’s best interest to be referenced in such manner. Jpegs of the ASPCA logo are embedded below for your cut-and-paste use on your website or other collateral. Additional logos and badges can be found here: http://aspcapro.org/badges. Instructions regarding links to the ASPCA’s website can be found at this URL: http://www.aspca.org/about-us/linking-policy. For assistance regarding recognition of your Grant, including press releases, advisories, or general media outreach, please contact the ASPCA’s Media Department at press@aspca.org. A suggested press release template is provided as Schedule 2 as a helpful guide. Social media tips are also provided on Schedule 3. 4. Records. The Grantee will keep accurate books and records with respect to the grant in accordance with generally accepted accounting principles and business practices. The Grantee 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 5 will maintain its books and records in such a manner that the receipts and expenditures of the Grant funds will be shown separately on such books and records in any easily checked form. The Grantee will keep records of receipts and expenditures made of Grant funds as well as copies of the reports submitted to the ASPCA and supporting documentation for at least three years after completion of the use of the Grant funds, and will furnish or make available such books, records, and supporting documentation to the ASPCA for inspection at reasonable times from the time of the Grantee’s acceptance of the Grant through such period. 5. Maintenance of Tax-Exempt Status. In carrying out the Project, the Grantee shall comply with all applicable federal, state and local laws and regulations. If the Grantee is a 501(c)(3) organization, the Grantee certifies that it is in good standing with the Internal Revenue Service and shall notify the ASPCA immediately of any change in, or challenge by the Internal Revenue Service to, its status as a 501(c)(3) tax-exempt organization. 6. Termination. The ASPCA may, in its sole discretion (i) withhold payment of funds until in its opinion the situation has been corrected or (ii) declare the Grant terminated in any of the following circumstances: (a) If, as the result of the consideration of reports and information submitted to it by the Grantee or from other sources, the ASPCA, in its sole discretion, determines that continuation of the Project is not reasonably in furtherance of the ASPCA’s mission to provide effective means for the prevention of cruelty to animals throughout the United States (the “ASPCA Mission”) or that the Project is not being executed in substantial compliance with the grant request (or work plan as revised) or that the Grantee is incapable of satisfactorily completing the work of the Project; (b) In the case of any violation by the Grantee of the terms and conditions of this Agreement; (c) In the event of any change in, or challenge by the Internal Revenue Service to, the Grantee’s status as a 501(c)(3) tax-exempt organization if applicable; or (d) If it is revealed that, during the Project, the Grantee is or was involved in any activity or makes any statement disparaging of, or reflecting unfavorably upon the ASPCA, tarnishes the reputation of the ASPCA or is not in alignment with the ASPCA Mission. If the ASPCA terminates the Grant, it shall so notify the Grantee, whereupon it, if so requested by the ASPCA, shall promptly refund and pay back to the ASPCA any unexpended balance of the Grant funds in the Grantee’s hands or under its control. Upon completion of the Project or termination of this Agreement for any reason, the ASPCA will withhold any further payments of Grant funds and the Grantee shall, at the option of the ASPCA, repay to the ASPCA any portion of the Grant funds that were not spent for the Project. All such determinations by the ASPCA under this Section 6 will be final, binding and conclusive upon the Grantee. 7. Future Funding. The Grantee acknowledges that the ASPCA and its representatives have made no actual or implied promise of funding except for the amounts specified in this Agreement. If any of the Grant funds are returned or if the Grant is rescinded, the Grantee 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 6 acknowledges that the ASPCA will have no further obligation to the Grantee in connection with this Grant as a result of such return or rescission. 8. Modification. No amendment or modification of this Agreement shall be valid, unless made in writing and duly executed by the parties hereto. 9. Miscellaneous. This Agreement is intended to be binding upon the Grantee and the ASPCA. This Agreement represents the final agreement between the parties with respect to the subject matter hereto, and supersedes any and all prior agreements, written or oral, between the parties with respect to the matters contained herein. This Agreement is not intended to, nor shall it be deemed to create, any partnership or joint venture between the Grantee and the ASPCA. This Agreement shall be interpreted, governed by and construed in accordance with the internal laws of the State of New York, without regard to the conflict of laws principles thereof. The parties hereto acknowledge and consent to personal jurisdiction and venue exclusively in New York, New York with respect to any action or proceeding brought in connection with this Agreement. This Agreement may be executed by the parties hereto in counterparts, each of which, when executed and delivered, shall be deemed to be an original and all of which shall constitute together the same document. By endorsing and depositing the Grant check, you represent and warrant that you are capable of binding the Grantee to the terms set forth in this Agreement. We extend our best wishes to you for continued success and look forward to hearing about your accomplishments during the year. It is a pleasure to be among your current supporters. Sincerely, Michael Barrett Vice President, ASPCA Grants CC: grants@aspca.org 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 7 Schedule 1: Grant Reporting Requirements We require ASPCA grantees to fulfill a variety of requirements based on the grant size and purpose. We make every effort to minimize the reporting burden on grantees while employing best practices in all of our grants programs. Please follow these guidelines when submitting requirements: Submit ALL requirements online by logging into your ASPCA Grant Account at https://www.grantrequest.com/SID_900?SA=AM Please adhere to the due dates – you may submit fulfilled requirements at any point during the grant term. Should you need extra time to submit any particular requirement, please contact the ASPCA Contact on your award letter prior to the due date with 1) a request for a due date extension, 2) the preferred due date and 3) an explanation for the request. Grantees will be asked to submit some or all of the following requirements: Acknowledgement of Award Letter – all grant awards in the amount of $5,000 or less must be acknowledged online as your official indication that you intend to use the funds as instructed in the grant agreement. Final Report –indication of results/outcomes and an analysis of your project plus an estimation or exact indication, if measurable, of the number of animals impacted by the grant. Narrative text entry and/or upload. Financial Report/Receipts – a comprehensive list of expenditures for which grant money had been used (typically best submitted in a spreadsheet). Financial Reports for projects that produce accurate, easily measurable outputs, such as targeted spay/neuter programs, should identify the cost per animal as part of a detailed report on the project. Receipts and/or invoices should be uploaded when appropriate.. Narrative text entry and/or upload. Photos –Generally, we ask for photos that show pictorial evidence of the intended use of funds; we may also ask for photos associated with human interest stories for promotional purposes. Narrative text entry for captions plus uploads. Press Information – links to or uploads of press releases, clips or links showing recognition of the ASPCA’s grant for your project. You can also include stories, anecdotes, quotes, and social media posts that could be used for promotional purposes including human interest stories with accompanying photos. Narrative text entry and/or upload. Progress Report – an interim report designed to inform your grant officer on the status of the project. Narrative text entry and/or upload. Signed Amendment – occasionally the purpose or amount of a grant will change during the grant term. In some cases,this will require a signed amendment to the contract. Signed Contract – payments of all grant awards that exceed $5,000 are contingent upon your submission of two signed contracts mailed to ASPCA, Attn: Grants Department, 520 8th Avenue, 7th Floor, New York, NY 10018. Site Visit –indicates that a grant officer wishes to make a physical site visit of your facility during the grant term, sometimes as a condition of payment or to provide your organization with additional non-cash outreach and resources. 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 8 Schedule 2: Press Release Template (Optional) Your Organization’s Logo Here [DATE] Media Contact: [NAME] [PHONE] / [EMAIL] Headline Subheader [City], [State]—The [Organization] today announced (general information about the initiative/program/event/grant) “Compelling opening statement about a problem,” said Spokesperson, title. “Quote that includes more information about how the funding will assist in impacting animals.” (Example: “Many families have sadly had to part with their pets in recent years as a result of the economic downturn,” observes Jane Doe, director of shelter operations. “These funds will help expand our safety net program in order to keep more families together.”) Optional quote from the ASPCA (must contact ASPCA Media Department press@aspca.org) Paragraph with detailed information about initiative/program/event/grant. For more information, please visit [website]. About [Organization] History and background of your organization. ### 520 8th Avenue • 7th Floor • New York, NY 10018 • 212-876-7700 x4394 • grants@aspca.org P a g e | 9 Schedule 3: Social Media Tip Sheet for Grantees Why Use Social Media? Using social media tools such as Facebook, Twitter, YouTube, and blogs to spread the word about your organization and the great work it does can be a powerful and cost-effective strategy for capturing the attention of potential and existing adopters and donors. If you aren’t already using social media, here are three of the most compelling reasons to do so: The potential reach of social media is immense. In contrast to more conventional publicity vehicles, such as printed advertisements, nearly everyone has equal access to your message, and your audiences can easily and immediately share that message with their audiences, helping it go exponentially farther. Social media tools make it easier to see who you’re reaching and easier to interact with your constituents, and thereby build and strengthen connections with them. Social media tools are free.There is no cost to sign up for accounts on Facebook, Twitter, YouTube, or blogging sites such as WordPress or Blogger, which eliminates barriers to entry for cash-conscious organizations. Social-media- savvy volunteers can provide pro bono assistance in promoting your organization’s work with these tools. Brevity is a virtue. In the social media realm, lengthy appeals can be counterproductive – usually a few words or lines, a brief story, a photo, or a video can be ideal for generating substantial interest in your efforts. There’s no need to use every available social media platform – choose only the one(s) that best fit your organization’s communication style. ASPCA Grant Publicity Guidelines Social media tools make it easy to share news about your ASPCA grant and the project it is supporting! Updates on your successes that engage readers, along with clear and colorful photos and videos that showcase those successes, will help your group to attract more followers. We encourage you to publicize your funded project – and if you do, please loop in your grant officer to let him/her know! Connect with us… …on Twitter at @aspca and @aspcapro Using the #aspcagrants hashtag to share news of your ASPCA grant and its impact makes it easy for adopters and donors across the Twitterverse to catch wind of your success, whether or not they’re already followers. …on Facebook at facebook.com/aspca and facebook.com/ASPCApro Becoming a “fan” of ours and creating a “fan” page of your own makes it easy for the ASPCA, other organizations, and the general public to learn about your organization and the great work you do, and to share your success with others. We hope you’ll “like” us! …on YouTube at youtube.com/ASPCA and youtube.com/ASPCApro Many smartphones make it easy to shoot and upload videos to YouTube, which provides a powerful platform for your audiences to literally see your work in action. Subscribe to the ASPCA’s channel and see how other animal welfare organizations are using YouTube to bring their efforts to life. Resources ASPCAPro Resource Library (http://www.aspcapro.org/resource-library) – This repository of articles, tip sheets, and webinars has been developed specifically to serve the needs of our grantees. The Social Animal (http://www.thesocialanimal.com/) – A blog focused on helping animal welfare advocates use social media tools to accomplish their mission more effectively. Beth Kanter’s Blog (http://www.bethkanter.org/) – A blog focused on helping nonprofits use social media and other digital tools to achieve social change. DATE:March 1, 2016 TO:Ronald L. Olson, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 886-2603 CAPTION: Ordinance authorizing the City Manager or designee to execute all documents necessary to accept an annual allocation payment from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93; and appropriating funds from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93 in the No. 1061 Police Grants Fund for training of police personnel and purchase of training equipment. PURPOSE: Based on the Government Code, Section 415.0845, the State of Texas provides an annual allocation for training of police personnel as well as training equipment. The funds must be appropriated annually when the check is received. BACKGROUND AND FINDINGS:The funds are received from the State as directed by Government Code, Section 415.0845, to make an annual allocation from the Law Enforcement Officer Standards and Education account to qualified law enforcement agencies for expenses related to the continuing education of full-time law enforcement officers and support personnel and any training equipment. The amount of funds received depends on the number of personnel we have as of January 1 of each year. ALTERNATIVES: None OTHER CONSIDERATIONS: CONFORMITY TO CITY POLICY:Conforms to City Policy EMERGENCY / NON-EMERGENCY: Non-Emergency DEPARTMENTAL CLEARANCES:Legal Appropriating funds from the State of Texas Law Enforcement Standards and Education (LEOSE) account AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading Ordinance for the City Council Meeting of April 12, 2016 FINANCIAL IMPACT: □ Operating X Revenue □ Capital □ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget $27,494.93 $27,494.93 Encumbered / Expended Amount This item BALANCE $27,494.93 $27,494.93 Fund(s): Police Grants Comments: RECOMMENDATION:Staff recommends approving the ordinance and appropriating the funds. LIST OF SUPPORTING DOCUMENTS: Ordinance Award Letter Ordinance Authorizing the City Manager or designee to execute all documents necessary to accept an annual allocation payment from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93; and appropriating funds from the State of Texas - Law Enforcement Officer Standards and Education Account in the amount of $27,494.93 in the No. 1061 Police Grants Fund for training of police personnel and purchase of training equipment. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to execute all documents necessary to accept annual allocation payment from the State of Texas – Law Enforcement Officer Standards and Education Account in the amount of $27,494.93. SECTION 2. That $27,494.93 from the State of Texas – Law Enforcement Officer Standards and Education Account is appropriated in the No. 1061 Police Grants Fund for training of police personnel and purchase of training equipment. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor DATE:February 19, 2016 TO:Ronald L. Olson, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 886-2603 CAPTION: Ordinance appropriating $492,678 from the Unreserved Fund Balance in the No. 9010 Crime Control District Fund for "one-time" expenditures and amending the FY2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $492,678. PURPOSE: On February 17, 2016 the Crime Control Board approved $492,678 for one time expenditures. BACKGROUND AND FINDINGS: Approved expenditures include upgrades to the Mobile Command Post and Command Center, tourniquets and medical supplies for “Go” bags, Tasers, Patrol/SWAT rifles and ammunition, riot gear, digital cameras, training equipment, Coban video equipment, Forensic software enhancement, body armor, radios, ticket writers, and less lethal weapons. The "unaudited" fund balance as of 09/30/2015 is $5,441,581.03. Historically the Crime Control District Board approves funds for the purchase of onetime items each fiscal year. ALTERNATIVES: None OTHER CONSIDERATIONS: None Appropriating $492,678 from the Crime Control and Prevention District unreserved fund balance in to the Crime Control District Fund AGENDA MEMORANDUM First Reading for the City Council Meeting of March 29, 2016 Second Reading for the City Council Meeting of April 12, 2016 CONFORMITY TO CITY POLICY: Conforms to City Policy EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Legal Finance OMB FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget $7,436,294 $7,436,294 Encumbered / Expended Amount This item $492,678 $492,678 BALANCE $7,928,972 $7,928,972 Fund(s): 9010 Crime Control and Prevention District Fund RECOMMENDATION: Staff recommends approval of the ordinance. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance Appropriating $492,678 from the Unreserved Fund Balance in the No. 9010 Crime Control District Fund for "one-time" expenditures and amending the FY2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $492,678. WHEREAS,on February 17th, 2016 the Crime Control and Prevention District Board approved $492,678 for one time expenditures. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That $492,678.is appropriated from the unreserved fund balance in the No. 9010 Crime Control District Fund for “one-time” expenditures in the FY 2015-2016 Crime Control and Prevention District operating budget. SECTION 2. That the FY 2015-2016 Crime Control and Prevention District operating budget, adopted by resolution No. 030620, is changed by increasing expenditures by $492,678. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor DATE:February 23, 2016 TO:Ronald L. Olson, City Manager FROM:Robert Rocha, Fire Chief rrocha@cctexas.com (361) 826-3932 CAPTION: Ordinance authorizing the City Manager or designee to accept and appropriate a contribution from the Industry Education Awareness Communication Committee in the amount of $27,011.14 into the LEPC Fund No. 6060 to purchase resources to communicate and educate Shelter-In- Place; and changing the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures in the LEPC No. 6060 by $27,011.14. PURPOSE: The Industry Education Awareness Communication Committee, which is made up of major petroleum industries in Nueces County and the Port of Corpus Christi, has forwarded to the Local Emergency Planning Committee (LEPC) a contribution check in the amount of $27,011.14. The funds are specifically to be used to: 1) purchase 500 Shelter-In-Place kits and make them available to Nueces County schools; 2) purchase local television and radio time to promote the LEPC Shelter-In-Place message; and 3) to update and reprint 15,000 Shelter-In- Place activity books to be used as a teaching tool for elementary age school children at schools and community events. The funds will be deposited into the LEPC Fund No. 6060 Org No. 21700 Account No. 530500 (Printing Advertising & PR) ALTERNATIVES:None OTHER CONSIDERATIONS:None CONFORMITY TO CITY POLICY:Council approval of Ordinance to accept contribution funds. Acceptance of a contribution from the Industry Education Awareness Communication Committee in the amount of $27,011.14. AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading Ordinance for the City Council Meeting of April 12, 2016 EMERGENCY / NON-EMERGENCY: Staff is requesting a non-emergency reading to this routine, non-controversial item. DEPARTMENTAL CLEARANCES: Legal Finance . FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget 0 12,000.00 12,000.00 Encumbered / Expended Amount (448.70)(448.70) This item 0 27,011.14 27,011.14 BALANCE 0 38,562.44 38,562.44 Fund(s): Comments:None RECOMMENDATION: Staff recommends approving Ordinance accepting the Industry Education Awareness Communication Committee’s contribution in the amount of $27,001.14 for Public Education Awareness. LIST OF SUPPORTING DOCUMENTS: 1) Ordinance Ordinance Authorizing the City Manager or designee to accept and appropriate a contribution from the Industry Education Awareness Communication Committee in the amount of $27,011.14 into the LEPC Fund No. 6060 to purchase resources to communicate and educate Shelter-In-Place; and changing the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures in the LEPC No. 6060 by $27,011.14. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1.The City Manager or designee is authorized to accept a donation from the Industry Education Awareness Communication Committee in the amount of $27,011.14 SECTION 2.That $27,011.14 from the Industry Education Awareness Communication Committee is appropriated in the LEPC Fund No. 6060 to be used to purchase 500 Shelter-In-Place kits and make them available to Nueces County schools, purchase local television and radio time to promote the LEPC Shelter-In-Place message, and to update and reprint 15,000 Shelter-In-Place activity books to be used as a teaching tool for elementary age school children at schools and community events.. SECTION 3.That the FY 2015-2016 Operating Budget, adopted by ordinance No. 030620, is changed by increasing expenditures in the LEPC No. 6060 by $27,011.14. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor DATE:February 15, 2016 TO:Ronald L. Olson, City Manager FROM:Stacie Talbert Anaya, Interim Director StacieT@cctexas.com 361-826-3464 CAPTION: Ordinance appropriating $2.9 million in estimated revenues from the State hotel tax revenue in the No. 1032 State Hotel Occupancy Tax Fund to be used for beach and bayfront maintenance, and safety and protection activities; amending the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $2,900,000. PURPOSE: Appropriate State Hotel Occupancy Tax (HOT) funds for beach and bayfront maintenance, safety and protection activities for the remaining months of Fiscal Year 2016 (April – September) as well as establish a fiscal policy for the fund. BACKGROUND AND FINDINGS: During the 2015 State of Texas Legislative Session, legislation was approved to direct 2% of the State’s portion of hotel occupancy tax (HOT) revenues collected in Corpus Christi to be allocated to the City to assist with Gulf and Bay Beach operations and shoreline protection projects. Figures provided by the Texas Comptroller’s Office estimated $2.9 - $3.0 million in annual revenues to be shared with the City of Corpus Christi. While lobbying for the bill, staff presented a spending plan that designated approximately one- third of designated revenues for operational activities such as maintenance and safety/enforcement annually. Testimony and documentation provided to lawmakers indicated approximately two-thirds of the annual revenue would be placed in reserve for future projects to renourish beaches or stabilize shorelines along the gulf and bay coasts. During the September 9th City Council Meeting Councilwoman McIntyre requested staff draft a financial policy to ensure the revenue from State Hotel Occupancy Tax Revenues does not supplant current funding streams for beach operation and maintenance functions. Current budgets for gulf beach maintenance and safety operations are approximately $2.3 million. Current budgets for bay beach maintenance are approximately $120,000. City Council approved a fiscal policy regarding this fund on March 22, 2016: A State Hotel Occupancy Tax Fund was created for the Fiscal Year 2015-16 Budget as a result of House Bill 1915. The expenditures in this Fund shall not be Appropriate State Hotel Occupancy Tax revenues and establish a fiscal policy for the fund AGENDA MEMORANDUM First Reading Item for the City Council Meeting of March 29, 2016 Second Reading Item for the City Council Meeting of April 12, 2016 used to offset the current expenditures in the Local Hotel Occupancy Tax Fund for Gulf Beach maintenance. The expenditures budgeted for Gulf Beach maintenance in the Local Hotel Occupancy Tax Fund shall not fall below the lesser of $1,825,088 or 15% of Hotel Occupancy Tax revenue (not including the Convention Expansion portion) budgeted. This amount will be in addition to any expenditures budgeted for Gulf Beach maintenance in the State Hotel Occupancy Tax Fund. Staff has worked with the Watershore and Beach Advisory Committee (WBAC) to finalize the work plan for the new source of funds. The plan includes approximately $510,000 for expanded gulf beach maintenance, lifeguarding and enforcement; approximately $480,000 for expanded bayfront and bay beach maintenance and enforcement, and reinstituting the lifeguarding program at McGee Beach. In addition, the WBAC reviewed the initial list of renourishment and shoreline protection projects in future years: gulf and bay beach nourishment, shoreline protection measures along the downtown bayfront and parks that front the bay. WBAC formally approved the plan on January 7, 2016. The plan was also shared with the Island Strategic Action Committee the same month. ALTERNATIVES: Do not approve request for appropriation for State HOT Funds OTHER CONSIDERATIONS: none CONFORMITY TO CITY POLICY:Funds must be appropriated prior to them being spent. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Legal, Finance FINANCIAL IMPACT: X Operating □Revenue □ Capital □ Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item 2,900,000 2,900,000 BALANCE 2,900,000 2,900,000 Fund(s): State HOT Fund 1032 Comments:none RECOMMENDATION: Staff recommends approval of this request LIST OF SUPPORTING DOCUMENTS: Ordinance Attachment – Fund 1032 Budget Ordinance appropriating $2.9 million in estimated revenues from the State hotel tax revenue in the No. 1032 State Hotel Occupancy Tax Fund to be used for beach and bayfront maintenance, and safety and protection activities; amending the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 by increasing expenditures by $2,900,000 Whereas, in 2015, the Texas Legislature approved House Bill 1915 (“HB 1915”) to allocate a portion of the state hotel occupancy tax revenue to Corpus Christi, to be effective October 1, 2015; Whereas, HB 1915 provides that the revenues may be used to (1) clean and maintain public beaches in the municipality; (2) for an erosion response project in the municipality; and (3) to clean and maintain bay shores owned by the municipality or leased from the state; Now therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1.That $2.9 million in estimated revenues from the State hotel tax revenue received pursuant to HB 1915 is appropriated in the No. 1032 State Hotel Occupancy Tax Fund to be used for beach and bayfront maintenance, and safety and protection activities. SECTION 2. That the FY 2015-16 Operating Budget adopted by Ordinance No. 030620 is changed by increasing expenditures by $2,900,000. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, _____, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, ________, by the following vote: Nelda Martinez ____________Brian Rosas ____________ Rudy Garza ____________Lucy Rubio ____________ Michael Hunter ____________Mark Scott ____________ Chad Magill ____________Carolyn Vaughn ____________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______th day of ___________, ______. ATTEST: _______________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor Attachment A AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading for the City Council Meeting of April 12, 2016 DATE:February 17, 2016 TO:Ronald L. Olson, City Manager FROM:Dan McGinn, AICP CFM, Interim Director, Development Services DanielMc@cctexas.com (361) 826-3595 CAPTION: Ordinance authorizing the City Manager or his designee to execute a License for Street Right of Way Use with the B-Y 4918 Ayers, LTD. (“Licensee”) to construct a parking lot expansion project to better serve the needs of Ayers Plaza Shopping Center tenants in full compliance with the City of Corpus Christi and with the approval of the Texas Department of Transportation, subject to the Licensee’ compliance with specified conditions. PURPOSE: The purpose of this License for Street Right of Way Use is to better serve the needs of the Ayers Plaza Shopping Center tenants. This License for Street Right of Way Use will be for the Personal use of the Licensee; or until Texas Department of Transportation requires its usage. BACKGROUND AND FINDINGS: B-Y 4918 Ayers, LTD. (“Licensee”) desires to construct a parking lot expansion project. The parking lot area occupies approximately 16,938.25 SF, (0.39 Acre) of the road R.O.W. Staff recommends that the Licensee pay ten annual payments of $5,000.00 for a total of $50,000.00 for this License for Street Right of Way Use of the Ayers Street public right-of-way. ALTERNATIVES: Deny the request of a License for Street Right of Way Use. OTHER CONSIDERATIONS: Not applicable Authorizing a License for Street Right of Way Use to construct a parking lot expansion project to better serve the needs of Ayers Plaza Shopping Center tenants CONFORMITY TO CITY POLICY: City Charter Article IX, Section 1, requires City Council approval for use of any portion of public right-of-way for private purposes. Ordinance 026217, Section 3. Section. 49- 61. EMERGENCY / NON-EMERGENCY: Non-Emergency DEPARTMENTAL CLEARANCES: All public and franchised utilities were contacted. None of the City departments or franchised utility companies objects regarding the proposed License for Street Right of Way Use as long as the work is limited to flat work and the a parking lot use, provided the applicant meets the specified conditions set out in this License for Street Right of Way Use. FINANCIAL IMPACT: □ Operating ■Revenue □ Capital ☐Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item $5,000.00 annual term payments of $45,000.00 $50,000.00 BALANCE $5,000.00 $45,000.00 $50,000.00 Fund(s): Comments:Annual term payments of $5,000.00 for a total payment of $50,000.00 RECOMMENDATION: Staff recommends approval and adoption of the ordinance. Owners must comply with all the following specified conditions of the ordinance: a. In exchange for the City’s authorization for use of the public right-of-way by the Licensee for the stated purpose, the Licensee agrees to pay ten annual payments of $5,000.00 for a total of $50,000.00 b. All costs incurred to install, operate, maintain, repair, and remove the parking lot expansion is the sole responsibility of the Licensee. LIST OF SUPPORTING DOCUMENTS: Ordinance with Exhibits Ordinance - 4918 Ayers Street612 Page 1 of 3 Ordinance authorizing the City Manager or his designee to execute a License for Street Right of Way Use with the B-Y, LTD (“Licensee”) to construct a parking lot expansion project to better serve the needs of Ayers Plaza Shopping Center tenants in full compliance with the City of Corpus Christi and with the approval of the Texas Department of Transportation, subject to the Licensee’ compliance with specified conditions. WHEREAS, B-Y 4918 Ayers, LTD. (“Licensee”), desires to install, operate, and maintain, the parking lot expansion adjacent to the Ayers Plaza Shopping Center. WHEREAS, the Licensee has requested, and the City of Corpus Christi (“City”) desires to extend, a ten annual payments of $5,000.00 for a total of $50,000.00 for this License for Street Right of Way Use (“License”), in order to accomplish the purpose and use intended by the Licensee within the public right-of-way. WHEREAS, in accordance with Article IX, Section 1 of the City Charter, the City Council authorizes the City Manager or his designee to enter into the License for the benefit of the City and the Licensee, subject to the Licensee’ compliance with the specified provisions of the License for Street Right of Way Use. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or his designee (“City Manager”), is authorized to execute a ten annual payments of $5,000.00 for a total of $50,000.00 for this License for Street Right of Way Use (“License”) with the B-Y 4918 Ayers, LTD. (“Licensee”) to allow the Licensee to construct a parking lot expansion project to better serve the needs of the Ayers Plaza Shopping Center tenants in full compliance with the City of Corpus Christi and with the approval of the Texas Department of Transportation , at all times subject to the Licensee’ compliance with the conditions specified in the License. A copy of this License for Street Right of Way Use is attached to this ordinance, the terms and content of such License being incorporated by reference into this ordinance as if fully set out herein in their entirety. SECTION 2. Indemnification. By its acceptance of this license, the Licensee covenants and agrees fully to indemnify and hold harmless the City and the elected officials and officers and employees of the City, individually or collectively, from and against any and all costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, and suits of any kind and nature, including but not limited to, personal injury or death and property damage, made upon the City, directly or indirectly arising out of, resulting from or related to Licensee’s activities under this license, including any acts or omissions of Licensee, and any respective agent, officer, director, representative, employee, consultant, or sub-licensee of Licensee, and their respective officers, agents, employees, directors and representatives while in the exercise or performance of the rights or duties under this license, all without, however, waiving any governmental immunity available to the City under Texas law and without waiving any defense of the parties under Texas law. The provisions of this indemnification are solely for the benefit Ordinance - 4918 Ayers Street612 Page 2 of 3 of the parties to this license and are not intended to create or grant any rights, contractual or otherwise, to any other person or entity. Licensee shall promptly advise the City in writing of any claim or demand against the City or Licensee known to the Licensee related to or arising out of Licensee’s activities under this license and shall see to the investigation and defense of the claim or demand at Licensee’s cost. The City shall have the right, at its option and at its own expense, to participate in the defense without relieving Licensee of any of its obligations under this paragraph. The City shall cooperate with Licensee in the defense of all claims, proceedings, actions, and suits subject to this indemnification. This indemnification shall not extend to any costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, or suit to the extent they directly or indirectly arise out of, result from or relate to the negligent or wrongful acts or omissions of City or its officers, agents, employees, representatives, consultants, or contractors. This indemnification survives the termination or expiration of this license. SECTION 3. The License authorized in Section 1 of this ordinance is subject to the Licensees’ compliance with the conditions of the License including, but not limited to, the provisions specified below: a. In exchange for the City’s authorization for use of the public right -of-way by the Licensee for the stated purpose, the Licensee agrees to pay ten annual payments of $5,000.00 for a total of $50,000.00 b. All costs incurred to install, operate, maintain, repair, and remove the parking lot expansion is the sole responsibility of the Licensee. Ordinance - 4918 Ayers Street612 Page 3 of 3 The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 20___, by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Chad Magill Mark Scott Colleen McIntyre Carolyn Vaughn Michael Hunter The foregoing ordinance was read for the second time and passed finally on this the day of , 20___, by the following vote: Nelda Martinez Brian Rosas Rudy Garza Lucy Rubio Chad Magill Mark Scott Colleen McIntyre Carolyn Vaughn Michael Hunter PASSED AND APPROVED this the day of , 20___. ATTEST: Rebecca Huerta Nelda Martinez City Secretary Mayor License for Street Right of Way Use – Ayers Plaza Page 1 of 8 License for Street Right Of Way Use STATE OF TEXAS § § COUNTY OF NUECES § This right of way license (“License”) is entered into by and between the City of Corpus Christi (“City”), a Texas home-rule municipal corporation, and B-Y 4918 Ayers, LTD (“Licensee”), property owner of 4918 Ayers St, Corpus Christi, Texas, 78415, whose business address is 4629 Marco, San Antonio, Texas, 78218-5420. In accordance with Article IX, Section 1 , of the City’s City Charter and in consideration of a fee of Forty Six thousand and nine Hundred and fifty three Dollars ($46,953.00) payable by Licensee in ten annual installment payments of $5,000, each subsequent payment due on the first through ninth anniversaries of this agreement, to account for the fee plus appropriate and lawful interest in a total amount of $50,000, the receipt of the first payment of $5,000 which is acknowledged, the City has granted and conveyed, and by these presents does grant and convey to Licensee, for the term and upon the conditions stated in this License, a License for Street Right of Way Use to allow the Licensee to construct a parking lot expansion project t o better serve the needs of Ayers Plaza Shopping Center tenants in full compliance with the City of Corpus Christi and with the conditional approval letter dated 04-13-15 Exhibit D of the Texas Department of Transportation, at all times subject to the Licensee’ compliance with the conditio ns specified in this License, as shown in Exhibit “A” (Location Map), Exhibit “B” (Plan View) are attached to this License and incorporated into this License by reference as if fully set out herein in their entirety. The area in which the License is granted for the location of the Licensee’s Parking Lot is referred to in this License as the “License Area.” TO HAVE AND TO HOLD the same granted unto Licensee, its successors, and assigns, together with the right under the conditions specified in this License, to at any time enter upon the above described License Area to install, operate, maintain, repair, or remove Licensee’s Parking Lot, and being further understood that the License granted by this License is subject to the Licensee’s compliance at all times with the following conditions, the City and Licensee agree as follows: A. This License, and the rights granted under the License, may be revoked at any time by the City upon providing the Licensee not less than 30 calendar days’ notice in writing by the City’s City Manager, or his designee (“City Manager”). In the event of a revocation by the City Manager or earlier termination of this License by either party, any unpaid portion of the $50,000 due under this License is forgiven by the City to the Licensee, but such portion already paid to City is not refundable to the Licensee. License for Street Right of Way Use – Ayers Plaza Page 2 of 8 B. This License is perpetual unless the Licensee or the City or Texas DOT provides written notice of intent to amend or terminate this License. C. This License may not be assigned by Licensee without the City Manager’s prior written consent. D. The Licensee shall acquire and maintain at all times for the term of this License insurance coverage pertaining to the License Area granted under this License and the activities authorized by this License. The types of required insurance coverage’s must be in the minimum amounts set forth in the attached Exhibit “C,” the substantive content of Exhibit “C” being incorporated by reference into this License as if fully set out here in its entirety. The insurance policies must name the City as an additional insured and may not be canceled, renewed, or materially changed by Licensee unless at least ten (10) days advance written notice has been provided to the City. Upon the City Manager’s or his designee written request, Licensee shall provide copies of all requested insurance policies to the City’s City Attorney. E. Should construction be deemed necessary by Licensee in the License Area, construction plans and specifications for all proposed work shall be submitted in advance by the Licensee to the City’s City Engineer for approval prior to beginning the construction process. The plans must show the depth, and location of the proposed construction and distance from existing water, storm water, wastewater, and gas lines. The Licensee shall also comply with any other laws, rules, regulations, and ordinances applicable to construction in the City and in the public right-of-way, including obtaining all required permits. F. Prior to the start of any approved construction, Licensee shall require every contractor and subcontractor to provide a Certificate of Insurance reflecting insurance in coverage amounts as set forth in Exhibit “C.” Additionally, Licensee shall require their contractors and subcontractors to indemnify the City, its officers, officials, employees, representatives, agents, and invitees in the same manner that Licensee has provided indemnification to the City pursuant to this License. G. Licensee shall provide all necessary and proper safety devices so as to prevent injuries or accidents in the License Area, in as much as possible. H. At least 48 hours prior to beginning any approved construction, Licensee shall contact 1-800-DIG-TESS and the Lone Star Notification Center (1-800-669- 8344), and any other required agency or authority. Additionally, at least 48 hours prior to beginning any approved construction, Licensee shall give notice and verify depth and location of communication lines or communication fiber optic cables, whichever is applicable, to the following: License for Street Right of Way Use – Ayers Plaza Page 3 of 8  City Utility Departments, including Water, Storm water, Wastewater and Gas;  American Electric Power (AEP);  American Telephone and Telegraph (AT&T);  CenturyTel;  Time Warner;  Grande Communications; and  Any and all other certified telecommunications providers. A City inspector may request a utility line be uncovered to verify its depth or location. I. Any construction process and use of the License Area by Licensee shall not interfere with the construction, installation, operation, maintenance, repair, removal or replacement by the City or any of its agents, contractors, or franchisees of any existing or future proposed sidewalks, utility lines, or other uses. If the City or any franchisee with utilities currently located in said public right-of-way needs access to the right-of-way, Licensee shall pay for removing the Parking Lot in the License Area to allow access to utility lines for maintenance, repair, removal, or replacement of the utility lines. The Licensee shall repair the License Area to its original condition or cease to use the License Area, at which time this LICENSE terminates immediately. J. Traffic Engineer requirements pertaining to this License, if applicable in context: 1. At least 48 hours prior to commencing any approved construction, the Licensee shall file and obtain approval for a traffic control plan with the City’s Traffic Engineer. No closure or barricading of a public right-of-way or any portion of a public right-of-way may occur before approval of the traffic control plan and, if applicable, approval of a detour or barricade plan has been obtained from the City’s Traffic Engineer. 