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HomeMy WebLinkAboutAgenda Packet City Council - 08/27/2019City Council City of Corpus Christi Meeting Agenda - Final-revised 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Council Chambers11:30 AMTuesday, August 27, 2019 Addendums may be added on Friday. 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. CITIZEN COMMENTS WILL BE LIMITED TO THREE MINUTES. Please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Any electronic media (e.g. CD, DVD, flash drive) that the Public would like to use while they speak to the City Council MUST be submitted a minimum of 24 hours prior to the meeting. Please contact the Communication department at 361-826-3211 to coordinate. A.Mayor Joe McComb to call the meeting to order. B.Invocation to be given by Pastor Kevin Jennings, Mt. Olive Lutheran Church. C.Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Kamil Taras, Capital Improvement Program Manager, Budget Department. D.City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. E.Proclamations / Commendations 1.19-1206 Commendations for 2019 National Senior Games Participants. F.CITY MANAGER’S COMMENTS / UPDATE ON CITY OPERATIONS: a.OTHER G.MINUTES: 2.19-1181 Regular Meeting of August 20, 2019 and Workshop Session of August 15, 2019. Page 1 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised H.BOARD & COMMITTEE APPOINTMENTS: 3.19-1179 Arts & Cultural Commission (3 vacancies) Community Youth Development (78415) Program Steering Committee (4 Vacancies) Senior Companion Program Advisory Committee (2 vacancies) Sister City Committee (3 vacancies) I.EXPLANATION OF COUNCIL ACTION: J.PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. 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. Citizen comments are limited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Any electronic media (e.g. CD, DVD, flash drive) that the Public would like to use while they speak MUST be submitted a minimum of 24 hours prior to the Meeting. Please contact the Communication department at 361-826-3211 to coordinate. All items on this agenda are considered public hearings. 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. K.CONSENT AGENDA: (ITEMS 4 - 20) 4.19-1063 Zoning Case No: 0619-02 Texas State Roofing Company, LLC (District 2). Ordinance rezoning property at or near 916 South Alameda from the “CG-2” General Commercial District to the CG-2/SP” General Commercial District with a Special Permit. Planning Commission and Staff recommend Approval. Page 2 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised Sponsors:Development Services 5.19-1064 Zoning Case No. 0519-03 Sergio and Magali Martinez (District 1) Ordinance rezoning property at or near 2934 Highland Avenue from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District. Planning Commission and Staff recommend Approval. Sponsors:Development Services 6.19-1086 Ordinance authorizing acceptance of $171,000 grant from Texas Department of Transportation for the 2020 Comprehensive Selective Traffic Enforcement Project to increase traffic enforcement with a City match of $49,553.37 from the FY 2020 General Fund. Sponsors:Police Department 7.19-1043 Ordinance authorizing the purchase of 180 Police vehicle video recording systems and a five-year service agreement for installation and maintenance from Turn-Key Mobile, Inc. of Jefferson City, Missouri, via Texas Department of Information Resources Cooperative for a total amount not to exceed $1,541,113.15; appropriating $1,541,113.15 from the unreserved fund balance of the Liability and Employee Benefits - General Liability Fund; transferring to the IT Fund; and amending the FY 2018-2019 operating budget adopted by Ordinance No. 031548; funded through the Liability and Employee Benefits - General Liability Fund. Sponsors:Police Department, Information Technology Services and Contracts and Procurement 8.19-1117 Ordinance authorizing the issuance of “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement and Refunding Bonds, Series 2019” for Water and Wastewater Utility improvements in an amount not to exceed $113,000,000 and authorizing other matters incident and related thereto. Sponsors:Financial Services Department 9.19-1119 Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Series 2019” related to Parks and Recreation improvements in an amount not to exceed $9,000,000 and authorizing other matters incident and related thereto. Sponsors:Financial Services Department 10.19-1120 Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Taxable Series 2019” related to Airport improvements in an amount not to exceed $4,000,000 and authorizing other matters incident and related thereto. Sponsors:Financial Services Department 11.19-1071 Motion authorizing a three-year service agreement with Richard E. Cruz, dba Rick’s Detail and Body Shop, for vehicle paint and body repairs of fleet units assigned to the Fire Department in an amount not to exceed Page 3 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised $254,700.00, effective upon issuance of a notice to proceed, with funding available in the General Fund. Sponsors:Fire Department and Contracts and Procurement 12.19-1134 Motion awarding a contract to Berry Contracting LP dba Bay, Ltd. for reconstruction of Holly Road from Rodd Field Road to Ennis Joslin Road using asphalt pavement and providing required utility improvements in the amount of $8,345,032.20, effective upon issuance of notice to proceed, with funding approved and available in Type B and Utility Capital Improvement Budgets. (Council District 4) Sponsors:Street Department and Engineering Services 13.19-1052 Resolution authorizing the City Manager, or designee, to execute an Advance Funding Agreement with the Texas Department of Transportation (TXDOT) with the City’s local participation in the amount of $48,700.80 for water valve adjustments associated with the SH 358 Nueces Ramp Reversal PH II-A with funds available from the Water Capital Improvement Program. Sponsors:Street Department and Engineering Services 14.19-1053 Motion awarding Amendment 1 to a contract with Mott MacDonald, LLC in the amount of $224,862 for a total restated fee of $247,362 to provide engineering and design services for assistance with the North Beach Coastal Protection project, effective upon issuance of Notice to Proceed, with funding available in Bond 2018, Proposition A. (Council District 1) Sponsors:Engineering Services 15.19-0985 Motion authorizing a three-year service agreement with Texas Land Reclamation LLC, dba UTW Tire Collection Services, for tire collection and recycling/disposal services for a total amount not to exceed $356,400.00, effective upon issuance of a notice to proceed, with the first-year funding in the amount of $118,800.00 through the General Fund and Fleet Maintenance Services Fund. Sponsors:Solid Waste Operations, Asset Management Department and Contracts and Procurement 16.19-1145 Motion awarding a contract to Burns & McDonnell for services associated with a Solid Waste Operational Assessment including engineering analysis and business operations assessment in the amount of $144,800 effective upon issuance of notice to proceed, with funding available from Solid Waste 2019 Operations Fund. Sponsors:Solid Waste Operations and Engineering Services 17.19-1069 Motion authorizing a lease-purchase with Vermeer Texas-Louisiana to purchase one directional boring machine for an amount not to exceed $428,244.34, effective upon issuance of a letter of acceptance, with first-year in the amount of $85,448.88 funding available through the Gas Fund. Page 4 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised Sponsors:Gas Department and Contracts and Procurement 18.19-1070 Motion authorizing a lease-purchase with EKA Government Sales Experts to purchase two trenchers; a Ditch Witch RT45A compact trencher and a Ditch Witch RT850T4 heavy duty trencher, in an amount not to exceed $200,573.05, effective upon issuance of a letter of acceptance, with first-year funding in the amount of $39,914.64 available in the Gas Fund. Sponsors:Gas Department and Contracts and Procurement 19.19-1037 Motion authorizing a three-year supply agreement with Champion Industrial Sales, LLC for the purchase of welding equipment and supplies, for a total amount not exceed $100,739.94, effective upon issuance of a notice to proceed, with first-year funding in the amount of $33,579.80 through the Stores Fund. Sponsors:Contracts and Procurement 20.19-1054 Motion authorizing a two-year service agreement with Patterson Capital Management, L.P., dba Patterson & Associates, for investment advisor services in an amount not to exceed $60,000.00, with two additional two-year renewal options with escalation cost for a potential total amount not to exceed $184,000.00, effective upon issuance of a notice to proceed, with funding available in the General Fund. Sponsors:Financial Services Department and Contracts and Procurement L.RECESS FOR LUNCH M.PUBLIC HEARINGS: (ITEMS 21 - 25) 21.19-1155 First Public Hearing on Fiscal Year 2020 Ad Valorem Tax Rate Sponsors:Financial Services Department 22.19-1098 Zoning Case No. 0719-01 Corpus Christi Limousines Unlimited, Inc. (District 1) Ordinance amending Zoning Ordinance 031465 on a property at or near 4001 Leopard Street by adding a 12-month time extension to the special permit time initially approved. Planning Commission and Staff recommend Approval. Sponsors:Development Services 23.19-1100 *This item has been rescheduled for October 1, 2019.* Zoning Case No. 0719-02 B&A Terra Firma Development, LLC: (District 4) Ordinance rezoning property at or near 2110 Laguna Shores Road from the “RE” Residential Estate District to the “RS-6” Single Family 6 District. Planning Commission and Staff recommend Approval. Sponsors:Development Services 24.19-1102 Zoning Case No: 0719-04 Guillermo Munoz. (District 1) Ordinance rezoning property at or near 121 Pueblo Avenue from the “IL” Light Industrial District to the “RM-3” Multi Family Residential District. Planning Page 5 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised Commission and Staff recommend Approval. Sponsors:Development Services 25.19-1103 Zoning case No: 0719-03, Cloudcroft Land Ventures, Inc. (District 5) Ordinance rezoning property at or near 6202 Yorktown Boulevard from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District. Planning Commission and Staff recommend Approval. Sponsors:Development Services N.REGULAR AGENDA: (NONE) O.FIRST READING ORDINANCES: (ITEMS 26 - 28) 26.19-1022 Ordinance authorizing a Water Distribution Main Line Extension Construction and Reimbursement Agreement with Esther Ybarra to extend a line to a planned residential property located at 7541 Weber Road for a term not to exceed 12 months; appropriating $101,950.24 from the Water Distribution Main Trust Fund to reimburse developer. (District 3) Sponsors:Development Services 27.19-1127 Ordinance authorizing a Water Distribution Main Extension Construction and Reimbursement Agreement with NP Homes LLC to extend lines from Rand Morgan Road and McNorton Road for a planned residential subdivision, for a term not to exceed six months from the execution of the agreement; appropriating $40,537.20 from the Water Distribution Main Trust Fund to reimburse developer. (District 1) Sponsors:Development Services 28.19-1201 Ordinance authorizing an agreement with Corpus Christi PATCH, Inc. to allow use of portions of Taylor, Mesquite, Starr and Chaparral Streets for the Que Bueno Taco Festival and related activities scheduled for September 14, 2019. Sponsors:Parks and Recreation Department P.RECESS FOR CORPORATION MEETINGS: (ITEM 29) 29.19-1122 Annual Meeting of the North Padre Island Development Corporation Sponsors:Business Liaison Q.RECONVENE COUNCIL MEETING: R.BRIEFINGS: (ITEM 30) 30.19-1051 Water Supply Trigger Point Factors and Recommendations Sponsors:Water Utilities Department Page 6 City of Corpus Christi Printed on 8/26/2019 August 27, 2019City Council Meeting Agenda - Final-revised S.EXECUTIVE SESSION: (ITEMS 31 - 32) 31.19-1211 Executive Session pursuant to Section Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to contractual obligations pursuant to the lease of property to SQH Sports & Entertainment, Inc. near the intersection of State Highway 286 and Weber Road and areas adjacent thereto and use of said property for matters related to a sports complex and related uses, and pursuant to Texas Government Code § 551.072 to discuss and deliberate the lease and value of the aforementioned real property owned by the City in the aforesaid locations when deliberation in open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. 32.19-1212 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 U.S. Environmental Protection Agency and Texas Commission on Environmental Quality regulations regarding minimum dissolved oxygen standards for the Oso Bay and/or parts thereof and related areas, discharge permits for the City’s wastewater treatment plants, the regulation of the City’s wastewater treatment system and potential litigation and/or consent decree(s) related thereto, and other state and federal regulatory matters related to the discharge and treatment of water and/or wastewater and requests for modification of standards related thereto. T.IDENTIFY COUNCIL FUTURE AGENDA ITEMS U.ADJOURNMENT Page 7 City of Corpus Christi Printed on 8/26/2019 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com City of Corpus Christi Meeting Minutes City Council 11:30 AM Council ChambersTuesday, August 20, 2019 Addendums may be added on Friday. 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. CITIZEN COMMENTS WILL BE LIMITED TO THREE MINUTES. Please speak into the microphone located at the podium and state your name and address. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Any electronic media (e.g. CD, DVD, flash drive) that the Public would like to use while they speak to the City Council MUST be submitted a minimum of 24 hours prior to the meeting. Please contact the Communication department at 361-826-3211 to coordinate. Mayor Joe McComb to call the meeting to order.A. Mayor McComb called the meeting to order at 11:31 a.m. Invocation to be given by Pastor Rob Bailey, Southside Community Church.B. Pastor Rob Bailey gave the invocation. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Tammy Kelch Embrey, Director of Intergovernmental Relations. C. Tammy Kelch Embrey led the Pledge of Allegiance to the flag of the United States and the Texas flag. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.D. City Secretary Rebecca L. 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 Peter Zanoni, City Attorney Miles K. Risley, and City Secretary Rebecca L. Huerta. Page 1City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes Mayor Joe McComb,Council Member Roland Barrera,Council Member Rudy Garza,Council Member Paulette Guajardo,Council Member Gil Hernandez,Council Member Michael Hunter,Council Member Ben Molina,Council Member Everett Roy, and Council Member Greg Smith Present:9 - Proclamations / CommendationsE. 1.Proclamation declaring August 26, 2019, "99th Anniversary of Women's Equality Day". Commendation for National Little League Majors Division, Corpus Christi. Commendation for Lucas Tinajero, USA Baseball 12U National Team. Swearing-In Ceremony for Newly Appointed Board, Commission, Committee and Corporation Members. Mayor McComb presented the proclamation, the commendations and conducted the swearing-in ceremony. CITY MANAGER’S COMMENTS / UPDATE ON CITY OPERATIONS:F. Mayor McComb referred to City Manager's Comments. City Manager Peter Zanoni reported on the following topics: OTHERa. 1) A memo to Mayor, Council and 40 stakeholders regarding the changes in the Development Services Department including the appointment of Al Raymond as Director of Development Services, effective September 16, 2019, and Michael Dice as Assistant Director of Development Services, effective August 26, 2019. City Manager Zanoni thanked Nina Nixon-Mendez for her leadership as Director of Development Services and stated that she will continue with the Development Services Department's leadership team. 2) The 78415 Community Youth Development Program's (CYD), Back to School Bash will take place on Saturday, August 24 from 9:00 a.m - 3:00 p.m. at the Corpus Christi Gym, 3202 Cabiness Parkway. 