2. Should Licensee require a trench, pit, or similar excavation be dug during approved construction, the Licensee shall file and obtain approval for barricading said trench, pit, or excavation in accordance with the Texas Manual on Uniform Traffic Control Devices from the City’s Traffic Engineer. [See paragraph “P” of this License for additional requirements regarding trenches, pits and similar excavations.] K. If, as determined by the City Manager, damage occurs to any gas, water, storm water, or wastewater line, Licensee shall allow the City immediate access to the License Area to perform an assessment, make repairs, or take any other action deemed necessary by the City. Determination of the extent of damage and repairs necessary to restore the utility line(s) shall be made by the City Manager. All costs of the City associated with said damage and License for Street Right of Way Use – Ayers Plaza Page 4 of 8 repair, including labor and materials, shall be paid by Licensee within 30 days of the City’s invoice. L. Should construction become necessary near existing water or wastewater lines, Licensee shall take every precaution not to disturb the soil surrounding any such lines, including all thrust blocks. M. If any approved work is conducted near any existing water main, it shall be done under the inspection of a City inspector at a daily rate of three-hundred ten dollars and thirty-five cents ($310.35) for each day spent inspecting construction, installation, maintenance, repair, removal, or replacement in the License Area. A half-day, being four hours or more of work time by the City inspector, constitutes a whole working day for purposes of calculation. Any time in excess of eight hours a day, or on Saturday, Sunday or holidays, shall be calculated at a daily rate of fifty-eight dollars and eighteen cents ($58.18) per hour. Any assessed inspection fees shall be paid by the Licensee to the appropriate City department within 30 days of the City’s invoice. These amounts will be adjusted annually each year on August 1 to reflect any pay increases that may be attributable to the rates charged. N. The parties acknowledge that the Parking Lot is not owned by the City. At any and all times Licensee shall be solely responsible for the repair and maintenance of the Parking Lot and License Area, including any costs associated with damage occurring due to natural weather elements/occurrences or man-made forces. Should damage occur to the Parking Lot or License Area, regardless of the type of damage, Licensee shall repair the damage upon notice by the City. Failure to so repair terminates this License without any further action needed on the part of the City. O. Licensee shall repair, or cause to be repaired, any damage to driveways, culverts, head walls, landscaping, sidewalks, curbs, gutters, and any other structure, public or private, resulting from or caused by reason of construction, installation, maintenance, repair, removal, replacement or operation of the Parking Lot and License Area. P. If a trench, pit, or other excavation is required during approved construction, no trenches, pits, or other excavation, other than bore pits, shall be left open overnight, except as specifically authorized by the City’s Director of Development Services and City’s Engineer. Bore pits are not allowed open for a period of longer than 14 calendar days, regardless of location. All trenches, pits, or other excavations, other than bore pits, shall be backfilled by the Licensee promptly and in accordance with current City standards and specifications and as per the City inspector’s request. All trenches, pits, and other excavations, including bore pits, shall be barricaded by the Licensee in accordance with the Texas Manual on Uniform Traffic Control Devices and as License for Street Right of Way Use – Ayers Plaza Page 5 of 8 approved by the City’s Traffic Engineer. [See paragraph “J.2.” for additional requirements pertaining to trenches, pits, and other excavations.] Q. If backfilling becomes necessary, all backfill, specifically including that in and around existing utilities, shall be made by Licensee according to current City standards and specifications and as required by a City inspector. R. Use of the Parking Lot authorized by this License is strictly limited to providing service to the Ayers Plaza Shopping Center, located at 4918 Ayers St., in the License Area. S. INDEMNIFICATION. By its acceptance of this license, the Licensee covenants and agrees fully to indemnify and hold harmless the City and the elected officials and officers and employees of the City, individually or collectively, from and against any and all costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, and suits of any kind and nature, including but not limited to, personal injury or death and property damage, made upon the City, directly or indirectly arising out of, resulting from or related to Licensee’s activities under this license, including any acts or omissions of Licensee, and any respective agent, officer, director, representative, employee, consultant, or sub-licensee of Licensee, and their respective officers, agents, employees, directors and representatives while in the exercise or performance of the rights or duties under this license, all without, however, waiving any governmental immunity available to the City under Texas law and without waiving any defense of the parties under Texas law. The provisions of this indemnification are solely for the benefit of the parties to this license and are not intended to create or grant any rights, contractual or otherwise, to any other person or entity. Licensee shall promptly advise the City in writing of any claim or demand against the City or Licensee known to the Licensee related to or arising out of Licensee’s activities under this license and shall see to the investigation and defense of the claim or demand at Licensee’s cost. The City shall have the right, at its option and at its own expense, to participate in the defense without relieving Licensee of any of its obligations under this paragraph. The City shall cooperate with Licensee in the defense of all claims, proceedings, actions, and suits subject to this indemnification. This indemnification shall not extend to any costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, or suit to the extent they directly or indirectly arise out of, result from or relate to the negligent or wrongful acts or omissions of City or its officers, agents, employees, representatives, consultants, or contractors. This indemnification survives the termination or expiration of this license. License for Street Right of Way Use – Ayers Plaza Page 6 of 8 T. All signatories signing this License warrant and guarantee that they have the authority to act on behalf of the entity represented and make this License binding and enforceable by their signatures. U. Unless otherwise stated in this License, any notice required or permitted to be given under this License must be in writing and sent by certified mail, return receipt requested to the following addresses: If to Licensee: B-Y 4918 Ayers, LTD 4629 Marco Drive San Antonio, TX 78218-5420 If to the City: City of Corpus Christi Attn: Director, Development Services Department P. O. Box 9277 Corpus Christi, TX 78469-9277 Any party shall, by notice to the others in accordance with the provisions of this paragraph, specify a different address or addressee for notice purposes within 10 days of any address change. V. This License shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created pursuant to this License are performable in Nueces County, Texas. Venue for all actions arising from, out of, or related to this License must be brought in Nueces County, Texas. W. The Licensee further agrees, in compliance with the City of Corpus Christi Ordinance No. 17112, to complete, as part of this License, the completed “Disclosure of Interests” form is attached and incorporated by reference into this License as Exhibit “E” as if set out here in their entireties.. X. This instrument, including exhibits, constitutes the entire License between the City and the Licensee, and no prior written, oral, or contemporaneous promises, warranties, or representations shall be binding upon any parties. This License may only be amended by written instrument signed by authorized representatives of the City and Licensee, approved by Texas DOT and approved as required by City law. License for Street Right of Way Use – Ayers Plaza Page 7 of 8 EXECUTED IN DUPLICATE this day of , 20 . B-Y 4918 Ayers, LTD Date , President Board of Trustees ACKNOWLEDGMENT STATE OF TEXAS § § COUNTY OF NUECES § This instrument was acknowledged before me on , 2015, by , President, B-Y 4918 Ayers, LTD, on behalf of said Corporation. Notary Public’s Signature License for Street Right of Way Use – Ayers Plaza Page 8 of 8 ATTEST: CITY OF CORPUS CHRISTI By: City Secretary Daniel M. Grimsbo, P.E. Director, Development Services Department Approved as to legal form: , 2015 Julian Grant Senior Assistant City Attorney for the City Attorney STATE OF TEXAS § § COUNTY OF NUECES § This instrument was acknowledged before me on , 2015, by Daniel M. Grimsbo, P.E., as Director, Development Services Department, of the City of Corpus Christi, a Texas Municipal Corporation, on behalf of said corporation. Notary Public’s Signature 1 Vicinity Map 2 Aerial AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of March 29, 2016 Second Reading Ordinance for the City Council Meeting of April 12, 2016 DATE:March 8, 2016 TO:Ronald L. Olson, City Manager THRU:Mark Van Vleck, Assistant City Manager MarkVV@cctexas.com (361) 826-3082 Valerie H. Gray, P. E., Executive Director of Public Works valerieg@cctexas.com (361) 826-3729 FROM:J. H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 CAPTION: Ordinance amending the Code of Ordinances, Chapter 53, Section 53-250 Schedule I – One Way Streets and Alleys by changing the portion of Third Street between Elizabeth Street and Morgan Avenue from a one-way traffic pattern to a two-way traffic pattern. PURPOSE: This ordinance amendment would change the one-way traffic designation along one block of Third Street between Morgan Avenue and Elizabeth Street. BACKGROUND AND FINDINGS: Christus Spohn Health System received approval from the Nueces County Hospital District in 2014 to expand its existing Christus Spohn Shoreline (Spohn) campus. As part of the expansion, architectural improvements include creating a gateway to the new campus to provide better access for patients, visitors and employees. Spohn abuts several City streets including Morgan Avenue, Ocean Drive, Elizabeth Street and Third Street. The gateway entry into Spohn will connect to both Third Street and Elizabeth Street. Approximately six blocks of Third Street, from Del Mar Boulevard to Hancock Avenue, is designated as one-way traffic flow in north direction. Spohn abuts Third Street within those limits Changing a Portion of the One-Way Designation Along Third Street (Between Morgan Avenue and Elizabeth Street) along the block between Morgan Avenue and Elizabeth Street. The change of the north one-way designation along the segment of Third Street between Morgan Avenue and Elizabeth Street will allow two-way flow of traffic which complements Spohn’s gateway enhancements. The DeShazo Group, Inc., on behalf of Spohn, performed a Traffic Impact Analysis (TIA). It addressed Spohn’s requested change of the north one-way designation of Third Street between Morgan Avenue and Elizabeth Street. TIA also addressed existing and projected traffic volumes, level of service of surrounding intersections and pedestrian safety. In summary, the TIA concluded the streets and intersections surrounding the hospital would continue to meet City requirements for satisfactory level of service. The proposed change of the north one-way designation along Third Street would improve hospital access without creating any traffic operational problems. A proposed conversion of signalized intersection on Elizabeth Street at Third Street to all-way STOP was also deemed acceptable. The City’s Transportation Advisory Commission recommended approval of the proposed ordinance amendment during its monthly meeting held on October 26, 2015. Christus Spohn Health System held two community meetings about Third Street, on March 3, 2016. They covered expansion of Spohn as well as Third Street proposal. The neighboring businesses and residents raised no major concerns. The proposed two-way street on Third Street would not remove on-street parking. The change would become effective when signs indicating the north one-way designation of traffic are removed per City Ordinance Section 53-104. ALTERNATIVES: Not applicable OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: This item conforms to the City Charter requirements to amend the Code of Ordinances. EMERGENCY / NON-EMERGENCY: Non-Emergency DEPARTMENTAL CLEARANCES: Engineering Services, Development Services FINANCIAL IMPACT: □ Operating □ Revenue □ Capital ⾙ Not applicable Fiscal Year 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE COMMENTS:None RECOMMENDATION: Staff recommends approval of this ordinance amendment. LIST OF SUPPORTING DOCUMENTS: Presentation Ordinance Location Map Ordinance - Spohn Page 1 of 2 Ordinance amending the Code of Ordinances, Chapter 53, Section 53-250 Schedule I – One Way Streets and Alleys by changing the portion of Third Street between Elizabeth Street and Morgan Avenue from a one-way traffic pattern to a two-way traffic pattern Be it ordained by the City Council of the City of Corpus Christi, Texas: SECTION 1. City Code of Ordinances, Chapter 53 Traffic, Article VIII Schedules, Section 53-250 Schedule I – One-way streets and alleys, subsection (a) is revised regarding the one-way designation for portions of Third Street. “Sec. 53-250. - Schedule I—One-way streets and alleys. (a) In accordance with section 53-104 and when properly signposted, traffic shall move only in the direction indicated upon the streets and alleys set out in this section. All streets designated as one-way during school days shall be one-way only between those hours established by the city manager, or such officers or employees of the city designated by the city manager, so as to be compatible with school hours and when so indicated by signs. Street or Portion of Street Direction of Traffic … Third Street, between Del Mar Boulevard and Hancock Ayers Street North Third Street, between Morgan Avenue and Hancock Avenue North … SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. ATTEST: CITY OF CORPUS CHRISTI ________________________ __________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor   That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2016, by the following vote:   Nelda Martinez Brian Rosas  Rudy Garza   Lucy Rubio  Michael Hunter   Mark Scott  Chad Magill   Carolyn Vaughn  Colleen McIntyre            That the foregoing ordinance was read for the second time and passed finally on this the day of , 2016, by the following vote:     Nelda Martinez Brian Rosas  Rudy Garza   Lucy Rubio  Michael Hunter   Mark Scott  Chad Magill   Carolyn Vaughn  Colleen McIntyre            PASSED AND APPROVED, this the day of , 2016.   ATTEST:     Rebecca Huerta Nelda Martinez City Secretary Mayor                                     Ordinance - Spohn Page 2 of 2 S t a p l e s S t . Morgan Ave. O c e a n D r . Cr o s s t o w n E x p y . CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 OF 1 LOCATION MAP NOT TO SCALE PROJECT LOCATION PROJECT LOCATION Council Presentation March 29, 2016 Removing One-Way Traffic Flow Along Third Street (Morgan Ave. to Elizabeth St.) 1 2 Location Map CHRISTUS SPOHN SHORELINE DOWNTOWN 3 Vicinity Map CHRISTUS SPOHN SHORELINE DOWNTOWN Transportation/Traffic Engineering Enhancements •Removal of One-Way Designation Along Third Street, Between Morgan Ave. and Elizabeth St. (Ordinance Amendment) •Improved Access and Safety Enhancements for Patients, Visitors and Employees •New Parking •Replacing Signalized Intersection at Third St. & Elizabeth St. Into an All-Way STOP Intersection 4 Project Scope Proposed CHRISTUS Spohn Shoreline Hospital Expansion 5 Project Site Plan Proposed “Gateway”- Hospital Entry (Elizabeth Street) 6 Project Site Plan Findings & Recommendations : •Remove the One-Way Designation Along Third St. (Morgan Ave. to Elizabeth St.) (Ordinance Amendment) •Convert the Signalized Intersection at Third St. & Elizabeth St. into an All-Way STOP Intersection •Hospital Expansion Will Not Adversely Affect Existing Traffic Flow Around the Surrounding Streets •Level of Service (LOS) Meets Current City Requirements •Improved Pedestrian Access 7 Traffic Impact Analysis (TIA) 8 Project Schedule Proposed Spohn Hospital Expansion Timeline: •Design Phase: January 2015 – May 2016 •Construction Phase: December 2015 – December 2018 *The Proposed Ordinance Amendment Will Become Effective When Existing ONE-WAY Signs Along Third Street Are Removed DATE:March 23, 2016 TO:Ronald L. Olson, City Manager THRU:Mark Van Vleck, P.E., Assistant City Manager MarkVV@cctexas.com (361) 826-3082 FROM:Valerie H. Gray, P.E., Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 J. H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 Execute Advance Funding Agreement and Construction Contract Packery Pointe Intersection Improvements Park Road 22 at Aquarius Re-Bid #2 CAPTION: Ordinance authorizing the City Manager, or designee, to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) with a required payment to TXDOT in the amount of $8,700; and to execute a construction contract with D & G Energy Corporation of McAllen, Texas in the amount of $773,738.75 for the Packery Pointe Intersection Improvements Park Road 22 at Aquarius Re-Bid #2 for Total Bid Part A and Part B for installation of a new signal and roadway improvements. (Bond 2014) PURPOSE The purpose of this Agenda Item is to execute an AFA with TXDOT for installation of roadway operation improvements on TXDOT right of way and to execute a construction contract with D & G Energy Corporation to construct the proposed improvements. BACKGROUND AND FINDINGS: This new Traffic Signal was planned under the Bond 2014 Proposition 2 – TXDOT Participation. The project is partially funded by the Developer of the new Packery Point Subdivision and the Bond project. Bond 2014 Brochure Language: “This project provides funding for the City’s local share of costs on constructing projects leveraged with Texas Department of Transportation.” This project is proposed to provide a new 4-way signalized intersection to address public safety for the existing 3-way Park Road 22 / Aquarius intersection, and the new Packery Pointe Subdivision Development on the north side of Park Road 22. AGENDA MEMORANDUM First Reading for the City Council Meeting of March 29, 2016 Second Reading for the City Council Meeting of April 12, 2016 The current Park Road 22 and Aquarius intersection is a 3-way intersection. Aquarius currently extends only to the south. Traffic from Aquarius entering Park Road 22 is restricted to right turns to the east only. Drivers wanting to turn left from the south side are making dangerous and illegal unprotected two-lane crossings to access U-turns. The new Packery Point Development on the north side extending Aquarius to the north for the new Packery Pointe Drive will create a 4-way intersection. This project will reconstruct the intersection altering the median to allow protected left turns from both the north and south across Park Road 22. The existing Park Road 22 left turn bay will be extended allowing additional stacking off the through lane. The intersection will also revise the access road to Day and Night Boardwalk Shopping Center restricting access to Park Road 22; only exiting from Park Road 22 will be allowed. The new signalized intersection will allow signalized left turns from both directions of Aquarius onto and from Park Road 22. The project is within TXDOT right of way and TXDOT requires an Advanced Funding Agreement to authorize the construction and TxDOT administration. City Council approval of the AFA will enable the City to reimburse TXDOT in the amount of $8,700 for these services. City Council approved the Developer Agreement to share the cost of this project with the area developer, TBD- Q Packery Pointe, LP (Developer), on August 25, 2015. The City has received the agreed $420,000. The Developer shared cost based on the improvements on the north side (Packery Point) and shared cost for the median of Park Road 22 to include extension of the left turn bay into Packery Point. Per the agreement, the Developer was responsible for all design costs associated with the project. The City is responsible for bidding and construction implementation including any additional construction cost. This project has required City advertising three separate times to receive adequate competition and fair pricing. The following is the bid summary: 1) First bid date was October 21, 2015 – no bids were received. Project advertised in Caller Times, posted on state wide web listing with Civcast and specific notifications to local contractors. 2) Second time was a rebid on November 18, 2015. Only one bid was received and rejected as the proposed cost substantially exceeded the estimates and available funds. Staff implemented significant outreach to encourage more competition prior to the bids and also followed up after the single bid. Based on the discussions with the construction contractors and vendors (signal), it was determined that the combination of the traffic signal and the roadway improvements to TxDOT standards was driving costs and limiting competition. Therefore, the project was re-developed in two separate packages for Traffic Signal and Roadway improvements under a Part A and Part B respectively. Contractors could submit for one or both parts. 3) The third bid date was March 2, 2016. Four (4) bids proposals were received and are as follows: Contractor Total Bid, Part A (Signals) Total Bid, Park B (Roadwork) Ortiz Construction Paving Inc. Corpus Christi, Texas 565,131.00 330,763.00 D & G Energy Corporation McAllen, Texas 488,677.25 285,061.50 EZ Bell Construction Corpus Christi, Texas 642,490.80 387,863.50 Austin Traffic Corpus Christi, Texas 1,032,933.85 277,732.20 Two of the bid proposals were missing the signature page of the Bid Acknowledgment Form. The Bid Acknowledge Form must be signed for the City to enforce the contractor’s bid and bid bond. Without the signed form from an authorized company representative the bid bond is not enforceable and of no value. Therefore, the City’s Legal Department has determined the bids submitted by EZ Bell Construction and Austin Traffic are deemed non-responsive and are rejected. Therefore, the lowest responsive bid for both parts was submitted by D & G Energy Corporation of McAllen, Texas. ALTERNATIVES: 1. Execute the Construction Contract for the Total Bid, Part A (Signals) and Total Bid, Part B (Roadwork) with D & G Energy Corporation as proposed. (Recommended). 2. Do not execute the Construction Contract for the Total Bid, Part A (Signals) and Total Bid, Part B (Roadwork) with D & G Energy Corporation as proposed. (Not Recommended). OTHER CONSIDERATIONS: In an effort to reduce costs, the signal equipment was ordered and paid for by the City and will be installed by the contractor. CONFORMITY TO CITY POLICY: Conforms to statutes regarding Request for Bids process; FY 2015-2016 Capital Budget. EMERGENCY / NON-EMERGENCY: Not applicable DEPARTMENTAL CLEARANCES: Street Department FINANCIAL IMPACT: □ Operating □ Revenue X Capital □ Not applicable Fiscal Year 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $920,195 $920,195 Encumbered/Expended Amount 47,688 47,688 This item (Construction)773,739 773,739 This item (AFA/TxDOT)8,700 8,700 Future Anticipated Expenditures This Project 90,068 90,068 BALANCE 0.00 0.00 Fund(s): Park CIP Funds Comments:The Construction Contract will result in the expenditure of an amount not to exceed $773,739 and the project is estimated to be complete in nine months from the issuance of the Notice to Proceed. RECOMMENDATION: City Staff recommends the approval of the Construction Contract for Total Bid, Part A (Signals) and Total Bid, Part B with D & G Energy Corporation of McAllen Corporation. LIST OF SUPPORTING DOCUMENTS: Project Budget Advance Funding Agreement Location Map Presentation Form 1295 ORDINANCE AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN ADVANCE FUNDING AGREEMENT (AFA) WITH THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) WITH A REQUIRED PAYMENT TO TXDOT IN THE AMOUNT OF $8,700; AND TO EXECUTE A CONSTRUCTION CONTRACT WITH D & G ENERGY CORPORATION OF MCALLEN, TEXAS IN THE AMOUNT OF $773,738.75 FOR THE PACKERY POINTE INTERSECTION IMPROVEMENTS PARK ROAD 22 AT AQUARIUS RE-BID #2 FOR TOTAL BID PART A AND PART B FOR INSTALLATION OF A NEW SIGNAL AND ROADWAY IMPROVEMENTS. (BOND 2014) BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1.The City Manager or designee is authorized to execute an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) for the Packery Point intersection improvements along Park Road 22 at Aquarius to include a new signal and roadway improvements SECTION 2. Approval of the AFA authorizes local participation in the amount of $8,700 for TXDOT plan review and is payable to TXDOT upon approval of the AFA. SECTION 3.The City Manager or designee is authorized to execute a construction contract in the amount of $773,738.75 between D & G Energy Corporation of McAllen, Texas and the City of Corpus Christs to result in signal and roadway improvements at the Packery Pointe intersection on Park Road 22 and Aquarius. ATTEST THE CITY OF CORPUS CHRISTI ________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2016, by the following vote: Nelda Martinez ____________Brian Rosas ___________ Rudy Garza ____________Lucy Rubio ___________ Michael Hunter ____________Mark Scott ___________ Chad Magill ____________Carolyn Vaughn ___________ Colleen McIntyre ____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, 2016, by the following vote: Nelda Martinez ____________Brian Rosas ___________ Rudy Garza ____________Lucy Rubio ___________ Michael Hunter ____________Mark Scott ___________ Chad Magill ____________Carolyn Vaughn ___________ Colleen McIntyre ____________ PASSED AND APPROVED, this the ______ day of ___________, 2016. ATTEST THE CITY OF CORPUS CHRISTI ________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor PROJECT BUDGET Traffic Signal Improvements Agreement Park Road 22 and Aquarius Intersection and Roadway Improvements PROJECT FUNDS AVAILABLE: Developer Contribution………………..………………………...………………………...……………...420,000.00 City Share (Street Bond 2014 TxDot Participation)…………………………………………………….……………………500,195.00 Total Funds Available……………………….………………………………………………………..920,195.00 Construction Fees: Construction - D & G Energy Corporation (THIS ITEM) ……………………………………………………………773,738.75 TxDOT Review (THIS ITEM)…………………………………………………………………………………………………..8,700.00 Contingency (5%)…………………………………………....……………………………………….38,686.94 Pelco (Signal Purchase)………………………………..…………………………………………….47,688.00 Construction Inspection…………………………………………………………………………21,169.00 Construction Material Testing (Estimate)…………………...…………………………………….6,000.00 Reimbursements: Total Reimbusements:…………………….……………………………………………………………24,212.00 Administration/Finance (Capital Programs/Capital Budget/Finance)……………………….7,737 Engineering Services (Project Mgmt) …………………………………………………………………………….15,475 Misc…………………………………………………………………………………………………………………………….1,000 TOTAL………………………………………………………………………………………………………………………………………920,194.69 ESTIMATED PROJECT BUDGET BALANCE…………………………………………………………………………………………0.31 * Engineering costs were paid by the Developer directly to the Engineer. Packery Channel Park Aq u a r i u s S t . Par k R o a d 2 2 P a r k R o a d 2 2 S.H. 361 PROJECT LOCATION PROJECT: E15155 Council Presentation March 29, 2016 Park Road 22 and Aquarius Drive 1 2 Project Location 3 Existing Roadway 4 Proposed Roadway 5 Project Schedule Project Estimate: 330 Calendar Days 11 Months Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Design & Coordination with TxDOT Construction 20162015 CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 1 of 8 Revised 02/26/2016 STATE OF TEXAS § COUNTY OF TRAVIS § LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT For Locally Funded On-System Installation of Roadway Operation Improvements THIS Local Project Advance Funding Agreement (LPAFA) is made by and between the State of Texas, acting by and through the Texas Department of Transportation, called the “State”, and the City of Corpus Christi, acting by and through its duly authorized officials, called the “Local Government.” WITNESSETH WHEREAS , a Master Agreement between the Local Government and the State has been adopted and states the general terms and conditions for transportation projects developed through this LPAFA; and, WHEREAS , the Texas Transportation Commission passed Minute Order Number 114335 that provides for the development of, and funding for, the Project described herein; and, WHEREAS , the Governing Body of the Local Government has approved entering into this LPAFA by resolution or ordinance dated _______________, 20__, which is attached to and made a part of this agreement as Attachment A for the development of the Project. A map showing the Project location appears in Attachment B, which is attached to and made a part of this agreement. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties, to be by them respectively kept and performed as hereinafter set forth, it is agreed as follows: AGREEMENT 1. Period of the Agreement The period of this LPAFA is as stated in the Master Agreement, without exception. 2. Termination of this LPAFA Termination of this LPAFA shall be under the conditions as stated in the Master Agreement. This LPAFA may be terminated by the State if the Project is inactive for thirty-six (36) months or longer and no expenditures have been charged against federal funds. 3. Amendments Amendments to this LPAFA shall be made as described in the Master Agreement, without exception. CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 2 of 8 Revised 02/26/2016 4. Scope of Work The scope of work for this LPAFA is installation of roadway operation improvements in the City of Corpus Christi at the intersection of Park Road 22 and Aquarius Street (southbound)/Packery Point Drive (future northbound). These improvements will consist of full intersection traffic signalization, pavement markings, and advanced warning signs on Park Road 22. 5. Right of Way and Real Property Right of way and real property shall be the responsibility of the Local Government as stated in the Master Agreement, without exception. 6. Utilities Adjustment of utilities will be provided by the Local Government as required and as stated in the Master Agreement, without exception. 7. Environmental Assessment and Mitigation Environmental assessment and mitigation will be carried out as stated in the Master Agreement. Additionally, before the advertisement for bids, the Local Government shall provide to the State written documentation from the appropriate regulatory agency or agencies that all environmental clearances have been obtained. 8. Compliance with Texas Accessibility Standards and ADA Compliance with Texas Accessibility Standards and the Americans with Disabilities Act (ADA) will be as stated in the Master Agreement, without exception. 9. Architectural and Engineering Services Architectural and engineering services will be provided by the Local Government. The Local Government is responsible for performance of any required architectural or preliminary engineering work. For projects on the state highway system, the design shall, at a minimum conform to applicable State manuals. For projects not on the state highway system, the design shall, at a minimum, conform to applicable American Association of State Highway and Transportation Officials design standards. The State may review and comment on the work as required to accomplish the public purposes of the Local Government. The State will cooperate fully with the Local Government in accomplishing these local public purposes to the degree permitted by State and Federal law. 10. Construction Responsibilities Construction responsibilities will be carried out by the Local Government. 11. Project Maintenance Project maintenance will be undertaken as provided for in the Master Agreement, without exception. 12. Local Project Sources and Uses of Funds A. A Project Budget Estimate is provided in Attachment C. The State and the Federal Government will not reimburse the Local Government for any work performed before the federal spending authority is formally obligated to the Project by the Federal Highway CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 3 of 8 Revised 02/26/2016 Administration. After federal funds have been obligated, the State will send to the Local Government a copy of the formal documentation showing the obligation of funds including federal award information. The Local Government is responsible for one hundred percent (100%) of the cost of any work performed under its direction or control before the Federal spending authority is formally obligated. B. If the Local Government will perform any work under this contract for which reimbursement will be provided by or through the State, the Local Government must complete training before federal spending authority is obligated. Training is complete when at least one individual who is working actively and directly on the Project successfully completes and receives a certificate for the course entitled Local Government Project Procedures and Qualification for the Texas Department of Transportation . The Local Government shall provide the certificate of qualification to the State. The individual who receives the training certificate may be an employee of the Local Government or an employee of a firm that has been contracted by the Local Government to perform oversight of the Project. The State in its discretion may deny reimbursement if the Local Government has not designated a qualified individual to oversee the Project. C. A Source of Funds estimate based on the Transportation Improvement Program (TIP) is also provided in Attachment C. Attachment C shows the percentage and estimated dollar amount to be contributed to the project by federal, state, and local sources. The parties agree that the LPAFA may be amended from time to time as required to meet the funding commitments based on revisions to the TIP, Federal Project Authorization and Agreement (FPAA), or other federal document. D. The Local Government is responsible for all non-federal and non-state funding, unless otherwise provided for in this agreement or through amendment of this agreement. Where a Special Approval has been signed by the State, the Local Government shall only in that instance be responsible for overruns in excess of the amount to be paid by the Local Government. E. Prior to the performance of any engineering review work by the State, the Local Government will pay to the State the amount specified in Attachment C. At a minimum, this amount shall equal the Local Government's funding share for the estimated cost of preliminary engineering for the project. At least sixty (60) days prior to the date set for receipt of the construction bids, the Local Government shall remit its remaining financial share for the State’s estimated construction oversight and construction costs. F. Whenever funds are paid by the Local Government to the State under this Agreement, the Local Government shall remit a check or warrant made payable to the "Texas Department of Transportation." The check or warrant shall be deposited by the State and managed by the State. Funds may only be applied by the State to the Project. If after final Project accounting any excess funds remain, those funds may be applied by the State to the Local Government's contractual obligations to the State under another advance funding agreement with approval by appropriate personnel of the Local Government. G. If any existing or future local ordinances, commissioners court orders, rules, policies, or other directives, including but not limited to outdoor advertising billboards and storm water drainage facility requirements, are more restrictive than State or Federal Regulations, or if any other locally proposed changes, including but not limited to plats or replats, result in increased costs, then any increased costs associated with the ordinances or changes will be paid by the Local Government. The cost of providing right of way acquired by the State shall mean the total CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 4 of 8 Revised 02/26/2016 expenses in acquiring the property interests either through negotiations or eminent domain proceedings, including but not limited to expenses related to relocation, removal, and adjustment of eligible utilities. H. When a Special Approval has been signed by the State so that the Local Government bears the responsibility for paying cost overruns, the Local Government shall make payment to the State within thirty (30) days from receipt of the State’s written notification of those amounts. I. The state auditor may conduct an audit or investigation of any entity receiving funds from the State directly under this contract or indirectly through a subcontract under this contract. Acceptance of funds directly under this contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Any entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. J. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party. K. The Local Government is authorized to submit requests for reimbursement by submitting the original of an itemized invoice in a form and containing all items required by the State no more frequently than monthly and no later than ninety (90) days after costs are incurred. If the Local Government submits invoices more than ninety (90) days after the costs are incurred, and if federal funding is reduced as a result, the State shall have no responsibility to reimburse the Local Government for those costs. 13. Document and Information Exchange The Local Government agrees to electronically deliver to the State all general notes, specifications, contract provision requirements, and related documentation in a Microsoft® Word or similar document. If requested by the State, the Local Government will use the State's document template. The Local Government shall also provide a detailed construction time estimate including types of activities and month in the format required by the State. This requirement applies whether the Local Government creates the documents with its own forces or by hiring a consultant or professional provider. At the request of the State, the Local Government shall submit any information required by the State in the format directed by the State. 14. Incorporation of Master Agreement Provisions This LPAFA incorporates all of the governing provisions of the Master Agreement in effect on the date of final execution of this LPAFA, unless an exception has been made in this agreement. 15. Insurance If this Agreement authorizes the Local Government or its contractor to perform any work on State right of way, before beginning work the entity performing the work shall provide the State with a fully executed copy of the State's Form 1560 Certificate of Insurance verifying the existence of coverage in the amounts and types specified on the Certificate of Insurance for all persons and entities working on State right of way. This coverage shall be maintained until all work on the State right of way is complete. If coverage is not maintained, all work on State right of way shall cease immediately, and the State may recover damages and all costs of completing the work. CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 5 of 8 Revised 02/26/2016 16. Debarment Certification The parties are prohibited from making any award at any tier to any party that is debarred or suspended or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549, “Debarment and Suspension.” By executing this Agreement, the Local Government certifies that it and its principals are not currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549 and further certifies that it will not do business with any party, to include principals, that is currently debarred, suspended, or otherwise excluded from or ineligible for participation in Federal Assistance Programs under Executive Order 12549. The parties to this contract shall require any party to a subcontract or purchase order awarded under this contract to certify its eligibility to receive federal funds and, when requested by the State, to furnish a copy of the certification. 17. Cost Principles and Office of Management and Budget (OMB) Audit Requirements In order to be reimbursed with federal funds, the parties shall comply with the Cost Principles established in 2 CFR 200 that specify that all reimbursed costs are allowable, reasonable, and allocable to the Project. 18. Notices All notices to either party shall be delivered personally or sent by certified or U.S. mail, postage prepaid, addressed to that party at the following address: Local Government: City of Corpus Christi Attn: City Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 State: Director of Contract Services Texas Department of Transportation 125 E. 11 th Street Austin, Texas 78701 All notices shall be deemed given on the date delivered in person or deposited in the mail, unless otherwise provided by this agreement. Either party may change the above address by sending written notice of the change to the other party. Either party may request in writing that notices shall be delivered personally or by certified U.S. mail, and that request shall be carried out by the other party. 19. Civil Rights Compliance The Local Government shall comply with the regulations of the U.S. Department of Transportation as they relate to non-discrimination (49 CFR Part 21 and 23 CFR Part 200), and Executive Order 11246 titled “Equal Employment Opportunity,” as amended by Executive Order 11375 and supplemented in the Department of Labor Regulations (41 CFR Part 60). 20. Disadvantaged Business Enterprise (DBE) Program Requirements A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26. CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 6 of 8 Revised 02/26/2016 B. The Local Government shall adopt, in its totality, the State’s federally approved DBE program. C. The Local Government shall set an appropriate DBE goal consistent with the State’s DBE guidelines and in consideration of the local market, project size, and nature of the goods or services to be acquired. The Local Government shall have final decision-making authority regarding the DBE goal and shall be responsible for documenting its actions. D. The Local Government shall follow all other parts of the State’s DBE program referenced in TxDOT Form 2395, Memorandum of Understanding Regarding the Adoption of the Texas Department of Transportation’s Federally-Approved Disadvantaged Business Enterprise by Entity, and attachments found at web address http://ftp.dot.state.tx.us/pub/txdot-info/bop/dbe/mou/mou_attachments.pdf . E. The Local Government shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any U.S. Department of Transportation (DOT)-assisted contract or in the administration of its DBE program or the requirements of 49 CFR Part 26. The Local Government shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure non-discrimination in award and administration of DOT-assisted contracts. The State’s DBE program, as required by 49 CFR Part 26 and as approved by DOT, is incorporated by reference in this agreement. Implementation of this program is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the Local Government of its failure to carry out its approved program, the State may impose sanctions as provided for under 49 CFR Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). F. Each contract the Local Government signs with a contractor (and each subcontract the prime contractor signs with a sub-contractor) must include the following assurance: The contractor, sub-recipient, or sub-contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT-assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this agreement, which may result in the termination of this agreement or such other remedy as the recipient deems appropriate . 21. Federal Funding Accountability and Transparency Act Requirements A. Any recipient of funds under this Agreement agrees to comply with the Federal Funding Accountability and Transparency Act (FFATA) and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: http://www.gpo.gov/fdsys/pkg/FR-2010-09-14/pdf/2010-22705.pdf and http://www.gpo.gov/fdsys/pkg/FR-2010-09-14/pdf/2010-22706.pdf B. The Local Government agrees that it shall: 1. Obtain and provide to the State a System for Award Management (SAM) number (Federal Acquisition Regulation, Part 4, Sub-part 4.11) if this award provides more than $25,000 in Federal funding. The SAM number may be obtained by visiting the SAM website whose address is: https://www.sam.gov/portal/public/SAM/ 2. Obtain and provide to the State a Data Universal Numbering System (DUNS) number, a unique nine-character number that allows the Federal government to track the distribution of federal money. The DUNS number may be requested free of charge for all businesses CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 7 of 8 Revised 02/26/2016 and entities required to do so by visiting the Dun & Bradstreet (D&B) on-line registration website http://fedgov.dnb.com/webform ; and 3. Report the total compensation and names of its top five (5) executives to the State if: i. More than 80% of annual gross revenues are from the Federal government, and those revenues are greater than $25,000,000; and ii. The compensation information is not already available through reporting to the U.S. Securities and Exchange Commission. 22. Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98-502, ensuring that the single audit report includes the coverage stipulated in 2 CFR 200. B. If threshold expenditures are met during the Local Government's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 125 E. 11th Street, Austin, TX 78701 or contact TxDOT’s Audit Office at http://www.txdot.gov/inside-txdot/office/audit/contact.html . The expenditure threshold for fiscal years beginning prior to December 31, 2014 is $500,000; the expenditure threshold for fiscal years beginning on or after December 31, 2014 is $750,000. C. If expenditures are less than the threshold during the Local Government's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $______ expenditure threshold and therefore, are not required to have a single audit performed for FY ______." D. For each year the project remains open for federal funding expenditures, the Local Government will be responsible for filing a report or statement as described above. The required annual filing shall extend throughout the life of the agreement, unless otherwise amended or the project has been formally closed out and no charges have been incurred within the current fiscal year. 23. Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 8 of 8 Revised 02/26/2016 THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate. THE LOCAL GOVERNMENT _________________________________ Signature _________________________________ Typed or Printed Name _________________________________ Title _________________________________ Date THE STATE OF TEXAS _________________________________ Kenneth Stewart Director of Contract Services Texas Department of Transportation _________________________________ Date CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 1 of 1 Attachment A ATTACHMENT A RESOLUTION OR ORDINANCE CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 1 of 1 Attachment B ATTACHMENT B PROJECT LOCATION MAP CSJ # 0617-02-067 District #CRP 16 Code Chart 64 # 09800 Project: PR22 Roadway Improvements Federal Highway Administration CFDA # 20.205 Not Research and Development AFA-LPAFA_ShortGen.doc Page 1 of 1 Attachment C ATTACHMENT C PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS Costs will be allocated based on applicable Federal/State funding and a fixed amount of Local Government funding until Local Government funding reaches the maximum obligated amount. The State will then be responsible for 100% of the costs. Initial payment by the Local Government to the State: $6,400.00 Payment by the Local Government to the State before construction: $2,300.00 Total payment by the Local Government to the State: $8,700.00 Description Total Estimated Cost Federal Participation State Participation Local Participation Cost Cost Cost Engineering (by Local Government) $58,000.00 $0 $0 $58,000.00 Construction (by Local Government) $455,000.00 $0 $0 $455,000.00 Subtotal $513,000.00 $0 $0 $513,000.00 Environmental Direct State Costs $1,280.00 $0 $0 $1,280.00 Right of Way Direct State Costs $1,280.00 $0 $0 $1,280.00 Engineering Direct State Costs $2,560.00 $0 $0 $2,560.00 Utility Direct State Costs $1,280.00 $0 $0 $1,280.00 Construction Direct State Costs $2,300.00 $0 $0 $2,300.00 Indirect State Costs $26,117.00 $0 $26,117.00 $0 TOTAL $547,817.00 $0 $26,117.00 $521,700.00 AGENDA MEMORANDUM First Reading at the City Council Meeting of March 29, 2016 Second Reading at the City Council Meeting of April 12, 2016 ______________________________________________________________________ DATE:March 11, 2016 TO:Ronald L. Olson, City Manager FROM:Constance P. Sanchez, Director of Financial Services ConstanceP@cctexas.com (361) 826-3227 CAPTION: Ordinance authorizing the issuance of “City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Taxable Series 2016A” in an amount not to exceed $18,140,037 for the purpose of financing costs associated with making permanent public improvements within the City; providing for the payment of said Certificates by the levy of an ad valorem tax upon all taxable property within the City and further securing said Certificates by a lien on and pledge of the pledged revenues of the Solid Waste System; providing the terms and conditions of said Certificates and resolving other matters incident and relating to the issuance, payment, security, sale, and delivery of said Certificates, including the approval and distribution of an Official Statement pertaining thereto; authorizing the execution of a paying agent/registrar agreement and a purchase contract; complying with the requirements of the letter of representations on file with the depository trust company; delegating the authority to certain members of the City staff to execute certain documents relating to the sale of the Certificates; enacting other provisions incident and related to the subject and purpose of this ordinance; and providing an effective date. PURPOSE: The City plans on issuing one or more series of certificates of obligation in a combined amount not to exceed $18,140,037 for the purpose of paying contractual obligations necessary to complete the street projects from Proposition 1 in Bond 2012. Authorization for Issuance of Certificates of Obligation to Fund Bond 2012 Projects BACKGROUND AND FINDINGS: During the City Council meetings on January 27, 2015, February 17, 2015, and April 21 2015, City staff presented the City Council information related to the Bond 2012 street program. As a result of the April 21, 2015 update, the City Council unanimously approved Resolution 030482 which contained eight sections related to the Bond 2012 street program. The first item indicated, “To the extent that the funds authorized under the Bond 2012 Proposition 1 are insufficient to cover total project costs, the City will issue Certificates of Obligation (COs) to provide additional funding.” On January 19, 2016, an update was made to the City Council regarding the status of the Bond 2012 street program. The current estimates for the remaining street projects are short by over $18,000,000 on the following projects: South Alameda Street (Ayers Street to Louisiana Avenue)-$ 3,058,000 South Staples Street (Brawner Parkway to Kostyoryz Road) -$ 7,000,000 Leopard Street (Crosstown to Palm Drive) -$ 4,168,000 Morgan Avenue (Staples Street to Crosstown Expressway) -$ 2,884,000 Twigg Street (Shoreline Boulevard to Lower Broadway)-$ 1,100,000 Savings from Tuloso Road (IH 37 to Leopard Street)- ($ 69,963) $18,140,037 To fund this shortfall, the City plans on issuing one or more series of Certificates of Obligation in a combined amount not to exceed $18,140,037. This does not obligate the City into issuing all or any of the $18,140,037 in obligations, but we will have the latitude to do so in the event that some of the estimates are less than the actual cost of construction. The Certificates of Obligation Act provides that Certificates of Obligation can be sold for cash only in certain circumstances, such as to address a public emergency or if the Certificates of Obligation are benefitted by a revenue pledge. As a result, municipalities who do not fall under these emergency categories are required to pledge as additional security for their Certificates of Obligation, some source of revenue stream that is authorized to be pledged under Texas law. This pledge oftentimes takes the form of a limited amount ($1,000) that the Texas Attorney General accepts as satisfying this revenue pledge requirement. The alternative (since the contemplated public improvements are not emergencies) to not pledging a revenue source and selling the Certificates of Obligation for cash would be to exchange the Certificates of Obligation directly with the provider of the goods or services – which would be prohibitively cumbersome for the City. Because of this requirement in the Certificates of Obligation Act and under advisement of the City’s bond counsel and the City’s financial advisor, the City is proposing to pledge $1,000 (one time) of Solid Waste System revenue to these certificates of obligation. By doing so, the legal requirements of the Certificates of Obligation Act will be satisfied - with a nominal effect to the Solid Waste System. This Solid Waste System revenue pledge will be disclosed in the City’s notice of intention to issue these Certificates of Obligation. According to the Local Government Code, Section 271.049, prior to the issuance of the certificates of obligation, the City is required to publish notice of its intention to issue the certificates once a week for two consecutive weeks in a newspaper of general circulation, with the date of the first publication to be before the 30th day before the date set for passage of the ordinance to authorize the issuance of the certificates. The notices were in the Corpus Christi Caller-Times on February 28, 2016 and March 6, 2016. Thirty days after the date of the first publication is March 29, 2016, and so City Council action to approve this ordinance in its second reading is scheduled for April 12, 2016 and is in compliance with the Local Government Code. ALTERNATIVES: n/a OTHER CONSIDERATIONS: n/a CONFORMITY TO CITY POLICY: This item conforms to City policy. EMERGENCY / NON-EMERGENCY:n/a DEPARTMENTAL CLEARANCES: Engineering Financial Services Department Bond Counsel City Attorney’s Office FINANCIAL IMPACT: □ Not Applicable □ Operating Expense X Revenue □CIP Project to Date Exp.Current Future FISCAL YEAR:(CIP Only)Year Years TOTALS Budget -18,140,037$ -18,140,037$ Encumbered/Expended amount of (date) - - - - This item -18,140,037$ -18,140,037$ BALANCE - - - - FUND(S): CIP Fund COMMENTS: n/a RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance 82415952.3 DRAFT 3/7/16 ORDINANCE NO. __________ AUTHORIZING THE ISSUANCE OF “CITY OF CORPUS CHRISTI, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATES OF OBLIGATION, SERIES 2016A” IN AN AMOUNT NOT TO EXCEED $18,140,037 FOR THE PURPOSE OF FINANCING COSTS ASSOCIATED WITH MAKING PERMANENT PUBLIC IMPROVEMENTS WITHIN THE CITY; PROVIDING FOR THE PAYMENT OF SAID CERTIFICATES BY THE LEVY OF AN AD VALOREM TAX UPON ALL TAXABLE PROPERTY WITHIN THE CITY AND FURTHER SECURING SAID CERTIFICATES BY A LIEN ON AND PLEDGE OF THE PLEDGED REVENUES OF THE SOLID WASTE SYSTEM; PROVIDING THE TERMS AND CONDITIONS OF SAID CERTIFICATES AND RESOLVING OTHER MATTERS INCIDENT AND RELATING TO THE ISSUANCE, PAYMENT, SECURITY, SALE, AND DELIVERY OF SAID CERTIFICATES, INCLUDING THE APPROVAL AND DISTRIBUTION OF AN OFFICIAL STATEMENT PERTAINING THERETO; AUTHORIZING THE EXECUTION OF A PAYING AGENT/REGISTRAR AGREEMENT AND A PURCHASE CONTRACT; COMPLYING WITH THE REQUIREMENTS OF THE LETTER OF REPRESENTATIONS ON FILE WITH THE DEPOSITORY TRUST COMPANY; DELEGATING THE AUTHORITY TO CERTAIN MEMBERS OF THE CITY STAFF TO EXECUTE CERTAIN DOCUMENTS RELATING TO THE SALE OF THE CERTIFICATES; ENACTING OTHER PROVISIONS INCIDENT AND RELATED TO THE SUBJECT AND PURPOSE OF THIS ORDINANCE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Corpus Christi, Texas (the City) has caused notice to be given of its intention to issue certificates of obligation in the maximum principal amount not to exceed $18,140,037 for the purpose or purposes of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes to the extent of availability of funds, to-wit: (1) constructing, renovating, equipping, enlarging, and improving City streets (including utilities repair, replacement, and relocation), including curb, gutters, sidewalks, and drainage improvements necessary or incidental thereto; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of- way for authorized needs and purposes relating to the aforementioned capital improvements; and (3) the payment of professional services related to the design, construction, project management, and financing of the aforementioned projects. This notice has been duly published in a newspaper hereby found and determined to be of general circulation in the City, once a week for two (2) consecutive weeks, the date of the first publication of such notice being not less than thirty (30) days prior to the tentative date stated therein for the final passage of the ordinance authorizing the issuance of such certificates of obligation; and 82415952.3 -2- WHEREAS, the City Council hereby finds and determines that the actions authorized hereby and the adoption of this Ordinance are in the best interest of the citizens of the City; and WHEREAS, no petition protesting the issuance of the certificates of obligation described in this notice, signed by at least 5% of the qualified electors of the City, has been presented to or filed with the City Secretary prior to the date tentatively set in such notice for the passage of this ordinance; and WHEREAS, the City Council hereby finds and determines that certificates of obligation in the principal amount of $18,140,037 described in such notice should be issued and sold at this time; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. A. Authorization - Designation - Principal Amount - Purpose. The certificates of obligation of the City shall be and are hereby authorized to be issued in the aggregate principal amount of _________________________ AND NO/100 DOLLARS ($__________), to be designated and bear the title of “CITY OF CORPUS CHRISTI, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATES OF OBLIGATION, SERIES 2016A” (the Certificates), for the purpose or purposes of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes to the extent of availability of funds, to-wit: (1) constructing, renovating, equipping, enlarging, and improving City streets (including utilities repair, replacement, and relocation), including curb, gutters, sidewalks, and drainage improvements necessary or incidental thereto; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of-way for authorized needs and purposes relating to the aforementioned capital improvements; and (3) the payment of professional services related to the design, construction, project management, and financing of the aforementioned projects, pursuant to the authority conferred by and in conformity with the laws of the State of Texas, particularly the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code Section 271.041 through Section 271.064, Section 363.135, as amended, Texas Health and Safety Code, Chapter 1371, as amended, Texas Government Code (Chapter 1371), and the City’s Home Rule Charter. B. Delegation of Authority to Authorized Representatives. As authorized by Chapter 1371, the City Manager of the City, the Deputy City Manager, the Assistant City Manager for General Government and Operations Support, and the City’s Director of Financial Services (each of the foregoing, individually, an Authorized Representative) are hereby authorized, appointed, and designated as the officers of the City authorized to individually act on behalf of the City in selling and delivering the Certificates authorized herein and carrying out the procedures specified in this Ordinance, including approval of the aggregate principal amount of each maturity of the Certificates, the redemption provisions therefor, the rate of interest to be borne on the principal amount of each such maturity, and the Certificate Date (defined herein). Each Authorized Representative, acting for and on behalf of the City, is authorized to execute the Approval Certificate attached hereto as Schedule I. The Certificates shall be issued in the principal amount not to exceed $18,140,037; the maximum maturity of the Certificates will be 82415952.3 -3- March 1, 2046 and the true interest cost (as determined by federal arbitrage yield) shall not exceed a rate greater than 5.00%. Lastly, each Authorized Representative is authorized to select the bond insurer, if any, with respect to the Certificates. The execution of the Approval Certificate shall evidence the sale date of the Certificates by the City to the Purchasers (hereinafter defined) in accordance with the provisions of Chapter 1371. It is further provided, however, that notwithstanding the foregoing provisions, the Certificates shall not be delivered unless prior to their initial delivery, the Certificates have been rated by a nationally recognized rating agency for municipal securities in one of the four highest rating categories for long term obligations, as required by Chapter 1371. Upon execution of the Approval Certificate, Bond Counsel is authorized to complete this Ordinance to reflect such final terms. SECTION 2. Fully Registered Obligations - Authorized Denominations - Stated Maturities - Interest Rates - Certificate Date. The Certificates are issuable in fully registered form only; shall be dated __________, 2016 (the Certificate Date) and shall be issued in denominations of $5,000 or any integral multiple (within a Stated Maturity) thereof, and the Certificates shall become due and payable on September 1 in each of the years and in principal amounts (the Stated Maturities) and bear interest on the unpaid principal amounts from the Certificate Date, or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to the earlier of redemption or Stated Maturity, at the per annum rates, while Outstanding, in accordance with the following schedule: Years of Stated Maturity Principal Amounts ($) Interest Rates (%) 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 82415952.3 -4- Years of Stated Maturity Principal Amounts ($) Interest Rates (%) 2035 2036 The Certificates shall bear interest on the unpaid principal amounts from the Certificate Date, or from the most recent Interest Payment Date to which interest has been paid or duly provided for, to Stated Maturity or prior redemption while Outstanding, at the rates per annum shown in the above schedule (calculated on the basis of a 360-day year of twelve 30-day months). Interest on the Certificates shall be payable semiannually on March 1 and September 1 (each, an Interest Payment Date), commencing __________, 20__, while the Certificates are Outstanding. SECTION 3. Payment of Certificates - Paying Agent/Registrar. The principal of, premium, if any, and interest on the Certificates, due and payable by reason of Stated Maturity, redemption, or otherwise, shall be payable in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts, and such payment of principal of, premium, if any, and interest on the Certificates shall be without exchange or collection charges to the Holder (as hereinafter defined) of the Certificates. The selection and appointment of The Bank of New York Mellon Trust Company, N.A., Dallas, Texas, to serve as the initial Paying Agent/Registrar (the Paying Agent/Registrar) for the Certificates is hereby approved and confirmed, and the City agrees and covenants to cause to be kept and maintained at the corporate trust office of the Paying Agent/Registrar books and records (the Security Register) for the registration, payment and transfer of the Certificates, all as provided herein, in accordance with the terms and provisions of a Paying Agent/Registrar Agreement, attached, in substantially final form, as Exhibit A hereto, and such reasonable rules and regulations as the Paying Agent/Registrar and the City may prescribe. The City covenants to maintain and provide a Paying Agent/Registrar at all times while the Certificates are Outstanding, and any successor Paying Agent/Registrar shall be (i) a national or state banking institution or (ii) an association or a corporation organized and doing business under the laws of the United States of America or of any state, authorized under such laws to exercise trust powers. Such Paying Agent/Registrar shall be subject to supervision or examination by federal or state authority and authorized by law to serve as a Paying Agent/Registrar. The City reserves the right to appoint a successor Paying Agent/Registrar upon providing the previous Paying Agent/Registrar with a certified copy of a resolution or ordinance terminating such agency. Additionally, the City agrees to promptly cause a written notice of this substitution to be sent to each Holder of the Certificates by United States mail, first-class postage prepaid, which notice shall also give the address of the new Paying Agent/Registrar. Principal of, premium, if any, and interest on the Certificates, due and payable by reason of Stated Maturity, redemption, or otherwise, shall be payable only to the registered owner of the Certificates appearing on the Security Register (the Holder or Holders) maintained on behalf of the City by the Paying Agent/Registrar as hereinafter provided (i) on the Record Date (hereinafter defined) for purposes of payment of interest thereon, (ii) on the date of surrender of the Certificates for purposes of receiving payment of principal thereof upon redemption of the 82415952.3 -5- Certificates or at the Certificates’ Stated Maturity, and (iii) on any other date for any other purpose. The City and the Paying Agent/Registrar, and any agent of either, shall treat the Holder as the owner of a Certificate for purposes of receiving payment and all other purposes whatsoever, and neither the City nor the Paying Agent/Registrar, or any agent of either, shall be affected by notice to the contrary. Principal of and premium, if any, on the Certificates shall be payable only upon presentation and surrender of the Certificates to the Paying Agent/Registrar at its corporate trust office. Interest on the Certificates shall be paid to the Holder whose name appears in the Security Register at the close of business on the fifteenth day of the month next preceding an Interest Payment Date for the Certificates (the Record Date) and shall be paid (i) by check sent on or prior to the appropriate date of payment by United States Mail, first-class postage prepaid, by the Paying Agent/Registrar, to the address of the Holder appearing in the Security Register or (ii) by such other method, acceptable to the Paying Agent/Registrar, requested in writing by the Holder at the Holder’s risk and expense. If the date for the payment of the principal of, premium, if any, or interest on the Certificates shall be a Saturday, Sunday, a legal holiday, or a day on which banking institutions in the city where the corporate trust office of the Paying Agent/Registrar is located are authorized by law or executive order to close, then the date for such payment shall be the next succeeding day which is not such a day. The payment on such date shall have the same force and effect as if made on the original date any such payment on the Certificates was due. In the event of a non-payment of interest on a scheduled payment date, and for thirty (30) days thereafter, a new record date for such interest payment (a Special Record Date) will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest (the Special Payment Date - which shall be fifteen (15) days after the Special Record Date) shall be sent at least five (5) business days prior to the Special Record Date by United States mail, first-class postage prepaid, to the address of each Holder appearing on the Security Register at the close of business on the last business day next preceding the date of mailing of such notice. SECTION 4. Redemption. A. Mandatory Redemption. The Certificates stated to mature on September 1, 20___, September 1, 20___, September 1, 20___, September 1, 20___, September 1, 20___, and September 1, 20___ are referred to herein as the “Term Certificates”. The Term Certificates are subject to mandatory sinking fund redemption prior to their stated maturities from money required to be deposited in the Certificate Fund for such purpose and shall be redeemed in part, by lot or other customary method, at the principal amount thereof plus accrued interest to the date of redemption in the following principal amounts on September 1 in each of the years as set forth below: 82415952.3 -6- Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * *Payable at Stated Maturity The principal amount of a Term Certificate required to be redeemed pursuant to the operation of such mandatory redemption provisions shall be reduced, at the option of the City, by the principal amount of any Term Certificates of such Stated Maturity which, at least 50 days prior to the mandatory redemption date (1) shall have been defeased or acquired by the City and delivered to the Paying Agent/Registrar for cancellation, (2) shall have been purchased and canceled by the Paying Agent/Registrar at the request of the City, or (3) shall have been redeemed pursuant to the optional redemption provisions set forth below and not theretofore credited against a mandatory redemption requirement. B. Optional Redemption. The Certificates having Stated Maturities on and after September 1, 20___ shall be subject to redemption prior to Stated Maturity, at the option of the City, on September 1, 20___, or on any date thereafter, as a whole or in part, in principal amounts of $5,000 or any integral multiple thereof (and if within a Stated Maturity selected at 82415952.3 -7- random and by lot by the Paying Agent/Registrar), at the redemption price of par plus accrued interest to the date of redemption. C. Exercise of Redemption Option. At least forty-five (45) days prior to a date set for the redemption of Certificates (unless a shorter notification period shall be satisfactory to the Paying Agent/Registrar), the City shall notify the Paying Agent/Registrar of its decision to exercise the right to redeem Certificates, the principal amount of each Stated Maturity to be redeemed, and the date set for the redemption thereof. The decision of the City to exercise the right to redeem Certificates shall be entered in the minutes of the City Council. D. Selection of Certificates for Redemption. If less than all Outstanding Certificates of the same Stated Maturity are to be redeemed on a redemption date, the Paying Agent/Registrar shall select at random and by lot the Certificates to be redeemed, provided that if less than the entire principal amount of a Certificate is to be redeemed, the Paying Agent/Registrar shall treat such Certificate then subject to redemption as representing the number of Certificates Outstanding which is obtained by dividing the principal amount of such Certificate by $5,000. E. Notice of Redemption. Not less than thirty (30) days prior to a redemption date for the Certificates, a notice of redemption shall be sent by United States mail, first-class postage prepaid, in the name of the City and at the City’s expense, by the Paying Agent/Registrar to each Holder of a Certificate to be redeemed, in whole or in part, at the address of the Holder appearing on the Security Register at the close of business on the business day next preceding the date of mailing such notice, and any notice of redemption so mailed shall be conclusively presumed to have been duly given irrespective of whether received by the Holder. All notices of redemption shall (i) specify the date of redemption for the Certificates, (ii) identify the Certificates to be redeemed and, in the case of a portion of the principal amount to be redeemed, the principal amount thereof to be redeemed, (iii) state the redemption price, (iv) state that the Certificates, or the portion of the principal amount thereof to be redeemed, shall become due and payable on the redemption date specified, and the interest thereon, or on the portion of the principal amount thereof to be redeemed, shall cease to accrue from and after the redemption date, and (v) specify that payment of the redemption price for the Certificates, or the principal amount thereof to be redeemed, shall be made at the corporate trust office of the Paying Agent/Registrar only upon presentation and surrender thereof by the Holder. This notice may also be published once in a financial publication, journal, or reporter of general circulation among securities dealers in the City of New York, New York (including, but not limited to, The Bond Buyer and The Wall Street Journal), or in the State of Texas (including, but not limited to, The Texas Bond Reporter). If a Certificate is subject by its terms to redemption and has been called for redemption and notice of redemption thereof has been duly given or waived as herein provided, such Certificate (or the principal amount thereof to be redeemed) so called for redemption shall become due and payable, and if money sufficient for the payment of such Certificates (or of the principal amount thereof to be redeemed) at the then applicable redemption price is held for the purpose of such payment by the Paying Agent/Registrar, then on the redemption date designated in such notice, interest on the Certificates (or the principal amount thereof to be redeemed) called for redemption shall cease to accrue and such Certificates shall not be deemed to be Outstanding 82415952.3 -8- in accordance with the provisions of this Ordinance. F. Transfer/Exchange of Certificates. Neither the City nor the Paying Agent/Registrar shall be required (1) to transfer or exchange any Certificate during a period beginning forty-five (45) days prior to the date fixed for redemption of the Certificates or (2) to transfer or exchange any Certificate selected for redemption, provided, however, such limitation of transfer shall not be applicable to an exchange by the Holder of the unredeemed balance of a Certificate which is subject to redemption in part. SECTION 5. Execution - Registration. The Certificates shall be executed on behalf of the City by its Mayor or Mayor Pro Tem under its seal reproduced or impressed thereon and attested by its City Secretary or Assistant City Secretary. The signature of either of said officers on the Certificates may be manual or facsimile. Certificates bearing the manual or facsimile signatures of individuals who were, at the time of the Certificate Date, the proper officers of the City shall bind the City, notwithstanding that such individuals or either of them shall cease to hold such offices prior to the delivery of the Certificates to the Purchasers, all as authorized and provided in Chapter 1201, as amended, Texas Government Code. No Certificate shall be entitled to any right or benefit under this Ordinance, or be valid or obligatory for any purpose, unless there appears on such Certificate either a certificate of registration substantially in the form provided in Section 8C, executed by the Comptroller of Public Accounts of the State of Texas or his duly authorized agent by manual signature, or a certificate of registration substantially in the form provided in Section 8D, executed by the Paying Agent/Registrar by manual signature, and either such certificate upon any Certificate shall be conclusive evidence, and the only evidence, that such Certificate has been duly certified or registered and delivered. SECTION 6. Registration - Transfer - Exchange of Certificates - Predecessor Certificates. A Security Register relating to the registration, payment, transfer, or exchange of the Certificates shall at all times be kept and maintained by the City at the corporate trust office of the Paying Agent/Registrar, and the Paying Agent/Registrar shall obtain, record, and maintain in the Security Register the name and address of every owner of the Certificates, or if appropriate, the nominee thereof. Any Certificate may, in accordance with its terms and the terms hereof, be transferred or exchanged for Certificates of other authorized denominations upon the Security Register by the Holder, in person or by his duly authorized agent, upon surrender of such Certificate to the Paying Agent/Registrar for cancellation, accompanied by a written instrument of transfer or request for exchange duly executed by the Holder or by his duly authorized agent, in form satisfactory to the Paying Agent/Registrar. Upon surrender for transfer of any Certificate at the corporate trust office of the Paying Agent/Registrar, the City shall execute and the Paying Agent/Registrar shall register and deliver, in the name of the designated transferee or transferees, one or more new Certificates executed on behalf of, and furnished by, the City of authorized denominations and having the same Stated Maturity and of a like interest rate and aggregate principal amount as the Certificate or Certificates surrendered for transfer. 82415952.3 -9- At the option of the Holder, Certificates may be exchanged for other Certificates of authorized denominations and having the same Stated Maturity, bearing the same rate of interest and of like aggregate principal amount as the Certificates surrendered for exchange upon surrender of the Certificates to be exchanged at the corporate trust office of the Paying Agent/Registrar. Whenever any Certificates are so surrendered for exchange, the City shall execute, and the Paying Agent/Registrar shall register and deliver new, the Certificates executed on behalf of, and furnished by, the City to the Holder requesting the exchange. All Certificates issued upon any transfer or exchange of Certificates shall be delivered at the corporate trust office of the Paying Agent/Registrar, or be sent by United States registered mail to the Holder at his request, risk, and expense, and upon the delivery thereof, the same shall be the valid and binding obligations of the City, evidencing the same obligation to pay, and entitled to the same benefits under this Ordinance, as the Certificates surrendered upon such transfer or exchange. All transfers or exchanges of Certificates pursuant to this Section shall be made without expense or service charge to the Holder, except as otherwise herein provided, and except that the Paying Agent/Registrar shall require payment by the Holder requesting such transfer or exchange of any t ax or other governmental charges required to be paid with respect to such transfer or exchange. Certificates canceled by reason of an exchange or transfer pursuant to the provisions hereof are hereby defined to be Predecessor Certificates, evidencing all or a portion, as the case may be, of the same debt evidenced by the new Certificate or Certificates registered and delivered in the exchange or transfer therefor. Additionally, the term Predecessor Certificates shall include any Certificate registered and delivered pursuant to Section 25 in lieu of a mutilated, lost, destroyed, or stolen Certificate which shall be deemed to evidence the same obligation as the mutilated, lost, destroyed, or stolen Certificate. SECTION 7. Initial Certificate. The Certificates herein authorized shall be issued initially either (i) as a single fully registered Certificate in the total principal amount of $__________ with principal installments to become due and payable as provided in Section 2 and numbered T-1, or (ii) as one (1) fully registered Certificate for each year of Stated Maturity in the applicable principal amount, interest rate, and denomination and to be numbered consecutively from T-1 and upward (the Initial Certificate) and, in either case, the Initial Certificate shall be registered in the name of the Purchasers or the designee thereof. The Initial Certificate shall be the Certificates submitted to the Office of the Attorney General of the State of Texas for approval, certified and registered by the Office of the Comptroller of Public Accounts of the State of Texas and delivered to the Purchasers. Any time after the delivery of the Initial Certificate to the Purchasers, the Paying Agent/Registrar, pursuant to written instructions from the Purchasers or their designee, shall cancel the Initial Certificate delivered hereunder and exchange therefor definitive Certificates of authorized denominations, Stated Maturities, principal amounts and bearing applicable interest rates on the unpaid principal amounts from the Certificate Date, or from the most recent Interest Payment Date to which interest has been paid or duly provided for, to Stated Maturity, and shall be lettered “R” and numbered consecutively from one (1) upward for transfer and delivery to the Holders named at the addresses identified therefor; all pursuant to and in accordance with such written instructions 82415952.3 -10- from the Purchasers, or the designee thereof, and such other information and documentation as the Paying Agent/Registrar may reasonably require. SECTION 8. Forms. A. Forms Generally. The Certificates, the Registration Certificate of the Comptroller of Public Accounts of the State of Texas, the Registration Certificate of Paying Agent/Registrar, and the form of Assignment to be printed on each of the Certificates shall be substantially in the forms set forth in this Section with such appropriate insertions, omissions, substitutions, and other variations as are permitted or required by this Ordinance and may have such letters, numbers, or other marks of identification (including insurance legends in the event the Certificates, or any Stated Maturities thereof, are insured and identifying numbers and letters of the Committee on Uniform Securities Identification Procedures of the American Bankers Association) and such legends and endorsements (including any reproduction of an opinion of Bond Counsel) thereon as may, consistent herewith, be established by the City or determined by the officers executing the Certificates as evidenced by their execution thereof. Any portion of the text of any Certificate may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Certificate. The definitive Certificates shall be printed, lithographed, or engraved, produced by any combination of these methods, or produced in any other similar manner, all as determined by the officers executing the Certificates as evidenced by their execution thereof, but the Initial Certificate submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. [The remainder of this page intentionally left blank.] 82415952.3 -11- B. Form of Definitive Certificate. REGISTERED REGISTERED PRINCIPAL AMOUNT NO. _________ $_____________ United States of America State of Texas Counties of Nueces, Aransas, Kleberg, and San Patricio CITY OF CORPUS CHRISTI, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATE OF OBLIGATION, SERIES 2016A Certificate Date: Interest Rate: Stated Maturity: CUSIP No. __________, 2016 REGISTERED OWNER: ________________________________________________________ PRINCIPAL AMOUNT: ________________________________________________________ The City of Corpus Christi, Texas (the City), a body corporate and municipal corporation in the Counties of Nueces, Aransas, Kleberg, and San Patricio, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered Owner specified above, or the registered assigns thereof, on the Stated Maturity date specified above, the Principal Amount specified above (or so much thereof as shall not have been paid upon prior redemption) and to pay interest on the unpaid principal amount hereof from the Certificate Date, or from the most recent Interest Payment Date (defined below) to which interest has been paid or duly provided for until such principal sum has become due and payment thereof has been made or duly provided for, to the earlier of redemption or Stated Maturity, at the per annum rate of interest specified above computed on the basis of a 360-day year of twelve 30-day months; such interest being payable on March 1 and September 1 of each year, commencing __________, 20__ (each, an Interest Payment Date). Principal and premium, if any, of this Certificate shall be payable to the Registered Owner hereof (the Holder), upon presentation and surrender, at the corporate trust office of the Paying Agent/Registrar executing the registration certificate appearing hereon or a successor thereof. Interest shall be payable to the Holder of this Certificate (or one or more Predecessor Certificates, as defined in the Ordinance hereinafter referenced) whose name appears on the Security Register maintained by the Paying Agent/Registrar at the close of business on the Record Date, which is the fifteenth day of the month next preceding each Interest Payment Date. All payments of principal of and interest on this Certificate shall be in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. Interest shall be paid by the Paying Agent/Registrar by check sent on or prior to the appropriate date of payment by United States mail, first-class postage prepaid, to the Holder hereof at the address appearing in the Security Register or by such other method, acceptable to the Paying Agent/Registrar, requested by the Holder hereof at the Holder’s risk and expense. 82415952.3 -12- This Certificate is one of the series specified in its title issued in the aggregate principal amount of $__________ (the Certificates) pursuant to an Ordinance adopted by the governing body of the City (the Ordinance), for the purpose or purposes of paying contractual obligations of the City to be incurred for making permanent public improvements and for other public purposes to the extent of availability of funds, to-wit: (1) constructing, renovating, equipping, enlarging, and improving City streets (including utilities repair, replacement, and relocation), including curb, gutters, sidewalks, and drainage improvements necessary or incidental thereto; (2) the purchase of materials, supplies, equipment, machinery, landscaping, land, and rights-of- way for authorized needs and purposes relating to the aforementioned capital improvements; and (3) the payment of professional services related to the design, construction, project management, and financing of the aforementioned projects, pursuant to the authority conferred by and in strict conformity with the laws of the State of Texas, particularly the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code, Section 271.041 through 271.065, Section 363.135, as amended, Texas Health and Safety Code, Chapter 1371, as amended, Texas Government Code, and the City’s Home Rule Charter. As provided in the Ordinance, the Certificates stated to mature on September 1, 20___, September 1, 20___, September 1, 20___, September 1, 20___, September 1, 20___, and September 1, 20___ are referred to herein as the “Term Certificates”. The Term Certificates are subject to mandatory sinking fund redemption prior to their stated maturities from money required to be deposited in the Certificate Fund for such purpose and shall be redeemed in part, by lot or other customary method, at the principal amount thereof plus accrued interest to the date of redemption in the following principal amounts on September 1 in each of the years as set forth below: Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * *Payable at Stated Maturity 82415952.3 -13- Term Certificates Stated to Mature on September 1, 20__ Term Certificates Stated to Mature on September 1, 20__ Year Principal Amount ($) Year Principal Amount ($) 20__ 20__ 20__ * 20__ * *Payable at Stated Maturity The principal amount of a Term Certificate required to be redeemed pursuant to the operation of such mandatory redemption provisions shall be reduced, at the option of the City, by the principal amount of any Term Certificates of such Stated Maturity which, at least 50 days prior to the mandatory redemption date (1) shall have been defeased or acquired by the City and delivered to the Paying Agent/Registrar for cancellation, (2) shall have been purchased and canceled by the Paying Agent/Registrar at the request of the City, or (3) shall have been redeemed pursuant to the optional redemption provisions set forth below and not theretofore credited against a mandatory redemption requirement. The Certificates stated to mature on and after September 1, 20___ may be redeemed prior to their Stated Maturities, at the option of the City, on September 1, 20___, or on any date thereafter, in whole or in part, in principal amounts of $5,000 or any integral multiple thereof (and if within a Stated Maturity selected at random and by lot by the Paying Agent/Registrar) at the redemption price of par plus accrued interest to the date of redemption; provided, however, that at least thirty (30) days prior written notice shall be sent to the Holder of the Certificates to be redeemed by United States mail, first-class postage prepaid, and subject to the terms and provisions relating thereto contained in the Ordinance. If this Certificate is subject to redemption prior to Stated Maturity and is in a denomination in excess of $5,000, portions of the principal sum hereof in installments of $5,000 or any integral multiple thereof may be redeemed, and, if less than all of the principal sum hereof is to be redeemed, there shall be issued, without charge therefor, to the Holder hereof, upon the surrender of this Certificate to the Paying Agent/Registrar at its corporate trust office, a new Certificate or Certificates of like Stated Maturity and interest rate in any authorized denominations provided in the Ordinance for the then unredeemed balance of the principal sum hereof. If this Certificate (or any portion of the principal sum hereof) shall have been duly called for redemption and notice of such redemption has been duly given, then upon such redemption date this Certificate (or the portion of the principal sum hereof to be redeemed) shall become due and payable, and, if the money for the payment of the redemption price and the interest accrued on the principal amount to be redeemed to the date of redemption is held for the purpose of such payment by the Paying Agent/Registrar, interest shall cease to accrue and be payable hereon from and after the redemption date on the principal amount hereof to be redeemed. If this Certificate is called for redemption, in whole or in part, the City or the Paying Agent/Registrar shall not be required to issue, transfer, or exchange this Certificate within forty-five (45) days of 82415952.3 -14- the date fixed for redemption; provided, however, such limitation of transfer shall not be applicable to an exchange by the Holder of the unredeemed balance hereof in the event of its redemption in part. The Certificates of this series are payable from the proceeds of an ad valorem tax levied upon all taxable property within the City, within the limitations prescribed by law, and are further payable from and secured by a lien on and pledge of the Pledged Revenues (identified and defined in the Ordinance), being a limited amount of the Net Revenues derived from the operation of the City’s solid waste management system (the System), such lien on and pledge of the limited amount of Net Revenues being subordinate and inferior to the lien on and pledge of such Net Revenues securing payment of the currently outstanding Subordinate Lien Obligations and Limited Pledge Obligations and any Prior Lien Obligations, Junior Lien Obligations, Additional Subordinate Lien Obligations, or Additional Limited Pledge Obligations hereafter issued by the City. In the Ordinance, the City reserves and retains the right to issue Prior Lien Obligations, Junior Lien Obligations, Additional Subordinate Lien Obligations, and Additional Limited Pledge Obligations (all as identified and defined in the Ordinance), while the Certificates are Outstanding, without limitation as to principal amount but subject to any terms, conditions or restrictions as may be applicable thereto under law or otherwise. Reference is hereby made to the Ordinance, a copy of which is on file in the corporate trust office of the Paying Agent/Registrar, and to all of the provisions of which the Holder by his acceptance hereof hereby assents, for definitions of terms; the description of and the nature and extent of the tax levied and the revenues pledged for the payment of the Certificates; the terms and conditions under which the City may issue Prior Lien Obligations, Junior Lien Obligations, Additional Subordinate Lien Obligations, and Additional Limited Pledge Obligations; the terms and conditions relating to the transfer or exchange of the Certificates; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holder; the rights, duties, and obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which this Certificate may be redeemed or discharged at or prior to the Stated Maturity thereof, and deemed to be no longer Outstanding thereunder; and for the other terms and provisions specified in the Ordinance. Capitalized terms used herein have the same meanings assigned in the Ordinance. This Certificate, subject to certain limitations contained in the Ordinance, may be transferred on the Security Register upon presentation and surrender at the corporate trust office of the Paying Agent/Registrar, duly endorsed by, or accompanied by a written instrument of transfer in form satisfactory to the Paying Agent/Registrar duly executed by the Holder hereof, or his duly authorized agent, and thereupon one or more new fully registered Certificates of the same Stated Maturity, of authorized denominations, bearing the same rate of interest, and of the same aggregate principal amount will be issued to the designated transferee or transferees. The City and the Paying Agent/Registrar, and any agent of either, shall treat the Holder hereof whose name appears on the Security Register (i) on the Record Date as the owner hereof for purposes of receiving payment of interest hereon, (ii) on the date of surrender of this Certificate as the owner hereof for purposes of receiving payment of principal hereof at its Stated Maturity or its redemption, in whole or in part, and (iii) on any other date as the owner hereof for all other purposes, and neither the City nor the Paying Agent/Registrar, or any such agent of 82415952.3 -15- either, shall be affected by notice to the contrary. In the event of a non-payment of interest on a scheduled payment date, and for thirty (30) days thereafter, a new record date for such interest payment (a Special Record Date) will be established by the Paying Agent/Registrar, if and when funds for the payment of such interest have been received from the City. Notice of the Special Record Date and of the scheduled payment date of the past due interest (the Special Payment Date - which shall be fifteen (15) days after the Special Record Date) shall be sent at least five (5) business days prior to the Special Record Date by United States mail, first-class postage prepaid, to the address of each Holder appearing on the Security Register at the close of business on the last business day next preceding the date of mailing of such notice. It is hereby certified, covenanted, and represented that all acts, conditions, and things required to be performed, exist, and be done precedent to the issuance of this Certificate in order to render the same a legal, valid, and binding obligation of the City have been performed, exist, and have been done, in regular and due time, form, and manner, as required by the laws of the State of Texas and the Ordinance, and that issuance of the Certificates does not exceed any constitutional or statutory limitation; and that due provision has been made for the payment of the principal of, premium if any, and interest on the Certificates by the levy of a tax and collection of Pledged Revenues as aforestated. In case any provision in this Certificate or any application thereof shall be deemed invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions and applications shall not in any way be affected or impaired thereby. The terms and provisions of this Certificate and the Ordinance shall be construed in accordance with and shall be governed by the laws of the State of Texas. [The remainder of this page intentionally left blank.] 82415952.3 -16- IN WITNESS WHEREOF, the City has caused this Certificate to be duly executed under its official seal. CITY OF CORPUS CHRISTI, TEXAS By _________________________________ Mayor ATTEST: ____________________________________ City Secretary (CITY SEAL) [The remainder of this page intentionally left blank.] 82415952.3 -17- C. *Form of Registration Certificate of Comptroller of Public Accounts to Appear on Initial Certificate Only. REGISTRATION CERTIFICATE OF COMPTROLLER OF PUBLIC ACCOUNTS OFFICE OF THE COMPTROLLER OF PUBLIC ACCOUNTS THE STATE OF TEXAS § § § § REGISTER NO. I HEREBY CERTIFY that this Certificate has been examined, certified as to validity and approved by the Attorney General of the State of Texas, and duly registered by the Comptroller of Public Accounts of the State of Texas. WITNESS my signature and seal of office this ____________________ ____________________________________ Comptroller of Public Accounts of the State of Texas (SEAL) *NOTE TO PRINTER: Not to appear on printed Certificates. D. Form of Registration Certificate of Paying Agent/Registrar to Appear on Definitive Certificates Only. REGISTRATION CERTIFICATE OF PAYING AGENT/REGISTRAR This Certificate has been duly issued under the provisions of the within-mentioned Ordinance; the Certificate or Certificates of the above-entitled and designated series originally delivered having been approved by the Attorney General of the State of Texas and registered by the Comptroller of Public Accounts, as shown by the records of the Paying Agent/Registrar. Registered this date: ____________________________________ The Bank of New York Mellon Trust Company, N.A., Dallas, Texas, as Paying Agent/Registrar By: _______________________________ Authorized Signature *NOTE TO PRINTER: Print on Definitive Certificates. 82415952.3 -18- E. Form of Assignment. ASSIGNMENT FOR VALUE RECEIVED the undersigned hereby sells, assigns, and transfers unto (Print or typewrite name, address, and zip code of transferee): ____________________________ ______________________________________________________________________________ (Social Security or other identifying number): ________________________________________ the within Certificate and all rights thereunder, and hereby irrevocably constitutes and appoints ____________________attorney to transfer the within Certificate on the books kept for registration thereof, with full power of substitution in the premises. DATED: ____________________________ ________________________________________________ NOTICE: The signature on this assignment must correspond with the name of the registered owner as it appears on the face of the within Certificate in every particular. Signature guaranteed: ____________________________________ [The remainder of this page intentionally left blank.] 82415952.3 -19- F. The Initial Certificate shall be in the form set forth in paragraph B of this Section, except that the form of a single fully registered Initial Certificate shall be modified as follows: (i) immediately under the name of the Bond(s) the headings “Interest Rate” and “Stated Maturity” shall both be completed “as shown below”; (ii) first two paragraphs shall read as follows: REGISTERED PRINCIPAL REGISTERED AMOUNT NO. T-1 $____________ United States of America State of Texas Counties of Nueces, Aransas, Kleberg, and San Patricio CITY OF CORPUS CHRISTI, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATE OF OBLIGATION, SERIES 2016A Certificate Date: Interest Rate: Stated Maturity: CUSIP No. __________, 2016 As Shown Below As Shown Below REGISTERED OWNER: ________________________________________________________ PRINCIPAL AMOUNT: ________________________________________________________ The City of Corpus Christi, Texas (the City), a body corporate and municipal corporation in the Counties of Nueces, Aransas, Kleberg, and San Patricio, State of Texas, for value received, acknowledges itself indebted to and hereby promises to pay to the order of the Registered Owner named above, or the registered assigns thereof, the Principal Amount specified above stated to mature on the first day of September in each of the years and in principal amounts and bearing interest at per annum rates in accordance with the following schedule: Years of Stated Maturity Principal Amounts ($) Interest Rates (%) (Information to be inserted from schedule in Section 2 hereof) (or so much thereof as shall not have been paid upon prior redemption) and to pay interest on the unpaid Principal Amounts hereof from the Certificate Date specified above, or from the most recent Interest Payment Date (defined below) to which interest has been paid or duly provided for, until the principal amounts have become due and payment thereof has been made or duly provided for, to the earlier of redemption or Stated Maturity, at the per annum rates of interest specified above, computed on the basis of a 360-day year of twelve 30-day months; such interest being payable on March 1 and September 1 of each year, commencing __________, 20___ (each, an Interest Payment Date). 82415952.3 -20- Principal of this Certificate shall be payable to the Registered Owner hereof (the Holder), upon its presentation and surrender, to Stated Maturity or prior redemption, while Outstanding, at the corporate trust office of The Bank of New York Mellon Trust Company, N.A., Dallas, Texas (the Paying Agent/Registrar). Interest shall be payable to the Holder of this Certificate whose name appears on the Security Register maintained by the Paying Agent/Registrar at the close of business on the Record Date, which is the fifteenth day of the month next preceding each Interest Payment Date. All payments of principal of and interest on this Certificate shall be in any coin or currency of the United States of America which at the time of payment is legal tender for the payment of public and private debts. Interest shall be paid by the Paying Agent/Registrar by check sent on or prior to the appropriate date of payment by United States mail, first-class postage prepaid, to the Holder hereof at the address appearing in the Security Register or by such other method, acceptable to the Paying Agent/Registrar, requested by, and at the risk and expense of, the Holder hereof. G. Insurance Legend. If bond insurance is obtained by the City or the Purchasers for the Certificates, the Definitive Certificates and the Initial Certificate shall bear an appropriate legend as provided by the insurer. SECTION 9. Definitions. For all purposes of this Ordinance (as defined below), except as otherwise expressly provided or unless the context otherwise requires: the terms defined in this Section have the meanings assigned to them in this Section, and certain terms used in Sections 27 and 44 of this Ordinance have the meanings assigned to them in Sections 27 and 44 of this Ordinance, and all such terms, include the plural as well as the singular; (ii) all references in this Ordinance to designated “Sections” and other subdivisions are to the designated Sections and other subdivisions of this Ordinance as originally adopted; and (iii) the words “herein”, “hereof’, and “hereunder” and other words of similar import refer to this Ordinance as a whole and not to any particular Section or other subdivision. A. The term Additional Limited Pledge Obligations shall mean (i) any bonds, notes, warrants, certificates of obligation or other evidences of indebtedness hereafter issued by the City payable in part from a pledge of and lien on Pledged Revenues of the System which pledge of revenues is limited as further provided in Section 20 of this Ordinance, and (ii) any obligations hereafter issued to refund the foregoing as determined by the City Council in accordance with any applicable law. B. The term Additional Subordinate Lien Obligations shall mean (i) any bonds, notes, warrants, certificates of obligation or other evidences of indebtedness hereafter issued by the City payable wholly or in part from and equally and ratably secured by a lien on and pledge of the Net Revenues of the System, such pledge being subordinate and inferior to the lien on and pledge of the Net Revenues of the System that may be pledged to the payment of any Prior Lien Obligations or Junior Lien Obligations hereafter issued by the City, but prior and superior to the lien on and pledge of the limited amount of the Net Revenues securing, in part, the payment of the currently outstanding Limited Pledge Obligations (including the Certificates), or any Additional Limited Pledge Obligations hereafter issued by the City, all as further provided in Section 20 of this Ordinance, and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured by a subordinate and inferior lien on and 82415952.3 -21- pledge of the Net Revenues as determined by the City Council in accordance with any applicable law. C. The term Authorized Representatives shall mean the City Manager of the City, the Deputy City Manager, the Assistant City Manager for General Government and Operations Support, and the City’s Director of Financial Services. D. The term Certificates shall mean the $__________ “CITY OF CORPUS CHRISTI, TEXAS COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATES OF OBLIGATION, SERIES 2016A” authorized by this Ordinance. E. The term Certificate Fund shall mean the special Fund created and established by the provisions of Section 10 of this Ordinance. F. The term City shall mean the City of Corpus Christi, located in Nueces, Aransas, Kleberg, and San Patricio Counties, Texas and, where appropriate, the City Council of the City. G. The term Closing Date shall mean the date of physical delivery of the Initial Certificate in exchange for the payment of the agreed purchase price for the Certificates. H. The term Collection Date shall mean, when reference is being made to the levy and collection of annual ad valorem taxes, the date the annual ad valorem taxes levied each year by the City become delinquent. I. The term Debt Service Requirements shall mean, as of any particular date of computation, with respect to any obligations and with respect to any period, the aggregate of the amounts to be paid or set aside by the City as of such date or in such period for the payment of the principal of, premium, if any, and interest (to the extent not capitalized) on such obligations; assuming, in the case of obligations without a fixed numerical rate, that such obligations bear interest at the maximum rate permitted by the terms thereof and further assuming in the case of obligations required to be redeemed or prepaid as to principal prior to Stated Maturity, the principal amounts thereof will be redeemed prior to Stated Maturity in accordance with the mandatory redemption provisions applicable thereto. J. The term Depository shall mean an official depository bank of the City. K. The term Fiscal Year shall mean the annual financial accounting period for the System now ending on September 30th of each year; provided, however, the City Council may change such annual financial accounting period to end on another date if such change is found and determined to be necessary for accounting purposes or is required by applicable law. L. The term Government Securities, as used herein, shall mean (i) direct noncallable obligations of the United States, including obligations that are unconditionally guaranteed by, the United States of America; (ii) noncallable obligations of an agency or instrumentality of the United States, including obligations that are unconditionally guaranteed or insured by the agency or instrumentality and that, on the date the governing body of the issuer adopts or approves the proceedings authorizing the issuance of refunding bonds, are rated as to investment quality by a nationally recognized investment rating firm not less than “AAA” or its equivalent; (iii) 82415952.3 -22- noncallable obligations of a state or an agency or a county, municipality, or other political subdivision of a state that have been refunded and that, on the date the governing body of the issuer adopts or approves the proceedings authorizing the issuance of refunding bonds, are rated as to investment quality by a nationally recognized investment rating firm not less than “AAA” or its equivalent; or (iv) any additional securities and obligations hereafter authorized by the laws of the State of Texas as eligible for use to accomplish the discharge of obligations such as the Certificates. M. The term Gross Revenues for any period shall mean all income and revenues received by the City by virtue of its ownership and operation of the System, including, but not limited to, its rentals, fees, and other revenues resulting from the ownership of the System, including rentals received from leasing all or part of the System. However, it is expressly recognized that any such lease must comply with the requirements of the Code and existing regulations, published rulings, and court decisions. N. The term Holder or Holders shall mean the registered owner, whose name appears in the Security Register, for any Certificate. O. The term Interest Payment Date shall mean the date semiannual interest is payable on the Certificates, being March 1 and September 1 of each year, commencing __________, 20__, while any of the Certificates remain Outstanding. P. The term Junior Lien Obligations shall mean (i) any bonds, notes, warrants, certificates of obligation, or any similar obligations hereafter issued by the City that are payable, in whole or in part, from and equally and ratably secured by a lien on and pledge of the Net Revenues of the System, such pledge being junior and inferior to the lien on and pledge of the Net Revenues of the System that may be pledged to the payment of any Prior Lien Obligations hereafter issued by the City, but prior and superior to the lien on and pledge of the Net Revenues securing the payment of the currently outstanding Subordinate Lien Obligations, Limited Pledge Obligations (including the Certificates), or any Additional Subordinate Lien Obligations or Additional Limited Pledge Obligations hereafter issued by the City, all as further provided in Section 20 of this Ordinance and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured by a junior and inferior lien on and pledge of the Net Revenues as determined by the City Council in accordance with any applicable law. Q. The term Limited Pledge Obligations shall mean (i) the outstanding and unpaid obligations of the City that are payable, in part, from and secured by a pledge of and lien on the Pledged Revenues of the System and designated as follows: (1) “City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Series 2009”, dated July 15, 2009, in the original principal amount of $8,460,000; (2) “City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Series 2010”, dated July 1, 2010, in the original principal amount of $3,000,000; and 82415952.3 -23- (3) “City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Taxable Series 2015”, dated October 1, 2015, in the original amount of $10,020,000; and (4) “City of Corpus Christi, Texas Combination Tax and Limited Pledge Revenue Certificates of Obligation, Series 2016”, dated December 1, 2015, in the original amount of $2,000,000; and (5) Upon issuance, the Certificates; and (ii) obligations hereafter issued to refund any of the foregoing as determined by the City Council in accordance with any applicable law. R. The term Maintenance and Operating Expenses shall mean the expenses of operation and maintenance, including all salaries, labor, materials, repairs and extensions necessary to maintain and operate the System; provided, however, that only such repairs and extensions as in the judgment of the City Council, reasonably and fairly exercised, are necessary to keep the System in operation and render adequate service to the City and the inhabitants thereof, or such as might be necessary to meet some physical action or condition which would otherwise impair the security of any bonds or other obligations payable from and secured, in whole or in part, by a lien on the Net Revenues derived from the ownership and operation of the System shall be deducted in determining Net Revenues. S. The term Net Revenues for any period shall mean the Gross Revenues of the System less the Maintenance and Operating Expenses of the System. T. The term Ordinance shall mean this ordinance as finally passed and adopted by the City Council of the City. U. The term Outstanding when used in this Ordinance with respect to Certificates shall mean, as of the date of determination, all Certificates issued and delivered under this Ordinance, except: (1) those Certificates canceled by the Paying Agent/Registrar or delivered to the Paying Agent/Registrar for cancellation; (2) those Certificates for which payment has been duly provided by the City in accordance with the provisions of Section 29 of this Ordinance; and (3) those Certificates that have been mutilated, destroyed, lost, or stolen and replacement Certificates have been registered and delivered in lieu thereof as provided in Section 25 of this Ordinance. V. The term Pledged Revenues shall mean, while the Certificates remain Outstanding, an amount of Net Revenues not in excess of $1,000. The Pledged Revenues shall be deposited, allocated, and expended in accordance with Section 10 of this Ordinance. 82415952.3 -24- W. The term Pledged Revenue Amount shall mean the total amount, not to exceed $1,000 while the Certificates are Outstanding, of Net Revenues that may be transferred in whole or in part by the City in any given Fiscal Year (however, any amounts transferred prior to the final maturity date of the Certificates may not exceed the total amount of $1,000) to the Certificate Fund. X. The term Prior Lien Obligations shall mean (i) any bonds, notes, warrants, certificates of obligation or any similar obligations hereafter issued by the City that are payable wholly or in part from and equally and ratably secured by a prior and first lien on and pledge of the Net Revenues of the System, all as further provided in Section 20 of this Ordinance, and (ii) any obligations hereafter issued to refund the foregoing if issued in a manner so as to be payable from and equally and ratably secured by a prior and first lien on and pledge of the Net Revenues of the System as determined by the City Council in accordance with any applicable law. Y. The term Purchasers shall mean the initial purchaser or purchasers of the Certificates named in Section 26 of this Ordinance. Z. The term Stated Maturity shall mean the annual principal payments of the Certificates payable on September 1 of each year the Certificates are Outstanding as set forth in Section 2 of this Ordinance. AA. The term Subordinate Lien Obligations shall mean (i) the outstanding and unpaid obligations of the City that are payable, in whole or in part, from and equally secured by a subordinate and inferior lien on and pledge of the Net Revenues of the System and designated as follows: (1) “City of Corpus Christi, Texas Combination Tax and Solid Waste Revenue Certificates of Obligation, Series 2008”, dated December 15, 2008, in the original principal amount of $12,000,000; and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured by a subordinate and inferior lien on and pledge of the Net Revenues as determined by the City Council in accordance with any applicable law. BB. The term System shall mean a plant, composting process plant, incinerator, sanitary landfill, transfer station, or other works and equipment that is acquired, installed, or operated to collect, handle, store, process, recover material or energy from, or dispose of solid waste, and includes sites for those works and equipment. SECTION 10. Certificate Fund - Investments. For the purpose of paying the interest on and to provide a sinking fund for the payment, redemption, and retirement of the Certificates, there shall be and is hereby created a special fund to be designated “COMBINATION TAX AND LIMITED PLEDGE REVENUE CERTIFICATES OF OBLIGATION, SERIES 2016A INTEREST AND SINKING FUND” (the Certificate Fund), which fund shall be kept and maintained at the Depository, and money deposited in such fund shall be used for no other purpose. Authorized Representatives of the City are hereby authorized and directed to make withdrawals from the Certificate Fund sufficient to pay the purchase price or the amount of 82415952.3 -25- principal of, premium, if any, and interest on the Certificates as the same become due and payable, or the purchase price thereof, and shall cause to be transferred to the Paying Agent/Registrar from money on deposit in the Certificate Fund an amount sufficient to pay the amount of principal and/or interest stated to mature on the Certificates, such transfer of funds to the Paying Agent/Registrar to be made in such manner as will cause immediately available funds to be deposited with the Paying Agent/Registrar on or before the business day next preceding each interest and principal payment date for the Certificates. The City, at its sole discretion, may deposit the Pledged Revenue Amount to the Certificate Fund. The Pledged Revenue Amount, if deposited, shall be expended annually to pay principal of and interest on the Certificates as the same become due and payable. This Pledged Revenue Amount shall be accounted for and transferred to the Paying Agent/Registrar in accordance with the provisions of the previous paragraph of this Section. Pending the transfer of funds to the Paying Agent/Registrar, money deposited in any fund created and established by this Ordinance may, at the option of the City, be placed in time deposits, certificates of deposit, guaranteed investment contracts, or similar contractual agreements, as permitted by the provisions of the Public Funds Investment Act, as amended, Chapter 2256, Texas Government Code, secured (to the extent not insured by the Federal Deposit Insurance Corporation) by obligations of the type hereinafter described, or be invested, as authorized by any law, including investments held in book-entry form, in securities, including, but not limited to, direct obligations of the United States of America, obligations guaranteed or insured by the United States of America, which, in the opinion of the Attorney General of the United States, are backed by its full faith and credit or represent its general obligations, or invested in indirect obligations of the United States of America, including, but not limited to, evidences of indebtedness issued, insured or guaranteed by such governmental agencies as the Federal Land Banks, Federal Intermediate Credit Banks, Banks for Cooperatives, Federal Home Loan Banks, Government National Mortgage Association, Farmers Home Administration, Federal Home Loan Mortgage Association, Small Business Administration, or Federal Housing Association; provided that all such deposits and investments shall be made in such a manner that the money required to be expended from such fund will be available at the proper time or times. All interest and income derived from deposits and investments in any fund established pursuant to the provisions of this Ordinance shall be credited to, and any losses debited to, such fund. All such investments shall be sold promptly when necessary to prevent any default in connection with the Certificates. SECTION 11. Tax Levy. To provide for the payment of the Debt Service Requirements on the Certificates being (i) the interest on the Certificates and (ii) a sinking fund for their redemption at Stated Maturity or a sinking fund of 2% (whichever amount shall be the greater), there shall be and there is hereby levied for the current year and each succeeding year thereafter while the Certificates or any interest thereon shall remain Outstanding, a sufficient tax, within the limitations prescribed by law, on each one hundred dollars valuation of taxable property in the City, adequate to pay such Debt Service Requirements, full allowance being made for delinquencies and costs of collection; said tax shall be assessed and collected each year and applied to the payment of the Debt Service Requirements, and the same shall not be diverted to any other purpose. The taxes so levied and collected shall be paid into the Certificate Fund and are thereafter pledged to the payment of the Certificates. The City Council hereby declares 82415952.3 -26- its purpose and intent to provide and levy a tax legally and fully sufficient to pay such Debt Service Requirements, it having been determined that the existing and available taxing authority of the City for such purpose is adequate to permit a legally sufficient tax in consideration of all other outstanding indebtedness and obligations of the City. The amount of taxes to be provided annually for the payment of the principal of and interest on the Certificates shall be determined and accomplished in the following manner: A. Prior to the date the City Council establishes the annual tax rate and passes an ordinance levying ad valorem taxes each year, the City Council shall determine: (1) the amount of Debt Service Requirements to become due and payable on the Certificates between the Collection Date for the taxes then to be levied and the Collection Date for the taxes to be levied during the next succeeding calendar year; (2) the amount on deposit in the Certificate Fund after (a) deducting therefrom the total amount of Debt Service Requirements to become due on Certificates prior to the Collection Date for the ad valorem taxes to be levied and (b) adding thereto the amount of the Pledged Revenues, if any, or any other lawfully available funds to be appropriated and allocated during such year to pay such Debt Service Requirements, if any, prior to the Collection Date for the ad valorem taxes to be levied; and (3) the amount of Pledged Revenues, if any, or any other lawfully available funds appropriated and set aside for the payment of the Debt Service Requirements on the Certificates between the Collection Date for the taxes then to be levied and the Collection Date for the taxes to be levied during the next succeeding Fiscal Year. B. The amount of taxes to be levied annually each year to pay the Debt Service Requirements on the Certificates shall be the amount established in paragraph (1) above less the sum total of the amounts established in paragraphs (2) and (3), after taking into consideration delinquencies and costs of collecting such annual taxes. SECTION 12. Pledge of Pledged Revenues. The City hereby covenants and agrees that, subject to (i) any prior lien on and pledge of the Net Revenues of the System to the payment and security of the currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued by the City and (ii) the lien on and pledge of the Pledged Revenues (or such other limited amount of excess Net Revenues of the System) to the payment and security of the currently outstanding Limited Pledge Obligations, the Pledged Revenues are hereby irrevocably pledged to the payment of the principal of and interest on the Certificates and the pledge of Pledged Revenues herein made for the payment of the Certificates shall constitute a lien on the Pledged Revenues in accordance with the terms and provisions hereof and be valid and binding without any physical delivery thereof or further act by the City. SECTION 13. Revenue Fund. The City hereby covenants and agrees that all Gross Revenues derived from the operation of the System shall be kept separate and apart from all other funds, accounts and money of the City and shall be deposited as collected into the “CITY OF CORPUS CHRISTI, TEXAS SOLID WASTE MANAGEMENT SYSTEM REVENUE 82415952.3 -27- FUND” (the Revenue Fund). All money deposited in the Revenue Fund shall be pledged and appropriated to the extent required for the following purposes and in the order of priority shown: • First: to the payment of the reasonable and proper Maintenance and Operating Expenses of the System required by statute or ordinances authorizing the issuance of any indebtedness of the City to be a first charge on and claim against the Gross Revenues of the System; • Second: To the payment of the amounts that must be deposited in the special funds and accounts created and established for the payment, security, and benefit of any Prior Lien Obligations hereafter issued by the City in accordance with the terms and provisions of any ordinances authorizing their issuance; • Third: To the payment of the amounts that must be deposited in the special funds and accounts created and established for the payment, security, and benefit of any Junior Lien Obligations hereafter issued by the City in accordance with the terms and provisions of any ordinances authorizing their issuance; • Fourth: To the payment of the amounts that must be deposited in the special funds and accounts created and established for the payment, security, and benefit of the currently outstanding Subordinate Lien Obligations or Additional Subordinate Lien Obligations hereafter issued by the City in accordance with the terms and provisions of any ordinances authorizing their issuance; and • Fifth: To the payment of the amounts that may be deposited in the special funds and accounts established for the payment of the currently outstanding Limited Pledge Obligations, including the Certificates, and any Additional Limited Pledge Obligations hereafter issued by the City in accordance with the terms and provisions of any ordinances authorizing their issuance. Any Net Revenues remaining in the System Fund after satisfying the foregoing payments, or making adequate and sufficient provision for the payment, security and benefit thereof, may be appropriated and used for any other City purpose now or hereafter permitted by law. SECTION 14. Deposits to Certificate Fund – Surplus Certificate Proceeds. The City hereby covenants and agrees to cause to be deposited in the Certificate Fund prior to a principal and Interest Payment Date for the Certificates, from the Pledged Revenues in the System Fund, after the deduction of all payments required to be made to the special funds or accounts created for the payment, security, and benefit of the (i) currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued by the City and (ii) the currently outstanding Limited Pledge Obligations and any Additional Limited Pledge Obligations hereafter issued by the City, any amounts budgeted to be paid therefrom in such Fiscal Year. Accrued interest, if any, received from the Purchasers of the Certificates shall be deposited to the Certificate Fund and ad valorem taxes levied and collected for the benefit of the 82415952.3 -28- Certificates shall be deposited to the Certificate Fund. In addition, any surplus proceeds, including investment income therefrom, from the sale of the Certificates not expended for authorized purposes shall be deposited in the Certificate Fund, and such amounts so deposited shall reduce the sums otherwise required to be deposited in said fund from ad valorem taxes. SECTION 15. Security of Funds. All money on deposit in the funds for which this Ordinance makes provision (except any portion thereof as may be at any time properly invested as provided herein) shall be secured in the manner and to the fullest extent required by the laws of the State of Texas for the security of public funds, and money on deposit in such funds shall be used only for the purposes permitted by this Ordinance. SECTION 16. Maintenance of System - Insurance. The City covenants and agrees that while the Certificates remain Outstanding it will maintain and operate the System with all possible efficiency and maintain casualty and other insurance (including a system of self-insurance) on the properties of the System and its operations of a kind and in such amounts customarily carried by municipal corporations in the State of Texas engaged in a similar type of business and that it will faithfully and punctually perform all duties with reference to the System required by the laws of the State of Texas. All money received from losses under such insurance policies, other than public liability policies, are held for the benefit of the holders of the Certificates until and unless the proceeds are paid out in making good the loss or damage in respect of which such proceeds are received, either by replacing the property destroyed or repairing the property damaged, and adequate provision for making good such loss or damage must be made within ninety (90) days after the date of loss. The payment of premiums for all insurance policies required under the provisions hereof shall be considered Maintenance and Operating Expenses. Nothing in this Ordinance shall be construed as requiring the City to expend any funds which are derived from sources other than the operation of the System but nothing herein shall be construed as preventing the City from doing so. SECTION 17. Rates and Charges. The City hereby covenants and agrees with the Holders of the Certificates that rates and charges for solid waste collection services afforded by the System will be established and maintained to provide Gross Revenues sufficient at all times: A. to pay, together with any other lawfully available funds, all operating, maintenance, depreciation, replacement, betterment, and other costs incurred in the maintenance and operation of the System, including, but not limited to, Maintenance and Operating Expenses; B. to produce Net Revenues sufficient, together with any other lawfully available funds, to pay (i) the interest on and principal of any Prior Lien Obligations hereafter issued by the City as the same becomes due and payable and the amounts required to be deposited in any special fund created and established for the payment, security, and benefit thereof; (ii) the interest on and principal of any Junior Lien Obligations hereafter issued by the City as the same becomes due and payable and the amounts required to be deposited in any special fund created and established for the payment, security, and benefit thereof; (iii) the interest on and principal of the currently outstanding Subordinate Lien Obligations and any Additional Subordinate Lien Obligations hereafter issued by the City as the same becomes due and payable and the amounts required to be deposited in any special fund created and established for the payment, security, and benefit thereof; and (iv) the amounts that may be deposited in the special funds established 82415952.3 -29- for the payment of the Limited Pledge Obligations or any Additional Limited Pledge Obligations hereafter issued by the City; and C. to pay other legally incurred indebtedness payable from the Net Revenues of the System and/or secured by a lien on the System or the Net Revenues thereof. SECTION 18. Records and Accounts - Annual Audit. The City further covenants and agrees that so long as any of the Certificates remain Outstanding it will keep and maintain separate and complete records and accounts pertaining to the operations of the System in which complete and correct entries shall be made of all transactions relating thereto, as provided by Chapter 363, as amended, Texas Health and Safety Code, or other applicable law. The Holders of the Certificates or any duly authorized agent or agents of the Holders shall have the right to inspect the System and all properties comprising the same. The City further agrees that, following the close of each Fiscal Year, it will cause an audit of such books and accounts to be made by an independent firm of certified public accountants. Expenses incurred in making the annual audit of the operations of the System are to be regarded as Maintenance and Operating Expenses. SECTION 19. Remedies in Event of Default. In addition to all the rights and remedies provided by the laws of the State of Texas, the City covenants and agrees particularly that in the event the City (a) defaults in the payments to be made to the Certificate Fund, or (b) defaults in the observance or performance of any other of the covenants, conditions, or obligations set forth in this Ordinance, the Holders of any of the Certificates shall be entitled to seek a writ of mandamus issued by a court of proper jurisdiction compelling and requiring the governing body of the City and other officers of the City to observe and perform any covenant, condition, or obligation prescribed in this Ordinance. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver of any such default or acquiescence therein, and every such right and power may be exercised from time to time and as often as may be deemed expedient. The specific remedies herein provided shall be cumulative of all other existing remedies and the specification of such remedies shall not be deemed to be exclusive. SECTION 20. Issuance of Prior Lien Obligations - Junior Lien Obligations – Additional Subordinate Lien Obligations – Additional Limited Pledge Obligations. The City hereby expressly reserves the right to hereafter issue bonds, notes, warrants, certificates of obligation, or similar obligations, payable, wholly or in part, as appropriate, from and secured by a pledge of and lien on the Net Revenues of the System with the following priorities, without limitation as to principal amount, but subject to any terms, conditions, or restrictions applicable thereto under existing ordinances, laws, or otherwise: A. Prior Lien Obligations payable from and equally and ratably secured by a first and prior lien on and pledge of the Net Revenues of the System; B. Junior Lien Obligations payable from and equally and ratably secured by a lien on and pledge of the Net Revenues that is junior and inferior to the lien on and pledge thereof 82415952.3 -30- securing the payment of any Prior Lien Obligations hereafter issued by the City, but prior and superior to the lien on and pledge of the Net Revenues securing the payment of the currently outstanding Subordinate Lien Obligations and the Certificates and any Additional Subordinate Lien Obligations or Additional Limited Pledge Obligations hereafter issued by the City; and C. Additional Subordinate Lien Obligations payable from and equally and ratably secured by a lien on and pledge of the Net Revenues that is subordinate and inferior to the lien on and pledge thereof securing the payment of any Prior Lien Obligations or Junior Lien Obligations hereafter issued by the City, but prior and superior to the lien on and pledge of the Net Revenues securing, in part, the payment of the currently outstanding Limited Pledge Obligations, the Certificates, and any Additional Limited Pledge Obligations hereafter issued by the City; and D. Additional Limited Pledge Obligations secured by a lien on and pledge of a limited amount of the Net Revenues in accordance with the provisions of the following paragraph. Prior Lien Obligations, Junior Lien Obligations, and Additional Subordinate Lien Obligations, if issued, may be payable, in whole or in part, from Net Revenues (without impairment of the obligation of contract with the holders of the currently outstanding Limited Pledge Obligations and the Certificates) upon such terms and conditions as the City Council may determine. Additional Limited Pledge Obligations, if issued and payable, in whole or in part, from Pledged Revenues (defined in the same or similar terms as provided in Section 9 of this Ordinance or in the ordinances authorizing the issuance of the currently outstanding Limited Pledge Obligations), shall not in any event be construed to be payable from the Pledged Revenues authorized by this Ordinance or in the ordinances authorizing the issuance of the currently outstanding Limited Pledge Obligations to be budgeted and appropriated for the payment of the Certificates or in the ordinances authorizing the issuance of the currently outstanding Limited Pledge Obligations. However, the lien on and pledge of the limited amount of Net Revenues securing, in part, the payment of the Certificates, the Limited Pledge Obligations and any Additional Limited Pledge Obligations shall be subordinate and inferior to the pledge of and lien on the Net Revenues securing the payment of the currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued by the City. SECTION 21. Special Covenants. The City hereby further covenants that: A. it has the lawful power to pledge the Pledged Revenues supporting the Certificates and has lawfully exercised said powers under the laws of the State of Texas, including power existing under Chapter 363, as amended, Texas Health and Safety Code, and the Certificate of Obligation Act of 1971, as amended, Texas Local Government Code, Section 271.041 through Section 271.064, and the City’s Home Rule Charter; and B. other than for the payment of the currently outstanding Subordinate Lien Obligations and the Limited Pledge Obligations, the Net Revenues of the System have not in any manner been pledged to the payment of any debt or obligation of the City or of the System; 82415952.3 -31- SECTION 22. Application of the Covenants and Agreements of the Subordinate Lien Obligations, Prior Lien Obligations, or Junior Lien Obligations. It is the intention of the City Council and accordingly hereby recognized and stipulated that the provisions, agreements, and covenants contained herein bearing upon the management and operations of the System, and the administration and application of Gross Revenues derived from the operation thereof, shall to the extent possible be harmonized with like provisions, agreements, and covenants contained in the ordinances authorizing the issuance of the currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued by the City, and to the extent of any irreconcilable conflict between the provisions contained herein and in the ordinances authorizing the issuance of the currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued, the provisions, agreements and covenants contained therein shall prevail to the extent of such conflict and be applicable to this Ordinance, especially the priority of rights and benefits conferred thereby to the holders of the currently outstanding Subordinate Lien Obligations and any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations hereafter issued. It is expressly recognized that prior to the issuance of any Prior Lien Obligations, Junior Lien Obligations, or Additional Subordinate Lien Obligations, the City must comply with each of the conditions precedent contained in the ordinances authorizing the issuance of the currently outstanding Subordinate Lien Obligations, Limited Pledge Obligations, and the Certificates, as appropriate. SECTION 23. Notices to Holders - Waiver. Wherever this Ordinance provides for notice to Holders of any event, such notice shall be sufficiently given (unless otherwise herein expressly provided) if in writing and sent by United States mail, first-class postage prepaid, to the address of each Holder appearing in the Security Register at the close of business on the business day next preceding the mailing of such notice. In any case where notice to Holders is given by mail, neither the failure to mail such notice to any particular Holders, nor any defect in any notice so mailed, shall affect the sufficiency of such notice with respect to all other Holders. Where this Ordinance provides for notice in any manner, such notice may be waived in writing by the Holder entitled to receive such notice, either before or after the event with respect to which such notice is given, and such waiver shall be the equivalent of such notice. Waivers of notice by Holders shall be filed with the Paying Agent/Registrar, but such filing shall not be a condition precedent to the validity of any action taken in reliance upon such waiver. SECTION 24. Cancellation. All Certificates surrendered for payment, redemption, transfer, exchange, or replacement, if surrendered to the Paying Agent/Registrar, shall be promptly canceled by it and, if surrendered to the City, shall be delivered to the Paying Agent/Registrar and, if not already canceled, shall be promptly canceled by the Paying Agent/Registrar. The City may at any time deliver to the Paying Agent/Registrar for cancellation any Certificates previously certified or registered and delivered which the City may have acquired in any manner whatsoever, and all Certificates so delivered shall be promptly canceled by the Paying Agent/Registrar. All canceled Certificates held by the Paying Agent/Registrar shall be destroyed as directed by the City. 82415952.3 -32- SECTION 25. Mutilated, Destroyed, Lost, and Stolen Certificates. If (1) any mutilated Certificate is surrendered to the Paying Agent/Registrar, or the City and the Paying Agent/Registrar receive evidence to their satisfaction of the destruction, loss, or theft of any Certificate, and (2) there is delivered to the City and the Paying Agent/Registrar such security or indemnity as may be required to save each of them harmless, then, in the absence of notice to the City or the Paying Agent/Registrar that such Certificate has been acquired by a bona fide purchaser, the City shall execute and, upon its request, the Paying Agent/Registrar shall register and deliver, in exchange for or in lieu of any such mutilated, destroyed, lost, or stolen Certificate, a new Certificate of the same Stated Maturity and interest rate and of like tenor and principal amount, bearing a number not contemporaneously Outstanding. In case any such mutilated, destroyed, lost, or stolen Certificate has become or is about to become due and payable, the City in its discretion may, instead of issuing a new Certificate, pay such Certificate. Upon the issuance of any new Certificate or payment in lieu thereof, under this Section, the City may require payment by the Holder of a sum sufficient to cover any tax or other governmental charge imposed in relation thereto and any other expenses and charges (including attorney’s fees and the fees and expenses of the Paying Agent/Registrar) connected therewith. Every new Certificate issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Certificate shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost, or stolen Certificate shall be at any time enforceable by anyone, and shall be entitled to all the benefits of this Ordinance equally and ratably with all other Outstanding Certificates. The provisions of this Section are exclusive and shall preclude (to the extent lawful) all other rights and remedies with respect to the replacement and payment of mutilated, destroyed, lost, or stolen Certificates. SECTION 26. Sale of the Certificates – Official Statement Approval – Approval of Purchase Contract - Use of Certificate Proceeds. The Certificates authorized by this Ordinance are hereby sold by the City to __________, __________, __________ (the Purchasers, having all the rights, benefits, and obligations of a Holder) in accordance with the provisions of a Purchase Contract, dated __________, 2016 (the Purchase Contract), attached hereto as Exhibit B and incorporated herein by reference as a part of this Ordinance for all purposes. The Initial Certificate shall be registered in the name of the __________. The pricing and terms of the sale of the Certificates are hereby found and determined to be the most advantageous reasonably obtainable by the City. Any Authorized Representative is hereby authorized and directed to execute the Purchase Contract for and on behalf of the City and as the act and deed of the City Council, and in regard to the approval and execution of the Purchase Contract, the City Council hereby finds, determines and declares that the representations, warranties, and agreements of the City contained in the Purchase Contract are true and correct in all material respects and shall be honored and performed by the City. Delivery of the Certificates to the Purchasers shall occur as soon as practicable after the adoption of this Ordinance, upon payment therefor in accordance with the terms of the Purchase Contract. 82415952.3 -33- Furthermore, the City hereby ratifies, confirms, and approves in all respects (i) the City’s prior determination that the Preliminary Official Statement was, as of its date, “deemed final” in accordance with the Rule (hereinafter defined) and (ii) the use and distribution of the Preliminary Official Statement by the Purchasers in connection with the public offering and sale of the Certificates. The final Official Statement, being a modification and amendment of the Preliminary Official Statement to reflect the terms of sale (together with such changes approved by an Authorized Representative), shall be and is hereby in all respects approved and the Purchasers are hereby authorized to use and distribute the final Official Statement, dated __________, 2016, in the reoffering, sale and delivery of the Certificates to the public. The Mayor and/or City Secretary are further authorized and directed to manually execute and deliver for and on behalf of the City copies of the Official Statement in final form as may be required by the Purchasers, and such final Official Statement in the form and content manually executed by said officials shall be deemed to be approved by the City Council and constitute the Official Statement authorized for distribution and use by the Purchasers. The proper officials of the City are hereby authorized to execute and deliver a certificate pertaining to such Official Statement as prescribed therein, dated as of the date of payment for and delivery of the Certificates. Proceeds from the sale of the Certificates shall be applied as follows: (1) Accrued interest (in the amount of $__________) received from the Purchasers shall be deposited into the Certificate Fund. The City received a net premium from the sale of the Certificates of $__________ which is hereby allocated by the City in the following manner: (1) $__________ to pay the Purchasers’ compensation, (2) $__________ to pay the costs of issuance, and (3) $__________ shall be deposited in the Certificate Fund as the contingency amount. (2) The balance of the proceeds derived from the sale of the Certificates, after making the deposits to the Certificate Fund as described in (1) above, shall be used to pay costs of issuance or deposited into the special construction account or accounts created for the projects to be constructed with the proceeds of the Certificates. This special construction account shall be established and maintained at the Depository and shall be invested in accordance with the provisions of Section 10 of this Ordinance. Interest earned on the proceeds of the Certificates pending completion of construction of the projects financed with such proceeds shall be accounted for, maintained, deposited, and expended as permitted by the provisions of Chapter 1201, as amended, Texas Government Code, or as required by any other applicable law. Thereafter, such amounts shall be expended in accordance with Section 14 of this Ordinance. SECTION 27. Covenants to Maintain Tax-Exempt Status. A. Definitions. When used in this Section, the following terms have the following meanings: Closing Date means the date on which the Certificates are first authenticated and delivered to the initial purchasers against payment therefor. 