3) Reduced rate immunization will be offered during the City/County Public Health District's annual back to school vaccine clinic on Saturday, August 24 from 9:00 a.m. - 1:00 p.m., at 1702 Horne Rd. 4) Ray High School Texan's Roundup Tailgate public event at Ray High School, Wednesday, August 21 from 4:00 p.m. - 8:00 p.m. 5) City Manager Zanoni reminded the public to be mindful of school zones and speed limits and informed the Council and the public about a traffic safety project called Vision Zero that aims to achieve a highway system with no fatalities or serious injuries involving road traffic, and that Council Member Molina and the City have accepted the leadership challenge to achieve the goal of eliminating traffic-related deaths and pedestrian injuries. 6) The budget related sessions with the public have been a success, receiving positive feedback from the community, staff and Council, with the final meeting to take place on Thursday, August 22 at the Dr. Clotilde P. Garcia Library (District 5). MINUTES:G. Page 2City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes 2.Regular Meeting of August 13, 2019 and Workshop Session of August 8, 2019. A motion was made by Council Member Michael Hunter, seconded by Council Member Gil Hernandez, that the Minutes be passed. The motion carried by a unanimous vote. BOARD & COMMITTEE APPOINTMENTS (NONE)H. EXPLANATION OF COUNCIL ACTION:I. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT APPROXIMATELY 12:00 P.M. 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. Citizen comments are limited to three minutes. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Any electronic media (e.g. CD, DVD, flash drive) that the Public would like to use while they speak MUST be submitted a minimum of 24 hours prior to the Meeting. Please contact the Communication department at 361-826-3211 to coordinate. All items on this agenda are considered public hearings. J. Mayor McComb referred to comments from the public. City Attorney Miles K. Risley read the Rules of Decorum. City Secretary Rebecca L. Huerta conducted the public comment period. Errol Summerlin, Portland, TX, a member of and on behalf of Coastal Alliance to Protect our Environment (CAPE), spoke about projects underway requiring massive amounts of water, and projects being pursued by the Corpus Christi Regional Economic Development Corporation (EDC), referred to Item 6 on the agenda, and asked the Council to carefully consider the devastating impact that massive industrialization in the Coastal Bend will have on the ecosystem and the quality of life. C.J. Johnson, 509 S. Carancahua #25, spoke about the importance of mental illness awareness in relation to shootings and domestic violence and the need for assistance and cooperation from facilities that treat mental illness. Jack Gordy, 4118 Bray Dr., spoke about the continued problem of tree limbs blocking the City's sidewalks, and was asked to provide a list of those locations to the City Manager. Wendy Herman, Coastal Bend Home Builders Association, 5325 Yorktown, spoke in favor of the new grocery store development on the Island, and about Development Services' antiquated master plan, that the twenty-four (24) inch wastewater trunk line to service the grocery store was not a requirement, asked Council to consider the best and most equitable use of these limited funds and not what the master plan required, that there is no mechanism in place for stakeholders to be notified when there is an application for these trust funds, and stated that the stakeholders, developers, and those who put money into the trust account are willing to work with the new Director and Assistant Director of Development Services to rewrite the rules for the use of the trust funds. Ernie Salinas, 6066 Page 3City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes S. Alameda St., spoke regarding the changes made to Carson St. and Alameda St. and said the City did not follow proper procedure regarding notification to residents. Margaret Fratila, 3606 Tripoli Dr., spoke about the potential danger to pedestrians who continue to walk in the turning lanes on the Island, the need for sidewalks on the Island, recognized Gene Delauro of Development Services as a small business advocate, and asked the Council to look into the safety requirements with which building owners must comply before leasing their properties to small business owners. CONSENT AGENDA: (ITEMS 3 - 15)K. Approval of the Consent Agenda Mayor McComb referred to the Consent Agenda. Council members requested that Items 5, 8 and 13 be pulled for individual consideration. There were no comments from the public. A motion was made by Council Member Smith to approve the Consent Agenda, seconded by Council Member Molina. The motion carried by the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 3.Ordinance appropriating $42,402.94 from damage claims into General Fund to purchase a replacement Prisoner Transport Vehicle, replacement ATV and other police equipment; and changing Operating Budget by increasing revenue and expenditures in the General Fund by $42,402.94. This Ordinance was passed on second reading on the consent agenda. Enactment No: 031837 4.Ordinance authorizing an amendment of $10,916.00 to the Women, Infant and Children’s Nutrition Program (WIC) grant contract for a total contract amount of $868,850.00 for the period of October 1, 2018, through September 30, 2019, and authorizing a contract amendment of $868,850.00 for the period of October 1, 2019, through September 30, 2020, from the Health and Human Services Commission, and authorizing a staff complement of 21 positions . This Ordinance was passed on second reading on the consent agenda. Enactment No: 031838 6.Ordinance authorizing the City Manager to execute the Second Amendment to the Raw Water Supply Contract with the San Patricio Page 4City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes Municipal Water District (SPMWD) to provide an additional 5,600 acre-feet of raw water per calendar year for SPMWD to provide to its designated customer developing in San Patricio County; increasing the SPMWD Raw Water Supply Contract from 41,200 acre-feet to a total of 46,800 acre-feet per calendar year. This Ordinance was passed on second reading on the consent agenda. Enactment No: 031840 7.Ordinance authorizing a four-month service agreement for the purchase of hardware, software, licensing, and professional services from Area Electronics Systems, Inc. dba DataON Storage for $782,734.00 for the datacenter remediation; appropriating $782,734.00 from the unreserved fund balance in the Liability and Employee Benefits - General Liability Fund; transferring to the IT Fund; and amending the FY 2018-2019 Operating Budget adopted by Ordinance No. 031548 funded through the Liability and Employee Benefits - General Liability Fund. This Ordinance was passed on second reading on the consent agenda. Enactment No: 031841 9.Resolution rejecting the apparent low bid of Abel’s Paving & Construction as non-responsive and authorizing the City Manager to award an Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract to CPC Interests, LLC d/b/a Clark Pipeline Services, LLP as the lowest responsive bidder, in an amount not to exceed $1,800,000.00 for the Water Line Replacement IDIQ Program for one year with two (2) optional one-year administrative renewals for a total contract price of $5,400,000.00 with current funding available from the Water Capital Improvement Program. This contract begins upon the issuance of Notice to Proceed. This Resolution was passed on the consent agenda. Enactment No: 031842 10.Motion awarding a contract to Freese Nichols, Inc. in the amount of $92,762 for the 2018 Highway Safety Improvement Program (HSIP) to design five new and eleven upgraded traffic signals at four locations funded by the Texas Department of Transportation (TxDOT) and Street Bond 2016. (Council Districts 2 and 3) This Motion was passed on the consent agenda. Enactment No: M2019-133 11.Resolution authorizing amendment No. 1 to enCodePlus Software License service agreement for a five-year extension with enCodePlus, LLC of Sugar Land, Texas, to host the content of the Unified Page 5City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes Development Code for a not to exceed total amount of $44 ,400.00 and a revised service agreement value not to exceed $93,600.00; amendment effective October 1, 2019, with first-year funding of $8,880.00 through the Development Services Fund. This Resolution was passed on the consent agenda. Enactment No: 031843 12.Motion awarding a contract to Freese and Nichols, Inc. in the amount of $225,000 for the Flour Bluff and Padre /Mustang Island Area Development Plans update funded by the General Fund. (Council District 4) This Motion was passed on the consent agenda. Enactment No: M2019-134 14.Resolution authorizing a five-year supply agreement with Corpus Christi Freightliner, Inc. of Corpus Christi, Texas, for the purchase of parts needed to conduct repairs for Freightliner, Western Star and Sterling equipment. Freightliner includes refuse trucks, brush trucks, self-loading brush trucks and dump trucks. Western Star includes tractors for refuse handling tractor/trailers. Sterling includes vacuum trucks. The total amount for these parts is a not to exceed $1,238,000.00, effective upon issuance of notice to proceed, with first-year funding of $20,633.30 through the Fleet Maintenance Service Fund. This Resolution was passed on the consent agenda. Enactment No: 031845 15.Resolution authorizing a five-year service agreement with Corpus Christi Freightliner, Inc. of Corpus Christi, Texas, for repairs at vendor facilities of Freightliner, Western Star and Sterling equipment. Freightliner includes refuse trucks, brush trucks, self-loading brush trucks and dump trucks. Western Star includes tractors for refuse handling tractor/trailers. Sterling includes vacuum trucks. The service agreement is to be effective October 1, 2019 for a total amount not to exceed $3,686,600.00, with first-year funding in the amount of $737,320.00 through the Fleet Maintenance Service Fund. This Resolution was passed on the consent agenda. Enactment No: 031846 8.Motion approving Amendment No. 6 to a Contract with HDR Engineering, Inc., in the amount of $121,600 for a total restated fee of $842,934 to provide for the development and submission of a permit application to the Texas Commission on Environmental Quality (TCEQ) Page 6City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes for the Corpus Christi Aquifer Storage Recovery Feasibility Study with funding available in the Raw Water Supply Development Charge Fund. This amendment will only develop the necessary requirements to submit an administratively completed permit application that once approved, can lead to drilling of an Aquifer Storage and Recovery (ASR) test well. Mayor McComb referred to Item 8. City Manager Peter Zanoni announced that this item was being withdrawn. 5.Ordinance authorizing a Wastewater Trunk Main Line Extension Construction and Reimbursement Agreement with Yasin Investment LLC to extend a line south of Whitecap Boulevard along Palmira Avenue for a commercial development for which the anchor store is IGA; appropriating $899,786.39 from the Wastewater Trunk System Trust Fund to reimburse developer. (District 4) Mayor McComb referred to Item 5. Council Members, City Manager Peter Zanoni, Director of Development Services Nina Nixon-Mendez, and Development Services Engineer IV, Gabriel Hinojosa discussed the following topics: that the applicant followed the rules of the established trust fund and is entitled to reimbursement; the applicant was offered an alternate route but chose to move forward with the master plan; that the 24 inch wastewater trunk main line will service the IGA grocery store and future developments; that a 10 inch line is not sufficient based on studies; the reason for the difference in the size of the wastewater trunk main line in the London area versus on the Island; that the current master plan was adopted in 2006; careful review of project requirements since the master plan has not been updated since 2006; future separation of trust funds for commercial and residential projects; imposing impact fees; and best practice analysis. Council Member Barrera made a motion to approve the ordinance, seconded by Council Member Hunter. This Ordinance was passed on second reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 8 - Absent:Council Member Hernandez1 - Abstained:0 Enactment No: 031839 13.Resolution of the City of Corpus Christi, Texas finding that AEP Texas Inc.’s (AEP) requested electric transmission and distribution rates and charges within the city should be denied; finding that the City’s reasonable rate case expenses shall be reimbursed by AEP; requiring reimbursement of rate case expenses; finding that the meeting at which this resolution is passed is open to the public as required by law; and requiring notice of this resolution to AEP. Page 7City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes Mayor McComb referred to Item 13. A council member and City Attorney Miles K. Risley discussed that the purpose of Item 13 was not to deny AEP, Texas, Inc. (AEP) reimbursement of its proper rate case expenses, but instead requiring AEP to justify the rate case expenses it is requesting to the Public Utility Commission (PUC). Council Member Hernandez made a motion to approve the resolution, seconded by Council Member Garza. This Resolution was passed and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 Enactment No: 031844 PUBLIC HEARINGS: (ITEMS 16 - 17)M. 16.Zoning Case No: 0619-02 Texas State Roofing Company, LLC (District 2). Ordinance rezoning property at or near 916 South Alameda from the “CG-2” General Commercial District to the CG-2/SP” General Commercial District with a Special Permit. Planning Commission and Staff recommend Approval. Mayor McComb referred to Item 16. Director of Development Services Nina Nixon-Mendez stated that the purpose of this ordinance is to allow for the installation of a monopole Cell Tower. Director Nixon-Mendez presented information on the following topics: aerial overview; subject property at 916 S. Alameda St.; zoning pattern; Planning Commission and staff recommendation; public notification; set back requirement; cell tower; utilities; and site plan. Mayor McComb opened the public hearing. Jessica Knoll, 1362 Laura St., Wrightwood, CA, representing the applicant, a small cell tower company that focuses on lower income cell carriers, spoke in favor of the location for the small cell tower. There were no comments from the Council. Mayor McComb closed the public hearing. Council Member Garza made a motion to approve the ordinance, seconded by Council Member Molina. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 17.Zoning Case No. 0519-03 Sergio and Magali Martinez (District 1) Ordinance rezoning property at or near 2934 Highland Avenue from the Page 8City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District. Planning Commission and Staff recommend Approval. Mayor McComb referred to Item 17. Director of Development Services Nina Nixon-Mendez stated that the purpose of this ordinance is to allow for the construction of a Single-Family Home. Director Nixon-Mendez presented information on the following topics: aerial overview; subject property at 2934 Highland Avenue; zoning pattern; and Planning Commission and staff recommendation. Mayor McComb opened the public hearing. There were no comments from the Council or the public. Mayor McComb closed the public hearing. Council Member Garza made a motion to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 BRIEFINGS: (ITEM 23)P. 23.Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update to City Council (Q2 2019). Mayor McComb deviated from the agenda and referred to Item No. 23. President/CEO of the Corpus Christi Regional Economic Development Corporation (EDC) Iain Vasey, stated that the purpose of this item was to update the Council on the EDC's activities and the status of the local economy. Mr. Vasey presented information on the following topics: the mission statement of the EDC; employment by sector; project activity report; business attraction and recruitment; business retention and expansion; what the EDC is working on; Corpus Christi's housing affordability measures; and Corpus Christi's cumulative impact. Council members and Mr. Vasey discussed the following topics: future developments for Corpus Christi's downtown area and the Island; future developments requiring large amounts of water usage; efforts to attract healthcare providers/facilities to offer their services in Corpus Christi; the most recent unemployment rate; what is being done regarding affordable housing; and recommending the EDC consider contacting the Naval Air Station to determine if they would consider offering training on small scale helicopters or diesel mechanics similar to training provided by Del Mar College and Texas A&M University to assist the local workforce. REGULAR AGENDA: (NONE)N. Page 9City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes FIRST READING ORDINANCES: (ITEMS 18 - 22)O. Mayor McComb referred to First Reading Ordinances. There were no comments from the public. A council member pulled Items 20-23 for discussion. Council Members, Chief Financial Officer Constance Sanchez and Bond Counsel discussed the following topics: how much the taxpayers will save from refunding bonds and issuing a news release when approved on second reading; borrowing money from operating cash flow to replenish operating funds; reasons for doing reimbursement resolutions before issuing bonds; whether tax laws allow municipalities to reimburse themselves from the general fund after issuance of bonds; how executing reimbursement resolutions benefit the city; whether private companies do the same; and the need to follow a normal process in the future. Council Member Garza made a motion to approve Items 18-22, seconded by Council Member Molina. The ordinances were passed on first reading and approved with one vote. 18.Ordinance authorizing acceptance of $171,000 grant from Texas Department of Transportation for the 2020 Comprehensive Selective Traffic Enforcement Project to increase traffic enforcement with a City match of $49,553.37 from the FY 2020 General Fund. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 19.Ordinance authorizing the purchase of 180 Police vehicle video recording systems and a five-year service agreement for installation and maintenance from Turn-Key Mobile, Inc. of Jefferson City, Missouri, via Texas Department of Information Resources Cooperative for a total amount not to exceed $1,541,113.15; appropriating $1,541,113.15 from the unreserved fund balance of the Liability and Employee Benefits - General Liability Fund; transferring to the IT Fund; and amending the FY 2018-2019 operating budget adopted by Ordinance No. 031548; funded through the Liability and Employee Benefits - General Liability Fund. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 20.Ordinance authorizing the issuance of “City of Corpus Christi, Texas Page 10City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes Utility System Junior Lien Revenue Improvement and Refunding Bonds, Series 2019” for Water and Wastewater Utility improvements in an amount not to exceed $113,000,000 and authorizing other matters incident and related thereto. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 21.Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Series 2019” related to Parks and Recreation improvements in an amount not to exceed $9,000,000 and authorizing other matters incident and related thereto. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 22.Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Taxable Series 2019” related to Airport improvements in an amount not to exceed $4,000,000 and authorizing other matters incident and related thereto. This Ordinance was passed on first reading and approved with the following vote: Aye:Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy and Council Member Smith 9 - Abstained:0 EXECUTIVE SESSION: (ITEM 24)Q. Mayor McComb referred to Executive Session Item 24. The Council went into executive session at 1:22 p.m. The Council returned from executive session at 2:24 p.m. 24.Executive Session pursuant to Section Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the potential acquisition of real property rights for facilities related to water treatment plant equipment, pipelines, pumps, discharge points, and intake facilities, and areas adjacent thereto and pursuant to Texas Government Code § Page 11City of Corpus Christi Printed on 8/23/2019 August 20, 2019City Council Meeting Minutes 551.072 to discuss and deliberate the purchase and/or value of real property rights for facilities related to water treatment plant equipment, pipelines, pumps, discharge points, and intake facilities, and areas adjacent thereto when deliberation in open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person. This E-Session Item was discussed in executive session. RECESS FOR LUNCHL. The recess for lunch was held during Executive Session Item 24. IDENTIFY COUNCIL FUTURE AGENDA ITEMSR. Mayor McComb referred to Future Agenda Items. The following items were identified: a presentation from the Utility Billing Office (UBO) on why customers are still receiving high utility bills; clarification on the procedures for fines related to early brush set out, whether fine will be imposed on the customer's solid waste bill or the customer will be issued a citation to appear in court; and resolving the issue of fines imposed on building owners when trash around their building is being generated by the public. ADJOURNMENTS. The meeting was adjourned at 2:31 p.m. Page 12City of Corpus Christi Printed on 8/23/2019 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com City of Corpus Christi Meeting Minutes City Council Workshop Session 9:00 AM City Council ChambersThursday, August 15, 2019 Streets, Engineering/Bond Program/CIP Budget, Solid Waste, Gas and Water Utilities Public Notice - - ITEMS ON THIS AGENDA ARE FOR COUNCIL'S INFORMATIONAL PURPOSES ONLY. COUNCIL MAY GIVE DIRECTION TO THE CITY MANAGER, BUT NO OTHER ACTION WILL BE TAKEN AND NO PUBLIC COMMENT WILL BE SOLICITED. THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE PROHIBITED IN THE COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL. Mayor Joe McComb to call the meeting to order.A. Mayor McComb called the meeting to order at 9:03 a.m. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers.B. City Secretary Rebecca L. 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 Peter Zanoni, Senior Assistant City Attorney Lisa Aguilar and City Secretary Rebecca L. Huerta. Mayor Joe McComb, Council Member Roland Barrera, Council Member Rudy Garza, Council Member Paulette Guajardo, Council Member Gil Hernandez, Council Member Michael Hunter, Council Member Ben Molina, Council Member Everett Roy, and Council Member Greg Smith Present 9 - Council Members Paulette Guajardo and Michael Hunter arrived at 9:05 a.m. Council Member Roland Barrera arrived at 9:18 a.m. BRIEFINGS TO CITY COUNCIL:C. 1.FY 2019-2020 Budget Workshop for Streets, Engineering/Bond Program/CIP Budget, Solid Waste, Gas and Water Utilities Departments. Page 1City of Corpus Christi Printed on 8/22/2019 August 15, 2019City Council Workshop Session Meeting Minutes Mayor McComb referred to Item 1. City Manager Peter Zanoni stated that the purpose of this item is to present the FY2019-2020 proposed budgets for Streets, Engineering/BondProgram/CIP Budget, Solid Waste, Gas and Water Utilities. City Manager Zanoni discussed upcoming public budget input and Council workshop sessions. Director of Street Operations Albert Quintanilla presented information on the following topics related to the Street Operations Department: mission statement; about the Street Operations Department; organization; FY2019 achievements; performance measures; services; annual funding and funding sources for street maintenance and residential street reconstruction; FY2020 street maintenance proposed budget; the FY2020 proposed street fund and residential street rebuild program budget; and FY2020 enhancements. Director of Engineering Services Jeff Edmonds presented information on the following topics related to the Street Engineering Department: mission statement; about the Engineering Services Department; organization; FY2019 achievements; performance measures; services; FY2020 Engineering Department Fund budget; FY2020 enhancements; capital improvement program (CIP) highlights; FY2020 total capital budget and available resources distributed over major spending areas; funding sources versus funding uses; and examples of CIP projects. Interim Director of Solid Waste Services David Lehfeldt presented information on the following topics related to the Solid Waste Services Department: mission statement; about the Solid Waste Services Department; organization; FY2019 achievements; performance measures; services; FY2020 Solid Waste Department proposed revenue and General Fund budget; and FY2020 enhancements. Council members and Directors Quintanilla, Edmonds and Lehfeldt discussed the following topics: street maintenance and repair funding; funding and staffing resources for project management; developing work plans and providing Council with quarterly reports; developing monthly work plans for all departments; how the increased costs to operate the landfill and the cost of proposed enhancements will be funded and the effect on utility rates; appreciation for the stormwater basket program; the reason for overtime in Traffic Signals; overtime targets; ways to reduce overtime; interconnecting all traffic signals in the city; the equipment used to do ultra thin applications to roadways; the equipment used for seal coating; how streets are selected to be worked on and the factors used in the selection process that may lead to increased costs; what comprises the amounts in professional and temporary services in the Engineering Services budget; the purpose of lease payments and rentals in the Solid Waste Services budget; if rentals are short- or long-term in nature; the reasons for overtime at the J. C. Elliott Landfill; the reasons for over time department-wide in Solid Waste Services; that City Manager Zanoni has directed directors in each city department to monitor and manage overtime; the status of advance-engineering Bond 2020 projects in the proposed FY2020 Engineering Services Department budget and bringing a plan to Council for same; expanding asphalt recycling; the number of traffic lights that are currently integrated and that were integrated in past years and its relationship to reducing traffic congestion; the actual number of graffiti cases remediated; having increased the efficiency with which potholes are Page 2City of Corpus Christi Printed on 8/22/2019 August 15, 2019City Council Workshop Session Meeting Minutes addressed by focusing on geographic location; the type of asphalt used for potholes and cracks; the effect rain has on pothole repairs; efforts made to improve pothole repairs to better withstand the effects of rain; a request that quarterly reports be provided to Council on street operations; the quality of asphalt used in relation to the effects of rain on pothole repairs; a request to provide Council with data on the areas of the city where graffiti and illegal dumping are prevalent; reasons for increases in graffiti; and measures that are being taken and that can be taken to curb illegal dumping. Director of Gas Operations Bill Mahaffey presented information on the following topics related to the Gas Operations Department: mission statement; about the Gas Department; organizational structure; FY2019 achievements; performance measures; services; FY2020 Gas Department Fund proposed budget; and FY2020 enhancements. Director of Water Utilities Kevin Norton presented information on the following topics related to the Water Utilities Department: mission statement; about the Water Utilities Department; regional water supplier information; FY2020 organizational structure; FY2019 achievements; performance measures; services; FY2020 Water Utilities Department proposed budget; and FY2020 enhancements for water, wastewater, and storm water. Assistant Director of Support Services for the Water Utilities Department Reba George presented information on the following topics related to the Water Utilities Department: a summary of the proposed 2020 and 2021 water and wastewater rates; proposed 2020 and 2021 water and wastewater rates; sample residential and commercial water and wastewater charges; and the storm water utility fee. Chair of the Rate Advisory Group J. J. Hart presented information on the following topics: the Group's membership; meetings held; that the group toured the O. N. Stevens Water Treatment Plant; and the Rate Advisory Group's recommendations. Council members and staff discussed the following topics: separating water and wastewater rates and related timeline; the purpose of temporary services in the Gas and Water Utilities' FY2020 proposed budgets; policy regarding use of monies in reserve appropriation funds; who the executive director and director of Water Utilities oversee; not correlating wastewater rates to water usage in summer months; the automated meter reading (AMR) process in the Gas Department; meter transmission unit (MTU) replacement efforts by the Gas Department; potential savings from installing gas-fueled/air-cooled chillers, like the one in use at the Gas Department, at other City facilities; returning to winter-quarter averaging; efforts in place to maintain meters and MTUs; if the Rate Advisory Group should remain active; continued public involvement; the average life of gas meters; the material from which gas meters are made; the origins of the Rate Advisory Committee; and identifying the cost of operating the storm water function and the method by which that cost is to be allocated across utility customers. The Commercial Representative on the Rate Advisory Group David Loeb discussed the following topics: legal concerns regarding the setting of utility rates; past consultant-created utility rates; and the effect of changes in the utility rate model on high- and low-volume users. Page 3City of Corpus Christi Printed on 8/22/2019 August 15, 2019City Council Workshop Session Meeting Minutes A council member questioned if the City's Infor system can accommodate a return to winter-quarter averaging. ADJOURNMENTD. The meeting was adjourned at 11:26 a.m. Page 4City of Corpus Christi Printed on 8/22/2019 Duties Composition Name District Term Appt. date End date Appointing Authority Position Status Category Attendance *Jody Perkes Hughes District 2 Partial 7/16/2019 9/1/2019 Mayor with Council Confirmation Seeking reappointment Public Art/ Public Space 1/1 meeting 100% *James Moore District 5 Partial 2/26/2019 9/1/2019 Mayor with Council Confirmation Seeking reappointment Performing Arts 3/3 meetings 100% **Sharon Sedwick District 5 1 9/27/2016 9/1/2019 Mayor with Council Confirmation Seeking reinstatement Business Dev. Groups/Corporate Rep.3/5 meetings 60% Sarah E Coles District 2 1 12/8/2015 9/1/2020 Mayor with Council Confirmation Chair Active Youth/Education Nicholas P Gignac District 4 1 12/19/2017 9/1/2020 Mayor with Council Confirmation Active Architecture Carolyn M Mauck District 4 1 12/19/2017 9/1/2020 Mayor with Council Confirmation Active Higher Education Wallace W Echols jr District 4 Partial 7/16/2019 9/1/2021 Mayor with Council Confirmation Active Marketing Dr. Laura A Petican District 4 2 9/2/2018 9/1/2021 Mayor with Council Confirmation Active Visual Arts Dr Abu N M Waheeduzzaman District 5 1 2/26/2019 9/1/2021 Mayor with Council Confirmation Active Economic Dev./ Tourism Nine (9) members appointed by the Mayor subject to confirmation by the Council for three-year terms to provide advice on beautification and cultural development