82415952.3 -34- Code means the Internal Revenue Code of 1986, as amended by all legislation, if any, effective on or before the Closing Date. Computation Date has the meaning set forth in Section 1.148-1(b) of the Regulations. Gross Proceeds means any proceeds as defined in Section 1.148-1(b) of the Regulations, and any replacement proceeds as defined in Section 1.148-1(c) of the Regulations, of the Certificates. Investment has the meaning set forth in Section 1.148-1(b) of the Regulations. Nonpurpose Investment means any investment property, as defined in section 148(b) of the Code, in which Gross Proceeds of the Certificates are invested and which is not acquired to carry out the governmental purposes of the Certificates. Rebate Amount has the meaning set forth in Section 1.148-1(b) of the Regulations. Regulations means any proposed, temporary, or final Income Tax Regulations issued pursuant to sections 103 and 141 through 150 of the Code, and 103 of the Internal Revenue Code of 1954, which are applicable to the Certificates. Any reference to any specific Regulation shall also mean, as appropriate, any proposed, temporary or final Income Tax Regulation designed to supplement, amend or replace the specific Regulation referenced. Yield of (1) any Investment has the meaning set forth in Section 1.148-5 of the Regulations; and (2) the Certificates has the meaning set forth in Section 1.148-4 of the Regulations. B. Not to Cause Interest to Become Taxable. The City shall not use, permit the use of, or omit to use Gross Proceeds or any other amounts (or any property the acquisition, construction or improvement of which is to be financed directly or indirectly with Gross Proceeds) in a manner which if made or omitted, respectively, would cause the interest on any Certificate to become includable in the gross income, as defined in section 61 of the Code, of the owner thereof for federal income tax purposes. Without limiting the generality of the foregoing, unless and until the City receives a written opinion of counsel nationally recognized in the field of municipal bond law to the effect that failure to comply with such covenant will not adversely affect the exemption from federal income tax of the interest on any Certificate, the City shall comply with each of the specific covenants in this Section. C. No Private Use or Private Payments. Except to the extent that it will not cause the Certificates to become “private activity bonds” within the meaning of section 141 of the Code 82415952.3 -35- and the Regulations and rulings thereunder, the City shall at all times prior to the last Stated Maturity of Certificates: (1) exclusively own, operate and possess all property the acquisition, construction or improvement of which is to be financed or refinanced directly or indirectly with Gross Proceeds of the Certificates, and not use or permit the use of such Gross Proceeds (including all contractual arrangements with terms different than those applicable to the general public) or any property acquired, constructed or improved with such Gross Proceeds in any activity carried on by any person or entity (including the United States or any agency, department and instrumentality thereof) other than a state or local government, unless such use is solely as a member of the general public; and (2) not directly or indirectly impose or accept any charge or other payment by any person or entity who is treated as using Gross Proceeds of the Certificates or any property the acquisition, construction or improvement of which is to be financed or refinanced directly or indirectly with such Gross Proceeds, other than taxes of general application within the City or interest earned on investments acquired with such Gross Proceeds pending application for their intended purposes. D. No Private Loan. Except as would not cause the Certificates to become “private activity bonds” within the meaning of section 141 of the Code and the Regulations and rulings thereunder, the City shall not use Gross Proceeds of the Certificates to make or finance loans to any person or entity other than a state or local government. For purposes of the foregoing covenant, such Gross Proceeds are considered to be “loaned” to a person or entity if- (1) property acquired, constructed or improved with such Gross Proceeds is sold or leased to such person or entity in a transaction which creates a debt for federal income tax purposes; (2) capacity in or service from such property is committed to such person or entity under a take-or-pay, output or similar contract or arrangement; or (3) indirect benefits, or burdens and benefits of ownership, of such Gross Proceeds or any property acquired, constructed or improved with such Gross Proceeds are otherwise transferred in a transaction which is the economic equivalent of a loan. E. Not to Invest at Higher Yield. Except as would not cause the Certificates to become “arbitrage bonds” within the meaning of section 148 of the Code and the Regulations and rulings thereunder, the City shall not at any time prior to the final Stated Maturity of the Certificates directly or indirectly invest Gross Proceeds in any Investment, if as a result of such investment the Yield of any Investment acquired with Gross Proceeds, whether then held or previously disposed of, materially exceeds the Yield of the Certificates. F. Not Federally Guaranteed. Except to the extent permitted by section 149(b) of the Code and the Regulations and rulings thereunder, the City shall not take or omit to take any action which would cause the Certificates to be federally guaranteed within the meaning of section 149(b) of the Code and the Regulations and rulings thereunder. G. Information Report. The City shall timely file the information required by section 149(e) of the Code with the Secretary of the Treasury on Form 8038-G or such other form and in such place as the Secretary may prescribe. 82415952.3 -36- H. Rebate of Arbitrage Profits. Except to the extent otherwise provided in section 148(f) of the Code and the Regulations and rulings thereunder: (1) The City shall account for all Gross Proceeds (including all receipts, expenditures and investments thereof) on its books of account separately and apart from all other funds (and receipts, expenditures and investments thereof) and shall retain all records of accounting for at least six years after the day on which the last Outstanding Certificate is discharged. However, to the extent permitted by law, the City may commingle Gross Proceeds of the Certificates with other money of the City, provided that the City separately accounts for each receipt and expenditure of Gross Proceeds and the obligations acquired therewith. (2) Not less frequently than each Computation Date, the City shall calculate the Rebate Amount in accordance with rules set forth in section 148(f) of the Code and the Regulations and rulings thereunder. The City shall maintain such calculations with its official transcript of proceedings relating to the issuance of the Certificates until six years after the final Computation Date. (3) As additional consideration for the purchase of the Certificates by the Purchasers and the loan of the money represented thereby and in order to induce such purchase by measures designed to insure the excludability of the interest thereon from the gross income of the owners thereof for federal income tax purposes, the City shall pay to the United States out of the Certificate Fund or its general fund, as permitted by applicable Texas statute, regulation or opinion of the Attorney General of the State of Texas, the amount that when added to the future value of previous rebate payments made for the Certificates equals (i) in the case of a Final Computation Date as defined in Section 1.148-3(e)(2) of the Regulations, one hundred percent (100%) of the Rebate Amount on such date; and (ii) in the case of any other Computation Date, ninety percent (90%) of the Rebate Amount on such date. In all cases, the rebate payments shall be made at the times, in the installments, to the place and in the manner as is or may be required by section 148(f) of the Code and the Regulations and rulings thereunder, and shall be accompanied by Form 8038-T or such other forms and information as is or may be required by section 148(f) of the Code and the Regulations and rulings thereunder. (4) The City shall exercise reasonable diligence to assure that no errors are made in the calculations and payments required by paragraphs (2) and (3), and if an error is made, to discover and promptly correct such error within a reasonable amount of time thereafter (and in all events within one hundred eighty (180) days after discovery of the error), including payment to the United States of any additional Rebate Amount owed to it, interest thereon, and any penalty imposed under Section 1.148-3(h) of the Regulations. I. Not to Divert Arbitrage Profits. Except to the extent permitted by section 148 of the Code and the Regulations and rulings thereunder, the City shall not, at any time prior to the earlier of the Stated Maturity or final payment of the Certificates, enter into any transaction that reduces the amount required to be paid to the United States pursuant to Subsection H of this Section because such transaction results in a smaller profit or a larger loss than would have 82415952.3 -37- resulted if the transaction had been at arm’s length and had the Yield of the Certificates not been relevant to either party. J. Certificates Not Hedge Bonds. (1) The City reasonably expects to spend at least 85% of the spendable proceeds of the Certificates within three years after such Certificates are issued. (2) Not more than 50% of the proceeds of the Certificates will be invested in Nonpurpose Investments having a substantially guaranteed Yield for a period of 4 years or more. K. Elections. The City hereby directs and authorizes any Authorized Representative, either individually or any combination of them, to make elections permitted or required pursuant to the provisions of the Code or the Regulations, as they deem necessary or appropriate in connection with the Certificates, in the Certificate as to Tax Exemption or similar or other appropriate certificate, form or document. Such elections shall be deemed to be made on the Closing Date. SECTION 28. Control and Custody of Certificates. The Mayor of the City shall be and is hereby authorized to take and have charge of all necessary orders and records pending investigation by the Attorney General of the State of Texas and shall take and have charge and control of the Certificates pending their approval by the Attorney General, the registration thereof by the Comptroller of Public Accounts and the delivery of the Certificates to the Purchasers. Furthermore, each Authorized Representative is hereby authorized and directed to furnish and execute such documents relating to the City and its financial affairs as may be necessary for the issuance of the Certificates, the approval of the Attorney General of the State of Texas and their registration by the Comptroller of Public Accounts of the State of Texas and, together with the City’s financial advisor, bond counsel, and the Paying Agent/Registrar, make the necessary arrangements for the delivery of the Initial Certificate to the Purchasers and the initial exchange thereof for definitive Certificates. SECTION 29. Satisfaction of Obligation of City. If the City shall pay or cause to be paid, or there shall otherwise be paid to the Holders, the principal of, premium, if any, and interest on the Certificates, at the times and in the manner stipulated in this Ordinance, then the pledge of taxes levied and the lien on and pledge of the Pledged Revenues under this Ordinance and all covenants, agreements, and other obligations of the City to the Holders shall thereupon cease, terminate, and be discharged and satisfied. Certificates, or any principal amount(s) thereof, shall be deemed to have been paid within the meaning and with the effect expressed above in this Section when (i) money sufficient to pay in full such Certificates or the principal amount(s) thereof at Stated Maturity or to the redemption date therefor, together with all interest due thereon, shall have been irrevocably deposited with and held in trust by the Paying Agent/Registrar, and/or an authorized escrow agent, or (ii) Government Securities shall have been irrevocably deposited in trust with the Paying Agent/Registrar, or an authorized escrow agent, which Government Securities have, in the case 82415952.3 -38- of a net defeasance, been certified by an independent accounting firm to mature as to principal and interest in such amounts and at such times as will insure the availability, without reinvestment, of sufficient money, together with any money deposited therewith, if any, to pay when due the principal of and interest on such Certificates, or the principal amount(s) thereof, on and prior to the Stated Maturity thereof or (if notice of redemption has been duly given or waived or if irrevocable arrangements therefor acceptable to the Paying Agent/Registrar have been made) the redemption date thereof for the Certificates. In the event of a gross defeasance of the Certificates, the City shall deliver a certificate from its financial advisor, the Paying Agent/Registrar, or another qualified third party concerning the deposit of cash and/or Government Securities to pay, when due, the principal of, redemption premium (if any), and interest due on any defeased Certificates. The City covenants that no deposit of money or Government Securities will be made under this Section and no use made of any such deposit which would cause the Certificates to be treated as arbitrage bonds within the meaning of section 148 of the Code (as defined in Section 27 hereof). Any money so deposited with the Paying Agent/Registrar, and all income from Government Securities held in trust by the Paying Agent/Registrar, or an authorized escrow agent, pursuant to this Section which is not required for the payment of the Certificates, or any principal amount(s) thereof, or interest thereon with respect to which such money has been so deposited shall be remitted to the City or deposited as directed by the City. Furthermore, any money held by the Paying Agent/Registrar for the payment of the principal of and interest on the Certificates and remaining unclaimed for a period of three (3) years after the Stated Maturity of the Certificates, or applicable redemption date, such money was deposited and is held in trust to pay shall upon the request of the City be remitted to the City against a written receipt therefor, subject to the unclaimed property laws of the State of Texas. Notwithstanding any other provision of this Ordinance to the contrary, it is hereby provided that any determination not to redeem defeased Certificates that is made in conjunction with the payment arrangements specified in subsection (i) or (ii) above shall not be irrevocable, provided that: (1) in the proceedings providing for such defeasance, the City expressly reserves the right to call the defeased Certificates for redemption; (2) gives notice of the reservation of that right to the owners of the defeased Certificates immediately following the defeasance; (3) directs that notice of the reservation be included in any redemption notices that it authorizes; and (4) at the time of the redemption, satisfies the conditions of (i) or (ii) above with respect to such defeased debt as though it was being defeased at the time of the exercise of the option to redeem the defeased Certificates, after taking the redemption into account in determining the sufficiency of the provisions made for the payment of the defeased Certificates. SECTION 30. Printed Opinion. The Purchasers’ obligation to accept delivery of the Certificates is subject to their being furnished a final opinion of Norton Rose Fulbright US LLP, San Antonio, Texas, as Bond Counsel, approving certain legal matters as to the Certificates, the opinion to be dated and delivered as of the date of initial delivery and payment for the Certificates. Printing of a true and correct copy of the opinion on the reverse side of each of the Certificates, with appropriate certificate pertaining thereto executed by facsimile signature of the City Secretary of the City is hereby approved and authorized. 82415952.3 -39- SECTION 31. CUSIP Numbers. CUSIP numbers may be printed or typed on the definitive Certificates. It is expressly provided, however, that the presence or absence of CUSIP numbers on the definitive Certificates shall be of no significance or effect as regards the legality thereof, and neither the City nor Bond Counsel are to be held responsible for CUSIP numbers incorrectly printed or typed on the definitive Certificates. SECTION 32. Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof. SECTION 33. Ordinance a Contract, Amendments - Outstanding Certificates. The City acknowledges that the covenants and obligations of the City herein contained are a material inducement to the purchase of the Certificates. This Ordinance shall constitute a contract with the Holders from time to time, binding on the City and its successors and assigns, and it shall not be amended or repealed by the City so long as any Certificate remains Outstanding except as permitted in this Section. The City may, without the consent of or notice to any Holders, from time to time and at any time, amend this Ordinance in any manner not detrimental to the interests of the Holders, including the curing of any ambiguity, inconsistency, or formal defect or omission herein. In addition, the City may, with the written consent of Holders holding a majority in aggregate principal amount of the Certificates then Outstanding affected thereby, amend, add to, or rescind any of the provisions of this Ordinance; provided, however, that, without the consent of all Holders of Outstanding Certificates, no such amendment, addition, or rescission shall (1) extend the time or times of payment of the principal of and interest on the Certificates, reduce the principal amount thereof or the rate of interest thereon, or in any other way modify the terms of payment of the principal of, the redemption price therefor, or interest on the Certificates, (2) give any preference to any Certificate over any other Certificate, or (3) reduce the aggregate principal amount of Certificates required for consent to any such amendment, addition, or rescission. SECTION 34. Benefits of Ordinance. Nothing in this Ordinance, expressed or implied, is intended or shall be construed to confer upon any person other than the City, Bond Counsel, Paying Agent/Registrar, and the Holders, any right, remedy, or claim, legal or equitable, under or by reason of this Ordinance or any provision hereof, this Ordinance and all its provisions being intended to be and being for the sole and exclusive benefit of the City, Bond Counsel, Paying Agent/Registrar, and the Holders. SECTION 35. Inconsistent Provisions. All ordinances and resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Ordinance are hereby repealed to the extent of such conflict, and the provisions of this Ordinance shall be and remain controlling as to the matters ordained herein. SECTION 36. Governing Law. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. SECTION 37. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Ordinance and the application of such provision to other persons and circumstances shall nevertheless be 82415952.3 -40- valid, and the City Council hereby declares that this Ordinance would have been enacted without such invalid provision. SECTION 38. Construction of Terms. If appropriate in the context of this Ordinance, words of the singular number shall be considered to include the plural, words of the plural number shall be considered to include the singular, and words of the masculine, feminine or neuter gender shall be considered to include the other genders. SECTION 39. Incorporation of Preamble Recitals. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Ordinance for all purposes and are adopted as a part of the judgment and findings of the City Council of the City. SECTION 40. Authorization of Paying Agent/Registrar Agreement. The City Council of the City hereby finds and determines that it is in the best interest of the City to authorize the execution of a Paying Agent/Registrar Agreement concerning the payment, exchange, registration, and transferability of the Certificates. A copy of the Paying Agent/Registrar Agreement is attached hereto, in substantially final form, as Exhibit A and is incorporated by reference to the provisions of this Ordinance. SECTION 41. Public Meeting. It is officially found, determined, and declared that the meeting at which this Ordinance is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Ordinance, was given, all as required by Chapter 551, as amended, Texas Government Code. SECTION 42. Unavailability of Authorized Publication. If, because of the temporary or permanent suspension of any newspaper, journal, or other publication, or, for any reason, publication of notice cannot be made meeting any requirements herein established, any notice required to be published by the provisions of this Ordinance shall be given in such other manner and at such time or times as in the judgment of the City or of the Paying Agent/Registrar shall most effectively approximate such required publication and the giving of such notice in such manner shall for all purposes of this Ordinance be deemed to be in compliance with the requirements for publication thereof. SECTION 43. No Recourse Against City Officials. No recourse shall be had for the payment of principal of, premium, if any, or interest on any Certificate or for any claim based thereon or on this Ordinance against any official of the City or any person executing any Certificate. SECTION 44. Continuing Disclosure Undertaking. A. Definitions. As used in this Section, the following terms have the meanings ascribed to such terms below: EMMA means the MSRB’s Electronic Municipal Market Access system, accessible by the general public, without charge, on the internet through the uniform resource locator (URL) 82415952.3 -41- http://www.emma.msrb.org. MSRB means the Municipal Securities Rulemaking Board. Rule means SEC Rule 15c2-12, as amended from time to time. SEC means the United States Securities and Exchange Commission. B. Annual Reports. The City shall file annually with the MSRB, (1) within six months after the end of each fiscal year of the City ending in or after 2016, financial information and operating data with respect to the System of the general type included in the final Official Statement authorized by Section 26 of this Ordinance, being the information described in Exhibit C hereto, and (2) if not provided as part of such financial information and operating data, audited financial statements of the City, when and if available. Any financial statements so to be provided shall be (i) prepared in accordance with the accounting principles described in Exhibit C hereto, or such other accounting principles as the City may be required to employ from time to time pursuant to state law or regulation, and (ii) audited, if the City commissions an audit of such financial statements and the audit is completed within the period during which they must be provided. If the audit of such financial statements is not complete within such period, then the City shall file unaudited financial statements within such period and audited financial statements for the applicable fiscal year to the MSRB, when and if the audit report on such financial statements becomes available. Under current Texas law, including, but not limited to, Chapter 103, as amended, Texas Local Government Code, the City must have its records and accounts audited annually and shall have an annual financial statement prepared based on the audit. The annual financial statement, including the auditor’s opinion on the statement, shall be filed in the office of the City Clerk within one hundred eighty (180) days after the last day of the City’s fiscal year. Additionally, upon the filing of this financial statement and the annual audit, these documents are subject to the Texas Open Records Act, as amended, Texas Government Code, Chapter 552. If the City changes its fiscal year, it will file notice thereof with the MSRB of the change (and of the date of the new fiscal year end) prior to the next date by which the City otherwise would be required to provide financial information and operating data pursuant to this Section. C. Notice of Certain Events. The City shall file notice of any of the following events with respect to the Certificates to the MSRB in a timely manner and not more than 10 business days after occurrence of the event: (1) Principal and interest payment delinquencies; (2) Non-payment related defaults, if material; (3) Unscheduled draws on debt service reserves reflecting financial difficulties; 82415952.3 -42- (4) Unscheduled draws on credit enhancements reflecting financial difficulties; (5) Substitution of credit or liquidity providers, or their failure to perform; (6) Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701-TEB), or other material notices or determinations with respect to the tax status of the Certificates, or other material events affecting the tax status of the Certificates; (7) Modifications to rights of holders of the Certificates if material; (8) Certificate calls, if material, and tender offers; (9) Defeasances; (10) Release, substitution, or sale of property securing repayment of the Certificates, if material; (11) Rating changes; (12) Bankruptcy, insolvency, receivership, or similar event of the City, which shall occur as described below; (13) The consummation of a merger, consolidation, or acquisition involving the City or the sale of all or substantially all of its assets, other than in the ordinary course of business, the entry into of a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and (14) Appointment of a successor or additional paying agent/registrar or the change of name of a paying agent/registrar, if material. For these purposes, any event described in the immediately preceding paragraph (12) is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent, or similar officer for the City in a proceeding under the United States Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the City, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement, or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the City. The City shall file notice with the MSRB, in a timely manner, of any failure by the City to provide financial information or operating data in accordance with this Section by the time required by this Section. 82415952.3 -43- D. Limitations, Disclaimers, and Amendments. The City shall be obligated to observe and perform the covenants specified in this Section for so long as, but only for so long as, the City remains an “obligated person” with respect to the Certificates within the meaning of the Rule, except that the City in any event will give notice of any deposit that causes the Certificates to be no longer Outstanding. The provisions of this Section are for the sole benefit of the holders and beneficial owners of the Certificates, and nothing in this Section, express or implied, shall give any benefit or any legal or equitable right, remedy, or claim hereunder to any other person. The City undertakes to provide only the financial information, operating data, financial statements, and notices which it has expressly agreed to provide pursuant to this Section and does not hereby undertake to provide any other information that may be relevant or material to a complete presentation of the City’s financial results, condition, or prospects or hereby undertake to update any information provided in accordance with this Section or otherwise, except as expressly provided herein. The City does not make any representation or warranty concerning such information or its usefulness to a decision to invest in or sell Certificates at any future date. UNDER NO CIRCUMSTANCES SHALL THE CITY BE LIABLE TO THE HOLDER OR BENEFICIAL OWNER OF ANY CERTIFICATE OR ANY OTHER PERSON, IN CONTRACT OR TORT, FOR DAMAGES RESULTING IN WHOLE OR IN PART FROM ANY BREACH BY THE CITY, WHETHER NEGLIGENT OR WITH OR WITHOUT FAULT ON ITS PART, OF ANY COVENANT SPECIFIED IN THIS SECTION, BUT EVERY RIGHT AND REMEDY OF ANY SUCH PERSON, IN CONTRACT OR TORT, FOR OR ON ACCOUNT OF ANY SUCH BREACH SHALL BE LIMITED TO AN ACTION FOR MANDAMUS OR SPECIFIC PERFORMANCE. No default by the City in observing or performing its obligations under this Section shall constitute a breach of or default under this Ordinance for purposes of any other provision of this Ordinance. Nothing in this Section is intended or shall act to disclaim, waive, or otherwise limit the duties of the City under federal and state securities laws. The provisions of this Section may be amended by the City from time to time to adapt to changed circumstances that arise from a change in legal requirements, a change in law, or a change in the identity, nature, status, or type of operations of the City, but only if (1) the provisions of this Section, as so amended, would have permitted an underwriter to purchase or sell Certificates in the primary offering of the Certificates in compliance with the Rule, taking into account any amendments or interpretations of the Rule to the date of such amendment, as well as such changed circumstances, and (2) either (a) the holders of a majority in aggregate principal amount (or any greater amount required by any other provision of this Ordinance that authorizes such an amendment) of the Outstanding Certificates consent to such amendment or (b) a person that is unaffiliated with the City (such as nationally recognized bond counsel) determines that such amendment will not materially impair the interests of the holders and beneficial owners of the Certificates. The City may also repeal or amend the provisions of this Section if the SEC amends or repeals the applicable provisions of the Rule or any court of final 82415952.3 -44- jurisdiction enters judgment that such provisions of the Rule are invalid, and the City also may amend the provisions of this Section in its discretion in any other manner or circumstance, but in either case only if and to the extent that the provisions of this sentence would not have prevented an underwriter from lawfully purchasing or selling Certificates in the primary offering of the Certificates, giving effect to (a) such provisions as so amended and (b) any amendments or interpretations of the Rule. If the City so amends the provisions of this Section, the City shall include with any amended financial information or operating data next provided in accordance with this Section an explanation, in narrative form, of the reasons for the amendment and of the impact of any change in the type of financial information or operating data so provided. E. Information Format; Incorporation by Reference. The City information required under this Section shall be filed with the MSRB through EMMA in such format and accompanied by such identifying information as may be specified from time to time thereby. Under the current rules of the MSRB, continuing disclosure documents submitted to EMMA must be in word-searchable portable document format (PDF) files that permit the document to be saved, viewed, printed, and retransmitted by electronic means and the series of obligations to which such continuing disclosure documents relate must be identified by CUSIP number or numbers. Financial information and operating data to be provided pursuant to this Section may be set forth in full in one or more documents or may be included by specific reference to any document (including an official statement or other offering document) available to the public through EMMA or filed with the SEC. SECTION 45. Book-Entry Only System. The Certificates shall initially be registered so as to participate in a securities depository system (the DTC System) with The Depository Trust Company, New York, New York, or any successor entity thereto (DTC), as set forth herein. Each Stated Maturity of the Certificates shall be issued (following cancellation of the Initial Certificate described in Section 7) in the form of a separate single definitive Certificate. Upon issuance, the ownership of each such Certificate shall be registered in the name of Cede & Co., as the nominee of DTC, and all of the Outstanding Certificates shall be registered in the name of Cede & Co., as the nominee of DTC. The City and the Paying Agent/Registrar are authorized to execute, deliver, and take the actions set forth in such letters to or agreements with DTC as shall be necessary to effectuate the DTC System, including the Letter of Representations attached hereto as Exhibit D (the Representation Letter). With respect to the Certificates registered in the name of Cede & Co., as nominee of DTC, the City and the Paying Agent/Registrar shall have no responsibility or obligation to any broker-dealer, bank, or other financial institution for which DTC holds the Certificates from time to time as securities depository (a Depository Participant) or to any person on behalf of whom such a Depository Participant holds an interest in the Certificates (an Indirect Participant). Without limiting the immediately preceding sentence, the City and the Paying Agent/Registrar shall have no responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede & Co., or any Depository Participant with respect to any ownership interest in the Certificates, (ii) the delivery to any Depository Participant or any other person, other than a 82415952.3 -45- registered owner of the Certificates, as shown on the Security Register, of any notice with respect to the Certificates, including any notice of redemption, or (iii) the delivery to any Depository Participant or any Indirect Participant or any other Person, other than a Holder of a Certificate, of any amount with respect to principal of, premium, if any, or interest on the Certificates. While in the DTC System, no person other than Cede & Co., or any successor thereto, as nominee for DTC, shall receive a bond certificate evidencing the obligation of the City to make payments of principal, premium, if any, and interest pursuant to this Ordinance. Upon delivery by DTC to the Paying Agent/Registrar of written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co., and subject to the provisions in this Ordinance with respect to interest checks or drafts being mailed to the Holder, the word “Cede & Co.” in this Ordinance shall refer to such new nominee of DTC. In the event that (a) the City determines that DTC is incapable of discharging its responsibilities described herein and in the Representation Letter, (b) the Representation Letter shall be terminated for any reason, or (c) DTC or the City determines that it is in the best interest of the beneficial owners of the Certificates that they be able to obtain certificated Certificates, the City shall notify the Paying Agent/Registrar, DTC, and the Depository Participants of the availability within a reasonable period of time through DTC of bond certificates, and the Certificates shall no longer be restricted to being registered in the name of Cede & Co., as nominee of DTC. At that time, the City may determine that the Certificates shall be registered in the name of and deposited with a successor depository operating a securities depository system, as may be acceptable to the City, or such depository’s agent or designee, and if the City and the Paying Agent/Registrar do not select such alternate securities depository system then the Certificates may be registered in whatever name or names the Holders of Certificates transferring or exchanging the Certificates shall designate, in accordance with the provisions hereof. Notwithstanding any other provision of this Ordinance to the contrary, so long as any Certificate is registered in the name of Cede & Co., as nominee of DTC, all payments with respect to principal of, premium, if any, and interest on such Certificate and all notices with respect to such Certificate shall be made and given, respectively, in the manner provided in the Representation Letter. SECTION 46. Further Procedures. The officers and employees of the City are hereby authorized, empowered and directed from time to time and at any time to do and perform all such acts and things and to execute, acknowledge and deliver in the name and under the corporate seal and on behalf of the City all such instruments, whether or not herein mentioned, as may be necessary or desirable in order to carry out the terms and provisions of this Ordinance, the initial sale and delivery of the Certificates, the Paying Agent/Registrar Agreement, the Purchase Contract, and the Official Statement. In addition, prior to the initial delivery of the Certificates, the Authorized Representatives and Bond Counsel are hereby authorized and directed to approve any technical changes or corrections to this Ordinance or to any of the instruments authorized and approved by this Ordinance necessary in order to (i) correct any ambiguity or mistake or properly or more completely document the transactions contemplated and approved by this Ordinance and as described in the Official Statement, (ii) obtain a rating from any of the national bond rating agencies, or (iii) obtain the approval of the Certificates by the Texas Attorney General’s office. In case any officer of the City whose signature shall appear on any certificate shall cease to be such officer before the delivery of such certificate, such signature shall 82415952.3 -46- nevertheless be valid and sufficient for all purposes the same as if such officer had remained in office until such delivery. SECTION 47. City’s Consent to Provide Information and Documentation to the Texas MAC. The Municipal Advisory Council of Texas (the Texas MAC), a non-profit membership corporation organized exclusively for non-profit purposes described in section 501(c)(6) of the Internal Revenue Code and which serves as a comprehensive financial information repository regarding municipal debt issuers in Texas, requires provision of written documentation regarding the issuance of municipal debt by the issuers thereof. In support of the purpose of the Texas MAC and in compliance with applicable law, the City hereby consents to and authorizes any Authorized Representative, Bond Counsel to the City, and/or Financial Advisor to the City to provide to the Texas MAC information and documentation requested by the Texas MAC relating to the Certificates; provided, however, that no such information and documentation shall be provided prior to the Closing Date. This consent and authorization relates only to information and documentation that is a part of the public record concerning the issuance of the Certificates. SECTION 48. Delegation Authorization Pursuant to HB 1295. Though such parties may be identified, and the entry into a particular contract may be authorized, herein, pursuant to the Act, and any other applicable law, the City hereby delegates to any Authorized Official the authority to independently select the counterparty to the Paying Agent/Registrar Agreement, and any agreement with any rating agency, bond insurer, securities depository, or any other contract that is determined by the City Manager, the City’s financial advisor, or the City’s bond counsel to be necessary or incidental to the issuance of the Bonds as long as each of such contracts has a value of less than the amount referenced in Section 2252.908 of the Texas Government Code (collectively, the Ancillary Bond Contracts) and, as necessary, to execute the Ancillary Bond Contract on behalf and as the act and deed of the City. As a result of such delegation, the provisions of Section 2252.908 of the Texas Government Code, as amended, are not applicable to the Ancillary Bond Contracts pursuant to 1 Texas Administrative Code Sec. 46.1(c). SECTION 49. Effective Date. Pursuant to the provisions of Section 1201.028, as amended, Texas Government Code, this Ordinance shall be effective immediately upon adoption, notwithstanding any provision in the City’s Home Rule Charter to the contrary concerning a multiple reading requirement for the adoption of ordinances. [The remainder of this page intentionally left blank.] 82415952.3 S-1 PASSED AND ADOPTED on the 12th day of April, 2016. CITY OF CORPUS CHRISTI, TEXAS ____________________________________ Mayor ATTEST: ____________________________________ City Secretary APPROVED THIS 12th DAY OF APRIL, 2016: Miles Risley, City Attorney (CITY SEAL) 82415952.3 I-1 INDEX OF SCHEDULES AND EXHIBITS Schedule I - - Approval Certificate EXHIBIT A - Paying Agent/Registrar Agreement EXHIBIT B - Purchase Contract EXHIBIT C - Description of Annual Financial Information EXHIBIT D - DTC Letter of Representations 82415952.3 THE STATE OF TEXAS § COUNTY OF NUECES § I, the undersigned, City Secretary of the City of Corpus Christi, Texas, do hereby certify that the above and foregoing is a true, full and correct copy of an Ordinance passed by the City Council of the City of Corpus Christi, Texas (and of the minutes pertaining thereto) on the 12th day of April, 2016, authorizing the issuance of the City’s Combination Tax and Limited Pledge Revenue Certificates of Obligation, Series 2016A, which ordinance is duly of record in the minutes of said City Council, and said meeting was open to the public, and public notice of the time, place and purpose of said meeting was given, all as required by Texas Government Code, Chapter 551. EXECUTED UNDER MY HAND AND SEAL of said City, this the 12th day of April, 2016. City Secretary (CITY SEAL) 82415952.3 The foregoing ordinance was read for the first time and passed to its second reading on this the 29th day of March, 2016, by the following vote: ____________ Brian Rosas ____________ ____________ Lucy Rubio ____________ ____________ Mark Scott ____________ ____________ Carolyn Vaughn ____________ Nelda Martinez Rudy Garza, Jr. Michael Hunter Chad Magill Colleen McIntyre ____________ The foregoing ordinance was read for the second time and passed finally on this the 12th day of April, 2016, by the following vote: ____________ Brian Rosas ____________ ____________ Lucy Rubio ____________ ____________ Mark Scott ____________ ____________ Carolyn Vaughn ____________ Nelda Martinez Rudy Garza, Jr. Michael Hunter Chad Magill Colleen McIntyre ____________ PASSED AND APPROVED, this the 12th day of April, 2016. ATTEST: __________________________________ _____________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor 82415952.3 Schedule I SCHEDULE I APPROVAL CERTIFICATE SEE TAB NO. ___ 82415952.3 A-1 EXHIBIT A PAYING AGENT/REGISTRAR AGREEMENT SEE TAB NO. ___ 82415952.3 B-1 EXHIBIT B PURCHASE CONTRACT SEE TAB NO. ___ 82415952.3 C-1 EXHIBIT C DESCRIPTION OF ANNUAL FINANCIAL INFORMATION The following information is referred to in Section 44 of this Ordinance. Annual Financial Statements and Operating Data The financial information and operating data with respect to the City to be provided annually in accordance with such Section are as specified (and included in the Appendix or under the headings of the Official Statement referred to) below: (1) The City’s audited financial statements for the most recently concluded fiscal year or to the extent these audited financial statements are not available, the portions of the unaudited financial statements of the City appended to the Official Statement as Appendix C, but for the most recently concluded fiscal year. (2) All quantitative financial information and operating data with respect to the City of the general type included in Appendix A to the Official Statement (“Financial Information”) under the headings “Debt Payable From Taxes”, “General Fund Balances”, “Ad Valorem Taxes”, and “The Tax Increment Financing Act”. Accounting Principles The accounting principles referred to in such Section are generally accepted accounting principles for governmental units as prescribed by the Government Accounting Standards Board from time to time. 82415952.3 D-1 EXHIBIT D DTC LETTER OF REPRESENTATIONS SEE TAB NO. ___ DATE:February 15, 2016 TO:Ronald L. Olson, City Manager FROM:Stacie Talbert Anaya, Interim Director StacieT@cctexas.com 361-826-3460 CAPTION: Resolution granting City supported event status in accordance with City Code of Ordinances Section 53-206 to the 2016 Beach to Bay Relay Marathon. PURPOSE: Grant designation of City Supported Event to the Beach to Bay Relay Marathon and provide 50% relief of city fees and services associated with coordinating the event. BACKGROUND AND FINDINGS: In a letter dated January 2, 2016, the Corpus Christi Roadrunners requested the annual Beach to Bay Relay be granted the status of a City Supported Event, specifically for some relief of fees for city services. A copy of the letter is attached for your review. In February 2015, City Council approved an update to the parade and special event permit ordinance. Section 53-206 of the update addressed City Supported Events stating cost and fees assessed may be reduced for qualifying events. The ordinance requires City Council to grant or deny the designation of a City Supported Event The criteria for classification as a City Supported Event include: Draw a crowd of approximately 10,000 people Draw visitors from outside the region resulting in hotel occupancy tax gains Be coordinated by a non-profit organization where the majority of funds raised during the event are retained/spent locally Have free attendance to the public Have community wide appeal and access Be of cultural, educational, health or historical significance. . The Beach to Bay Relay Marathon is a six-person relay running event coordinated by the Corpus Christi Roadrunners a 501c3 organization of volunteers. This will be the event’s 41st year and regularly boasts over 2000 teams and 10,000 spectators who line the route to cheer for their favorite team. It is begins at Bob Hall Pier, down the sands of North Padre Island, over the JFK Causeway, through the Naval Air Station Corpus Christi, down scenic Ocean Drive, ending at McCaughan Park for one giant pizza party open. You can read more about the event at www.beachtobayrelay.com. Beach to Bay Relay Marathon request for City Supported Event Status AGENDA MEMORANDUM First Reading Item for the City Council Meeting of March 29, 2016 Second Reading Item for the City Council Meeting of April 12, 2016 In 2014, the Corpus Christi Visitor’s Bureau (CVB) completed a study on the effect the Beach to Bay Relay Marathon has on our local economy. The results were tallied and the finding concluded that the race brought $7 million into the local economy. The only downside of the study was that it was completed using data consistent with a one day stay in Corpus Christi and typically most of the participants stay for the event two days. A copy of the report is attached for your review. The Beach to Bay Marathon Relay meets the criteria established in the ordinance. City staff members have reviewed the request and suggest a 50% reduction for city fees and services. Costs in FY2014 included Police Costs - $7990.86; Park Permit - $400; Traffic Control plan $400 (will $200 with new fee schedule). ALTERNATIVES: Do not approve request for City Supported Event status OTHER CONSIDERATIONS: none CONFORMITY TO CITY POLICY: City Council must approve designation of a City Supported Event EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Legal, Police FINANCIAL IMPACT: □ Operating □Revenue □ Capital X Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Fund(s): General Fund Comments:none RECOMMENDATION: Staff recommends approval of this request LIST OF SUPPORTING DOCUMENTS: Resolution Attachment A: Corpus Christi Roadrunners Letter Attachment B: Convention and Visitors Bureau Economic Impact Comment Resolution granting City supported event status in accordance with City Code of Ordinances Section 53-206 to the 2016 Beach to Bay Relay Marathon Whereas,in a letter dated January 2, 2016, the Corpus Christi Roadrunners requested the annual Beach to Bay Relay be granted the status of a City Supported Event, specifically for some relief of fees for city services; Whereas, in February 2015, City Council approved an update to the parade and special event permit ordinance; Whereas, Section 53-206 of the City Code of Ordinances addressed City Supported Events stating cost and fees assessed may be reduced for qualifying events; Whereas, the criteria for classification as a City Supported Event include: Draw a crowd of approximately 10,000 people Draw visitors from outside the region resulting in hotel occupancy tax gains Be coordinated by a non-profit organization where the majority of funds raised during the event are retained/spent locally Have free attendance to the public Have community wide appeal and access Be of cultural, educational, health or historical significance. Whereas,the ordinance requires City Council to grant or deny the designation of a City Supported Event; Whereas,the Beach to Bay Relay Marathon is a six-person relay running event coordinated by the Corpus Christi Roadrunners a 501c3 organization of volunteers and this will be the event’s 41st year and regularly boasts over 2000 teams and 10,000 spectators who line the route to cheer for their favorite team. Whereas, in 2014, the Corpus Christi Visitor’s Bureau (CVB) completed a study on the effect the Beach to Bay Relay Marathon has on our local economy and the results concluded that the race brought $7 million into the local economy; Whereas, the Beach to Bay Marathon Relay meets the criteria established in the ordinance; Whereas, City staff members have reviewed the request and suggest a 50% reduction for city fees and services. Now therefore, be it resolved by the Corpus Christi City Council: Section 1. That the 2016 Beach to Bay Relay Marathon qualifies for and is hereby granted City supported event status pursuant to Section 53-206 of the City Code of Ordinances. Section 2. That the City fees in relation to the 2016 Beach To Bay Relay Marathon are authorized to be reduced by 50%. ATTEST:THE CITY OF CORPUS CHRISTI _________________________________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor Corpus Christi, Texas _________ of ___________________, 2016 The above resolution was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughn Monday, January 2, 2016 Dear Honorable Mayor Nelda Martinez and Esteemed Corpus Christi City Council, If you had to pin-point one individual event locally held that takes advantage of all Corpus Christi’s beautiful backdrop certainly the Beach to Bay Relay Marathon would be the first to come to mind. 42 years ago the Corpus Christi Roadrunners (CCRR) was founded and one of its members, Captain John Butterfield created the Beach to Bay Relay Marathon to honor our nation’s military. It was decided then that the race would be held annually on Armed Forces Day, and the rest is history. The Beach to Bay Relay Marathon is a six-person relay running event. Since the race is an official marathon, the distance is 26.2 miles. It is begins at Bob Hall Pier, down the sands of North Padre Island, over the JFK Causeway, through the Naval Air Station Corpus Christi, down scenic Ocean Drive, ending at McCaughan Park for one giant pizza party. In 2014, the Corpus Christi Visitor’s Bureau (CVB) completed a study on the effect the Beach to Bay Relay Marathon has on our local economy. The results were tallied and the finding concluded that the race brought seven million dollars into the local economy. The only downside of the study was that it was completed using data consistent with a one day stay in Corpus Christi and typically most of the participants stay for the event two days. The staying power of the Beach to Bay Relay Marathon, now in its 41st year is that it attracts runners from all over the United States, Canada and Mexico. A relay marathon is appealing to the weekend running warrior. It also has a strong hold on its spectators those who enjoy watching the event and those who are present for team support. The purpose of this letter is to hopefully gain support from Mayor Nelda Martinez and City Council to achieve a City Sponsored Status. This will alleviate the need funds to pay for a strong police prescience needed for security during the race. The Beach to Bay Relay Marathon is one of eight races brought to Corpus Christi annually by the CCRR, a 5013C non for profit club. The Beach to Bay has become so large in popularity that the event has taken on an image of its own. Ironically the race is also developed and nurtured by an all volunteer staff. Local residents who enjoy putting on the finest relay running event from start to finish. Thank you for your time and consideration in this matter. Your support is greatly appreciated. Sincerely, Doug McBee Jr. Beach to Bay Relay Marathon Race Director Corpus Christi Roadrunner President CVB Information Doug, Thank you both so much for providing the info that was necessary for me to calculate the economic impact that Beach to Bay brings to our area. I think you are going to be pleased, and perhaps a bit surprised, by the results. Please also note that my numbers are on the conservative side as I always lean that way in regards to calculations so as to protect the Bureau and your event. The economic impact of the 2014 Beach to Bay was as follows: • Direct Impact of $4,268,423 • Indirect Impact of $3,049,754 • EI Total: $7,318,177 Explanation of Direct and Indirect below: Direct: Any revenue directly attributed to the event such as hotel room night sales, ticket sales, revenue acquired from event rental spaces, business services hired by event organizer, paid wages directly attached to the event, etc. Indirect: Any revenue indirectly attributed to the event such as restaurant sales, retail sales, convenient store sales, jobs supported at these various venues, services requested by these venues to accommodate increased guest flow, etc Again, this number is conservative as it does not include any hotel room nights from runners that stayed on Saturday night. That particular information was not able to be confirmed regarding a hotel occupancy report. So I stayed on the safe-side and included just the Friday room night occupancy. Our calculator pulls from 8 different sources that calculate the economic impact based on industry standards for this specific type of event. The calculator is customized with local tax rates, hotel occupancy and average daily room rate during that time period, etc.. I’ve attached the press release for the calculator to better explain the functionality of it. Please let me know if you have any additional questions. Thank you! ASHLEY HIGSON, CTA | DIRECTOR, COMMUNICATIONS Corpus Christi Convention & Visitors Bureau office: 361.881.1818 cell: 281.799.7226 www.visitcorpuschristitx.org . Contact: Ashley Higson Director, Communications Convention & Visitors Bureau 361.881.1818 (Office) 281.799.7226 (Cell) ahigson@visitcorpuschristitx.org NEWS RELEASE: For Immediate Release Corpus Christi, Texas –May 21, 2014- The Corpus Christi Convention and Visitors Bureau (CCCVB) announces a new and important resource to accurately calculate the economic impact of tourism in Corpus Christi, known as the DMAI Event Impact Calculator (EIC). The EIC measures the economic value of an event in terms of sales, jobs, wages and local taxes, comparing the total value of an event to any related incentives and hosting costs; i.e. a destination’s return on investment for a particular event. Developed by Tourism Economics, an Oxford Economics company, the EIC has been adopted by over 140 destination marketing organizations (DMOs) and has proven to be a valuable resource in these markets. “The EIC is a versatile and complete solution to the perennial DMO challenge of measuring the importance of meetings and events. The fact that the results are localized to each city and that the tool allows for dynamic online analysis is a veritable game changer”, said Michael Gehrisch, President & CEO of DMAI. Tourism is vital to the Corpus Christi economy, accounting for $1.2 billion in economic impact for FY 2012-2013. Conventions, conferences and large meeting groups are an ever-growing segment of visitors to Corpus Christi and inject significant dollars into the local economy. Using the EIC, the CCCVB calculated the economic impact of American Bank Center-sourced meeting groups and events for 2013. These groups accounted for over 44,700 room nights with a primary economic impact of over $17,700,000.00 and a secondary impact of over $30,900,000.00. For credible and sustainable data analysis, the EIC incorporates eight complementary data sources:  Oxford Economic survey of meeting planners  Longwood International’s ongoing survey of U.S. household travel behavior with an exclusive focus on meeting and trade show spending  Convention Industry Council’s study on the Economic Significance of the Meetings Industry  City-specific data on costs by sector  City-specific sales, wage and employment multipliers  City-specific tax rates, event-specific info pertaining to delegates and room nights  Host space info pertaining to catering, space rental and additional services. Paulette Kluge, CEO of the CCCVB, commented that she is “beyond thrilled to add this incredible tool to our collection of resources as we strive to sustain economic increase for Corpus Christi through tourism.” ### The Corpus Christi Convention and Visitors Bureau's mission is "to drive overnight visitors to the Corpus Christi Area". For more information about the Corpus Christi Convention and Visitors Bureau or to plan your next trip to Corpus Christi, visit www.VisitCorpusChristiTX.org or call 1-800-678-6232. DATE:March 16, 2016 TO:Ronald L. Olson, City Manager THRU:Mark Van Vleck, P.E., Assistant City Manager MarkVV@cctexas.com (361) 826-3082 FROM:Valerie H. Gray, P.E., Executive Director, Public Works ValerieG@cctexas.com (361) 826-3729 J. H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 Stacie Talbert-Anaya, Interim Director Parks & Recreation StacieT@cctexas.com (361) 826-3476 Execute Construction Contract Collier Pool Renovations (Bond 2012) Rebid – Part A (Pool) CAPTION: Motion authorizing the City Manager, or designee, to execute a construction contract with Atlantis Aquatic Group of Austin, Texas in the amount of $1,782,412 for the Collier Pool Renovations Rebid – Part A (Pool) project for replacement of the existing swimming pool and pump house. (Bond 2012 Proposition 4 – Aquatic Facilities) PURPOSE: The purpose of this Agenda Item is to execute a Construction Contract with Atlantis Aquatic Group of Austin, Texas for the Collier Pool Renovations Rebid – Part A (Pool) project only. BACKGROUND AND FINDINGS: This project is part of Bond 2012 Proposition 4 – Aquatic Facilities for Repairs, Upgrades, and Improvements which includes Collier, West Guth and other neighborhood pools. Bond 2012 Brochure Language: “Collier Pool is one of the most utilized public facilities in the park system. Dedicated lap swimmers, open swim participants, learn to swim participants and neighborhood groups patronize the pool on a regular basis, maximizing the pool’s capacity as well as the city resources used to keep it operational on a year-round basis. West Guth is the second most popular park in Corpus Christi. That pool AGENDA MEMORANDUM Future Item for the City Council Meeting of March 29, 2016 Action Item for the City Council Meeting of April 12, 2016 is one of the most popular places for residents in the Northwest to congregate on hot summer day. Updates to these facilities, and other neighborhood pools, may include construction of splash pads, wading and zero depth entry pools, extension of lap lanes and swimmer amenities.” This project for improvements to the Collier Pool originally developed with two Parts as follows: Part A for the Pool and Pump House Part B was for outlying buildings including shade structure, restrooms and office facility The initial project was bid for the combined project with both parts that exceeded the available funds. The package was redeveloped and scoped to be bid as two separate packages with Part A only for the Pool and Pump House. The separation of the packages was as a result of input from contractors on cost and complexity of the project. This project provides for only the Pool and the pump house replacement. A second package will be prepared under separate project for the Part B work. This project includes the demolition of the existing pool and construction of a new pool facility in a slightly larger footprint than the existing pool. The new fully ADA accessible pool structure will include a 4,000 square foot adult lap pool with attached 2,000 square foot children’s zero entry pool with a water feature and splash pad. A new 485 square foot pump house with new mechanical equipment and full perimeter fencing is included as part of this bid package. On January 6, 2016 the City received proposals from three (3) bidders and the bids are as follows: Contractor Total Bid, Part A Mahan Foundation & Contractors, LLC, Corpus Christi Texas $ 1,480,757.00 Atlantis Aquatic Group, Austin Texas $1,782,412.00 Teal Construction, Corpus Christi Texas $1,885,000.00 The apparent low Bidder was determined to be non-responsive due to omission of the required Bid Bonds. Therefore, it is recommended to award Part A to Atlantis Aquatic Group of Austin, Texas, who was determined as the lowest responsible bidder. ALTERNATIVES: 1. Execute the Construction Contract for the Base Bid, Part A (pool) with Atlantis Aquatic Group as proposed. (Recommended). 2. Do not execute the Construction Contract for the Base Bid, Part A (Pool) with Atlantis Aquatic Group as proposed. (Not Recommended). OTHER CONSIDERATIONS: West Guth Pool upgrades are also programmed within the remaining budget and developed as a separate design bid build project. CONFORMITY TO CITY POLICY: Conforms to statutes regarding Request for Bids process; FY 2015-2016 Capital Budget. EMERGENCY / NON-EMERGENCY: Not applicable DEPARTMENTAL CLEARANCES: Parks and Recreation FINANCIAL IMPACT: □ Operating □ Revenue X Capital □ Not applicable Fiscal Year 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Line Item Budget $3,500,000.00 $3,500,000.00 Encumbered/Expended Amount 377,298.00 377,298.00 This item 1,782,412.00 1,782,412.00 Future Anticipated Expenditures This Project 314,418.20 314,418.20 BALANCE 3,122,702.00 -2,096,830.20 1,025,871.80 Fund(s): Park CIP Funds Comments:The Construction Contract will result in the expenditure of an amount not to exceed $1,782,412.00 and the project is estimated to be complete in nine months from the issuance of the Notice to Proceed. RECOMMENDATION: City Staff recommends the approval of the Construction Contract for the Base Bid, Part A (Pool) with Atlantis Aquatic Group of Austin, Texas. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Presentation Form 1295 FUNDS AVAILABLE: Parks and Recreation Bond 2012 CIP………………………………………………………...…………………………………………………...$3,500,000.00 TOTAL………………………………………………………………………………………………………………………………………$3,500,000.00 FUNDS REQUIRED: Construction (Atlantis Aquatics Group) THIS ITEM ………………………………………………………………………………………..1,782,412.00 Construction Contingency (10%)…………………………………………………………………..178,241.20 Construction Inspection (Estimate) 2%……………………………………………………………………………70,000.00 Design Fees & Inspection Fees: * Design Architect (Turner Ramirez, LLC.)……………………………………….………………………………………..329,550.00 Staff Augmentation (AGCM, Inc.)…………………………………………………………………42,848.00 Geotechnical & Materials Testing (Rock Engineering)……………………………………………………………………………………..4,900.00 Construction Inspection Services (Rock Engineering)………………………………………………………………………………….12,377.00 Reimbursements: Contract Administration (Capital Programs/Capital Budget/Finance) (.05%)……………………………………………………………………………….17,500.00 Engineering Services (Project Mgt/Constr Mgt) (1%)………………………………………………………………………………..35,000.00 Misc. (Printing, Advertising, etc.)………………………………………………………………………………………………………..1,500.00 TOTAL………………………………………………………………………………………………………………………………………$2,474,328.20 ** ESTIMATED PROJECT BUDGET BALANCE…………………………………………………………………………………………$1,025,671.80 * Includes design of both Collier and West Guth Pools ** Remaining balance is reserved for the building improvements at Collier Pool and improvements to the West Guth pool facility. PROJECT BUDGET Aquatic Facility Upgrades and Improvements Collier Pool BOND 2012 Council Presentation March 29, 2016 Aquatics Facility Upgrades and Improvements Collier Pool Improvements Bond Issue 2012 Proposition 4 1 2 Vicinity Map 3 Location Map 4 Project Scope 2012 Bond Language “Collier Pool is one of the most utilized public facilities in the park system. Dedicated lap swimmers, open swim participants, learn to swim participants and neighborhood groups patronize the pool on a regular basis, maximizing the pool’s capacity as well as the city resources used to keep it operational on a year-round basis. West Guth is the second most popular park in Corpus Christi. That pool is one of the most popular places for residents in the Northwest to congregate on hot summer day. Updates to these facilities, and other neighborhood pools, may include construction of splash pads, wading and zero depth entry pools, extension of lap lanes and swimmer amenities.” 5 Project Scope Individual Projects •Collier Pool Package A (Pool) –under consideration for award •Collier Pool Package B (Bathhouse Building) –currently advertising •West Guth Pool Upgrades –in preliminary design •Design & Construction will be done in conjunction with Bond 2012 “Community Park Development and Improvements – West Guth Park” 6 Project Scope 7 Project Scope Collier Pool Aquatic Facility Upgrade and Improvement was split into two packages in order to increase competition on a project with major components that required specialty contractors. Package A (Pool and Pump house) Construction contract under consideration •Demolition of existing pool and pump equipment •New adult lap pool with 6 lanes •New wading pool with zero depth entry •New 485 SF Pump House and equipment •New Fencing Package B (Bathhouse Building)Currently advertising •New 2,400 square foot CMU building ADA accessible restrooms Office and Storage Covered picnic area Showers, indoor and outdoor •New concrete ramps, stairs, and sidewalks from parking lot to pool entrance Project Schedule 8 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2015 2016 Design Bid / Award Construction Projected Schedule reflects City Council award of Collier Pool construction in April 2016 with anticipated construction completion in January 2017. Collier Pool Package A (Pool) Bid Opening – April 6, 2016Anticipated Council Award – May 2016Contractor NTP – July 2016Construction Completion – March 2017 Collier Pool Package B (Bathhouse Building) West Guth Pool Upgrades Currently being designed in conjunction with West Guth Park Improvements CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2016 -14854 Date Filed: 02/17/2016 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Atlantis Pool Plastering, Inc. dba Atlantis Aquatic Group Austin, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. Project No. E14008 Demolition of Existing structures, Construction of new Commercial Swimming Pool & Mechanical Room, Electrical, Plumbing, Fencing 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary Atlantis Pool Plastering, Inc. DBA Atlantis Aquatic Group Austin, TX United States 5 Check only if there is NO Interested Party. q 6 AFFIDAVIT I swear, or affirm, under penal of perjury, that the above disclosure is true and correct. .60,..kik RYAN MURPHY ATI*4 OFFICIAL NOTARY PUBLIC ek.......ki COMMISSION EXPIRES 14, a jif 08 -02 -2019 ..- Signa 1 e of authorized agent of contracting business entity AFFIX NOTARY STAMP / SEAL ABOVE Sworn to and subscribed before me, by the said Dennis M Watson , this the 17th day of February 20 16 , to certify which, witness my hand and seal of office. Ryan Murphy Notary Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.34944 DATE:March 29, 2016 TO:Ronald L. Olson, City Manager FROM:Andy Leal Jr, Assistant Director Street Maintenance AndyL@cctexas.com (361) 857-1957 Mike Markle MikeMa@cctexas.com (361) 886-2601 Maria Pedraza, Procurement Manager Mariape@cctexas.com (361) 826-3176 CAPTION: Motion approving the purchase of six Wavetronix Radar Detection Systems from Twincrest, Inc. doing business as Twincrest Technologies, Mansfield, Texas in accordance with the State of Texas Cooperative Purchasing Program for the amount of $113,380.00. The Street Department and Police Department have set aside funds in FY 2015-16 for this procurement. PURPOSE: This equipment is used in signalized traffic intersections for vehicle detection. BACKGROUND AND FINDINGS: Radar detection systems are the new standard for traffic signal vehicle detection. These radar detection systems will be replacing the video detection systems currently in the field that are no longer working or serviceable. Many of these older units require maintenance every two weeks to clean the camera lenses. The new radar detection system will improve traffic flow and vehicle detection. They are more reliable, have better technology and are not affected by weather events unlike the existing video detection systems. ALTERNATIVES: Not applicable. Purchase of Six Wavetronix Radar Detection Systems AGENDA MEMORANDUM Future Item for the City Council Meeting of March 29, 2016 Action Item for the City Council Meeting of April 12, 2016 OTHER CONSIDERATIONS: Not applicable. CONFORMITY TO CITY POLICY: This purchase conforms to the City’s purchasing policies and procedures and State statutes regulating procurement. EMERGENCY / NON-EMERGENCY: Non-Emergency. DEPARTMENTAL CLEARANCES: Street Department and Corpus Christi Police Department FINANCIAL IMPACT: x Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015- 2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget $776,030.80 $0 $776,030.80 Encumbered / Expended Amount $409,604.94 $0 $409,604.94 This item $113,380.00 $0 $113,380.00 BALANCE $253,045.86 $0 $253,045.86 Fund(s): Streets and Redlight Photo Comments:The $113,380.00 financial impact shown above represents the procurement cost of six Wavetronix Radar Detection Systems of which Streets will fund $13,605.60 and the Police Department will fund $99,774.40. The funds have been allocated in the FY2015-2016 budget. RECOMMENDATION: Staff recommends approval of the motion as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet CITY OF CORPUS CHRISTI PRICE SHEET PURCHASING DIVISION PURCHASE OF SIX WAVETRONIX DETECTION SYSTEMS BUYER: DOMINGO VALDEZ STATE OF TEXAS COOPERATIVE PURCHASING PROGRAM Twincrest Technologies Mansfield, Texas UNIT EXTENDED ITEM DESCRIPTION QTY.UNIT PRICE PRICE 1.WX-SS-704-060, 60' Sensor Pigtail 24 ea $225.00 $5,400.00 2.WX-SS-225-4AC-650, 4 Matrix System with Click 650 6 ea $16,180.00 $97,080.00 3.TTI-MTRX-ADV-CBL, 6-Conductor Matrix/Advance Home-Run Cable 6000 ea $1.65 $9,900.00 4.Install Kit for Wavetronix SmartSensor Detection Systems 1 ea $1,000.00 $1,000.00 TOTAL $113,380.00 AGENDA MEMORANDUM Future Item for the City Council Meeting of March 29, 2016 Action Item for the City Council Meeting of April 12, 2016 DATE:February 15, 2016 TO:Ronald L. Olson, City Manager THRU:Mark Van Vleck, P. E., Assistant City Manager markvv@cctexas.com (361) 826-3897 Valerie H. Gray, P. E., Executive Director of Public Works valerieg@cctexas.com (361) 826-3729 FROM:J. H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 CAPTION: Motion authorizing the City Manager, or designee, to execute a construction contract with Siemens Industry, Inc. of Corpus Christi, Texas in the amount of $207,007.95 for the Signal Improvements and Street Lighting BOND 2012 project for new traffic signal at Ocean Drive and Robert Drive for the base bid. PURPOSE: The purpose of this Agenda Item is to obtain authority to execute a construction contract for new traffic signal at Ocean Drive and Robert Drive under Signal Improvements and Street Lighting BOND 2012 project. BACKGROUND AND FINDINGS: The Signal Improvements and Street Lighting (Bond 2012) Proposition 1 Project was approved by the voters on November 6, 2012. The Signal Improvement and Lighting “Project” was programmed to address numerous locations City-wide through various smaller projects and other Street Reconstruction projects. This is one of the new traffic signals prioritized within the Project. Other prioritized projects include: New Traffic Signal at McArdle & Nile Intersection New Traffic Signal at Cimarron and Lipes Intersection Upgraded Traffic Signals on Navigation at Up River, Leopard and IH-37 Implementation of the Intelligent Transportation for the new Traffic Management Center Engineering Construction Contract Signal Improvements and Street Lighting BOND 2012 Bond 2012 Proposition 1 Brochure description: “Signal Improvements and Street Lighting $2,000,000.00 – Some arterial and collector intersections are currently signalized and controlled by a span wire signal head system. A span wire system cannot accommodate pedestrian traffic light control due to lack of push button signal operation. Also, these intersections would need to be ADA compliant, new LED signal heads mounted on mast arms, underground conduit, video detection (VIVDS) for signal operation and illuminated street signage. Upgrading these signals along with installing new warranted signals city-wide will enhance traffic safety and efficient traffic movement. This project will also upgrade and install additional street lighting in residential areas and along arterial and collector street city-wide. Improvements will principally consists of replacing existing mercury-vapor street lighting with higher- intensity, more efficient high pressure sodium vapor lighting or LED lighting, adding new street lights on residential streets to improve light spacing, adding lights for area beautification, installing new and improved continuous street lighting along selected arterial and collector streets, installing new area lighting as necessary for public safety.” This project provides for a new traffic signal to be located at the intersection of Ocean Drive and Robert Drive. The construction will include, but not be limited to: concrete foundations, signal poles, signal mast arms, signal heads, pedestrian poles, pedestrian heads, conduits, conductors, controller cabinet, electrical service, and pavement repairs & markings. This work replaces the existing temporary signal at the location. On February 3, 2016, the City received proposals from three (3) bidders and the bidders are as follows: Contractor Base Bid Siemens Industry, Inc. Corpus Christi, Texas $207,007.95 Austin Traffic Signal Construction Company, Inc. Pflugerville, Texas $213,592.10 E-Z Bel Construction, LLC San Antonio, Texas $250,430.00 The City’s consultant Maldonado-Burkett Intelligent Transportation Systems, LLP, analyzed the three proposals and determined the lowest reasonable bidder is Siemens based on the review of the bids, past performance, and other information in accordance with the contract documents. ALTERNATIVES: 1.Authorize execution of a construction contract. 2.Do not authorize execution of a construction contract. (Not Recommended) OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: Complies with statutory requirements for architectural and engineering contracts. Conforms to FY 2015- 2016 Street Capital Improvement Planning (CIP) Budget. EMERGENCY / NON-EMERGENCY: Not applicable DEPARTMENTAL CLEARANCES: Street Department FINANCIAL IMPACT: □ Operating □ Revenue X Capital □ Not applicable Fiscal Year 2015-2016 Project to Date Expenditures (CIP only) Current Year Future Years TOTALS Budget $2,000,000.00 $2,000,000.00 Expended/Encumbered Amount 136,259.72 136,259.72 This item $207,007.95 $207,007.95 Future Anticipated Expenditures This Project 47,535.79 47,535.79 BALANCE $1,863,740.28 ($254,543.74)$1,609,196.54 Fund(s): ST 46 Comments: N/A RECOMMENDATION: City staff and MBITS recommend the construction contract award to Siemens Industry, Inc. in the amount of $207,007.95 for the Signal Improvements and Street Lighting BOND 2012 project at Ocean Drive & Robert Drive for the base bid. LIST OF SUPPORTING DOCUMENTS: Project Budget Location Map Presentation PROJECT BUDGET ESTIMATE SIGNAL IMPROVEMENTS AND STREET LIGHTING CITY-WIDE Project No. E12105 FUNDS AVAILABLE: Street CIP…………………………………………………………………………………………………………$2,000,000.00 FUNDS REQUIRED: Construction Fees: Construction (This Item)…………………………………………………………………………………………………………207,007.95 Contingencies …..……………………………………………………………………………………………20,700.80 Construction Materials Testing (Rock)…………………………………………………………………835.00 Design Fees: Engineering Design (Maldonado-Burkett)…………………………………………………………..136,259.72 Engineering Design for Navigation @ Leopard and Up River ………………………………………………………………………………………………49,512.11 Engineering Design for McArdle and Nile …...………………………………………………………………………………………………………….30,321.74 Engineering Design for Navigation andIH 37 ………………………………………………………………………………………………27,025.68 Engineering Design for Ocean Drive & Robert ………………………………………………………………………………………………………….25,668.95 Amendment No. 1 for Ocean Drive & Robert ………………………………………………………………………………………………………….3,731.24 Reimbursements: Total Reimbursements:……………………………………………………………………………………..26,000.00 Administration (Capital Programs/Capital Budget/Finance) (0.50%)……………………………………………………………………………….10,000.00 Engineering Services (Project Mgt/Constr Mgt/Land Acq Svcs) (0.75%)………………………………………………………………………………..15,000.00 Misc. (Printing, Advertising, etc.)………………………………………………………………………………………………………..1,000.00 TOTAL………………………………………………………………………………………………………………………………………$390,803.47 * ESTIMATED PROJECT BUDGET BALANCE…………………………………………………………………………………………$1,609,196.54 * Remaining project budget to be used for other locations and other signal and lighting projects. February 18, 2016 Council Presentation March 29, 2016 Signal Improvements and Street Lighting BOND 2012 at Ocean Drive & Robert Drive 1 2 Vicinity Map 3 Project Location New Traffic Signal at Ocean Drive and Robert Drive will include: •New poles & mast arms & foundation •New traffic signal heads •New conduit, cables & controls •New pedestrian posts with visual & countdown audible signal heads •Pavement repairs & crosswalk markings Note: existing sidewalks & ADA ramps are compliant 4 Project Scope 5 Project Schedule Project Estimate: 45 Calendar Days Nov Dec Jan Feb Mar Apr May Bid/Award ConstructionDesign 2015 2016 DATE:February 23, 2016 TO:Ronald L. Olson, City Manager FROM:Dan Grimsbo, Interim Assistant Director of Treatment, Utilities DanG@cctexas.com (361) 826-1718 Lisa Aguilar, Senior Assistant City Attorney, Legal LisaA@cctexas.com (361) 826-3378 CAPTION: Resolution authorizing the City Manager or designee to execute an Operations and Maintenance Agreement with Lavaca-Navidad River Authority (LNRA) to maintain the Mary Rhodes Phase II easements, as well as, operate and maintain the pipeline and related facilities for a total initial operating budget of $345,000 dollars. PURPOSE: The purpose of this agenda item is to obtain authority to execute an agreement with Lavaca- Navidad River Authority for operation and maintenance of the Mary Rhodes Pipeline Phase II. BACKGROUND AND FINDINGS: In 1992, the City entered into an option agreement for the purchase of up to 35,000 acre-feet per year of water rights from the Garwood Irrigation Company. Use of the water requires routing transmission facilities from the Colorado River to the Mary Rhodes Pipeline at a point just downstream of Lake Texana. The City is constructing a fifty-four inch (54”) water pipeline and related facilities from a diversion site on the Colorado River near Bay City Texas, approximately forty-two (42) miles to a connection point on LNRA property, where it will connect to the LNRA Facilities for delivery into the City’s Mary Rhodes Pipeline. For ease of remote operations, the City desires that LNRA operate and maintain Mary Rhodes Phase II Pipeline in conjunction with Mary Rhodes Phase I Pipeline. ALTERNATIVES: Not applicable Approval of the Mary Rhodes Phase II Pipeline Operations and Maintenance Agreement AGENDA MEMORANDUM Future Item for the City Council Meeting of March 29, 2016 Action Item for the City Council Meeting of April 12, 2016 OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: The proposed agreement conforms to City policies and procedures for executing an agreement. This agreement is in compliance with Texas Government Code Chapter 791 regarding Interlocal Cooperation Contracts. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Utility Department Legal Department FINANCIAL IMPACT: x Operating Revenue Capital Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget $350,000.00 $350,000.00 Encumbered/ Expended Amount This item $345,000.00 $345,000.00 BALANCE $5,000.00 $5,000.00 Comments:Expenses resulting from this agreement will be funded from Water Fund. RECOMMENDATION: Staff recommends approval of the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Mary Rhodes Phase II Pipeline Operation and Maintenance Agreement Resolution authorizing the City Manager or designee to execute an Operations and Maintenance Agreement with Lavaca-Navidad River Authority (LNRA) to maintain the Mary Rhodes Phase II easements, as well as, operate and maintain the pipeline and related facilities for a total initial operating budget of $345,000 dollars. Whereas, the City is constructing a fifty-four inch water pipeline and related facilities from a diversion site on the Colorado River near Bay City Texas, approximately forty-two (42) miles to a connection point on Lavaca-Navidad River Authority property where it will connect to LNRA facilities for delivery into the City’s Mary Rhodes Pipeline; Now, therefore, be it resolved by the City of Corpus Christi, Texas: Section 1. That the City Manager or designee is authorized to execute a ten-year Agreement with Lavaca-Navidad River Authority for Operation and Maintenance of the Mary Rhodes Pipeline Phase II easements, as well as operate and maintain the pipeline and related facilities, with a total initial fiscal year operating budget of $345,000. A copy of the agreement is on file in the office of the City Secretary. Attest:City of Corpus Christi Rebecca Huerta, City Secretary Nelda Martinez, Mayor Corpus Christi, Texas _________ of ___________________, _______ The above resolution was passed by the following vote: Nelda Martinez Rudy Garza Michael Hunter Chad Magill Colleen McIntyre Brian Rosas Lucy Rubio Mark Scott Carolyn Vaughn MARY RHODES PHASE II PIPELINE OPERATION AND MAINTENANCE AGREEMENT This Agreement (“Agreement”), dated as of _____________________, 201___ (“Effective Date”), is between the Lavaca-Navidad River Authority (“LNRA”), a conservation and reclamation district and political subdivision of the State of Texas, organized and operating under Article XVI, Section 59 of the Texas Constitution and the City of Corpus Christi, Texas (“City”), a Texas home-rule city pursuant to Tex. Government Code Section 791.026. RECITALS 1.The City has a water right authorizing it to divert 35,000 acre-feet per year from the Colorado River for irrigation, municipal, and industrial purposes at a rate not to exceed 150 cfs or 298 acre-feet per day (“Colorado River Water”). 2.The City is constructing a fifty-four (54) inch water pipeline (“Mary Rhodes Phase II Pipeline”) and related facilities (“Mary Rhodes Phase II Facilities”) from a diversion site on the Colorado River near Bay City, Texas, approximately forty-two (42) miles to a point on LNRA property where it will connect to LNRA Facilities for delivery into the City’s Mary Rhodes Pipeline. 3.The City and LNRA desire that LNRA maintain the Mary Rhodes Phase II easements, as well as operate and maintain the pipeline and related facilities during the term of this Agreement. In consideration of the mutual covenants and agreements contained in this Agreement, LNRA and the City agree as follows: 2 I. DEFINITIONS 1.01 Definition of Terms. Unless otherwise defined in this Agreement, or unless the context clearly requires otherwise, the following terms and phrases shall have the meanings indicated: “Delivery Point” means the point where water is delivered to the City as defined in the 1993 Water Supply and Conveyance Contract by and between LNRA and the City of Corpus Christi (Delivery Contract). “Mary Rhodes Phase II Facilities” means pumping and diversion facilities, pipelines and valves and appurtenances as further described on the attached Exhibit A. “Mary Rhodes Phase II Pipeline” means the City’s fifty-four (54) inch pipeline constructed from a diversion point on the Colorado River to a Surge Tank to be located on LNRA property and connects to LNRA Facilities as further described on the attached Exhibit A. The term also includes the easements and rights-of-way associated with the Mary Rhodes Phase II Pipeline. “Mary Rhodes Phase II Expenses” means the reasonable and necessary expenses incurred in the efficient and economical administration, management and operation and the maintenance of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities in good repair and operating condition. “Mary Rhodes Phase II Reserve Fund” means a fund equal to three (3) month’s Mary Rhodes Phase II Expenses, as identified in the approved annual budget for the then current fiscal year to be used for small, unplanned repairs. “Colorado River Water” means water transmitted through the Mary Rhodes Phase II Pipeline. 3 “Colorado River Water Meter” means a flow meter located on LNRA owned property situated along the Mary Rhodes Phase II Pipeline upstream from the Surge Tank to measure amount of Colorado River Water passing to the West Delivery System. “LNRA Facilities” means the West Delivery System and any improvements and appurtenances thereto (“West Delivery System Improvements”) including the gravity line connecting the Surge Tank to the West Delivery System existing intake structure (“West Delivery System Intake Extension”). “Mary Rhodes Pipeline” means the 101-mile long, 64 inch diameter pipeline owned by Corpus Christi that transports water from the Delivery Point to the O.N. Stevens Water Treatment Plant in Corpus Christi. “Operating Protocols” means operating procedures established for the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities to be used during the term of this Agreement. “Supervisory Control and Data Acquisition System” or “SCADA” means an assembly of equipment used to remotely control the pumping system. “Surge Tank System” means a pipeline, surge tank, gravity line and meter located on LNRA property used to convey Colorado River Water to the West Delivery System. “Texana Water” means the water delivered to the City under the Delivery Contract dated December 14, 1993 and the Interruptible Water Supply Contract dated July 24, 2001 and as amended July 22, 2003 between LNRA and the City. “TCEQ” means Texas Commission on Environmental Quality. “West Delivery System” means LNRA’s intake structure, pipeline, pumps, meter and related facilities used to move water from Lake Texana to the Mary Rhodes Pipeline. 4 “West Delivery System Improvements” means the modifications to the West Delivery System which are necessary to accept Colorado River Water and deliver Colorado River Water and/or Colorado River Water commingled with Texana Water to the Delivery Point. 1.02 Interpretation. Terms used in this Agreement with initial letters capitalized and not otherwise defined in this Agreement have the meanings assigned to them in Section 1.01. The table of contents and caption headings of this Agreement are for reference only and shall not affect its interpretation in any respect. Except where the context otherwise requires, words impacting the singular number shall include the plural number and vice versa. Reference to any document means that document as amended or supplemented from time to time. Reference to any party or governmental regulatory agency means the entity and its successors and assigns. This Agreement and all terms and provisions, including exhibits, shall be liberally construed to effectuate the purposes set forth herein and to sustain the validity of this Agreement. II. CONSTRUCTION OF MARY RHODES PHASE II PIPELINE and PHASE II FACILITIES 2.01 The City shall, at its sole cost, risk, expense and liability, obtain easements and rights-of- ways and design and construct the Mary Rhodes Phase II Pipeline and the Mary Rhodes Phase II Facilities or cause them to be constructed in such a manner that it is sufficient to meet the anticipated requirements of the City for the diversion, transport, delivery and receipt of the Colorado River Water. In addition, the City will construct the intake structure at the diversion site near Bay City, Texas and all facilities necessary to tie into the Mary Rhodes Pipeline, including the Surge Tank System and West Delivery System Improvements. The Mary Rhodes Phase II Pipeline and the Mary Rhodes Phase II Facilities shall be constructed and operated in accordance with all applicable federal and state laws, rules, regulations and orders. The 5 transmission portion of the Mary Rhodes Phase II Pipeline will be designed, constructed, tested and certified to comply with applicable safety requirements for maximum allowable operating pressures. The City shall have the right to make modifications to the design and operating parameters of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities from time- to-time, provided that such modifications shall comply with applicable safety laws, rules, regulations and orders, and do not adversely affect LNRA’s operations under the terms of this Agreement. 2.02 As-Built Plans.The City will provide LNRA with a complete set of an as-built set of plans of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities and appurtenant equipment, together with copies of all rights-of-way easements and operating information and data in the City’s possession from time-to-time. The City will give LNRA not less than thirty (30) days’ notice prior to changing the operating parameters or commencing any modifications of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. 2.03 Permits and Approvals. The City shall obtain all permits and approvals required for the operation of the Mary Rhodes Phase II Pipeline and the Mary Rhodes Phase II Facilities. If, by virtue of regulatory, legal, financial, or other requirements, it is necessary or appropriate that any permit or approval should be held jointly, LNRA and the City agree to fully cooperate with each other in efforts to obtain, hold, and comply with such permits or approvals. III. OPERATION AND MAINTENANCE OF PIPELINE AND FACILITIES 3.01 LNRA shall provide, or cause to be provided, management, workforce, and all other services required for the operation and maintenance of Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities in accordance with this Agreement. LNRA agrees to use, or cause to 6 be used, reasonable diligence and care in performance under this Agreement. The City shall pay LNRA a fee each month (“Operator Fee”) in the amount as determined in Section 4.01 below in consideration of LNRA’s agreement to perform the following described duties and responsibilities with respect to the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities and their appurtenant equipment: a.Observe and participate in the City’s contractor’s startup and testing of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities and their appurtenant equipment; b. Supervise and manage day-to-day operations and tasks listed on the attached Exhibit B in a diligent and workmanlike manner; c.Provide water usage reports to City for City to file as required by TCEQ; d.Operate pumping facilities at and receive water from the intake diversion structure and dispatch water through the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities in accordance with the terms of this Agreement; e.Keep right-of-way free of high weed, grass, and trees in accordance with individual landowner easement documents; f.Monitor and maintain cathodic protection; g.Witness all meter tests at the intake diversion point and the Colorado River Water Meter; h.Perform other usual and necessary maintenance, operations, and minor repairs (excluding major pipeline repairs) in accordance with customary water transmission pipeline practices and using spare parts, if available, from the spare parts provided by the City identified in a list of spare parts provided to LNRA by the City or its third party contractor ; i.Within thirty (30) days after the end of each month, provide the City with a detailed statement of all operations, maintenance repairs, as well as the volume of water received at the intake diversion structure and delivered at the Colorado River Water Meter for the preceding month; j.Provide for line locations for underground construction crossing and/or around the pipeline; and, 7 k.Maintain and operate the Mary Rhodes Pipeline Phase II Pipeline and Mary Rhodes Phase II Facilities in accordance with manufacturer recommendations as provided to LNRA by City or its third party contractor. 3.02 Operating Protocols. LNRA will operate and maintain the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities in the same manner and with the same degree of care and diligence with which it operates its own 36” and 54” pipeline and related pumping and meter facilities. LNRA jointly with the City or its third party contractor shall develop an operating procedure (“Operating Protocol”). The Operating Protocols shall be explicitly followed by the Parties. At a minimum, the Operating Protocols shall include the following: a.Combined delivery system (Mary Rhodes Phase II in combination with the West Water Delivery System and Mary Rhodes Pipeline) start-up and testing; b.Start-up, operation, and shutdown of one or any combination of pumps at the Bay City diversion facilities and at any booster pumps; c.Operation of Mary Rhodes Phase II Pipeline control valves while ensuring compliance with design and operation parameters of the LNRA Facilities and the Mary Rhodes Phase II Facilities; d.Operation of water meters; e.Operation of LNRA Facilities and Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities by on-site and/or remote equipment; f.Schedules and operations to accommodate diversion, transportation, and delivery of Colorado River Water to the West Delivery System and Texana and Colorado River Water to the Delivery Point; and g.Ordering of the water from Lower Colorado River Authority. As the operating protocols for Mary Rhodes Phase II Pipeline and Phase II Facilities are developed, annually reviewed and subsequently revised, the City shall provide LNRA the opportunity to review and comment. LNRA and the City shall review the operational protocols at least once annually. 8 3.03 Contract for Services. a.The City acknowledges that LNRA has the right in LNRA’s discretion to contract with other parties and/or agents to conduct any operations of LNRA’s operations of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities including but not limited to oversight and maintenance of the cathodic protection system, easement maintenance and operation, maintenance of pumping equipment at Bay City, repair to pipeline appurtenances, underwater diver services, debris removal from river and maintenance for sedimentation basin. b.Such contracts shall be limited in term to the then-current City fiscal year and not exceed amounts included in the approved Annual Budget described below. For multi-year contracts that extend beyond the City’s then-current fiscal year, LNRA shall require that all such contracts shall contain provision that continuation of the contract beyond the then current fiscal year of the City is subject to termination upon receipt of written notice due to nonappropriation in the City’s annual budget process. c.LNRA agrees to require that any contractor hired by LNRA to perform work under this Agreement shall be required to obtain and maintain the insurance as required herein in Exhibit C d.LNRA shall require that all contracts for work to under this Agreement, include, in large, bold face text the following indemnity section: “Contractor does hereby agree to release, indemnify, defend and hold harmless City of Corpus Christi, and all of its officials, officers, agents and employees, in both their public and private capacities, from and against any and all liability, claims, losses, damages, suits, demands or causes of action including all expenses of litigation and/or settlement, court costs and attorney fees which may arise by reason of 9 injury to or death of any person or for loss of, damage to, or loss of use of any property occasioned by error, omission, or negligent act of Contractor, its officers, agents, employees, subcontractors, invitees or any other person arising out of or in connection with the performance of the construction contract, and contractor shall at his or her own cost and expense defend and protect the City of Corpus Christi from any and all such claims and demands.” 