of the City. The Commission shall represent the following categories: (1) Marketing representative (1) Economic Development/Tourism representative; (1) Public Space/Public Art representative; (1) Youth/Education representative; (1) Performing Arts representative; (1) Visual Arts representative; (1) Architecture representative; (1) Higher Education representative; and (1) Business Development Groups/Corporate representative. The Commission may organize and elect a Chairman annually and adopt such administrative procedures as are necessary to accomplish its purposes. The Arts & Cultural Commission recommends the use, location, lease or purchase of works of art to be considered a part of the beautification or cultural development of the City; to advise owners of private property in relation to beautification of their properties; to prepare specifications for the maintenance of works of art and to inspect such work for the guidance of the City departments concerned; to advise with respect to the design of buildings, bridges or other structures on city property if submitted to the Commission; to study and evaluate the activities in and the uses made of the Bayfront Arts & Science Park, and to plan the Park's development for future activities and uses. *Three (3) vacancies with terms to 9-1-22, representing the following categories: 1 - Business Development Groups/Corporate Representative, 1 - Public Art/Public Space and 1 - Performing Arts. (Mayoral appointment subject to confirmation by Council). **Ms. Sedwick was out of town for two meetings for work and her daughter's wedding. She is asking to be reinstated to finish projects they have started. ARTS & CULTURAL COMMISSION Name District Category Sheridan A Benning District 4 Visual Arts, Marketing and Business Development Group/Corporate Rep. Nicholas Colosi District 4 Higher Education and Performing Arts Oscar E Dodier District 2 Performing Arts John Garcia District 5 Economic Development/Tourism Jose Gonzales IV District 2 Visual Arts, Public Art/Public Space and Higher Education Laura J Monahan District 4 Visual Arts Jason Page District 4 Visual Arts and Marketing Sammie E Ramón District 4 Visual Arts, Public Art/Public Space, Architecture, Economic Development/Tourism, Marketing, Business Development Group/Corporate Rep. and Performing Arts Erica G Tamez District 1 Public Arts/Public Space Emily C Zertuche District 5 Economic Development/Tourism and Marketing ARTS & CULTURAL COMMISSION Applicants Duties Composition Name District Term Appt. date End date Appointing Authority Position Status Category Attendance *Carlos A Barrera District 2 1 9/27/2016 8/31/2019 City Council Not seeking reappointment *Odelia Soto District 1 1 8/8/2017 8/31/2019 City Council Resigned *Lisa Torres District 2 1 9/27/2016 8/31/2019 City Council Chair Seeking reappointment 78415 Resident 6/6 meetings 100% *Marlena L Asocar Wilson District 4 Partial 2/12/2019 8/31/2019 City Council Resigned Rene R Gutierrez District 3 Partial 2/12/2019 8/31/2020 City Council Active 78415 Resident Velma G Lozano District 4 2 9/27/2016 8/31/2020 City Council Active Ricardo Pimentel Sr.District 2 2 9/27/2016 8/31/2020 City Council Active 78415 Resident Simone Sanders District 3 2 9/27/2016 8/31/2020 City Council Active 78415 Resident Deborah Sherrill District 2 Partial 2/12/2019 8/31/2020 City Council Active 78415 Resident *Four (4) vacancies with term to 8-31-21, representing the following categories: 3 - Regular Members and 1 - 78415 Resident. (The Community Youth Development (78415) Program Steering Committee recommends the reappointment of Lisa Torres and the new appointments of Job Gonzalez, Chris Mitchell and Verna Yanez. The Community Youth Development (78415) Program Steering Committee advises the City Council on a periodic basis, as requested by the City Council, regarding the progress of the Community Youth Development Program and makes recommendations to the City Council on items pertaining to the Community Youth Development Program. Nine (9) voting members with two-year, staggered terms. The officers of the committee shall be residents of the 78415 zip code area. City guidelines require that at least 51% of the collaborative steering committee members must be community residents or people closely connected to the community who are not social service providers. City guidelines also require that no members of the committee may be related to each other. COMMUNITY YOUTH DEVELOPMENT (78415) PROGRAM STEERING COMMITTEE Name District Category Job Gonzalez District 2 78415 Resident and Regular Member Tosha James District 4 Regular Member Chris Mitchell District 4 Regular Member Verna Yanez District 3 Regular Member COMMUNITY YOUTH DEVELOPMENT (78415) PROGRAM STEERING COMMITTEE Applicants Duties Composition Name District Term Start date End date Appointing Authority Position Status Category *Veronica Marsello District 2 2 3/24/2015 6/16/2019 City Council Secretary Not seeking reappointment SCP Vol. Station *Jeannine M Leal District 4 2 3/24/2015 6/16/2020 City Council Resigned At - Large Christine Head District 1 1 5/9/2017 6/16/2020 City Council Active SCP Volunteer Lidia Lopez District 3 1 4/9/2019 6/16/2020 City Council Active At-Large Maria I Odeh District 2 2 7/18/2017 6/16/2021 City Council Chair Active At-Large Gloria Ortiz District 1 1 11/14/2017 6/16/2021 City Council Active At-Large Linda Alonzo District 4 1 6/11/2019 6/16/2021 City Council Active At-Large The committee shall consist of seven (7) members and must express an interest in the issues of older adults and have knowledge of the capabilities of older adults. The committee shall be composed of the following: 1 - SCP Volunteer (active volunteer for one-year/serve minimum fifteen (15) hours per week), 1 - SCP Volunteer Workstation representative (executive, director or similar leadership position at a current SCP Volunteer Station), and 5 - At-Large. All terms shall be two (2) years. *Two (2) vacancies with terms to 6-16-20 and 6-16-21, representing the following categories: 1 - At-Large and 1 - SCP Volunteer Station. (The Senior Companion Program Advisory Committee is recommending the new appointment of Sandra Perez (At-Large) and Betsy Miller (SCP Volunteer Station). SENIOR COMPANION PROGRAM ADVISORY COMMITTEE The Senior Companion Program Advisory Committee advises the City Council, City Manager, and Parks Department Staff regarding the Senior Companion Program (SCP) including, but not limited to: recruitment strategies; providing support in recruitment of volunteers and volunteer stations; serving as community advocates and liaisons; assisting in development of non-federal resources to include fundraising; advising on programming for impact; advising on how to measure trends and impact of trends in the community; assisting with development and implementation of program evaluations and surveys; conducting an annual assessment of the program by surveying program volunteers; bi-annually assessing project accomplishments and impact; and attending special events and activities related to the SCP. Name District Category Priscilla S Berlanga District 1 At-Large Stephanie M Brown District 2 At-Large Betsy Miller District 5 SCP Volunteer Work Station Rep. and At-Large Sandra S Perez District 5 At-Large SENIOR COMPANION PROGRAM ADVISORY COMMITTEE Applicants Duties Composition Name District Term Appt. date End date Appointing Authority Position Status Category Attendance *Gargi Bhowal District 5 Partial 6/12/2018 9/1/2019 City Council Seeking reappointment United C.C. Chamber of Commerce 7/10 meetings 70% *Luis F Cabrera District 2 Partial 9/18/2018 9/1/2019 City Council Seeking reappointment Port Industries of C.C. 9/10 meetings 90% (1excused absence) *Susane "Westi" Horn District 5 Partial 3/26/2019 9/1/2019 City Council Seeking reappointment Advertising/Public Relations 4/4 meetings 100% Heather Moretzsohn District 4 1 9/18/2018 9/1/2019 City Council Active Ex-officio, non-voting Mr. Fernando Fernandez Jr.District 3 Partial 2/19/2019 9/1/2020 City Council Active At-Large Almira Flores District 4 1 11/7/2017 9/1/2020 City Council Active Arts/Cultural Susana Martinez District 5 1 11/7/2017 9/1/2020 City Council Active Higher Education Rep. SISTER CITY COMMITTEE The Sister City Committee studies ways and means of improving relations with the Corpus Christi Sister Cities and to advise and consult with and assist the Mayor, the City Council, the City Manager and all other City agencies, boards and officials in accomplishing the purposes of the Sister City Program. The committee shall consist of a steering committee and various subcommittees. The steering committee shall consist of nine (9) members who shall be broadly representative of the racial, religious and ethnic groups in the community. The members shall be appointed by the City Council and shall serve three-year terms or until their successors are appointed and qualified. The steering committee shall be responsible for the overall administration and implementation of the City's Sister City Program. The steering committee shall be comprised of representatives of the following categories: Economic Development Sector; Greater Corpus Christi Hospitality Association; Port Industries of Corpus Christi; Corpus Christi Chamber of Commerce; Higher Education Institution; Advertising/Public Relations; Arts/Cultural; and two (2) At-Large. In addition, representatives from the following City departments shall serve as ex-officio, non-voting members of the steering committee: Mayor's Office, Corpus Christi International Airport and Parks and Recreation. The officers of the steering committee shall consist of a General Chair and Vice-Chair. The Chair and Vice-Chair shall be elected by majority vote of the Sister City Committee annually. If the General Chair is absent, the Vice-Chair shall serve as General Chair during his/her absence. The steering committee may appoint any other subcommittee as, in its judgment, will aid it in carrying out its duties. The steering committee shall determine the membership of each said subcommittee, its duties and chairman. The membership of each said subcommittee shall consist of members of the steering committee and, at the option of the steering committee, members from the community at-large. *Three (3) vacancies with terms to 9-1-21, representing the following categories: 1 - Port Industries of Corpus Christi, 1 - United Corpus Christi Chamber of Commerce and 1- Advertising/Public Relations. Name District Term Appt. date End date Appointing Authority Position Status Category Attendance Deacon Mark C Arnold District 4 1 9/18/2018 9/1/2021 City Council Active At -Large Melody H. Cooper District 3 1 11/7/2017 9/1/2021 City Council Chair Active Economic Dev. Sector Ms Sharron K Hines District 4 1 9/18/2018 9/1/2021 City Council Active Greater C.C. Hospitality Assoc. C.C. International Airport Rep.N/A N/A N/A Ex-Officio, Non-voting Active Mayor's Office Rep.N/A N/A N/A Ex-Officio, Non-voting Active Parks and Recreation Rep.N/A N/A N/A Ex-Officio, Non-voting Active DATE:July 23, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, FAICP, Director, Development Services Department NinaM@cctexas.com (361) 826-3276 CAPTION: Case No: 0619-02 Texas State Roofing Company, LLC (District 2). Ordinance rezoning property at or near 916 South Alameda from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit. PURPOSE: The purpose of this item is to allow for the installation of a monopole Cell Tower. BACKGROUND AND FINDINGS: The subject property is 2,500 sq. ft. in size. The applicant is proposing to install a monopole Cell Tower. The current “CG-2” General Commercial District allows apartments, restaurants, mini- storage, bars, and vehicles sales/repair. The “CG-2/SP” General Commercial District with a Special Permit will allow the monopole Cell Tower. Mailing Notification Number of Notices Mailed 16 within 200-foot notification area 5 outside notification area As of August 12, 2019: In Favor 7 inside notification area 0 outside notification area In Opposition 0 inside notification area 0 outside notification area Totaling 23.18% of the land within the 200-foot notification area in favor. Rezoning a portion of property at or near 916 South Alameda Street. AGENDA MEMORANDUM Public Hearing/First Reading Ordinance for the City Council Meeting 8/20/2019 Second Reading Ordinance for the City Council Meeting 8/27/2019 ALTERNATIVES: 1. Denial of the change of zoning from the from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit with condition. 2. Approve the request of the “CG-2/SP” General Commercial District with a Special Permit without condition. OTHER CONSIDERATIONS: None. CONFORMITY TO CITY POLICY: The subject property is located within the boundaries of the Downtown Area Development Plan and is planned for Mixed Use. The proposed rezoning to the “CG-2/SP” General Commercial District with Special Permit is consistent with the Future Land Use Map. EMERGENCY / NON-EMERGENCY: Non-Emergency DEPARTMENTAL CLEARANCES: Legal and Planning Commission FINANCIAL IMPACT: □Operating □ Revenue □ Capital (X) Not applicable Fiscal Year: 2018-2019 Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Funding Detail: Fund:N/A Organization/Activity: N/A Mission Element:N/A Project #:N/A Account:N/A RECOMMENDATION: Planning Commission and Staff Recommendation (June 26, 2019): Approval of the change of zoning from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit with a condition. Condition: Provide an engineering drawing prepared, signed and sealed by a Texas licensed professional engineer, that the proposed cell tower will be able to withstand a sustained wind speed of 130 mph. Vote Results: For: 8 Opposed: 0 Absent: 0 Abstained:0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No: 0619-02 Texas State Roofing Company, LLC: Ordinance rezoning property at or near 916 South Alameda from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit. WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Texas State Roofing Company, LLC (“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, a public hearing was held on Wednesday, June 26, 2019, during a meeting of the Planning Commission. The Planning Commission recommended approval of the change of zoning from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit and on Tuesday, August 20, 2019, 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 Texas State Roofing Company, LLC (“Owner”), the Unified Development Code (“UDC”) of the City of Corpus Christi, Texas (“City”), is amended by changing the zoning on a property described as being a portion of Lot 8, Johnson Addition, for zoning purposes, at or near 916 South Alameda (located along the east side of South Alameda Street, south of Coleman Avenue, and north of Buford Street) from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit,(Zoning Map No. 045043), as shown in Exhibits “A” and “B”. Exhibit A 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 Special Permit granted in Section 1 of this ordinance is subject to the Owner following the condition listed below: Condition:To Provide an engineering drawing prepared, signed and sealed by a Texas licensed professional engineer, that the proposed cell tower will be able to withstand a sustained wind speed of 130 mph. SECTION 3. The official UDC Zoning Map of the City is amended to reflect changes made to the UDC by Section 1 of this ordinance. SECTION 4. 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 5. To the extent this amendment to the UDC represents a deviation from the Page 2 of 5 City’s Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 6. 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. K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0619-02 Texas Roofing Company, LLC\Council Documents\Ordinance (ON) - 0619-02 Texas Roofing Company.docx Page 3 of 5 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter ______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter ______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Page 4 of 5 Exhibit A Page 5 of 5 Exhibit B City Council Presentation August 20, 2019 Zoning Case #0619-02 Texas Roofing Company, LLC Rezoning for a Property at 916 South Alameda Street 2 Aerial Overview Subject Property at 916 S. Alameda Street 3 N 4.62 Acre Remainder 4 Zoning Pattern 5 Planning Commission and Staff Recommendation Approval of the change of zoning from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit. Condition Provide an engineering drawing prepared, signed and sealed by a Texas licensed professional engineer, that the proposed cell tower will be able to withstand a sustained wind speed of 130 mph. 6 Public Notification 16 Notices mailed inside 200’ buffer 2 Notices mailed outside 200’ buffer Notification Area Opposed: 0 (0.00%) In Favor: 7 (23.18) OO OOOO O Set-back Requirement 7 130 feet 180 feet Required Cell Tower 8 9 Utilities Water: 8-inch C900 Wastewater: 8-inch VCP Gas: 2-inch Service Line Storm Water: On-street inlets Site Plan 10 STAFF REPORT Case No. 0619-02 INFOR No. 19ZN1014 Planning Commission Hearing Date: June 26, 2019 Applicant & Legal Description Owner: Texas State Roofing Company, LLC Applicant: NTCH-NM, LLC Location Address: Being a portion of Lot 8, Johnson Addition, for zoning purposes, an addition to the City of Corpus Christi, Nueces County, Texas, according to the map or plat thereof recorded in Volume 8, Pages 308-310, of the Deed Records of Nueces County, Texas. Zoning Request From: “CG-2” General Commercial District To: “CG-2/SP” General Commercial District with a Special Permit Area: 2,500 sq. ft Purpose of Request: To allow for the construction of a cell tower. Existing Zoning and Land Uses Existing Zoning District Existing Land Use Future Land Use Site “CG-2 General Commercial Vacant Mixed Use North “CG-2 General Commercial Commercial Mixed Use South “C-1” Commercial Commercial Mixed Use East “C-1” Commercial Commercial Mixed Use West “RM-3” Medium Density Residential Single Family/Medium Density Residential RM-3 Medium Density ADP, Map & Violations Area Development Plan: The subject property is located within the boundaries of the Downtown Area Development Plan and is planned for Mixed Use. The proposed rezoning to the “CG-2/SP General Commercial with Special Permit District is consistent with the Future Land Use Map. Map No.: 045043 Zoning Violations: None Transportation Transportation and Circulation: The portion of subject property where the proposed cell tower will be located has approximately 130 feet to street frontage along S Alameda Street which is designated as an “A3” Primary Arterial Street. According to the Urban Transportation Plan, a Primary Arterial Street can convey a capacity between 30,000 and 48,000 Average Daily Trips (ADT). Staff Report Page 2 Street R.O.W. Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume S. Alameda Street “A3” Primary Arterial 130’ ROW 79’ paved 123’ ROW 91’ paved Staff Summary: Requested Zoning: The applicant is requesting a rezoning from the ““CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit to allow for the construction and installation of a 120 feet tall monopole Cell Tower. Drawings submitted show Four (4) feet Landscape area, twenty (20) feet access and utility easement, and six (6) foot chain link fence. The applicant submitted a report including analytic signal photo coverage describing the tower with technical design information and the reason for the specific location selection. Technical design drawings elaborating the structural integrity of the tower has been provided. The nearest cell tower to this location is more than one mile away. Applicant stated that besides T-Mobile being the main user, they intend to lease space to other telecommunication providers such as AT&T, Sprint/Nextel, Verizon, local carriers including trucking companies and local internet provider. Required setbacks for CG-2 Zoning District are: Front-20, Side and Rear-0 feet. Per the UDC 5.5.3.E.2&3, the setback for wireless commun ication facilities shall be a minimum of one and a half times the height of the tower from a public right of way of all arterial street and from any residential dwelling. The distance from South Alameda Street in this case is measured at 130 feet. The height of the proposed cell tower being 120 feet, requires a setback distance of 180 feet from S. Alameda Street. The setback criteria for nearby residential dwellings is met. The location of the proposed cell tower to S. Alameda Street falls 50 feet short of the required street setback. According to UDC.5.5.3. E.5. The Building Official may allow the construction of a wireless telecommunication facility that is not adjacent to a dwelling within the setback required by this section if the tower, is built to substantially higher wind load standards. The minimum setbacks from roadways may be reduced to the minimum required yard setbacks if the tower will withstand a sustained wind speed of 130 mph, which is equal to the highest recorded sustained wind speeds experienced within the City. To waive the above setback requirement, the applicant will be required to produce the engineering drawing/exhibit windstorm certificate that demonstrate the permitted proposed cell tower will meet this sustained wind speed of 130mph criteria. This drawing/exhibit will be prepared, signed and sealed by a Texas licensed professional engineer. Staff Report Page 3 Development Plan: The subject property is 2,500 sq. ft. in size. The applicant is proposing to install a monopole Cell Tower. Existing Land Uses & Zoning: The subject property is currently “CG-2 General Commercial District, being a portion of a vacant land, owned by Anastos H. & WF, zoned in 1947. Properties to the north are mostly “CG-2 General Commercial District. Properties to the south and east are zoned “C-1” Commercial District. Properties to the west are “RM-3” Medium Density Residential. AICUZ: The subject property is not located in one of the Navy’s Air Installation Compatibility Use Zones (AICUZ). Plat Status: The property is platted. Utilities: Water: 8-inch C900 line located along S. Alameda Street Wastewater: 8-inch VCP line located along the western property line. Gas: 2-inch Service Line located along the eastern property line. Storm Water: Inlets along S. Alameda Street. Plan CC & Area Development Plan Consistency: The subject property is located within the boundaries of the Downtown Area Development Plan and it is planned for Mixed Use Development. The proposed rezoning to the “CG-2/SP General Commercial with Special Permit is generally consistent with the adopted Comprehensive Plan (Plan CC). The following policies should be considered: • The objective of regulating telecommuting facilities is to avoid the creation of visual distractions, prevent obstructions to the view of pedestrians and motorists on public thoroughfares, and ensure the structural integrity of supporting structures. (UDC 5.5.1) • Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility . Department Comments: • The proposed rezoning inconsistent with the Future Land Use Map. However, the proposed rezoning is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map. • The is the need to regulate the location of wireless telecommunication facilities in order to minimize their number, to protect and promote public safety, and minimize and mitigate any adverse visual or aesthetic impacts on the community while promoting the orderly development of telecommunication facility within the City. (UDC 5.5.1) • Installation, construction, alteration, modification or replacement of telecommunications towers and antennas, when permitted by federal law and the laws of the State of Texas, shall be regulated and governed by the use regulations and requirements of the UDC 5.5.2: General Provisions-Applications. Staff Recommendation: Conditional Approval of the change of zoning from the “CG-2” General Commercial District to the “CG-2/SP” General Commercial District with a Special Permit. Staff Report Page 4 Condition Provide an engineering drawing prepared, signed and sealed by a Texas licensed professional engineer, that the proposed cell tower will be able to withstand a sustained wind speed of 130 mph. Public Notification Number of Notices Mailed – 16 within 200-foot notification area 5 outside notification area As of June 26, 2019: In Favor – 7 inside notification area – 0 outside notification area In Opposition – 0 inside notification area – 0 outside notification area Totaling 23.18% of the land within the 200-foot notification area in favor. Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0619-02 Texas State Roofing Company \PC Documents\Staff Report_0619-02texasstateroofing company.docx Staff Report Page 5 Staff Report Page 6 Staff Report Page 7 Staff Report Page 8 Staff Report Page 9 Staff Report Page 10 Staff Report Page 11 Staff Report Page 12 DATE:July 22, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, FAICP, Director, Development Services Department NinaM@cctexas.com (361) 826-3276 CAPTION: Zoning Case No. 0519-03 Sergio and Magali Martinez (District 1). Ordinance rezoning property at or near 2934 Highland Avenue from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District. PURPOSE: The purpose of this item is to allow for the construction of a Single-Family Home. BACKGROUND AND FINDINGS: The subject property is 0.35 acres in size. The owner is proposing a Single-Family Home. The current zoning is “CN-1” Neighborhood Commercial District and permits apartments, office, hotels, restaurants and retail. The “RS-6” Single-Family District allows Single-Family homes on a minimum 6,000 square foot lot. Mailing Notification As of August 12, 2019: Number of Notices Mailed 52 within 200-foot notification area 6 outside notification area In Favor 1 inside notification area 0 outside notification area In Opposition 0 inside notification area Rezoning property at or near 2934 Highland Avenue AGENDA MEMORANDUM Public Hearing/First Reading Ordinance for the City Council Meeting 8/20/2019 Second Reading Ordinance for the City Council Meeting 8/27/2019 0 outside notification area Totaling 0.242% of the land within the 200-foot notification area in favor. ALTERNATIVES: 1. Deny the request of “RS-6” Single-Family 6 District. OTHER CONSIDERATIONS: None. CONFORMITY TO CITY POLICY: The subject property is located within the boundaries of the Northwest Area Development Plan. The proposed rezoning to the “RS-6” Single-Family 6 District is generally consistent with the adopted Comprehensive Plan (Plan CC) and consistent with the Future Land Use Map. EMERGENCY / NON-EMERGENCY: Non-Emergency DEPARTMENTAL CLEARANCES: Legal and Planning Commission FINANCIAL IMPACT: □Operating □ Revenue □ Capital (X) Not applicable Fiscal Year: 2018-2019 Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item BALANCE Funding Detail: Fund:N/A Organization/Activity:N/A Mission Element:N/A Project #:N/A Account:N/A RECOMMENDATION: Planning Commission and Staff Recommendation (June 26, 2019): Approval of the change of zoning from the “CN-1” Neighborhood Commercial District to the “RS- 6” Single-Family 6 District. Vote Results: For: 8 Opposed: 0 Absent: 0 Abstained:0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0519-03 Sergio and Magali Martinez. Ordinance rezoning property at or near 2934 Highland Avenue from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District. WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Sergio and Magali Martinez (“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, a public hearing was held on Wednesday, June 26, 2019, during a meeting of the Planning Commission. The Planning Commission recommended approval of the change of zoning from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District and on Tuesday, August 20, 2019, 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 Sergio and Magali Martinez (“Owner”), the Unified Development Code (“UDC”) of the City of Corpus Christi, Texas (“City”), is amended by changing the zoning on a property described as being a total of 0.35 acres (15,040.51sf.) tract of land, numbered Lot 21AR, Block 6, Montrose Park Addition, a map or plat recorded in volume 68, page 304 of the Map Records Nueces County, Texas, for rezoning purposes only, located on the east side intersection of Duncan Street and Highland Avenue, (the “Property) from the “CN-1” Neighborhood Commercial District to the “RS-6” Single-Family 6 District, (Zoning Map No. 047043), as shown in Exhibits “A” and “B”. Exhibit A 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. To the extent this amendment to the UDC represents a deviation from the City’s Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. 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. Page 2 of 5 SECTION 6. Publication shall be made in the City’s official publication as required by the City’s Charter. K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0519-03 Sergio and Magali Martinez \Council Documents\Ordinance_0519-03 Sergio and Magali Martinez.docx Page 3 of 5 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Page 4 of 5 Exhibit A Page 5 of 5 Exhibit B City Council Presentation August 20, 2019 Zoning Case #0519-03 Sergio and Magali Martinez Rezoning for a Property at 2934 Highland Avenue 2 Aerial Overview Subject Property at 2934 Highland Avenue 3 N 4.62 Acre Remainder 4 Zoning Pattern 5 Planning Commission and Staff Recommendation Approval of the “RS-6” Single-Family 6 District STAFF REPORT Case No. 0519-03 INFOR No. 19ZN1011 Planning Commission Hearing Date: June 26, 2019 Applicant & Legal Description Owner: Sergio and Magali Martinez Applicant: Magali Caballero Location Address: 2934 Highland Avenue Legal Description: Being a total of 0.35 acres (15,040.51sf.) tract of land, numbered LOT 21AR BLOCK 6 MONTROSE PARK ADDITION, a map or plat recorded in volume 68, page 304 of the Map Records Nueces County, Texas, for rezoning purposes only, located on the east side intersection of Duncan Street and Highland Avenue. Zoning Request From: CN-1" Neighborhood Commercial District To: Tract: " “RS-6” Single-Family 6 District Area: 0.35 acres Purpose of Request: To allow for the construction of a Single-Family Home. Existing Zoning and Land Uses Existing Zoning District Existing Land Use Future Land Use Site “CN-1” " Neighborhood Commercial Vacant Medium Density Residential North “RS-6” Single-Family 6 Medium Density Residential Medium Density Residential South ““CN-1” " Neighborhood Commercial Vacant, Low Density Residential, and Commercial Medium Density Single Family Residential, and Commercial East “RS-6” Single-Family 6 Medium Density Residential Medium Density Residential West ““CN-1” " Neighborhood Commercial Medium Density Residential and Commercial Medium Density Single Family Residential, and Commercial ADP, Map & Violations Area Development Plan: The subject property is located within the boundaries of the Northwest Area Development Plan. The proposed rezoning to the “RS-6” Single-Family 6 District is generally consistent with the adopted Comprehensive Plan (Plan CC). Map No.: 047043 Zoning Violations: None Staff Report Page 2 Transportation Transportation and Circulation: The subject property has approximately 142 feet of street frontage along Duncan Street which is designated as a Local/Residential Street and approximately 128 feet of street frontage along Highland Avenue which is designated as a “C1” Collector Street. According to the Urban Transportation Plan, “C1” Collector Streets can convey a capacity between 1,000 to 3,000 Average Daily Trips (ADT). Street R.O.W. Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume Duncan Street Local/Residential 50’ ROW 28’ paved 82’ ROW 63’ paved N/A Highland Avenue “C1” Collector Street 60’ ROW 40’ paved 52’ ROW 18’ paved N/A Staff Summary: Requested Zoning: The applicant is requesting a rezoning from “CN-1” Neighborhood Commercial District to “RS-6” Single-Family 6 District to allow for the construction of a Single-Family Home. Development Plan: The subject property is 0.35 acres in size. The owner is proposing a Single-Family Home. Existing Land Uses & Zoning: The subject property is currently zoned“CN-1” Neighborhood Commercial District, and vacant. There was a Single-Family Residential building that was demolished and has remained undeveloped since 1979. The proposed house will front Highland Avenue. To the north are properties zoned “RS-6” Single-Family District. These properties are single-family residences facing Duncan Street and Sunrise Avenue. To the south are vacant lots zoned CN-1” Neighborhood Commercial mixed with minimal commercial District to the south-east. To the east are single-family residences zoned “RS-6” Single-Family 6 District Low Density. To the west are commercial properties inter-mixed with residential and a vacant lot. AICUZ: The subject property is not located in one of the Navy’s Air Installation Compatibility Use Zones (AICUZ). Plat Status: The property is platted. Utilities: Water: 8-inch ACP line located along Duncan Street. Wastewater: 8-inch VCP line located along Duncan Street. Gas: 7-inch Service Line located along Duncan Street. Storm Water: Inlets along Duncan Street and Highland Avenue. Plan CC & Area Development Plan Consistency: The subject property is located within the boundaries of the Northwest Area Development Plan that is planned for low density Staff Report Page 3 residential uses. The proposed rezoning to the “RS-6” Single-Family 6 District is generally consistent with the adopted Comprehensive Plan (Plan CC. The following policies should be considered: • Support programs to encourage infill development and rehabilitate housing stock in established neighborhoods (Housing and Neighborhoods Policy Statement 7). • Encourage orderly growth of new residential, commercial, and industrial areas (Future Land Use, Zoning, and Urban Design Policy Statement 1). • Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use (Future Land Use, Zoning, and Urban Design Policy Statement 1). • Promote compact and walkable mixed-use urban villages that concentrate retail and services within walking distance of neighborhood residences and where they could support improved public transportation service, such as expected major bus stations and future stops for bus rapid transit, creating “transit-ready” locations (Future Land Use, Zoning, and Urban Design Policy Statement 2). • Encourage residential infill development on vacant lots within or adjacent to existing neighborhoods (Future Land Use, Zoning, and Urban Design Policy Statement 3). • Encourage convenient access from medium-density residential development to arterial roads (Future Land Use, Zoning, and Urban Design Policy Statement 3). Department Comments: • The proposed rezoning is generally consistent with the adopted Comprehensive Plan (Plan CC). • The proposed rezoning is compatible with neighboring properties and with the general character of the surrounding area. This rezoning does not have a negative impact upon the surrounding neighborhood. • Existing commercial properties to the north, south, and west are zoned “CN-1” Neighborhood Commercial District and “CG-2” General Commercial District. • The subject property is at the intersection of Duncan Street and Highland Avenue where there are a mix of vacant lots to the south and commercial to the east on Highland Avenue. The area shows a mix use of residential and commercial to the south. • Staff Recommendation: Approval of the change of zoning from “CN-1” Neighborhood Commercial to “RS- 6” Single-Family District. Staff Report Page 4 Public Notification Number of Notices Mailed – 52 within 200-foot notification area 6 outside notification area As of July 26, 2019: In Favor – 1 inside notification area – 0 outside notification area In Opposition – 0 inside notification area – 0 outside notification area Totaling 0.242% of the land within the 200-foot notification area in favor. Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0519-03 Sergio and Margali Martinez\PC Documents\Staff Report_0519-03 Sergio& Margali Martinez.docx Staff Report Page 5 Staff Report Page 6 DATE:July 30, 2019 TO:Peter Zanoni, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 886-2604 CAPTION: Ordinance authorizing acceptance of $171,000 grant from Texas Department of Transportation for the 2020 Comprehensive Selective Traffic Enforcement Project to increase traffic enforcement with a City match of $49,553.37 from the FY 2020 General Fund. PURPOSE: Accept the grant and appropriate the funds. BACKGROUND AND FINDINGS: The Texas Department of Transportation (TxDOT) provides grant funding to cities in Texas for the Selective Traffic Enforcement Project (STEP). The STEP program reimburses cities for overtime activities by local law enforcement to reduce crashes by focusing enforcement efforts on high crash areas. TxDOT is providing the City of Corpus Christi Police Department with a grant in the amount of $171,000 to continue the STEP program in FY 2020 and the City is matching the grant with $49,553.37 from the Police General Fund for a total of $220,553.37. The Police Department has received funding through the STEP program for over 20 years. The grant will be used to provide overtime funding to police officers to enforce DWIs, speed violations, and distracted driving across the City with varied days of the week and hours of operation. The grant is for a one year period beginning on October 1, 2019 and ending September 30, 2020. ALTERNATIVES: None OTHER CONSIDERATIONS: None Accepting and appropriating funds in the FY 2020 Budget for the 2020 Selective Traffic Enforcement Program grant from the Texas Department of Transportation (TXDOT) AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting of August 20, 2019 Second Reading Ordinance for the City Council Meeting of August 27, 2019 CONFORMITY TO CITY POLICY: Conforms to all city policies. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Finance Legal FINANCIAL IMPACT: X Operating □ Revenue □ Capital □ Not applicable Fiscal Year: 2018- 2019 Project to Date Expenditures (CIP only)Current Year Future Years TOTALS Line Item Budget Encumbered / Expended Amount This item 0 $49,553.37 $49,553.37 BALANCE Funding Detail: Fund:1020 Police General Fund Organization/Activity: Mission Element:151 Respond to Calls for law enforcement Project # (CIP Only): Account:510200 Overtime 511000 Retirement 520050 Fuel and Lubricants Comments: RECOMMENDATION: Staff recommends accepting the grant and appropriating the funds. LIST OF SUPPORTING DOCUMENTS: Grant award contract 1 Ordinance authorizing acceptance of $171,000 grant from Texas Department of Transportation for 2020 Comprehensive Selective Traffic Enforcement Project to increase traffic enforcement with a city match of $49,553.37; and appropriating $171,000 in the 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 Texas Department of Transportation (TXDOT) in the amount of $171,000 for the 2020 Comprehensive Selective Traffic Enforcement Project (STEP) within the Police Department, for Driving While Intoxicated (DWI), speed enforcement, and distracted driving overtime, with a city match of $49,553.37, for a total project cost of $220,553.37. SECTION 2. That $171,000 grant is appropriated in the No. 1061 Police Grants Fund to continue funding overtime for DWI, speed, and distracted driving enforcement. 2 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca L. Huerta Joe McComb City Secretary Mayor DATE:August 20, 2019 TO:Peter Zanoni, City Manager FROM:Mike Markle, Chief of Police mikema@cctexas.com 361-886-2603 Peter Collins, Acting CIO Peterc@cctexas.com 361-826-3735 Kim Baker, Director of Contracts and Procurement Kimb2@cctexas.com (361) 826-3169 CAPTION: Ordinance authorizing the purchase of 180 Police vehicle video recording systems and a five-year service agreement for installation and maintenance from Turn-Key Mobile, Inc. of Jefferson City, Missouri, via Texas Department of Information Resources Cooperative for a total amount not to exceed $1,541,113.15; appropriating $1,541,113.15 from the unreserved fund balance of the Liability and Employee Benefits – General Liability Fund; transferring to the IT Fund; and amending the FY 2018-2019 operating budget adopted by Ordinance No. 031548; funded through the Liability and Employee Benefits – General Liability Fund. PURPOSE: To approve the purchase of 180 Panasonic vehicle video recording systems and a five- year service agreement for installation and maintenance, which includes custom and system configuration, software and firmware updates, training and warranty of equipment. BACKGROUND AND FINDINGS: The current Coban Technologies Patrol in-car camera video system was purchased in September of 2012. 164 Patrol in-car video cameras had an end of life of five years. We are now at the end of our seventh year, two years past the end of life. The Police Department is currently experiencing a high failure rate which warrants the in-car video Purchase of Patrol Car Video Recording Systems for Police AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 20, 2019 Second Reading Ordinance for the City Council Meeting August 27, 2019 camera system be replaced. Panasonic’s patrol in-car video camera systems are fully compatible with the Panasonic Patrol body cameras purchased in April 2019. The Panasonic’s patrol car video camera system records traffic stops or other activities that a Patrol Officer may encounter in their day to day duties. All videos are automatically uploaded to the Panasonic’s Unified Digital Evidence Management System which enables the video to be retrieved and viewed at a later time while preserving the chain of custody for evidence tracking. The purchase is through the Texas Department of Information Resources (DIR) Cooperative. This saves the City significant costs by managing only one digital evidence management platform. The purchase includes complete installation and training of personnel as well as de-installation of old Coban equipment. Funds to purchase 180 Panasonic Arbitrator video recording systems and equipment for 8 criminal investigation interview rooms from Turn-Key Mobile, Inc. are being funded by a transfer of funds from the Unreserved Fund Balance in the Liability and Employee Benefits-General Liability Fund No. 5611 to the IT Fund No. 5210 in the amount of $1,541,113.15. ALTERNATIVES: Not applicable 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: Police Department Information Technology FINANCIAL IMPACT: X Operating □ Revenue □ Capital □Not applicable Fiscal Year: 2018-2019 Current Year Future Years TOTALS Line Item Budget $5,525,061.00*0.00 $5,525,061.00 Encumbered / Expended Amount $0.00 $0.00 $0.00 *This item $1,541,113.15 0.00 $1,541,113.15 BALANCE $3,983,947.85 0.00 $3,983,947.85 *This is the appropriable fund balance. Funding Detail: Fund:5611 – Liability & Employee Benefits-General Liability Fund Organization/Activity:n/a Mission Element:241 – Provide & Support Technology Infrastructure Project # (CIP Only): n/a Account:251850 – account number for the unreserved fund balance RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance Service Agreement 2460 Price Sheet Ordinance authorizing the purchase of 180 Police vehicle video recording systems and a five-year service agreement for installation and maintenance from Turn-Key Mobile, Inc. of Jefferson City, Missouri, via Texas Department of Information Resources Cooperative for a total amount not to exceed $1,541,113.15; appropriating $1,541,113.15 from the unreserved fund balance of the Liability and Employee Benefits – General Liability Fund; transferring to the IT Fund; and amending the FY 2018-2019 operating budget adopted by Ordinance No. 031548; funded through the Liability and Employee Benefits – General Liability Fund. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1.That funds in the amount of $1,541,113.15 are appropriated from the Liability and Employee Benefits-General Liability Fund No. 5611 and appropriated in the IT Fund No. 5210 for the purchase 180 vehicle video recording systems from Turn-Key Mobile, Inc. SECTION 2.That the FY2018-19 operating budget adopted by Ordinance No. 031548 is amended by increasing expenditures by $1,541,113.15. SECTION 3.That the City Manager, or designee, is authorized to execute all documents necessary to purchase 180 vehicle video recording systems and a five-year service agreement for installation and maintenance from Turn-Key Mobile, Inc., of Jefferson City, Missouri, based on the cooperative purchasing agreement with Texas Department of Information Resources (DIR) Cooperative, for a total amount not to exceed $1,541,113.15. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Manufacturer Mfr. Part #Description MSRP % off MSRP Discount With Discount QUOTE QTY TOTAL PANASONIC ARB-KIT-HD ARBITRATOR MK3 HD CAMERA 256GB ACCS SSD WRLS 1 INTEGRATED OPTION $6,250.00 11%$687.50 $5,562.50 $4,060.00 173 $702,380.00 PANASONIC ARB-KIT-HDNOCAM ARBITRATOR MK3 256 GB SSD WL 1 ACCS INTEGRATED OPTION $4,559.00 11%$501.49 $4,057.51 $3,090.00 3 $9,270.00 PANASONIC ARB-256SSD 256GB 2.5IN 7MM SSD FOR 2.5 ARBITRATOR ARB MK3 $570.00 11%$62.70 $507.30 $415.00 180 $74,700.00 PANASONIC ARB-M90 900 MHZ WIRELESS MICROPHONE ACCS FULL KIT $690.00 11%$75.90 $614.10 $495.00 352 $174,240.00 PANASONIC ARB-SOFICVOPBUN5 1-5YR IN-CAR VIDEO UEMS1 ON LICS PREM STOR BNDL PER DEV W/ DEV LICS Product stocked by manufacturer. Delivery times vary. $645.00 2%$12.90 $632.10 $616.00 176 $108,416.00 PANASONIC TGS-3DP G-FORCE SENSOR FOR ARBITRATOR DOCK VEHICLE $299.00 11%$32.89 $266.11 $238.50 176 $41,976.00 PANASONIC ARB-WV-VC31-C BACK SEAT CAMERA INCLUDES PERP CABLE $515.00 11%$56.65 $458.35 $354.00 167 $59,118.00 PANASONIC ARB-APWWQS22-RP-BL DOUBLE-WIFI ANTENNA ACCS $165.00 11%$18.15 $146.85 $118.00 176 $20,768.00 PANASONIC ARB-BWC3CTB COMMON TRIGGER BOX CPNT $320.00 11%$35.20 $284.80 $236.00 5 $1,180.00 PANASONIC ARB-BWC3PAIRDCK BWC MK3 IN-VEHICLE PAIRING DOCKCPNT W/WIRING HARNESS/M $270.00 11%$29.70 $240.30 $195.00 5 $975.00 PANASONIC ARB-BWCBLANT-BLB LOW PROFILE BLADE TYPE ANTENNA ACCS $85.00 11%$9.35 $75.65 $75.65 5 $378.25 PANASONIC ARB-SSDREAD MK3 SSD READER EXT $263.00 11%$28.93 $234.07 $210.00 5 $1,050.00 PANASONIC CF-SVCARB2ICC1 ARBITRATOR 360 CAR INSTALLATIONELEC TRAINING TRAIN THE INSTALLERS Product stocked by manufacturer. Delivery times vary. $2,780.00 2%$55.60 $2,724.40 $2,724.00 1 $2,724.00 PANASONIC ARB-SOFCONSULHALF ONE HALF DAY OF CONSULTING SVCS Product stocked by manufacturer. Delivery times vary. $1,300.00 2%$26.00 $1,274.00 $1,150.00 1 $1,150.00 PANASONIC ARB-SOFCONSULT ONE DAY OF CONSULTING SVCS Product stocked by manufacturer. Delivery times vary. $2,500.00 2%$50.00 $2,450.00 $2,200.00 6 $13,200.00 TKM Misc Sales $30,000.00 1 $30,000.00 TKM Service - Setup ARB $1,750.00 14 $24,500.00 TKM Service - ARB IVC $6,300.00 5 $31,500.00 TKM Installation - Contracted $627.00 155 $97,185.00 TKM Installation - Contracted $591.00 13 $7,683.00 TKM Installation - Contracted $780.00 3 $2,340.00 TKM Installation - Contracted $300.00 5 $1,500.00 TKM De-Install $240.00 171 $41,040.00 PANASONIC ARB-KIT-HDVUE MK3 ARB LIND DISTRIBUTION CEN ACCS NEED TO BE PRE-APPROVED BY VENDOR $4,700.00 11%$517.00 $4,183.00 $3,305.00 8 $26,440.00 PANASONIC ARB-SOFICVOPBUN5 1-5YR IN-CAR VIDEO UEMS1 ON LICS PREM STOR BNDL PER DEV W/ DEV LICS Product stocked by manufacturer. Delivery times vary. $645.00 2%$12.90 $632.10 $616.00 8 $4,928.00 PANASONIC WV-S2231L Camera 1080P H.265 Indoor Vandal Dome w/IR LED $1,055.00 38%$400.90 $654.10 $597.00 9 $5,373.00 TKM LE-047 $258.00 1 $258.00 TKM Misc Sales $50.00 1 $50.00 TKM AZ-LEDESW12VL $0.00 8 $0.00 TKM Service - Setup ARB $2,000.00 4 $8,000.00 PANASONIC ARB-KIT-HD ARBITRATOR MK3 HD CAMERA 256GB ACCS SSD WRLS 1 INTEGRATED OPTION $6,250.00 11%$687.50 $5,562.50 $4,060.00 6 $24,360.00 PANASONIC ARB-256SSD 256GB 2.5IN 7MM SSD FOR 2.5 ARBITRATOR ARB MK3 $570.00 11%$62.70 $507.30 $415.00 6 $2,490.00 PANASONIC ARB-M90 900 MHZ WIRELESS MICROPHONE ACCS FULL KIT $690.00 11%$75.90 $614.10 $495.00 6 $2,970.00 PANASONIC ARB-SOFICVOPBUN5 1-5YR IN-CAR VIDEO UEMS1 ON LICS PREM STOR BNDL PER DEV W/ DEV LICS Product stocked by manufacturer. Delivery times vary. $645.00 2%$12.90 $632.10 $616.00 6 $3,696.00 PANASONIC TGS-3DP G-FORCE SENSOR FOR ARBITRATOR DOCK VEHICLE $299.00 11%$32.89 $266.11 $238.50 6 $1,431.00 PANASONIC ARB-WV-VC31-C BACK SEAT CAMERA INCLUDES PERP CABLE $515.00 11%$56.65 $458.35 $354.00 6 $2,124.00 PANASONIC ARB-APWWQS22-RP-BL DOUBLE-WIFI ANTENNA ACCS $165.00 11%$18.15 $146.85 $118.00 6 $708.00 PANASONIC ARB-BWC3CTB COMMON TRIGGER BOX CPNT $320.00 11%$35.20 $284.80 $236.00 6 $1,416.00 PANASONIC ARB-BWC3PAIRDCK BWC MK3 IN-VEHICLE PAIRING DOCKCPNT W/WIRING HARNESS/M $270.00 11%$29.70 $240.30 $195.00 6 $1,170.00 PANASONIC ARB-BWCBLANT-BLB LOW PROFILE BLADE TYPE ANTENNA ACCS $85.00 11%$9.35 $75.65 $75.65 6 $453.90 PANASONIC arb-bwc3-8bay MK3 BWC 8 Bay Dock $1,950.00 11%$214.50 $1,735.50 $1,486.00 2 $2,972.00 TKM TKM-PM $5,000.00 1 $5,000.00 $1,541,113.15 PRICE SHEET DIR Contract #DIR-TSO-4025 Jefferson City, Missouri 5-Year Service Agreement Patrol Car Video Recording Systems for Police CITY OF CORPUS CHRISTI PURCHASING DIVISION SR. BUYER: JOHN ELIZONDO Turn-Key Mobile, Inc. SERVICE AGREEMENT NO. 2460 Patrol Car Video Recording Systems for Police THIS Patrol Car Video Recording Systems for Police Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Turn-Key Mobile, Inc. ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Patrol Car Video Recording Systems for Police in response to Request for Bid/Proposal No. 2460 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits l and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1.Scope. Contractor will provide Patrol Car Video Recording Systems for Police ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2.Term. This Agreement is for five years, with performance commencing upon the date of issuance of a notice to proceed from the Contract Administrator or the Contracts and Procurement Department. The parties may mutually extend the term of this Agreement for up to zero additional five-year periods ("Option Period(s)"), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City's extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment. This Agreement is for an amount not to exceed $1,541, 113.15, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment 8, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next option period. Invoices will be mailed to the following address with a copy provided to the Contract Administrator: Service Agreement Standard Form Approved as to Legal Form July 11, 2019 Page 1 of 7 City of Corpus Christi Attn: Accounts Payable P .0. Box 9277 Corpus Christi, Texas 78469-9277 4.Contract Administrator. The Contract Administrator designated by the City isresponsible for approval of all phases of performance and operations under thisAgreement, including deductions for non-performance and authorizations forpayment. The City's Contract Administrator for this Agreement is as follows: Name: Greg Johnson Information Technology Department Phone: 361-826-8354 Email: Gregj@cctexas.com 5.Insurance; Bonds. (A)Before performance can begin under this Agreement, the Contractor mustdeliver a certificate of insurance ("COi"), as proof of the required insurancecoverages, to the City's Risk Manager and the Contract Administrator.Additionally, the COi must state that the City will be given at least 30 days'advance written notice of cancellation, material change in coverage, or intentnot 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 10 days ofthe City Manager's written request. Insurance requirements are as stated inAttachment C, the content of which is incorporated by reference into thisAgreement as if fully set out here in its entirety. (B)In the event that a payment bond, a performance bond, or both. arerequired of the Contractor to be provided to the City under this Agreement beforeperformance can commence, the terms, conditions, and amounts required in thebonds and appropriate surety information are as included in the RFB/RFP or asmay be added to Attachment C, and such content is incorporated here in thisAgreement by reference as if each bond's terms, conditions, and amounts werefully set out here in its entirety. 6.Purchase Release Order. For multiple-release purchases of Services to beprovided by the Contractor over a period of time, the City will exercise its right tospecify time, place and quantity of Services to be delivered in the followingmanner: any City department or division may send to Contractor a purchaserelease order signed by an authorized agent of the department or division. Thepurchase release order must refer to this Agreement, and Services will not berendered until the Contractor receives the signed purchase release order. Service Agreement Standard Form Approved as to Legal Form July l 1, 2019 Page 2 of 7 AGENDA MEMORANDUM First Reading for the City Council Meeting of August 20, 2019 Second Reading for the City Council Meeting of August 27, 2019 ______________________________________________________________________ DATE:August 2, 2019 TO:Peter Zanoni, City Manager THRU:Constance P. Sanchez, Interim Assistant City Manager FROM:Alma Casas, Interim Director of Financial Services AlmaC@cctexas.com (361) 826-3610 CAPTION: Ordinance authorizing the issuance of “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement and Refunding Bonds, Series 2019” for Water and Wastewater Utility improvements in an amount not to exceed $113,000,000 and authorizing other matters incident and related thereto. PURPOSE: The City plans on issuing $50,000,000 of Utility System Junior Lien Revenue Improvement Bonds and refunding $58,680,000 of Build America Bonds issued on July 1, 2010 for savings. The amount of bond issuance included in the ordinance of $113,000,000 includes estimated costs of issuance and accounts for any fluctuations in the bond market at the time of pricing. The actual bond sale cannot exceed this amount but will more than likely be substantially less. BACKGROUND AND FINDINGS: On September 11, 2018, the City Council approved a $50,000,000 reimbursement resolution to award contracts for water and wastewater projects included in the Fiscal Year 2019 Capital Improvement Plan (CIP) prior to the issuance of bonds. This agenda item will replenish the City funds used for these projects with the issuance of Utility System Revenue Bonds. In July 2010, the City issued $60,625,000 of Utility System Revenue Improvement Bonds, Taxable Series 2010 (Direct Subsidy – Build America Bonds). Authorized under the American Recovery and Reinvestment Act of 2009, this Act enabled municipalities to issue taxable debt and receive a federal subsidy equal to 35% of their interest expense for Build America Bonds issued prior to January 1, 2011. The initial program was structured in a way for the City to file a request with the federal government/ Internal Revenue Service for its 35% subsidy Authorization for the Issuance of Utility System Revenue Improvement and Refunding Bonds approximately 45 days before each debt payment is made. However, since the issuance of the bonds, government sequestration has resulted in a reduction of 8.7% of the government subsidy from 35% to 32.8%. These bonds are callable on July 15, 2020, and under the current tax laws, the City is able to advance refund them prior to the call date because they are taxable bonds. We will be refunding $58,680,000 into tax exempt Utility System Revenue Improvement Bonds for an estimated net present value savings of 5.2% or $3,017,442. This is projected to be an annual savings for the City’s Utility System of approximately $150,000 per year. Because of the fluctuating conditions in the municipal bond market and to ensure that all legal documents are executed on a timely basis, our financial advisor has recommended that the City Council delegate to the City Manager, Assistant City Managers, and the Director of Financial Services - including any person serving in any of the foregoing capacities on an interim or non- permanent basis (the “Delegated Officials”) the authority to effect the sale of the bonds subject to the following parameters: (1) the principal amount in total of all bonds sold may not exceed $113,000,000; (2) the refunding will result in a net present value savings of at least 3.00%; and (3) the true interest rate shall not exceed 6% per year. The City's bond counsel has confirmed that the City can delegate the sale of the bonds to the Delegated Officials in the manner outlined above pursuant to the authority contained in Chapter 1371, as amended, Texas Government Code. ALTERNATIVES: n/a OTHER CONSIDERATIONS: n/a CONFORMITY TO CITY POLICY: This item conforms to City policy. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Financial Services Department Bond Counsel City Attorney’s Office FINANCIAL IMPACT: □ Not Applicable □ Operating Expense X Revenue □ CIP Project to Date Exp.Current Future (CIP Only)Year Years TOTALS Budget - - - - Encumbered/Expended amount of (date) - - - - This item -113,000,000$ -113,000,000$ BALANCE -113,000,000$ -113,000,000$ FUND(S): CIP Fund (number to be determined after bond sale) COMMENTS: None. RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance 74839135.3 DRAFT 7/30/2019 ORDINANCE NO. __________ ORDINANCE AUTHORIZING THE ISSUANCE OF “CITY OF CORPUS CHRISTI, TEXAS UTILITY SYSTEM JUNIOR LIEN REVENUE IMPROVEMENT AND REFUNDING BONDS, SERIES 2019” IN AN AMOUNT NOT TO EXCEED $113,000,000; MAKING PROVISIONS FOR THE PAYMENT AND SECURITY THEREOF BY A JUNIOR AND INFERIOR LIEN ON AND PLEDGE OF THE NET REVENUES OF THE CITY’S UTILITY SYSTEM ON A PARITY WITH CERTAIN CURRENTLY OUTSTANDING UTILITY SYSTEM REVENUE OBLIGATIONS; STIPULATING THE TERMS AND CONDITIONS FOR THE ISSUANCE OF ADDITIONAL REVENUE BONDS ON A PARITY THEREWITH; PRESCRIBING THE FORM, TERMS, CONDITIONS, AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO THE ISSUANCE, SALE, AND DELIVERY OF THE BONDS; INCLUDING THE APPROVAL AND DISTRIBUTION OF AN OFFICIAL STATEMENT PERTAINING THERETO; AUTHORIZING THE EXECUTION OF A PAYING AGENT/REGISTRAR AGREEMENT, AN ESCROW AGREEMENT, AND A PURCHASE CONTRACT; COMPLYING WITH THE REQUIREMENTS IMPOSED BY THE LETTER OF REPRESENTATIONS PREVIOUSLY EXECUTED 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 BONDS; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council (the City Council) of the City of Corpus Christi, Texas (the City) has heretofore issued, and there are currently Outstanding, revenue bonds (the Previously Issued Priority Bonds) secured by a first and prior lien on and pledge of the Net Revenues (hereinafter defined) of the City’s combined utility systems (as further described and defined herein, the System); and WHEREAS, in the City ordinances authorizing the issuance of the Previously Issued Priority Bonds, the City reserved the right to issue revenue bonds on parity with the Priority Bonds (hereinafter defined); and WHEREAS, the City Council has heretofore issued, and there are currently outstanding revenue bonds (the Previously Issued Junior Lien Obligations) secured by a lien on and pledge of Net Revenues that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds; and WHEREAS, in the City ordinances authorizing the issuance of the Previously Issued Junior Lien Obligations, the City reserved the right to issue revenue bonds on a parity with the Junior Lien Obligations (hereinafter defined) from time to time outstanding; and 74839135.3 -2- WHEREAS, the City Council has heretofore issued, and there are currently outstanding, obligations supported by a lien on and pledge of the Net Revenues of the System that are inferior to the lien thereon and pledge thereof securing the Priority Bonds and the Junior Lien Obligations (the Previously Issued Subordinate Lien Obligations); and WHEREAS, the City Council has determined for the purpose of improving the credit quality of its Junior Lien Obligations, which has become its primary lien for issuing System debt, that it will no longer issue obligations secured by a first and prior lien on and pledge of the Net Revenues of the System referred to herein as “Priority Bonds”, on parity with the lien thereon and pledge thereof securing the Previously Issued Priority Bonds, for new money purposes and, at such time as no Priority Bonds remain outstanding, all System revenue obligations now subordinate and inferior to the Priority Bonds in priority of lien on and pledge of Net Revenues shall be elevated in kind in priority of lien and payment so that when there are no longer any Priority Bonds outstanding, the Junior Lien Obligations (defined herein) will enjoy a first and prior lien on and pledge of the Net Revenues of the System; and WHEREAS, there are currently outstanding obligations in the aggregate principal amount of at least $58,680,000, being the obligations set forth on Schedule I hereto which is incorporated by reference for all purposes to this ordinance (the Refunded Obligations); and WHEREAS, pursuant to the provisions of Chapter 1207, as amended, Texas Government Code, as amended (Chapter 1207), the City Council is authorized to issue revenue and refunding bonds and deposit the proceeds of sale under an escrow agreement to provide for the payment of the Refunded Obligations, and such deposit, when made in accordance with the Act, shall constitute the making of firm banking and financial arrangements for the discharge and final payment of the Refunded Obligations; and WHEREAS, Chapter 1207 requires that the deposit of the proceeds from the sale of the revenue and refunding bonds be deposited directly with any designated escrow agent for the Refunded Obligations that is not the depository bank of the City; and WHEREAS, ____________________________, _______________, Texas, which is not a depository bank of the City, is appointed and will serve as the Paying Agent/Registrar (hereinafter defined) and Escrow Agent (hereinafter defined) for the revenue and refunding bonds; and WHEREAS, the City Council also hereby finds and determines that the Refunded Obligations are scheduled to mature or are subject to being redeemed, not more than twenty (20) years from the date of the Bonds herein authorized and such refunding will result in a net present value saving of approximately $__________ (__________%) to the City and a gross savings of $__________, including the cash contribution of $0.00; WHEREAS, the revenue and refunding bonds hereinafter authorized are to be issued and delivered pursuant to the laws of the State of Texas, including the Act (defined herein), and the terms of this Ordinance (hereinafter defined), for the purposes set forth in this Ordinance; and now therefore, 74839135.3 -3- BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1: Authorization - Designation - Principal Amount - Purpose. Revenue and refunding bonds of the City shall be and are hereby authorized to be issued in the aggregate principal amount of _________________________ THOUSAND AND NO/100 DOLLARS ($__________), to be designated and bear the title of CITY OF CORPUS CHRISTI, TEXAS UTILITY SYSTEM JUNIOR LIEN REVENUE IMPROVEMENT AND REFUNDING BONDS, SERIES 2019 (the Bonds), pursuant to this ordinance adopted by the City Council (the Ordinance) for the purpose of (i) designing, planning, building, improving, extending, enlarging, and repairing the System, (ii) discharging and making final payment of the Refunded Obligations, and (iii) paying the costs of issuance relating thereto. The Bonds shall be payable from and equally and ratably secured solely by a lien on and pledge of the Junior Lien Pledged Revenues, which includes a lien on and pledge of Net Revenues that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds, but senior and superior to the lien thereon and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations. The Bonds are authorized to be issued pursuant to the authority conferred by and in conformity with the laws of the State of Texas, including (particularly) Chapter 1207 and Chapter 1371, as amended, Texas Government Code (Chapter 1371 and, together with Chapter 1207, the Act). As authorized by the Act, each Authorized Official is 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 Bonds authorized herein and carrying out the procedures specified in this Ordinance, including approval of the aggregate principal amount of each maturity of the Bonds (referenced to and defined herein as the Purchasers), the redemption provisions therefor, the rate of interest to be borne on the principal amount of each such maturity, and the identification of an underwriter or underwriting syndicate for the Bonds. Each Authorized Official, acting for and on behalf of the City, is authorized to execute the Approval Certificate (defined herein) attached hereto as Schedule II. The Bonds shall be issued in the principal amount not to exceed $113,000,000; the maximum maturity of the Bonds will be July 15, 2050, the refunding will result in a net present value savings of at least 3.00%, and the true interest rate (federal arbitrage yield) shall not exceed a rate greater than 6.00% per annum calculated in a manner consistent with the provisions of Chapter 1204, as amended, Texas Government Code. Lastly, each Authorized Official is authorized to select the bond insurer and/or debt service reserve fund surety provider, if any, with respect to the Bonds. If the Authorized Official chooses to purchase a debt service reserve surety policy or similar credit facility relating to the Bonds, then the Authorized Official shall be permitted to execute an insurance or similar reimbursement agreement in substantially the form attached hereto as Exhibit F (which form is hereby approved) in connection with such purchase. The execution of an Approval Certificate relating to the Bonds issued hereunder shall evidence the sale date of the Bonds by the City to the Purchasers in accordance with the provisions of Chapter 1371. It is further provided, however, that notwithstanding the foregoing provisions, no Bonds shall be delivered unless, prior to their initial delivery, the Bonds 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. 