3.04 Pipeline Crossing. The City is responsible for final approval and the granting of permits, easements, license, rental or rights-of-way to third parties who desire to cross the City’s pipeline easement. The City may, in consultation with LNRA, develop a standard pipeline crossing agreement. The City and LNRA may amend this Agreement to provide for all pipeline crossings and other third-party easement encroachments to be managed by LNRA in a manner that minimizes any disruption of LNRA’s operation of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. 3.05 Owner's Representatives. The City Manager or his designee are hereby designated as the Owner's Representatives who shall be authorized to field verify all work performed under this agreement. 10 IV. RATES AND CHARGES 4.01 Payments by the City. a.The work to be performed by LNRA under and pursuant to this Agreement shall be paid for as described herein. b.As consideration for LNRA’s performance of this agreement, City agrees to pay LNRA an amount equal to the sum of the following: 1.Sum of actual Mary Rhodes Phase II Expenses including LNRA Administrative Fee up to the amounts in the approved Annual Budget described below; and 2.Funding the Mary Rhodes Phase II Reserve Fund up to amount identified in the approved Annual Budget described below. c.Payment shall be made by City on monthly submission of invoice by LNRA. Upon request by the City, LNRA will provide documentation supporting expenses in 4.01.a and b. above. 4.02 Budgets. a.The costs to be paid by the City pursuant to the provisions of Section 4.01 shall be based on projected expenditures of LNRA established by budgets. The categories to be included in annual budget for the Mary Rhodes Phase II Expenses shall include line items for the the following categories: Professional Services: Expenses for professional engineering, accounting, land surveying and legal Contracts: Contracts for easement mowing/maintenance, meter calibration and cathodic protection services. Insurance:Expense for insurance coverage required under this Agreement. 11 Equipment Rental: Expenses for vehicle use attributed to monitoring and maintaining the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. Maintenance: Expense related to tools, supplies, parts, etc. Equipment Repair: Expense for repairing damaged equipment associated with the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. Salaries/Benefits: Expenses for labor associated with the monitoring and maintenance of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. Communications: Expense for providing and maintaining telemetry, radio, telephone and any other systems needed for communication to operate and maintain the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. Administrative Fee: Fee for LNRA’s management of professional services and other contracts necessary for the operation and maintenance of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities Mary Rhodes Pipeline Reserve Fund: To be used for small unplanned repairs. b.LNRA has submitted to the City a budget (“Initial Budget”) which is attached as Exhibit D covering the period beginning on date this Agreement is finally approved and ending on September 30, 2016. The Initial Budget for the period beginning the date this Agreement is hereby approved. c.All subsequent annual budgets approved by the City (“Annual Budgets”) prepared pursuant hereto shall comprise an estimate on a City fiscal year basis of the costs described above in Section 4.01. Proposed Annual Budgets shall not increase more than 5% from prior Annual Budget without prior concurrence from the City Manager or designee. Annual Budgets shall make provision for maintaining any reserve funds required by this Agreement. In preparing 12 such budgets, LNRA shall consider actual expenses experienced during the previous twelve (12) month period expected inflation and other reasonably predictable increases in expenses, deficits or surpluses in any funds on hand and available for such purpose. LNRA shall provide annual budget forecast detailing future repairs and improvements to made to the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. d.A proposed Annual Budget shall be submitted by LNRA to the City at least ninety (90) days prior to end of City fiscal year during the term of this Agreement and the City shall either consent to each such budget through the City’s annual budget process or institute negotiations with respect thereto. Upon City approval, the proposed Annual Budget shall become the approved Annual Budget. If LNRA and the City have not finally agreed on the Annual Budget by fifteen (15) days prior to each September 30, then the most recently approved Annual Budget shall be deemed adopted to be used as the Annual Budget for the ensuing fiscal year. e.LNRA and the City agree and covenant with each other that any budget negotiations will be conducted in good faith and with a view toward establishing the lowest possible costs for the provision of service from the System consistent with good operating practices. 4.03 Budget Review and Revision. If LNRA determines at any time during the year that the actual Mary Rhodes Phase II Expenses have varied by more than ten percent (10%) from the approved Annual Budget, LNRA shall promptly notify the City Manager or designee to request revisions to the budget. Budget revisions made during the year shall take into consideration any surplus or deficiency in any fund in the Annual Budget. Budget revisions made during the year shall take effect upon approval by the City Manager or his designee. 13 4.04 Billing. LNRA will render monthly bills for the payments required by Section 4.01 on or before the tenth (10th) day of each month, and such bills shall be due and payable on or before the tenth (10th) day of the succeeding month. Bills shall be deemed paid when payment actually has been received by LNRA or its designee. For any bill not paid on or before the due date, interest shall accrue in accordance with the Texas Prompt Payment Act, Texas Government Code Chapter 2251. LNRA may from time-to-time, by forty-five (45) days written notice, change the monthly date on which it shall render bills and the corresponding due dates. Payment to LNRA shall be made at its offices in Jackson County, Texas. 4.05 Cost of Unanticipated Repair/Replacement The City is responsible to arrange for contracts and funding needed for emergency repairs needed for the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. 4.06 Obligation of the City. The Parties agree that the City’s obligations under this Agreement to make payments to LNRA for service in any fiscal year are a current expense for that fiscal year. 4.07 No Water Sale Agreement. The Parties acknowledge and agree that this Agreement is an agreement for services and does not constitute an agreement regarding the sale or purchase of water. The Parties agree that the Texas Commission on Environmental Quality has no jurisdiction to set rates under this Agreement. The Agreement may be enforced, however, in a court of competent jurisdiction. V. INSURANCE AND INDEMNITY 5.01 Insurance for Mary Rhodes Pipeline Phase II and Facilities. The City shall carry fire and casualty insurance for the Mary Rhodes Pipeline Phase II and Mary Rhodes Phase II 14 Facilities for purposes and in amounts deemed necessary by the City Risk Manager. The City may determine to self-insure in lieu of acquiring insurance coverage. . 5.02 Insurance for Operations. While LNRA provides operations and maintenance services pursuant to this Agreement, LNRA will carry insurance as specified on Exhibit E. VI. TERMINATION; OPTION TO RENEW; GENERAL PROVISIONS 6.01 Term. The term of this Agreement shall be for a period of ten (10) years beginning on the date first appearing above, unless sooner terminated as herein provided. 6.02 Termination. Either LNRA or the City may terminate this Agreement, at any time, with or without cause, by delivering to the other party a written notice stating such desire and specifying the date on which this Agreement is to terminate, which date shall be at least six (6) months from the date of such notice. In addition, this Agreement is subject to termination upon receipt of written notice from the City due to non-appropriation of funds during the City’s annual budget process. 6.03 Option to Renew. If, at the expiration of the fixed term of this Agreement as above provided, City is not in default and this Agreement is then in full force and effect, the City shall have the option to renew and extend this Agreement for up to additional ten (10) years on the terms and conditions agreed to by both parties, provided that City delivers written notice to LNRA by registered or certified, prepaid and properly addressed first class United States mail of its intention to do so not less than ninety (90) days prior to the expiration of the original term herein provided. 6.04 Default. If either party defaults in the observance or performance of any of the provisions, agreements or conditions to be observed or performed on its part under this 15 Agreement, the other party may give written notice to the party in default of its intention to terminate this Agreement, specifying the failure or default relied upon. Upon the expiration of forty-five (45) days after the giving of such notice, this Agreement shall terminate, unless, within such forty-five (45) day period, or such longer period as may be specified in such notice or any amendment of or supplement to such notice, the default specified in such notice shall have been fully cured. 6.05 Rights after Termination. Upon termination by either party pursuant to Section 6.02 above, the City shall pay all costs identified in Section 4.01(a) through the date of termination, including any claims or damages arising out of contracts entered into by LNRA in accordance with this Agreement for operation of Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. This provision shall survive any such termination. Within 30 days of termination by either party pursuant to Section 6.02 above, LNRA shall deliver to the City all operating manuals, maintenance records, permits and other documents relating to the operation of the Mary Rhodes Phase II Pipeline and Mary Rhodes Phase II Facilities. 6.06 Force Majeure. If by reason of force majeure, either party shall be rendered unable, wholly or in part, to carry out its obligations under this Agreement, and if such party gives notice and full particulars of such force majeure, in writing, to the other party within a reasonable time after occurrence of the event or cause relied on, the obligations of the party giving such notice (other than obligations for the payment of money), so far as they are affected by such force majeure, shall be suspended during the continuance of the inability then claimed, including a reasonable time for removal of the effect thereof. The term “force majeure” shall mean acts of God, strikes, lockouts or other industrial disturbances, acts of the public enemy, orders of any kind of the Government of the United States, or any state, or any agency or political subdivision 16 of the United States or any state, or any other civil or military authority, insurrection, riots, epidemics, landslides, lightening, earthquakes, fire, hurricanes, tornadoes, storms, floods, washouts, droughts, arrests, civil disturbances, explosions, breakage or accidents to machinery, transmission pipes or canals, shortages of labor, materials, supplies or transportation, or any other cause not reasonably within the control of the party claiming such inability. The requirement that any force majeure shall be reasonably beyond the control of the party shall be deemed to be fulfilled even though the existing or impending strike, lockout or other industrial disturbance may not be settled but could have been settled by acceding to the demand of the opposing person or persons. The parties shall use their best efforts to remove the cause of any force majeure. 6.07 Assignment. This Agreement shall be assignable in whole or part by either party with prior written consent of the other party, which consent shall not be unreasonably withheld. 6.08 City Audit. Upon reasonable notice, during normal business hours, the City shall be entitled to inspect and review LNRA records of any costs assessed or incurred under this Agreement. 6.09 Notices. All notices, requests, demands and other communications hereunder shall be in writing and shall be deemed to have been duly given when sent by first-class mail, postage prepaid, addressed if to LNRA: Lavaca-Navidad River Authority PO Box 429 Edna, TX 77957 Attention: General Manager and if to the City: City of Corpus Christi, Texas PO Box 9277 Corpus Christi, TX 78469-9277 17 Attention: City Manager or, in each case, at such other address as may hereafter have been designated most recently in writing by the addressee to the addressor. 6.10 Governing Law, Entire Agreement, Etc. This Agreement (a) may be executed in several counterparts, each of which shall be deemed an original, and all of which shall constitute one and the same instrument; (b) constitutes the entire agreement between LNRA and the City with respect to the subject matter hereof; (c) shall be governed in all respects, including validity, interpretation and effect, by and shall be enforceable in accordance with the laws of the State of Texas; (d) may be modified only by an instrument signed by the duly Authorized Representative of each of the parties, and (e) shall not be construed as a contract for the benefit of a third party other than a permitted successor or assign of a party. In the event that any clause or provisions of this Agreement shall be held to be invalid by any court of competent jurisdiction, the invalidity of such clause or provisions shall not affect any of the remaining provisions hereof. Each party may specifically, but only in writing, waive any breach of this Agreement by the other party, but no such waiver shall be deemed to constitute a waiver of similar or other breaches by such other party. IN WITNESS WHEREOF, LNRA and the City have caused this Agreement to be executed on their behalf by their duly Authorized Representatives, as of the date first set forth above. 18 LAVACA-NAVIDAD RIVER AUTHORITY By: President and Director [SEAL] ATTEST: Vice-President and Director 19 CITY OF CORPUS CHRISTI, TEXAS By: City Manager [SEAL] ATTEST: City Secretary APPROVED AS TO FORM: City Attorney 20 EXHIBIT A Description of Mary Rhodes Phase II Pipeline Approximately 42 miles of 54-inch diameter raw water transmission pipeline and appurtenances: The 42 miles of pipeline extends from the booster pump station in a westerly direction to the tie- in to the West Delivery System. The 54-inch transmission pipeline is primarily bar-wrapped concrete cylinder pipe with two sections of horizontally directional drilled steel pipeline and various bored, cased crossings. It also includes pipeline markers, combination air valves, blow- off valves and main line butterfly valves. The pipeline is protected by an impressed current cathodic protection system with associated appurtenances including rectifiers. Description of Mary Rhodes Phase II Facilities 1.Colorado River intake and pump station 2.A two-cell sedimentation basin which is lined with geotextile and soil cement 3.A booster pump station 4.The Colorado River intake and booster pump stations and the sedimentation basin are located on Corpus Christi-owned property adjacent to Bay City, Texas at the intersection of SH 35 and the Colorado River. 5.The intake includes two intake pipelines, supporting piles, wire mesh screens and an air-burst system. 6.Buoys are required adjacent to the intake pipes and screens during low river flow. 7.The river and booster pump stations include three and four pumps respectively with associated motors, Variable Frequency Drives, electrical/mechanical/plumbing systems and valves. 8.A 6 MG surge tank, approximately 1,300 linear feet of 54-inch tie-in pipeline and appurtenances and a tie-in vault that ties the 54-inch tie-in pipeline to the existing 72-inch Lake Texana intake pipeline. The 6 MG surge tank is a pre-stressed concrete cylinder tank that is mostly buried. The 1,300 linear feet of tie-in pipeline is steel pipeline encased in flowable fill. 10.Communication system: The pipeline is paralleled by a fiber optic communication system used to provide telemetry and other communications needed for operation and maintenance of the Mary Rhodes Pipeline Phase II Pipeline and Facilities. 11.SCADA: A SCADA system is used to remotely operate pumping facilities. 21 EXHIBIT B - Additional Maintenance Tasks LNRA maintenance responsibilities on Mary Rhodes Phase II Pipeline shall include the following. During the first year of operation all equipment and any leaks will be repaired under warranty by the contractor. Pipeline Easement Provide for line locations on 54” transmission main, fiber optics and Cathodic Protection Rectifiers. Maintain records of all requests for line locations and crossings. Conduct Cathodic Protection Survey reports and rectifier adjustments as directed by City’s third party consultants. Repair any cathodic protection test stations that may get damaged. Repair any leaks on pipeline or its appurtenances per manufacture recommendations. Correct erosion on pipeline easement. Valve exercise maintenance operations on air release valves or associated appurtenances. Meet with property owners to address any legitimate concerns related to pipeline easement. Mow any pipeline easement per agreements and keep easement from becoming overgrown. Repair any gates that may get damaged and maintain a secured lock system. All locks are the same and no keys given out to anyone without prior City Manager or designee consent. Mary Rhodes Phase II Facilities - Colorado River Pump Station Maintain a record of all maintenance and make available for review by the COCC at any time. Exercise valves and equipment on site per manufacturer requirements. Operate Pump Station. Maintain all pumping equipment per manufacturer recommendations. Maintain all building and its appurtenances on site. Mow grounds and maintain weed control along fencing and onsite. Pest control quarterly. Maintain sedimentation basins in accordance with operating protocols. HVAC system maintenance per manufacturer recommendations. Conducted annual overhead crane hoist inspections. Keep river intake clean of debris. Set river buoy system out as required. Contact Matagorda County Sheriff’s Office and/or coordinate with local law enforcement to respond to intruder alerts. Conduct annual cleaning of all electrical cabinets at both the river and booster pump stations. Maintain video surveillance on river system. Maintain water quality first alert system. Maintain SCADA system. Maintain emergency generator system per manufactures recommendations. Maintain spare parts as provided by City contractor and location log. 22 EXHIBIT C INSURANCE TO BE REQUIRED FROM ANY CONTRACTOR HIRED BY LNRA TO WORK UNDER THIS AGREEMENT I.LNRA CONTRACTOR’S LIABILITY INSURANCE A.LNRA CONTRACTOR must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. LNRA CONTRACTOR must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. B.LNRA CONTRACTORS must furnish to the City’s Risk Manager and Director of Utilities, one (1) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City’s Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation by endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of cancellation, non-renewal, material change or termination required on all certificates and policies. Bodily Injury and Property Damage Per occurrence - aggregate Commercial General Liability including: 1.Commercial Broad Form 2.Premises and On-Going Operations 3.Products/ Completed Operations 4.Contractual Liability 5.Independent Contractors 6.Personal Injury- Advertising Injury $1,000,000 Per Occurrence $2,000,000 Aggregate AUTO LIABILITY (including) 1. Owned 2. Hired and Non-Owned 3. Rented/Leased $500,000 Combined Single Limit UMBRELLA/EXCESS LIABILITY $5,000,000 Per Occurrence 23 WORKERS’S COMPENSATION (All States Endorsement if Company is not domiciled in Texas) Employer’s Liability Statutory and complies with Part II of this Exhibit. $500,000/$500,000/$500,000 C.In the event of accidents of any kind related to this contract, LNRA CONTRACTOR must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II.ADDITIONAL REQUIREMENTS A.Applicable for paid employees, LNRA CONTRACTOR must obtain workers’ compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers’ compensation coverage provided must be in an amount sufficient to assure that all workers’ compensation obligations incurred by the LNRA CONTRACTOR will be promptly met. An All States Endorsement shall be required if LNRA CONTRACTOR is not domiciled in the State of Texas. B.LNRA CONTRACTOR shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at LNRA CONTRACTOR’S's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C.LNRA CONTRACTOR shall be required to submit a copy of the replacement Certificate of Insurance to City at the address provided below within 10 days of any change made by the LNRA CONTRACTOR or as requested by the City. LNRA CONTRACTOR shall pay any costs incurred resulting from said changes. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D.LNRA CONTRACTOR agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; 24 Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, LNRA CONTRACTOR shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend LNRA CONTRACTOR’S's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon LNRA CONTRACTOR’S failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order LNRA CONTRACTOR to stop work hereunder, and/or withhold any payment(s) which become due to LNRA CONTRACTOR hereunder until LNRA CONTRACTORS demonstrate compliance with the requirements hereof. G.Nothing herein contained shall be construed as limiting in any way the extent to which LNRA CONTRACTOR may be held responsible for payments of damages to persons or property resulting from LNRA CONTRACTOR or its subcontractor’s performance of the work covered under this contract. H. It is agreed that LNRA CONTRACTOR’S insurance shall be deemed primary and non-contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I.It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 2015 Insurance Requirements Utilities LNRA CONTRACTOR’S Liability Insurance Requirements 11/9/2015 ds Risk Management 25 EXHIBIT D INITIAL APPROVED BUDGET FOR TIME PERIOD ENDING SEPTEMBER 30, 2016 ADMINISTRATIVE SERVICES FY 2016 proposed Reserve Fund $40,000 Administrative fee $14,500 INSURANCE $30,000 PROFESSIONAL SERVICES $25,000 GENERAL OPERATIONS/MAINTENANCE Contracts $47,500 Equipment Rental $45,000 Maintenance $55,000 Equipment Repair $10,000 PERSONNEL SERVICES Salaries/Benefits $66,500 COMMUNICATIONS $12,000 Total Initial Operating Budget $345,000 26 EXHIBIT E INSURANCE REQUIREMENTS I.LNRA’S LIABILITY INSURANCE A.LNRA must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. LNRA must not allow any subcontractor to commence work until all similar insurance required of any subcontractor has been obtained. B.LNRA must furnish to the City’s Risk Manager and Director of Utilities, one (1) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City’s Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation by endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of cancellation, non-renewal, material change or termination required on all certificates and policies. Bodily Injury and Property Damage Per occurrence - aggregate Commercial General Liability including: 1.Commercial Broad Form 2.Premises and On-Going Operations 3.Products/ Completed Operations 4.Contractual Liability 5.Independent Contractors 6.Personal Injury- Advertising Injury $10,000,000 Per Occurrence $10,000,000 Aggregate AUTO LIABILITY (including) 4. Owned 5. Hired and Non-Owned 6. Rented/Leased $500,000 Combined Single Limit WORKERS’S COMPENSATION (All States Endorsement if Company is not domiciled in Texas) Employer’s Liability Statutory and complies with Part II of this Exhibit. $500,000/$500,000/$500,000 27 C.In the event of accidents of any kind related to this contract, LNRA CONTRACTOR must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II.ADDITIONAL REQUIREMENTS A.Applicable for paid employees, LNRA must obtain workers’ compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers’ compensation coverage provided must be in an amount sufficient to assure that all workers’ compensation obligations incurred by the LNRA will be promptly met. An All States Endorsement shall be required if LNRA is not domiciled in the State of Texas. B.LNRA shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at LNRA's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C.LNRA shall be required to submit a copy of the replacement Certificate of Insurance to City at the address provided below within 10 days of any change made by the LNRA or as requested by the City. LNRA shall pay any costs incurred resulting from said changes. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D.LNRA agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; 28 Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and Provide thirty (30) calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, LNRA shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend LNRA’s performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon LNRA’s failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order LNRA to stop work hereunder, and/or withhold any payment(s) which become due to LNRA hereunder until LNRA demonstrates compliance with the requirements hereof. G.Nothing herein contained shall be construed as limiting in any way the extent to which LNRA may be held responsible for payments of damages to persons or property resulting from LNRA or its subcontractor’s performance of the work covered under this contract. H. It is agreed that LNRA’s insurance shall be deemed primary and non- contributory with respect to any insurance or self-insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. I.It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. DATE:February 19, 2016 TO:Ronald L. Olson, City Manager THROUGH:Mark Van Vleck, P.E., ACM for Public Works and Utilities FROM:Dan McGinn. Assistant Director Envronmental and Strategic Initiatives DanielMc@cctexas.com 361-826-9294 CAPTION: Resolution authorizing the City Manager or designee to execute an Interlocal Cooperation Agreement with University of North Texas and with Texas A& M University Corpus Christi for air quality research and planning program for Nueces and San Patricio County area in the amount of $191,685.63 each. PURPOSE: The attached Interlocal Agreements provide for activities associated with Grant Agreement 582- 16-60182 between the Texas Commission on Environmental Quality (TCEQ) and the City of Corpus Christi, executed on October 13.2015 and approved by the 84th Texas Legislature for a total funding of $405,243.32 for FY2016 air quality planning. BACKGROUND AND FINDINGS: Since the mid-1990’s the City of Corpus Christi has received grant funds with no City match from the TCEQ to administer the grant and oversee activities associated with air quality planning, monitoring and modeling. The TCEQ made an additional $405,243.32 available to the City. The City’s Rider 7 Air Quality Planning grant provides for the city to sub-contract near non-attainment assessment and planning with Texas A&M Corpus Christi and the University of North Texas. The interlocal agreements must be executed by the City and Texas A&M University-Corpus Christi and the University of North Texas in order to ensure the activities associated with air quality planning, monitoring and modeling are completed. ALTERNATIVES: 1. Approval of the Resolution as recommended. 2. Decline to accept the grant agreement Interlocal Agreements under Texas Commission on Environmental Quality Air Quality Planning Grant AGENDA MEMORANDUM Future Item for the City Council Meeting of 03/29/2016 Action Item for the City Council Meeting 04/12/2016 OTHER CONSIDERATIONS: Not applicable CONFORMITY TO CITY POLICY: The contract and selection process complies with City Policy. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Engineering Services Legal FINANCIAL IMPACT: □ Operating □ Revenue □ Capital X Grant Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget 405,243.32 405,243.32 Encumbered / Expended Amount 0.00 This item 383,371.26 383,371.26 BALANCE 21,872.06 Fund(s): Community Enrichment Fund RECOMMENDATION: Approval of the resolution as presented. LIST OF SUPPORTING DOCUMENTS: Resolution – Texas A&M Corpus Christi/University North Texas Interlocal Agreement with Texas A&M Corpus Christ Interlocal Agreement with University of North Texas TCEQ Cooperative Reimbursement Grant Resolution authorizing the City Manager or designee to execute an Interlocal Cooperation Agreement with University of North Texas and with Texas A& M University Corpus Christi for air quality research and planning program for Nueces and San Patricio County area in the amount of $191,685.63 each. Now, therefore be it resolved by the City Council of the City of Corpus Christi, Texas, as follows: Section 1. That the City Manager or his designee is authorized to execute an Interlocal Agreement with University of North Texas for an air quality research and planning program, which includes air quality monitoring and modeling projects, and development of an emissions inventory for the Nueces and San Patricio County area in the amount of $191,685.63 for air quality planning activities. Section 2. That the City Manager, or designee, is authorized to execute an Interlocal Cooperation Agreement with Texas A&M University – Corpus Christi for the Pollution Prevention Partnership and educational outreach program which includes small business assistance and public education on pollution prevention and air quality for the Nueces and San Patricio County area in the amount of $191,685.63 for air quality planning activities. ATTEST: CITY OF CORPUS CHRISTI _________________________ _________________________________ Rebecca Huerta Nelda Martinez City Secretary Mayor Corpus Christi, Texas _________ of ___________________, _______ The above resolution was passed by the following vote: Nelda Martinez ______________ Rudy Garza ______________ Michael Hunter ______________ Chad Magill ______________ Colleen McIntyre ______________ Lucy Rubio ______________ Brian Rosas ______________ Mark Scott ______________ Carolyn Vaughn ______________ Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 17.2.1. Schedule of Remedies available to the TCEQ. In accordance with Texas Government Code Chapter 2261 the following Schedule of Remedies applies to this Grant. In the event of Performing Party's nonconformance, TCEQ may do one or more of the following: 17.2.1.1. Issue notice of nonconforming performance; 17.2.1.1.1. Reject nonconforming performance and request corrections without charge to TCEQ; 17.2.1.1.2. Reject a reimbursement request or suspend further payments, or both, pending accepted revision of the nonconformity; 17.2.1.1.3. Suspend all or part of the Grant Activities or payments, or both, pending accepted revision of the nonconformity; 17.2.1.1.4. Demand restitution and recover previous payments where performance is subsequently determined nonconforming; 17.2.1.1.5. Terminate the Grant without further obligation for pending or further payment by TCEQ and receive restitution of previous payments. 17.2.2. The remedies available to TCEQ in this Grant, are in addition to, and not a limitation of, any rights and remedies available to TCEQ, including otherwise imposed or available, by Laws or Regulations, by special warranty or guarantee, or by other provisions of the Grant Documents. 17.3. Opportunity to Cure. The Performing Party will have a reasonable opportunity to cure its nonconforming performance, if possible under the circumstances. 17.4. Cumulative Remedies. Remedies are cumulative; the exercise of any remedy under this Grant or applicable law does not preclude or limit the exercise of any other remedy available under this Grant or applicable law. 18. Sovereign Immunity The parties agree that this Grant does not waive any sovereign immunity to which either party is entitled bylaw. 19. Survival of Obligations. Except where a different period is specified in this Grant or applicable law, all representations, indemnifications, and warranties made in, required by or given in accordance with the Grant, as well as all continuing obligations indicated in the Grant, survive for four (4) years beyond the termination or completion of the Grant, or until four (4) years after the end of a related proceeding, whichever is longer. A related proceeding includes any litigation, legal proceeding, permit application, or State Office of Administrative Hearings proceeding, which is brought in relation to the Grant or which in TCEQ's opinion is related to the subject matter of the Grant. Either party shall notify the other of any related proceeding if notice of the proceeding has not been provided directly to that other party. 20. Grant Interpretation and Miscellaneous 20.1. Definitions. 20.1.1. The word "include" and all forms such as "including" mean "including but not limited to" in the Grant and in documents issued in accordance with the Grant, such as Work Orders or Proposals for Grant Activities (PGAs). 20.1.2. The term Grant is used interchangeably with Agreement, agreement, Contract, contract, Grant, or grant, as indicated in the applicable context. 20.1.3. Grant Activities — the entire completed activities or the various separately identifiable parts thereof required to be furnished under the Grant Documents. Page 20 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Grant Activities include administrative activities. Grant Activities may also be referred to as work. 20.2. Headings. The headings of the sections contained in this Grant are for convenience only and do not control or affect the meaning or construction of any provision of this Grant. 20.3. Delivery of Notice. Notices are deemed to be delivered three (3) business days after postmarked if sent by U.S. Postal Service certified or registered mail, return receipt requested. Notices delivered by other means are deemed delivered upon receipt by the addressee. Routine communications may be made by first class mail, facsimile transmission, email, or other commercially accepted means. 20.4. Interpretation of Time. All days are calendar days unless stated otherwise. Days are counted to exclude the first and include the last day of a period. If the last day of the period is a Saturday or Sunday or a state or federal holiday, it is omitted from the computation. 20.5. State, Federal Law. This Grant is governed by, and interpreted under the laws of the State of Texas, as well as applicable federal law. 20.6. Severability. If any provision of this Grant is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void or unenforceable, it shall be deemed severable (to the extent of such illegality, invalidity or unenforceability) and the remaining part of the provision and the rest of the provisions of this Grant shall continue in full force and effect. If possible, the severed provision shall be deemed to have been replaced by a valid provision having as near an effect to that intended by the severed provision as will be legal and enforceable. 20.7. Assignment. No delegation of the obligations, rights, or interests in the Grant, and no assignment of payments by Performing Party will be binding on TCEQ without its written consent, except as restricted by law. No assignment will release or discharge the Performing Party from any duty or responsibility under the Grant. 20.8. Venue. Performing Party agrees that the Grant is being performed in Travis County, Texas, because this Grant has been performed or administered, or both, in Travis County, Texas. The Performing Party agrees that any cause of action involving this Grant arises solely in Travis County, Texas 20.9. Public Information. All data and other information developed under this Grant shall be furnished to TCEQ and shall be public data and information except to the extent that it is exempted from public access by the Texas Public Information Act, Texas Government Code Chapter 552. Upon termination of this Grant, all copies of data and information shall be furnished, at no charge to TCEQ, upon request, to include databases prepared using funds provided under this Grant. 20.10. Publication. 20.10.1. At least seven (7) calendar days prior to the publication, release to the media or public, or advertisement of information related to this Grant, the Performing Party agrees to provide a copy of the publication, information to be released, or advertisement to TCEQ for review and comment. Performing Party may make changes in its draft based on TCEQ comments, as it sees fit in its sole discretion. Section 4.2.4 of the Procedures for Proposals for Grant Activities (PGAs) takes precedence over this provision with regard to the items listed in Section 4.2.4 of the Procedures for Proposals for Grant Activities (PGAs). Performing Party agrees not to use any TCEQ logos, graphics, or trademarks or the likenesses of TCEQ employees as an advertisement or endorsement without written permission signed by the appropriate TCEQ authority. 20.10.1.1. The Performing Party has permission to use the TCEQ logo in conjunction with outreach efforts described in this Grant. The Performing Party must follow the TCEQ's logo style guidelines when Page 21 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 using the logo, which can be found on the Web at http: //www.tceq.texas.gov/assets/ public/comm_exec/logo_style_guide. pdf . Electronic files of the TCEQ logo should be obtained from the TCEQ's Agency Communications Division by e -mailing ac@tceq.texas.gov. E-mails should be addressed from the Performing Party's Project Representative and copy the TCEQ Project Representatives, reference use under the Rider 7 grant program, and specify the file formats needed (examples: jpg, tiff). 20.10.2. The Performing Party and the Performing Party's agent, subcontractor, or other representative shall acknowledge the financial support of TCEQ and the State of Texas whenever Grant Activities funded, in whole or part, by this Grant are publicized or reported in news media, or publications, or at public events and meetings. All project signage, reports and other documents completed as a part of this Grant, other than documents prepared exclusively for internal use within TCEQ, shall display the following notation on the sign, or front cover or title page: PREPARED UNDER A GRANT FROM THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY The preparation of this report was financed through grants from the State of Texas through the Texas Commission on Environmental Quality. The content, findings, opinions and conclusions are the work of the author(s) and do not necessarily represent findings, opinions or conclusions of TCEQ. 20.11. Waiver. With the exception of an express, written waiver in the form of a unilateral amendment signed by TCEQ, no act or omission will constitute a waiver or release of Performing Party's obligation to perform conforming Grant Activities. No waiver on one occasion, whether expressed or implied, shall be construed as a waiver on any other occasion. 20.12. Compliance with Laws. TCEQ relies on Performing Party to perform all Grant Activities in conformity with all applicable laws, regulations, and rules and obtain all necessary permits, licenses, and rights of access. 20.13. Counterparts. This Grant may be signed in any number of copies. Each copy when signed is deemed an original and each copy constitutes one and the same Grant. 20.14. Accessibility. All electronic content and documents created as deliverables under this Grant must meet the accessibility standards prescribed in 1 Texas Administrative Code Chapters 206 and 213 for state agency web pages, web content, software, and hardware, unless TCEQ agrees that exceptions or exemptions apply. 20.15. No provision of any standard, specification, guidance manual, code or instruction shall be effective to change the responsibilities of TCEQ or the Performing Party, or any of their subcontractors, consultants, agents, or employees from those in the Grant, nor shall it be effective to assign to TCEQ, any duty or authority to supervise the furnishing or performance of the Grant Activities or other Grant provisions. 20.16. Whenever in the Grant Documents the terms "as ordered," "as directed," "as required," "as allowed," "as approved" or terms of like effect or import are used or the adjectives "reasonable", "suitable," "acceptable," "proper" or "satisfactory" or adjectives of like effect or import are used to describe a requirement, direction, review or judgment of TCEQ as to the Grant Activities, it is intended that such requirement, direction, review or judgment will be solely to evaluate, in general, the completed Grant Activities for compliance with the requirements of and information in the Grant Documents. The use of any such term or adjective shall not be effective to assign to TCEQ any duty or authority to supervise or direct the furnishing or performance of the Grant Activities or other Grant provisions. Page 22 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Cost Budget In the event of a conflict of terms, a completed Cost Budget Form included in a PGA signed by TCEQ and the Performing Party controls over the blank form included in the Grant Documents List, as to that specific PGA. Cooperative Reimbursement Grant for State Agencies and Local Governments 1. Budget. Authorized budgeted expenditures for Grant Activities performed are as follows: dget C tegory osi for Grant Activities to be Performed Salary / Wages $ Fringe Benefits $ Travel $ Supplies $ Equipment $ Contractual $ Construction $ Other $ Indirect Costs $ Total $ 2. Budget Categories. The Budget Categories above have the definitions, requirements and limitations stated in the Uniform Grant Management Standards (UGMS). Construction costs are not reimbursable without prior, specific written authorization from TCEQ. 2.1. Other. If Budget Category "Other" is greater than $25,000 or more than lo% of budget total, identify the main constituents: 2.2. Transfers to Zero Dollar Budget Categories. Performing Party must obtain written TCEQ approval prior to transferring amounts to budget categories containing zero dollars. 3. [Reserved] 4. Reimbursement for Indirect Costs 4.1. Indirect Cost Rates- General. Performing Party's indirect costs associated with performing Grant Activities shall be calculated in accordance with UGMS. Page 23 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 4.2. Calculation of Indirect Costs. Performing Party's indirect costs are calculated as: of (select one base): ❑ Direct salary and fringe benefits; ❑ Modified total direct costs (MTDC); or ❑ Other direct costs base. 4.3. Performing Party's indirect cost rate is equal to or less than: ❑ Federally- approved predetermined rate; ❑ State -approved predetermined rate; ❑ Default rate of io% of MTDC; ❑ Federally -approved fixed rate; ❑ Provisional rate; or ❑ Other. ******End of Cost Budget****** Page 24 of 41 Performing Party: Grant Number: Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 PERSONNEL ELIGIBILITY LIST (PEL) To be submitted with PGA and if there are any changes Date: Page 25 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Notices, Project Representatives and Records Location Grant No. 582-16-60182 1. Representatives. The individual(s) named below are the representatives of TCEQ and Performing Party. They are authorized to give and receive communications and directions on behalf of TCEQ and the Performing Party as indicated below. All communications including official Grant notices must be addressed to the appropriate representatives. 2. Changes in Representatives. Either party may change its representative by unilateral amendment. 3. TCEQ Representatives. All communications must be addressed to TCEQ's Project Representatives, unless otherwise specified in the Grant. TCEQ Project Representatives are identified below: TCEQ CONTRACT SPECIALIST (for Contractual Matters) The Performing Party must provide a copy of all notices to the TCEQ Contract Specialist and the TCEQ Grant Manager. Leslie Schmidt Contract Specialist Texas Commission on Environmental Quality P.O. Box 13087 MC -164 Austin, Texas 78711-3087 Telephone No. (512) 239-2934 Facsimile No. (512) 239-1500 E -Mail: leslie.schmidt@tceq.texas.ggv TCEQ GRANT MANAGER (for Contractual Matters) Leigh Ann Brunson Grant Manager Texas Commission on Environmental Quality P.O. Box 13087 MC -164 Austin, Texas 78711-3087 Telephone No. (512) 239-1903 Facsimile No. (512) 239-1500 E -Mail: leigh ann.brunsonetceq.texas.gov 4. Performing Party Representatives. For Contractual Matters Sharon Bailey Lewis Program Manager City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78469-9277 Telephone No.(361) 826-4066 Facsimile No. (361) 826-4681 E-mail: SharonL4Dectexas.com TCEQ PROGRAM COORDINATOR (for Technical Matters) Jocelyn Mellberg Program Coordinator Texas Commission on Environmental Quality P.O. Box 13087 MC -164 Austin, Texas 78711-3087 Telephone No. (512) 239-0164 Facsimile No. (512) 239-1500 E -Mail: jocelyn.mellbergetceq.texas.gov For Technical Matters Sharon Bailey Lewis Program Manager City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78469-9277 Telephone No. (361) 826-4066 Facsimile No.(361) 826-4681 E-mail: SharonLecctexas.com Page 26 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 5. Invoice Submittal. Invoices must be submitted to: Invoice AQDna tceo.texas.gov 6. Designated Location for Records Access and Review. The Performing Party designates the physical location indicated below for record access and review pursuant to any applicable provision of this Grant: 1201 Leopard Street (Street Address) Corpus Christi, Texas 78401 (City / State ZIP) Page 27 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Attachment A: Release of Claims Forms Texas Commission on Environmental Quality Release of Claims hereby releases the Texas Commission on Environmental Quality (TCEQ) and its officers, agents, and employees from any and all future claims arising under or by virtue of TCEQ Grant Number 582-16-60182. The amount being released is Further certifies that all subcontractors, suppliers, employees and any party which has performed or provided service for this Grant have been paid in full and satisfied. All Grant Activities required to be completed under the referenced Grant have been completed. Prompt payment, therefore, of the attached invoice, including any and all funds which may have been "retained" by TCEQ in accordance with said Grant, is requested. Executed on this day of , 20 . By: (signature) (name, typed or printed) (title) Grant # 582-16-60182 Beginning Balance Expenses Reimbursed by TCEQ Remaining Balance Being Released Page 28 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Texas Commission on Environmental Quality Release of Claims for Units of Local Government, as defined in the Appropriations Act of the 84th Texas Legislature, Article IX, Sec. 4.04 Limitation on Grants to Units of Local Government hereby releases the Texas Commission on Environmental Quality (TCEQ) and its officers, agents, and employees from any and all future claims arising under or by virtue of TCEQ Grant Number 582-16-60182. The amount being released is Further certifies that all subcontractors, suppliers, employees and any party which has performed or provided service for this Grant have been paid in full and satisfied. All Grant Activities required to be completed under the referenced Grant have been completed. Prompt payment, therefore, of the attached invoice, including any and all funds which may have been "retained" by TCEQ in accordance with said Grant, is requested. Further certifies that it has complied with all requirements in Article IX, Sec. 4.04 Limitation on Grants to Units of Local Government in the Appropriations Act of the 84th Texas Legislature. Executed on this day of , 20 . By: (signature) (name, typed or printed) (title) Grant # 582-16-60182 Beginning Balance Expenses Reimbursed by TCEQ Remaining Balance Being Released Page 29 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Attachment B: Financial Status Report (Form 269a/ TCEQ Form 20248) and Supplemental Financial Status Report forms (Supplemental Form 269a/TCEQ Form 20248-1 through 20248-4) Page 30 of 41 I bXAS CUMMISSIUN UN tNVIRUNMtI'1 I AL QUAyglcYer 7 Local Air Quality Planning Grant Contract # 58246-60182 RIDER 7 AIR QUALITY PLANNING GRANT PROGRAM FINANCIAL STATUS REPORT -- FORM 269a 1. STATE AGENCY ORGANIZATION TO WHICH REPORT (Submit with invoice to Invoice_AQD@tceq.texas.gov IS SUBMITTED: 2. GRANT TITLE: RIDER 7 LOCAL AIR QUALITY PLANNING GRANT 3. PAYEE IDENTIFICATION NUMBER: 4. RECIPIENT ORGANIZATION (NAME AND COMPLETE ADDRESS) 5.a. TCEQ GRANT NUMBER: 5.b. PGA NUMBER: 6. FINAL REPORT YES NO 7. ACCOUNTING BASIS CASH ACCRUAL 8. TOTAL GRANT PERIOD 9. PERIOD COVERED BY THIS REPORT FROM: TO: FROM: TO: 10. BUDGET CATEGORIES APPROVED BUDGET PROJECT COST THIS REPORT* CUMULATIVE PROJECT COST BALANCE A. PERSONNEL/SALARY $0.00 $0.00 B. FRINGE BENEFITS $0.00 $0.00 C. TRAVEL $0.00 $0.00 D. SUPPLIES $0.00 $0.00 E. EQUIPMENT $0.00 $0.00 F. CONTRACTUAL $0.00 $0.00 G. CONSTRUCTION $0.00 $0.00 H. OTHER $0.00 $0.00 I. TOTAL DIRECT COSTS (sum A -H) $0.00 $0.00 J. INDIRECT COSTS $0.00 $0.00 K. TOTAL (sum I and 1) $0.00 $0.00 *List (itemize) on the appropriate supplemental form, a I component expenses compr'sing the total cost for each of these categories. Please attach documentation, as required in accordance with the conditions of your Grant and this FSR. 11. Indirect Expenses a. Rate b. Period From c. Period To d. Base e. Amount Charged f. Total of Indirect Expenses: Page 31 of 41 12. ADVANCED FUNDS 13. INTEREST EARNE®ider 7 Local Air Quality Co ry Planning Grant r*58216 80182 A. ADV. FUNDS THIS PGA: A. INTEREST EARNED THIS PERIOD: B. ADV. FUNDS SPENT THIS PERIOD: B. INTEREST PREVIOUSLY EARNED: C. ADV. FUNDS SPENT PREVIOUSLY: C. CUMULATIVE INTEREST EARNED: $0.00 D. ADV. FUNDS REMAINING: $0.00 14. CERTIFICATION: I CERTIFY TO THE BEST AND THAT ALL OUTLAYS, CASH RECEIPTS, AWARD DOCUMENTS. I AM AWARE THAT CIVIL PENALITES. SIGNATURE OF AUTHORIZED OFFICIAL TYPED NAME AND TITLE: TELEPHONE: OF MY KNOWLEDGE AND BELIEF THAT THIS REPORT IS TRUE, COMPLETE, AND CORRECT AND UNLIQUIDATED OBLIGATIONS ARE FOR THE PURPOSES AND INTENT SET FORTH IN THE ANY FALSE, FICTITIOUS, OR FRADULENT INFORMATION MAY SUBJECT ME TO CRIMINAL OR DATE SUBMITTED: Page 32 of 41 ITEMIZATION OF EQUIPMENT AND CONTRACTUAL COSTS (Form 20248-1) EQUIPMENT PURCHASES (DURING THIS REPORT PERIOD) Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 NUMBER PURCHASED ITEM DESCRIPTION (SHOULD MATCH DESCRIPTION PROVIDED FOR APPROVAL) (INCLUDE THE SERIAL NUMBER IF APPLICABLE) UNIT COST TOTAL COST TOTAL EQUIPMENT EXPENDITURES (MUST AGREE WITH LINE 10E ON FORM 20248) $0.00 CONTRACTUAL EXPENSES (DURING THIS REPORT PERIOD) TASKS SUBCONTRACTOR (NAME) FOR (ACTIVITIES PERFORMED) DATES(S) PERFORMED COST (THIS PERIOD) TASKS TOTAL CONTRACTUAL EXPENSES (MUST AGREE WITH LINE 10F ON FORM 20248) $0.00 List all contractual costs either incurred or paid during the period (depending on type of accounting method). Page 33 of 41 ITEMIZATION OF CONSTRUCTION COSTS (Form 20248-2) CONSTRUCTION COSTS (DURING THIS REPORT PERIOD) Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 DESCRIPTION PURPOSE COST (THIS PERIOD) TASKS TOTAL CONSTRUCTION EXPENDITURES (MUST AGREE WITH LINE 10G ON FORM 20248) $0.00 LEGIBLE RECEIPTS MUST BE ATTACHED TO THIS FORM FOR EACH LISTED ITEM OR EXPENDITURE. Page 34 of 41 ITEMIZATION OF SUPPLY AND OTHER COSTS (Form 20248-3) SUPPLIES PURCHASED (DURING THIS PERIOD) Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 NUMBER PURCHASED ITEM DESCRIPTION- Provide enough information to enable the TCEQ to determine the allowability of the cost. UNIT COST TOTAL COST TASKS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL SUPPLY EXPENDITURES (MUST AGREE WITH LINE l0D ON FORM 20248) $0 00 OTHER EXPENDITURES (DURING THIS REPORT PERIOD) NUMBER PURCHASED ITEM DESCRIPTION- Provide enough information to enable the TCEQ to determine the allowability of the cost. UNIT COST TOTAL COST TASKS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL OTHER EXPENDITURES (MUST AGREE WITH LINE 10H ON FORM 20248) $0.00 Page 35 of 41 ITEMIZATION OF PERSONNEL/SALARY AND TRAVEL COSTS (Form 20248-4) PERSONNEL/SALARY EXPENDITURES (DURING THIS REPORT PERIOD) Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 EMPLOYEE NAME TITLE/POSITION SALARY (THIS PERIOD) A. Personnel/Salary TASKS All Personnel listed on current PEL? Yes No B. Fringe Benefit Rate: (average) a '' �� " Total for the Reporting Period: $ '"'�'�'�� „.€ b:-�..�."t, (Do not include fringe in total at right)"""-'=' TOTAL PERSONNEL/SALARY EXPENDITURES (MUST AGREE WITH LINE 10A ON FORM 20248) $0,00 TRAVEL EXPENDITURES (DURING THIS REPORT PERIOD) TASKS EMPLOYEE NAME AND TITLE/POSITION DATE(S) OF TRAVEL DESTINATION & REASON FOR TRAVEL COST (THIS PERIOD) TASKS TOTAL TRAVEL EXPENDITURES (MUST AGREE WITH LINE 10C ON FORM 20248) $0.00 Page 36 of 41 Financial Status Report Preparation Instructiater 7 Local Air Quality Planning Grant Contract # 582-16-60182 1. A. The PERFORMING PARTY, in order to obtain reimbursement (or justify costs applied to advance payments) for expenditures authorized under this Grant , shall submit a completed, legible TCEQ Financial Status Report (TCEQ Form 20248) and any required TCEQ Supplemental 20248 forms. Each Financial Status Report shall indicate, for each budget sub -category, the PERFORMING PARTY'S project expenditures for the period in question, the cumulative expenditures with respect to each budget sub -category, and the balance remaining in each budget sub -category following reimbursement of the amount being requested. A quarterly Financial Status Report is required even if no expenses were incurred during the report period. B. Section 11: lla Rate- Enter the indirect cost rate in effect during the reporting period. lib and c Period From; Period To- Enter the beginning and ending effective dates for the use of the rate under this Grant. lld Base- Enter the amount of the base against which the rate was applied. lle Amount Charged- Enter the amount of indirect costs charged during the time period specified. (Multiply lla. x 11d.) llf Total- Enter the total of the amount(s) in column lle. 2. All requests for reimbursement of expenditures that fall within either the "Equipment" or "Contractual" categories of the Proposal for Grant Activities (PGA) Cost Budget shall be itemized by the PERFORMING PARTY on Supplemental Form 20248-1 and identified with respect to the major tasks or objectives, set forth in the PGA, that such expenditures support or satisfy. 3. All requests for the reimbursement of expenditures that fall within the "Construction" category of the PGA Cost Budget shall be itemized by the PERFORMING PARTY on Supplemental Form 20248-2 and identified with respect to the major tasks or objectives, set forth in the PGA, that such expenditures support or satisfy. 4. All requests for the reimbursement of expenditures that fall within either the "Supply" or "Other" categories of the PGA Cost Budget shall be itemized by the PERFORMING PARTY on Supplemental Form 20248-3 and identified with respect to the major tasks or objectives, set forth in the PGA, that such expenditures support or satisfy. 5. All requests for reimbursement of expenditures that fall within either the "Personnel/Salary" or "Travel" categories of the PGA Cost Budget shall be itemized by the PERFORMING PARTY on Supplemental Form 20248-4 and Identified with respect to the major tasks or objectives, set forth in the PGA, that such expenditures support or satisfy. 6. When a single expenditure supports or satisfies more than one task or objective, the PERFORMING PARTY need not breakdown that particular expenditure by specific PGA task or objective but may simply Identify, in relative cost order, the various tasks or objectives supported. 7. Documentation- Submission. In addition, the PERFORMING PARTY shall submit, for each reimbursable cost listed on any of the FSR forms, legible documentation that (1) serves to further identify the specific cost, (2) clearly identifies the vendor or contractor who provided the materials or services, and (3) that confirms the reimbursable amount listed on the form. This requirement does not apply to "Personnel/Salary" or "Fringe Benefits". For "Equipment" purchases, the documentation shall be either a purchase order marked "received/paid" or a vendor -submitted invoice similarly marked. For "Contractual" purchases, the documentation shall consist of a dated invoice that shows the amount billed to the PERFORMING PARTY and any "past due" amount from previous invoices. For "Contruction" costs, the documentation shall be either a purchase order marked "received/paid" or an invoice similarly marked. In the case of contractor provided construction services, the documentation shall consist of a dated invoice that shows the amount billed to the PERFORMING PARTY and any "past due" amount from previous invoices. For any single -listed item or service costing more than $500 under "Supply" or "Other" costs, the PERFORMING shall provide the following documentation: Although issued purchase orders and/or invoices marked "received/paid" represent the preferred types of documentation for purposes of this section, the PERFORMING PARTY may substitute/attach other records or documents that provide the same type of information. The PERFORMING PARTY shall not intentionally break up single orders of identical or similar items, materials or supplies simply for the purpose of avoiding the above requirement to provide confirming documentation when submitting reimbursement requests to the TCEQ. With respect to employee "Travel", the documentation shall substantiate the reported reimbursable costs and include the following: name of the traveler; travel location; travel date(s); receipts; agenda for meeting or conference attended, if applicable; and legible copies of the PERFORMING PARTY -approved travel vouchers signed by the employees who traveled, if applicable. Each traveler's costs must be itemized to show costs for meals, lodging and transportation (mode and cost of transportation) (Miles X Rate). For "Personnel/Salary", the documentation shall include the name of the personnel, hourly rate, total cost, amount of time the personnel performed activities under the PGA and the total amount of time worked for the period. PERFORMING PARTY is expected to maintain signed time sheets that can serve to verify the total, overall hours of staff time being directly billed to a PGA under this Grant. Page -37of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Attachment C: Budget Revision Request Form RIDER 7 BUDGET REVISION REQUEST FORM Page 38 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 RIDER 7 BUDGET REVISION REQUEST FORM Purpose: To document recipient organization's budget changes to ensure project deliverables are met and fiscal accountability. Instructions: Complete this form. Certain cells of the spreadsheet contain formulas that perform automatic calculations. 1. RECIPIENT ORGANIZATION (Name & Complete Address Including Zip Code): 2. GRANT/CONTRACT TITLE: 3. PAYEE IDENTIFICATION NUMBER: 4. TCEQ CONTRACT NUMBER: 582- 5. TOTAL PROJECT/GRANT PERIOD: 6. BUDGET CATEGORIES: 7. Approved Budget 8. Reduction in Source Line Items (DO NOT FORMAT AS NEGATIVE NUMBERS) 9. Increase in Destination Line Items 10. New or Revised Budget a. Personnel/Salaries $0.00 b. Fringe Benefits $0.00 c. Travel $0.00 d. Supplies $0.00 e. Equipment $0.00 f. Contractual $0.00 g. Construction $0.00 h. Other $0.00 i. Total Direct Costs (sum a - h) (for items 7 & 10) or total change in direct costs (for items 8 & 9) $0.00 $0.00 $0.00 $0.00 j. Indirect Costs It. Total (sum i & j) $0.00 $0.00 I. Percent Change: #DIV/0! Justification* (Attach additional sheets, if necessary): *If this Budget Revision Request (BRR) contains a change in the indirect cost rate, complete Sheet 2 and include with the BRR. Budget Revision Request must contain all signatures to be valid. Is the cumulative transfer 10% or less of half of the total budget? If so, you do not have to obtain pre -approval of the transfer. Send in this signed form with your invoice. The 10% limit does not reset until an amendment is signed by the parties to reflect changes to the budget; i.e. continue to include revisions and increases in the above table until the change is above Yes No 10% and an amendment is done to change the budget. Signature of Recipient's Representative Date Typed or Printed Name and Title Signature of TCEQ Program Coordinator Date Typed or Printed Name and Title Signature of TCEQ Grant Manager Date Typed or Printed Name and Title Form Updated 5/2015 for Rider 7 Grants Page 39 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Sheet 2 of RIDER 7 BUDGET REVISION REQUEST FORM Indirect Cost Rate Change Calculation of Indirect Costs. Performing Partys indirect costs are calculated as: % of (select one base- place "X" before item): Direct salary and fringe benefits Modified total direct costs (MTDC) Other direct costs base- use of this option must be approved by a specialist in the TCEQ Financial Administration Division. If other direct cost base, explain here: Performing Party's indirect costs are calculated under UGMS as a (select one- place "X" before item; see definitions in the Cost Budget): Federally -approved predetermined rate State -approved predetermined rate Default rate of 10% Federally -approved fixed rate Provisional rate Other. - Use of this option must be approved by a specialist in the TCEQ Financial Administration Division If Other, explain here: Form Updated 5/2015 for Rider 7 Grants Page 40 of 41 Rider 7 Local Air Quality Planning Grant Contract # 582-16-60182 Attachment D: Progress Report Template Quarterly Progress Report for the Texas Commission on Environmental Quality Date: Rider 7 Area: PGA Number: Reporting Period: List of Tasks Completed: to cover all PGA tasks): Task Number Deliverable Due Date Total Amount Allocated for Task Remaining Allocation for Task Cost of Task this Quarter Percent of Task Com_pleted Sections below must be completed for every task and subtask (Le. Task 1.1, Task 2.1, Task 2.2, etc.). If there was no activity, then please state `None" in the Milestones, and "No activity for this period" and the reason under the Detailed Summary section. Task 1.1: Milestones: Detailed Summary: Technical and Logistical Problems and Solutions: Task 2.1: Milestones: Detailed Summary: Technical and Logistical Problems and Solutions: Page 41 of 41 DATE:March 10, 2016 TO:Ronald L. Olson, City Manager FROM:Miles Risley, City Attorney milesr@cctexas.com (361)826-3361 CAPTION: Motion to authorize City Manager or designee to execute Professional Services Agreement for Contract Legal Counsel with Julian Grant at hourly rate of $50.00 in a total amount not to exceed $75,000 for Fiscal Year 2015-2016. PURPOSE: Contract to continue to receive legal services from attorney experienced with City development services and economic development areas of law. BACKGROUND AND FINDINGS: City has occasionally entered into agreements for contract legal counsel for outside legal services as needed for such matters as water law expertise, municipal court prosecution, and economic development and development services. When the City expects an agreement will exceed $50,000 in a fiscal year, it obtains City Council approval. For example, the City Council previously authorized a one-year contract with attorney Tim Brown of the Sledge Law Firm to provide water law expertise at hourly rate of $175, in an amount not to exceed $7,000 per month. In the last few years, the City has entered into agreements for contract legal counsel for municipal transactional work and Municipal Court prosecution at rates between $30 and $50 per hour. In 2015, Julian Grant retired from more than 20 years of municipal and state service. Upon his retirement, the City contracted with him to allow continued legal services in development services and economic development at hourly rate of $50 per hour. Initially, it was unknown how long Mr. Grant would be able to continue providing services. However, services have now exceeded $50,000 including service in FY14-15, and such services will total more than $75,000 in the current fiscal year. Mr. Grant served as Assistant Attorney General in the AG’s Municipal Affairs Division and Public Finance Division from 2003 to 2012. Prior to that, he was a Deputy City Attorney for Temple, Texas for 8 years. After leaving the AG’s office, he was City Attorney of Kyle, Texas in 2012 and 2013. Then, he worked as an Assistant City Attorney for the City of Corpus Christi for approximately 2 years prior to his retirement in 2015. Motion to authorize Professional Services Agreement with Julian Grant for Legal Services in amount of $50 per hour, in a total amount not to exceed $75,000 AGENDA MEMORANDUM Future Item for the City Council Meeting of March 29, 2016 Action Item for the City Council Meeting of April 12, 2016 This proposed cost of this contract is less than the amount budgeted for the activities that would be performed by a full-time, employed attorney performing said activities. ALTERNATIVES: Employ Assistant City Attorney to provide legal services in these areas OTHER CONSIDERATIONS: None CONFORMITY TO CITY POLICY: Article IV Section 10 (h) of the City Charter provides that contracts for legal services require request of the City Attorney sating the necessity therefor with the consent of the City Manager. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: City Manager FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2015-2016 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget $213,793.03 $213,793.03 Encumbered / Expended Amount $131,443.03 $131,443.03 This item $75,000 $75,000 BALANCE $7,000 $7,000 Fund(s): City Attorney Professional Services Comments: RECOMMENDATION: To authorize the contract for professional legal services with attorney Julian Grant. LIST OF SUPPORTING DOCUMENTS: Resume Contract Professional Services Agreement forContract LegalCounsel (FY 2015-2016) This Professional Services Agreement (“Agreement”) for Outside Legal Counsel is entered into by and between the City of Corpus Christi, a Home-Rule Municipality (“Client”), and Julian Grant, Attorney-at-Law, (“Counsel”) effective for all purposes upon execution by the City Manager or City Manager’s designee. Section 1: Licensure Counsel warrants and agrees that Counsel is licensed to practice law in the State of Texas without limitation. Counsel must maintain Counsel’s license to practice law in good standing throughout the term of this Agreement. If Counsel is no longer be authorized to practice law in the State of Texas, this contract will terminate immediately. Section 2: Effective Date, Term, Termination a. The term of this agreement is from October 1, 2015 through September 30, 2016 (FY 2015-2016)unless sooner terminated. b. Either party may terminate this agreement by giving at least 10 days' written notice to the other of its intent to terminate this agreement. Such termination may be made with or without cause. During the 10-day period after such notice is sent, the parties shall continue to act toward each other in good faith. In such event of termination without cause, Client will be invoiced for the actual time and charges accumulated through the date of termination. c. Counsel’s primary Client contact will be with Lisa Aguilar, known hereinafter as the “primary Client contact”. The City Attorney may redesignate this primary Client contact at any time. Only the primary Client contact or the City Attorney may assign duties to Counsel unless otherwise directed by the City Attorney. Section 3: Services to be Performed Client desires Counsel to perform and Counsel agrees to perform, the following duties: Development Services (general advice, attend meetings of Planning Commission, attend meetings of Zoning Board of Adjustment), Sales Tax advice as requested, Economic Development (advice & selected meetings of Type A Board), selected ABC Center matters, selected Downtown matters, selected Construction matters, selected CVB matters, selected intergovernmental relations matters, selected financing & bond matters, other legal matters as requested by Client contact. All duties assigned to Counsel shall be appropriate to and consistent with the professional role and responsibility of Counsel. Section 4: Fee for Services a. Total cost for all services provided by Counsel and all expenses incurred by Counsel under this Agreement shall not exceed $75,000 unless expressly authorized by written amendment to this Agreement. b. Client will pay Counsel a fee for the Services on the following terms: $50.00 per hour. c. Counsel shall submit detailed invoices for all services rendered on a weekly basis. All services invoiced to the Client by Counsel are subject to final approval by the City Attorney prior to payment. Payments due to Counsel by the Client are payable within 30 days upon receipt of an acceptable invoice. Section 5: Hours of Work This contract does not guarantee any specific amount of hours of work. Hours will be as necessary to provide for completion of the task. For budgeting purposes, Counsel shall not generally provide more than 30 hours of work per week to Client. If Counsel exceeds 30 hours of work in any work week, then Counsel will reduce the hours in the following three weeks by the number of hours in which the 30-hour limit was exceeded in a manner that ensures that no more than 120 hours are worked in any four-week period. This hourly limit may be waived for any week by written authorization of the City Attorney. Section 6: Appropriation of Funds All parties recognize that the continuation of any contract after the close of any fiscal year of Client, which fiscal year ends on September 30th of each year, shall be subject to appropriations and budget approval providing for covering such contract item as an expenditure in said budget. Client does not represent that the budget item will be actually adopted, said determination being within the sole discretion of the City Council at the time of adoption of such budget. Section 7: Independent Contractor Counsel shall perform all professional services as an independent contractor and shall furnish such services in its own manner and method, and under no circumstances or conditions shall an agent, servant, or employee of Counsel be considered an employee of the Client. If Counsel believes, at any point, that its duties create an employment relationship with Client, then Counsel shall immediately notify its primary Client contact in writing. Further, Counsel agrees that: a. Counsel is permitted and encouraged to maintain clients other than the City of Corpus Christi; b. Counsel is not solely economically dependent on Client for Counsel’s support; c. Counsel is responsible for its own training. If Counsel receives any training by Client; Counsel’s training is provided only to the extent such training corresponds with training provided to Client’s employees; d. Counsel will notify Client of any necessary changes to its scheduled services with Client at least one week in advance; e. Counsel’s services to Client may be provided on-site or off-site, depending on the nature of each task; f. Counsel represents that Counsel has provided Counsel’s own tools necessary to provide services to the Client. Client may provide tools as necessary to increase efficiency of provision of services to Client; g. Counsel is an independent contractor, so Counsel is not required to follow Client’s human resources policies; h. Counsel is not entitled to travel expenses EXCEPT with the prior written approval of the primary Client contact on a case-by-case basis for the sole benefit of Client; i. Counsel is not required to provide full-time services to Client. In no week will Counsel provide more than 40 hours of service to Client. Hours of work will vary according to tasks required of Counsel. j. Counsel maintains its own external or home office at the aforementioned location. k. Counsel will invoice Client on a weekly basis, with payment to be provided within 30 days after submission of invoice. Counsel shall provide information on said invoices as required by the primary Client contact. Section 8: Federal and State Taxes Counsel is an independent contractor and is not an employee. Accordingly, Client shall not withhold income tax, payroll tax, social security tax, FICA, unemployment taxes, or any other taxes or fees unless such withholding is required by law for independent contractors. Counsel will provide the Client with a completed I.R.S. Form W-9, Request for Taxpayer Identification Number and Certification. Client will provide Counsel with a 1099 annually. Section 9: Notice to Counsel about Its Tax Duties and Liabilities Counsel understands that he or she is responsible to pay, according to law, Counsel’s income taxes. If Counsel is not a corporation, Counsel further understands that Counsel may be liable for self-employment (social security) tax, to be paid by Counsel according to law. Section 10: Responsibility for Workers' Compensation No workers' compensation insurance shall be obtained by Client covering Counsel or employees of Counsel. Counsel shall maintain a high standard of care when on Client’s property and shall indemnify, defend, and hold Client harmless for any injury occurring to Counsel as a result of any condition of Client’s property and for any actions of Counsel, regardless of the hidden nature of the condition or Client’s contributory negligence in maintaining such condition. Section 11: Employment Benefits Counsel acknowledges that as a non-employee of Client, he or she is not entitled to participate in any of Client's employee benefit programs, nor are his or her spouse or any dependents. Counsel hereby waves his or her right to participate in any such programs including pension, health or other fringe benefits. Section 12: Outside Activities Outside consulting or business opportunities are completely allowed under this agreement. Counsel may accept or engage in outside business opportunities with the understanding that such arrangements must not constitute a conflict of interest with Counsel’s responsibilities under this Agreement. Section 13: General Business Expenses Client shall not be liable to Counsel for any expenses paid or incurred by Counsel unless otherwise agreed to in writing. Section 14: Assignability Counsel shall not assign, transfer, or delegate any of his/her obligations or duties in this Contract to any other person without the prior written consent of the Client. The performance of this Agreement by Counsel is the essence of this Agreement and Client’s right to withhold consent to such assignment shall be within the sole discretion of the Client on any grounds whatsoever. Section 15: Qualification Counsel is fully capable and qualified to execute the services in this agreement and does not require any training from the Client. Section 16: Quality of Service All work will be done in accordance with the standards of the legal profession and all services are subject to final approval by a representative of the Client prior to payment. Section 17: Subcontractors Counsel may not use any subcontractor in connection with the work performed under this Agreement unless the subcontractor is approved in writing by the primary Client contact. Section 18: Indemnification COUNSEL MUST INDEMNIFY AND HOLD CLIENT AND CLIENT’S OFFICERS, EMPLOYEES AND AGENTS (“INDEMNITEES”) HARMLESS OF, FROM, AND AGAINST ALL CLAIMS, DEMANDS, ACTIONS, DAMAGES, LOSSES, COSTS, LIABILITIES, EXPENSES, AND JUDGMENTS RECOVERED FROM OR ASSERTED AGAINST INDEMNITEES ON ACCOUNT OF INJURY OR DAMAGE TO PERSON OR PROPERTY TO THE EXTENT ANY SUCH DAMAGE OR INJURY MAY BE INCIDENT TO, ARISE OUT OF, OR BE CAUSED BY, OR BE IN ANY WAY CONNECTED WITH, EITHER PROXIMATELY OR REMOTELY, WHOLLY OR IN PART, THE PERFORMANCE OF THIS AGREEMENT, AN ACT OR OMISSION, NEGLIGENCE OR MISCONDUCT ON THE PART OF COUNSEL, OR ANY OF COUNSEL’S AGENTS, SERVANTS, CONTRACTORS, OR EMPLOYEES IN PERFORMANCE OF THIS AGREEMENT. COUNSEL AGREES TO INDEMNIFY AND SAVE HARMLESS CLIENT, ITS AGENTS, SERVANTS, AND EMPLOYEES, (“INDEMNITEES”), FROM ANY AND ALL LIABILITIES, LOSSES, DAMAGES, OR EXPENSES, INCLUDING ATTORNEY’S FEES RESULTING FROM THE NEGLIGENCE OR ACTS OR OMISSIONS OF COUNSEL, ITS EMPLOYEES, OFFICERS, AGENTS OR CONTRACTORS, WHILE IN PERFORMANCE OF THIS AGREEMENT. Section 19: Confidential Matters and Proprietary Information Counsel recognizes that during the course of contract performance he or she may acquire knowledge or confidential information. Counsel agrees to keep all such confidential information in a secure place and further agrees not to publish, communicate, divulge, use, or disclose, directly or indirectly, for his or her own benefit or for the benefit of another, either during or after contract performance, any such confidential information. Upon termination or expiration of this Agreement, Counsel shall deliver all records, data, information, and other documents produced or acquired during the performance of this Agreement and all copies thereof to Client. Such material shall remain the property of Client. Section 20: Venue and Applicable Law This Agreement shall be subject to all Federal, State and local laws. All duties of the parties shall be considered to have been performed in the City of Corpus Christi, Texas for the purpose of venue for any dispute. The applicable law for any legal disputes arising out of this Agreement shall be the law of Texas and such forum and sole venue for such disputes shall be the appropriate court in Nueces County, Texas. Section 21: Waiver No waiver of any breach of any term, or condition of this Agreement, shall be construed to waive any subsequent breach of the same. Section 22: Conflict of Interests Consultant agrees to comply with Chapter 176 of the Texas Local Government Code and file Form CIQ with the Client Secretary’s Office, if required. Section 23: 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. Section 24: Notices Notices shall be in writing and delivered to: To Client’s office at: City Attorney’s Office Att: Laurie Ledesma-Garcia 1201 Leopard Corpus Christi, Texas 78401 To Counsel’s office at: Name _______________________________ Street Address _______________________________ Client, State, Zip _______________________________ Phone No: _______________________________ Section 25: No Waiver 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. Section 26: 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. Section 27: Relationship of Parties In performing this Agreement, both the Client and Counsel 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. Section 28: Severability 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, paragraph, subdivision, clause, provision, phrase, or word of this Agreement be given full force and effect for its purpose. 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. Section 29: Background Investigation of Counsel If required by Client, Counsel agrees to submit to a full background investigation prior to the performance of any services under this Agreement, which may include but is not limited to a criminal history check and fingerprinting. The discovery of an undisclosed criminal conviction may be grounds for immediate termination of this Agreement without prior notice by the Client, as may the conviction of Counsel during the term of the Agreement of any criminal offense. Section 30: Criminal Arrest and Convictions Counsel certifies that Counsel does not have any convictions, deferred adjudication, or unadjudicated arrest for any criminal offense constituting a Class B misdemeanor, Class A misdemeanor, or felony, except as disclosed as follows: ______________________________. During the term of this Agreement, Counsel will immediately notify the Client in writing of any arrest or conviction for a criminal offense constituting a class B misdemeanor, Class A misdemeanor, or felony. Section 31: Sole Agreement This Agreement constitutes the sole agreement between the Client and Counsel. Any prior agreements, promises, negotiations, or representations, verbal or otherwise, not expressly stated in this Agreement, shall not be binding on the Client. EXECUTED by the PARTIES, both of which hereby represent that the signatures to this AGREEMENT, below, are of those persons with the capacity and authority to legally bind the PARTIES. City of Corpus Christi Outside Counsel ________________________________________________ Ronald Olson Name:___________________ City Manager ________________________________________________ Date Date JULIAN GRANT 101 Parque Circle Georgetown, TX 78626 512-439-9993 EMPLOYMENT Law Offices of Julian Grant June 2015-present Retain duties with the City of Corpus Christi below City of Corpus Christi 2013-2015 Senior Assistant City Attorney Advised City Council, Planning Commission, Zoning Board of Adjustment, Type A Corporation, Chapter 380 and related Economic Development projects, Finance Department, Land Use and Planning Department, Museum, Convention and Visitors’ Bureau, City Arena and Convention Center. Serve as Legal Training Officer. City of Kyle 2012-13 City Attorney Performed most legal work for City and advised for all municipal matters including economic development, zoning, code enforcement, utility issues and litigation, open records, ethics, agenda and ordinance preparation, prosecution, and Human Resource issues. Also coordinated outside litigation and water utility counsel. Texas Attorney General’s Office, Austin 2003-2012 Municipal Affairs Section Chief Provided assistance to municipal and other local elected officials and employees. Drafted Made Easy articles for agency and the Economic Development Handbook for Texas Cities. Provided presentations to various organizations on economic development, conflicts law, open meetings, open records, hotel tax, municipal court, land use, and Attorney General opinions. Reviewed draft opinions with municipal issues. Monitored legislative hearings and handled legislative contacts on municipal matters. Worked with executive office on any municipal law issue that developed. Public Finance Department Reviewed bonds and other obligations for public works projects by public issuers. Texas Workforce Commission, Austin 2003 Appeal Tribunal Held hearings for appeals of adjudications on unemployment benefits. City of Temple Legal Department, Temple 1995-2002 Deputy City Attorney Specialized in condemnation and property acquisition, most city contracts and real property issues. Represented City in state trial and appellate courts. Negotiated and drafted sales contract for countywide communications system. Created forms for major public works construction contracts and design professional agreements. Advised Zoning Board of Adjustment, Parks Board, Personnel, Airport, Community Development, and other departments. Prosecuted cases in Municipal Court. ADMISSIONS AND LEGAL ORGANIZATIONS State Bar of Texas U.S. District Court, Southern District (TX) U.S. District Court, Western District (TX) Texas City Attorneys’ Association–frequent presenter at annual meeting  Long-time Member of State Bar College Past President, Bell County Young Lawyers Association—organization received multiple honors with Texas Young Lawyers Association and American Bar Association  Member, International Municipal Lawyers Association, presenter at conferences in D.C., San Francisco and Prague, co-chair of Finance/Economic Development section, co-chair of Land Use section, Local Government Fellow, 2010 (one of four in the nation), recertified 2015, moderator at 2015 annual conference for 3 classes, trip to Cuba 2016  Member and Master, Robert Calvert Inn of Court Past Board Member of Legal Aid of Central Texas EDUCATION University of Texas School of Law, J.D. Order of the Coif American Journal of Criminal Law notes editor Harvard University, B.A. Cum Laude, American History COMMUNITY/PERSONAL INFORMATION Past Member of Board of Directors and Incorporator of Temple Symphony Orchestra Past President of South Austin Rotary Club, Rotary District officer for Youth programs Former Member of Board of Directors of Temple Area Federal Credit Union CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos.1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Law Office of Julian Grant Georgetown, TX United States Certificate Number: 2016-28075 Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Corpus Christi 03/18/2016 Date Acknowledged: 3 Provide the identification number used by the govemmental entity or state agency to track or identify the contract, and provide a description of the goods or services to be provided under the contract. XXX Legal Services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary X 5 Check only if there is NO interested Party.`i9 NA, ../if.x., ;ii j 6 AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. =o ,Y P Pkt. HEATHER FULLER' -71 f *i :'./44 'y Notary Public STATE OF TEXAS Si ture of authorized agent of contracting business entity Sworn to and subscribed before me, by the said IN c I t•-bb `�' ` ''r"j this the 1 SlIlif‘day of ti\airin , 20 Oh , to certify which, witness my hand and seal of office. QD X Jr�6* N)0k Signature of officer administe ng oa Printed name of officer administering oath Title of officer administering oath arms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.312 DATE:March 24, 2016 TO:Ronald L. Olson, City Manager FROM:Valerie H. Gray, P.E. ValerieG@cctexas.com 361-826-3729 STAFF PRESENTER(S): Name Title/Position Department 1.Valerie H. Gray, P.E.Executive Director Public Works 2. 3. OUTSIDE PRESENTER(S): Name Title/Position Organization 1.Andy Taubman Chairman Ad Hoc Residential Street Infrastructure Advisory Committee 2. 3. BACKGROUND: This presentation provides an update on the Ad Hoc Advisory Committee’s progress towards its goal of development of a residential reconstruction program. LIST OF SUPPORTING DOCUMENTS: Presentation – Ad Hoc Residential Street Infrastructure Advisory Committee Update UPDATE TO CITY COUNCIL Ad Hoc Residential Street Infrastructure Advisory Committee AGENDA MEMORANDUM for the City Council Meeting of March 29, 2016 Andy Taubman Chairman Ad Hoc Residential Street Committee Committee Update Presentation to City Council March 29, 2016 Category Milage Surface Cost ADA Sidewalk Curb/Gutter Utilities Total Cost PCI < 55 565 mi $565 $87 $543 $665 $1,860 PCI >=55 249 mi $251 $39 $244 $196 $730 Totals 814 mi $816 $126 $787 $860 $2,590 % Totals 32%5%30%33%100% Streets require a perpetual maintenance and rebuild cycle Fixing street conditions that cause driver anxiety is key to satisfaction / / ./ z _!_ 8.k-4- $ ® 0„,,,,,/ 04. » ,»_+ Sdhool , & / y _a _, � / \ / /-&a Buccaneer,_s * % % rr, .--.111111.=4":•01 0 Embassy Services, LLC 0o4 oq a�b�^� 4 • 4 - Fa y a Rebecca G Sails Jewelry d' J Cc 4 ya4,, 6. oys'on 9a Fiesta Gardens Recepi e Hall awl Wedding Chapell As ▪ MS a N". • �'•e 4 �o eMk�90 o c, ATM fi Swim Rosa Existing streets require action: proactive vs. passive Preliminary Map Targeted Area Restoration Table Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 Inflation 100% 102% 104% 106% 108% 110% 113% 115% 117% 120% Budgeted TAR 12,000,000 12240,000 12,484,800 12,734,496 12,989,186 13,248,970 13,513,949 13,784,228 14,059,913 14,341,111 $ TAR < 55 + % > 55 PCI 61,400,467 62,628,477 63,881,046 65,158,667 66,461.840 67,791,077 69,146,899 70,529,837 71,940,434 73,379,242 % Street Serviced 1 Yr 20% 20% 2055 209x4 L u 20% 20% 20% 20% 20% Cumul % Street Serviced 20°A 39% 59% 78% 98% 117% 137% 156% 176% 195% Milage Equivalent Renewed 13.5 13.5 13.5 13.5 13.5 13.5 13.5 13.5 13.5 Year Year 29 30 174% 178% 20,892,290 21,310,136 106,899,700 109,037,694 20% 20% 567% 586% 13.5 13.5 Promise is to service Z00% of the neighborhoods every five years Texan Trail between Reid and Staples No rework has occurred in a long time. City Crews used to do. Residential streets have not had a reconstruction program in a long time. Rework Table Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 Inflation 100% 102% 104% 106% 108% 110% 113% 115% 117% 120% Budgeted Rework 2,500.000 2,550,000 2,601,000 2,653,020 2,706,080 2,760,202 2,815,406 2,871,714 2,929,148 2,987,731 Rework All Streets 819,182,681 835,566,334 852,277,661 869,323,214 886,709,679 904,443,872 922,532,750 940,983,405 959,803,073 978,999,134 % Street Serviced / Yr 0.3051822% 0% 0% 0% 0% 0% 0% 0% 0% 0% Annual Milage Streets Serviced 1.24168 1.2 12 1.2 1.2 12 12 1.2 1.2 12 Gumul % Street Serviced 1% 1% 1% 2% 2% 2% 2% 3% 3% Gumul Milage Streets Serviced 12 2.48 3.73 4.97 6.21 7.45 8.69 9.93 11.18 12.42 Associated Util Spend T "'` 1,340,071 1,366,872 1,394209 1,424094 1,450,535 1,479,546 1,509,137 1,539,320 1,570,106 Year Year 29 30 174% 178% 4,352,561 4,439,612 1,426,216,876 1,454,741,214 0% 0% 1.2 1.2 9% 9% 36.01 37.25 2,287,348 2,333,095 Reconstruct Table Inflation Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 10055 102% 104% 106% 108% 11055 113% 11555 117% 1205 Budgeted Reconstruct 2,500,000 2,550,000 2,601,000 2,653,020 2,706,080 2,760,202 2,815,406 2,871,714 2,929,148 2,987,731 $ Reconstruct All Streets % Street Serviced 1 Yr Annual Milage Streets Serviced Gumul % Street Serviced Gumul Milage Streets Serviced Associated tJtil Spend Year 29 Year 30 174°r6 178% 4,352,561 4,439,612 909,861,377 928,058,604 946,619,777 965,552,172 984,863,216 1,004,560,480 1,024,651,689 1,045,144,723 1,066,047,618 1,087,368,571 1,584,090,682 1,615,772,495 0.2747671% 0% 0% 0% 0% 0% 0% 0% 0% 09' 0% 0% 1.1179 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 U70 1%n 1% 1% 1% 2% 2% 2% 2%a 35' 8% 8% 1.1 2.24 3.35 4.47 5.59 6.71 7.83 8.94 10.06 11.18 32.42 33.54 1,181.W 1,206.516.27 1,230,646.60 1,255.259.53 1,280,364.72 1,305,972.02 1,332,091.46 1,358,733.29 1,385,907.95 1,413,626.11 2,059,386.31 2,100,574.04 Rebuild Table Year Year 1 2 Annual TAR Milage Equivalent 13.5 13.5 Annual Milage Rework 1 Recon 2.4 24 Annaul Milage Rebuild 15.8 15_8 Cumul Milage Streets Serviced 15.8 31_7 % Street Rebuilt 2% 4% Total Rebuild Spend Associated Util Spend Storrn Water Total Gost Rebuild 17,000,000 17,340,000 2,496154 2,546,587 1,000,000 1,000,000 20.496.654 20.886.587 Year Year Year Year Year Year Year Year 3 4 5 8 7 8 9 10 13.5 13.5 13.5 13.5 13.5 13.5 13.5 13.5 2.4 2.4 24 2.4 2.4 2.4 24 2.4 15.8 15.8 15_8 15.8 15.8 15.8 15_8 15.8 47.5 63.3 _._ 95.0 110.8 1261 1424 6% 8% 10% 12% 14% 16% 18% Year Year 29 30 19% 17186,800 18,040,536 18,401,347 18,769,374 19,144,761 19,527,656 19,918,209 20,316,574 2,597,519 2,649,469 2,702,458 2,756,507 2,811,638 2,867,870 2,925,228 2,983,732 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 21,284,319 21,690,005 22,103,805 22,525,881 22,956,399 23,395,527 23,843,437 24,300,306 13.5 24 151 459.1 56% 29,597,412 4,346,735 1,000,000 34,944,146 13.5 24 15_8 30,189,360 4,433,669 1,000,000 35,623,029 Rebuild Table Annual TAR Milage Equivalent Annual Milage Rework 1 Recon Annaul Milage Rebuild Cumul Milage Streets Serviced % Street Rebuilt Total Rebuild Spend Associated Util Spend Storm Water Total Cost Rebuild Year Year Year Year Year Year Year Year Year Year 1 2 3 4 5 6 7 8 9 10 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 16.0 24.1 32.1 1% 295 3% 4% 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 48.1 56.2 64.2 72.2 6% 7% 8% 9% Year 29 0% 17,000,000 17,340,000 17,686,800 18,040,536 18,401,347 18,769,374 19.144,761 19,527,656 19,918,209 20,316,574 8,488,623 8,658,395 8,831,563 9,008,194 9,188,358 9,372,125 9,559,568 9,750,759 9,945,774 10,144,690 1,000,000 1,000,000 1,000,000 1,000,000 1.000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 26,488,623 26,998,395 27,518,363 28,048,730 28,589,705 29,141,499 29,704,329 30,278,416 30,863,984 31,461,263 Year 30 8.0 8.0 8.0 8.0 < 232.7 ^ ' 29% 30% 29,597,412 14,778,897 1,000,000 45,376,309 30,189,360 15,074,415 1,000,000 46,263,835 Totals Year 5 mileage Year 10 mileage Year 30 mileage Using TAR approach 79 mi 158 mi 475 mi Using Total Rebuild approach 40 mi 80 mi 241 mi Preliminary Map Preliminary Map Preliminary Map Preliminary Map Preliminary Map DATE:March 23, 2016 TO:Ronald L. Olson, City Manager FROM:Mark Van Vleck, P.E., Assistant City Manager MarkVV@cctexas.com (361) 826-3268 STAFF PRESENTER(S): Name Title/Position Department 1. Mark Van Vleck, P.E. Assistant City Manager 2. 3. OUTSIDE PRESENTER(S): Name Title/Position Organization 1. 2. 3. BACKGROUND : This presentation will provide City Council with an update on the current water supply situation and status of current projects. LIST OF SUPPORTING DOCUMENTS: PowerPoint – City of Corpus Christi Water Resources UPDATE TO CITY COUNCIL Water Supply and Project Update AGENDA MEMORANDUM City Council Meeting of March 29, 2016 City of Corpus Christi Water Resources Council Presentation March 29, 2016 1 2 3 0 20 40 60 80 100 Combined Capacity Since 1987 4 0% 20% 40% 60% 80% 100% O c t -9 8 A p r -9 9 O c t -9 9 A p r -0 0 O c t -0 0 A p r -0 1 O c t -0 1 A p r -0 2 O c t -0 2 A p r -0 3 O c t -0 3 A p r -0 4 O c t -0 4 A p r -0 5 O c t -0 5 A p r -0 6 O c t -0 6 A p r -0 7 O c t -0 7 A p r -0 8 O c t -0 8 A p r -0 9 O c t -0 9 A p r -1 0 O c t -1 0 A p r -1 1 O c t -1 1 A p r -1 2 O c t -1 2 A p r -1 3 O c t -1 3 A p r -1 4 O c t -1 4 Actual Without MRP 1 5 0 50,000 100,000 150,000 200,000 250,000 300,000 CY 2001 CY 2002 CY 2003 CY 2004 CY 2005 CY 2006 CY 2007 CY 2008 CY 2009 CY 2010 CY 2011 CY 2012 CY 2013 CY 2014 A n n u a l V o l u m e i n a c -f t Safe Yield vs Demand Regional Demand Safe Yield Firm Yield 6 Annual Treated Water Production 7 - 5 10 15 20 25 30 35 A n n u a l T r e a t e d W a t e r (b i l l i o n g a l l o n s ) Does Conservation Work in CC? 8 0 10 20 30 40 50 60 70 80 90 100 2009 2010 2011 2012 2013 2014 2015 P e r C a p i t a W a t e r (g a l l o n s p e r p e r s o n p e r d a y ) Residential Per Capita Water Use 55% 19% 6% 3% 1% 3%5% 8% City of Corpus Christi SPMWD Alice Beeville Mathis Treated Wholesale Raw Water Industries Water Loss Total Water Diverted in 2014: 117,050 ac-ft Breakdown of Total Water Diversions in 2014 Corpus Christi Water Use by Customer Class 43% 15% 36% 6% Industrial Commercial Residential Institutional Water Cycle 11 Regional Water Planning – Region N 12 Population Projections Demand Projections Regional Water Planning – Region N 13 Comparing Supply and Demand City’s current estimated projection Regional Water Planning 14 Local Planning 15 Last Year’s Demand Projection Current Demand Projection: 7 16 25 36 36191219219219218217216 0 50 100 150 200 250 2010 2015 2020 2025 2030 2040 2050 Years 7 16 25 36 36191219219219218217216 0 50 100 150 200 250 2010 2015 2020 2025 2030 2040 2050 V o l u m e (1 ,0 0 0 A c r e -F e e t ) Years Desalination*Industrial Reuse*Surface Water Current Demand Projection Last Year's Demand Projection 7 - 42 thousand acre-feet 7 - 42 thousand acre-feet Current Projects •Surface Water –Mary Rhodes Phase II •30,000 Acre Feet •Seawater –Desalination •Industrial (10 to 20,000 Acre Feet) •Variable Salinity •Ground Water –Aquifer Storage and Recovery District •Drilling Test Wells to determine capacity •Reuse –Industry (4 to 10K Acre Feet) 16 Mary Rhodes Pipeline Phase 2 Industrial Desal Study Milestones •Letter of Intent (Nov 2014) •Consultant Selection (Jan 2015) •Scope of Work Refinement (Mar 2015) •Data Collection and Background Investigation (Jun 2015) •Project Assumptions Memorandum (Aug 2015) •Project Profiles (Dec 2015) •Project Definition Package (Apr 2016) •Participant “Go – NoGo” Decision Period (May 2016) Variable Salinity Pilot Project •Broadway WWTP selected as site for pilot •TM #2 draft complete •Consultant preparing specs and permit applications for pilot (TMs 3 and 4) 19 Aquifer Storage and Recovery 20 Reuse •Current use: –Approx. 500 mil gal/year •Studies underway to add Valero –Up to 4 Mil gal/day 21 22 Water System Components 23 Utility Bill Breakdown Raw Water Treatment Transmission Distribution Stormwater Cost ($/1000 Gallons)0.95 1.39 0.69 Outside City Limits Industrial customers ●●● Raw Water Customers ● Seawater Desalination (Drinking Water)●● Seawater Desalination (Industrial)●●● Reuse (Industrial)●●● Reuse (Irrigation)●