74839135.3 -4- SECTION 2: Fully Registered Obligations - Authorized Denominations - Stated Maturities - Interest Rates - Dated Date. The Bonds are issuable in fully registered form only; shall be dated ________, 2019 (the Dated Date); shall be in denominations of $5,000 or any integral multiple thereof, shall be lettered “R-” and numbered consecutively from One (1) upward; and principal shall become due and payable on July 15 in each of the years and in principal amounts (the Stated Maturities) and bear interest on the unpaid principal amounts from the Dated Date, or the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to the earlier of redemption or Stated Maturity, at the rates per annum in accordance with the following schedule: Years of Stated Maturity (July 15) Principal Amounts ($) Interest Rates (%) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 74839135.3 -5- Years of Stated Maturity (July 15) Principal Amounts ($) Interest Rates (%) 2049 2050 SECTION 3: Payment of Bonds - Interest Payments - Paying Agent/Registrar. The principal of, premium, if any, and interest on the Bonds, 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 and interest on the Bonds shall be without exchange or collection charges to the Holder (hereinafter defined) of the Bonds. The Bonds shall bear interest on the unpaid principal amount thereof at the per annum rates shown above in Section 2, computed on the basis of a 360-day year of twelve 30-day months, and interest thereon shall be payable semiannually on January 15 and July 15 of each year (each, an Interest Payment Date), commencing January 15, 2020, while the Bonds are Outstanding. The selection and appointment of ______________________, _____________, Texas, to serve as the initial Paying Agent/Registrar (the Paying Agent/Registrar) for the Bonds 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 Bonds, 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 Bonds 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 Bonds by United States mail, first-class postage prepaid, which notice shall also give the address of the new Paying Agent/Registrar. Both principal of, premium, if any, and interest on the Bonds, due and payable by reason of Stated Maturity, redemption or otherwise, shall be payable only to the registered owner of the Bonds 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 (defined herein) for purposes of payment of interest thereon and (ii) on the date of surrender of the Bonds for purposes of receiving payment of principal thereof at the Bonds’ Stated Maturity or upon prior redemption of the Bonds. The City and the Paying Agent/Registrar, and any agent of either, shall treat the Holder as the owner of a Bond for purposes of receiving payment and all other purposes 74839135.3 -6- 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 Bonds shall be payable only upon presentation and surrender of the Bonds to the Paying Agent/Registrar at its corporate trust office. Interest on the Bonds shall be paid to the Holder whose name appears in the Security Register at the close of business on the last business day of the month next preceding an Interest Payment Date for the Bonds (the Record Date) and shall be paid (i) by check sent 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 Bonds 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 Bonds 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 Bonds stated to mature on July 15, 20___ are referred to herein as the “Term Bonds”. The Term Bonds are subject to mandatory sinking fund redemption prior to their stated maturities from money required to be deposited in the Bond 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 July 15 in each of the years as set forth below: Term Bonds Stated to Mature on July 15, 20___ Year Principal Amount ($) * *Payable at Stated Maturity. 74839135.3 -7- The principal amount of a Term Bond 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 Bonds of such Stated Maturity which, at least fifty (50) days prior to the mandatory redemption date (i) shall have been defeased or acquired by the City and delivered to the Paying Agent/Registrar for cancellation, (ii) shall have been purchased and canceled by the Paying Agent/Registrar at the request of the City with money in the Bond Fund, or (iii) 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 Bonds having Stated Maturities on and after July 15, 20___ shall be subject to redemption prior to Stated Maturity, at the option of the City, on July 15, 20___, or 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 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 Bonds (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 Bonds, 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 Bonds shall be entered in the minutes of the City Council. D. Selection of Bonds for Redemption. If less than all Outstanding Bonds 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 Bonds to be redeemed, provided that if less than the entire principal amount of a Bond is to be redeemed, the Paying Agent/Registrar shall treat such Bond then subject to redemption as representing the number of Bonds Outstanding which is obtained by dividing the principal amount of such Bond by $5,000. E. Notice of Redemption. Not less than thirty (30) days prior to a redemption date for the Bonds, 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 Bond 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. 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). All notices of redemption shall (i) specify the date of redemption for the Bonds, (ii) identify the Bonds 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 Bonds, 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 Bonds, or the principal amount thereof to be 74839135.3 -8- redeemed, shall be made at the corporate trust office of the Paying Agent/Registrar only upon presentation and surrender thereof by the Holder. If a Bond 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 Bond (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 Bonds (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 said Bonds (or the principal amount thereof to be redeemed) called for redemption shall cease to accrue, and such Bonds shall not be deemed to be Outstanding in accordance with the provisions of this Ordinance. F. Transfer/Exchange. Neither the City nor the Paying Agent/Registrar shall be required (i) to transfer or exchange any Bond during a period beginning forty-five (45) days prior to the date fixed for redemption of the Bonds or (ii) to transfer or exchange any Bond 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 Bond which is subject to redemption in part. SECTION 5: Execution - Registration. The Bonds shall be executed on behalf of the City by its Mayor, its seal reproduced or impressed thereon, and attested by the City Secretary. The signature of either officer on the Bonds may be manual or facsimile. Bonds bearing the manual or facsimile signatures of individuals who were, at the time of the Dated 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 Bonds to the Purchasers (defined herein), all as authorized and provided in Chapter 1201, as amended, Texas Government Code. No Bond shall be entitled to any right or benefit under this Ordinance, or be valid or obligatory for any purpose, unless there appears on such Bond 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 Bond shall be conclusive evidence, and the only evidence, that such Bond has been duly certified or registered and delivered. SECTION 6: Registration - Transfer - Exchange of Bonds - Predecessor Bonds. The Paying Agent/Registrar shall obtain, record, and maintain in the Security Register the name and address of every owner of the Bonds, or, if appropriate, the nominee thereof. Any Bond may, in accordance with its terms and the terms hereof, be transferred or exchanged for Bonds of other authorized denominations upon the Security Register by the Holder, in person or by his duly authorized agent, upon surrender of such Bond 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 Bond 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 Bonds of authorized denomination and having the same Stated Maturity and of a like interest rate and aggregate principal amount as the Bond or Bonds surrendered for transfer. 74839135.3 -9- At the option of the Holder, Bonds may be exchanged for other Bonds of the same series and of authorized denominations and having the same Stated Maturity, bearing the same rate of interest and of like aggregate principal amount as the Bonds surrendered for exchange upon surrender of the Bonds to be exchanged at the corporate trust office of the Paying Agent/Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute, and the Paying Agent/Registrar shall register and deliver, the Bonds, to the Holder requesting the exchange. All Bonds issued upon any transfer or exchange of Bonds shall be delivered at the corporate trust office of the Paying Agent/Registrar, or be sent by 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 Bonds surrendered upon such transfer or exchange. All transfers or exchanges of Bonds 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 fee, tax or other governmental charges required to be paid with respect to such transfer or exchange. Bonds canceled by reason of an exchange or transfer pursuant to the provisions hereof are hereby defined to be Predecessor Bonds, evidencing all or a portion, as the case may be, of the same debt evidenced by the new Bond or Bonds registered and delivered in the exchange or transfer therefor. Additionally, the term Predecessor Bonds shall include any Bond registered and delivered pursuant to Section 27 in lieu of a mutilated, lost, destroyed, or stolen Bond which shall be deemed to evidence the same obligation as the mutilated, lost, destroyed, or stolen Bond. SECTION 7: Initial Bond. The Bonds herein authorized shall be issued initially either (i) as a single fully-registered Bond 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 Bond for each year of Stated Maturity in the applicable principal amount and denomination and to be numbered consecutively from T-1 and upward (the Initial Bond) and, in either case, the Initial Bond shall be registered in the name of the initial purchasers or the designee thereof. The Initial Bond shall be the Bond 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 initial purchasers. Any time after the delivery of the Initial Bond, the Paying Agent/Registrar shall cancel the Initial Bond delivered hereunder and exchange therefor definitive Bonds of authorized denominations, Stated Maturities, principal amounts and bearing applicable interest rates for transfer and delivery to the Holders named at the addresses identified therefor; all pursuant to and in accordance with such written instructions from the initial 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 Bonds, the Registration Certificate of the Comptroller of Public Accounts of the State of Texas, the Certificate of Paying Agent/Registrar, and the form of Assignment to be printed on each of the Bonds shall be substantially in the forms set forth in this Section with such appropriate insertions, omissions, substitutions, and other variations as are 74839135.3 -10- permitted or required by this Ordinance and may have such letters, numbers, or other marks of identification (including insurance legends in the event the Bonds, 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 (hereinafter referenced)) thereon as may, consistent herewith, be established by the City or determined by the officers executing the Bonds as evidenced by their execution thereof. Any portion of the text of any Bond may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Bond. The definitive Bonds 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 Bonds as evidenced by their execution thereof, but the Initial Bond submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. [The remainder of this page intentionally left blank.] 74839135.3 -11- B. Form of Definitive Bond. 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 UTILITY SYSTEM JUNIOR LIEN REVENUE IMPROVEMENT AND REFUNDING BONDS, SERIES 2019 Dated Date: Interest Rate: Stated Maturity: CUSIP NO: ________, 2019 REGISTERED OWNER: _________________________________________________________ PRINCIPAL AMOUNT: _______________________________________________ DOLLARS The City of Corpus Christi, Texas (the City), a body corporate and a municipal corporation located in the Counties of Nueces, Aransas, Kleberg, and San Patricio, State of Texas, for value received, 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 Dated 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 rate of interest specified above computed on the basis of a 360-day year of 30-day months; such interest being payable on January 15 and July 15 of each year (each, an Interest Payment Date), commencing January 15, 2020. Principal and premium, if any, of the Bond 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 Bond (or one or more Predecessor Bonds, 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 last business day of the month next preceding each Interest Payment Date. All payments of principal of and interest on this Bond 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 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. This Bond is one of the series specified in its title issued in the aggregate principal amount of $__________ (the Bonds) pursuant to an ordinance adopted by the governing body of the City 74839135.3 -12- (the Ordinance), for the purpose of (i) designing, planning, building, improving, extending, enlarging, and repairing the System, (ii) discharging and making final payment of the Refunded Obligations, and (iii) paying the costs of issuance related thereto, all in conformity with the laws of the State of Texas, particularly the City’s Home Rule Charter and the Act, and the Ordinance. The Bonds shall be payable from and equally and ratably secured solely by a lien on and pledge of the Junior Lien Pledged Revenues, which includes a lien on and pledge of Net Revenues that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds, but senior and superior to the lien thereon and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations. The Bonds stated to mature on July 15, 20___ are referred to herein as the “Term Bonds”. The Term Bonds are subject to mandatory sinking fund redemption prior to their stated maturities from money required to be deposited in the Bond Fund for such purpose and shall be redeemed in part, by lot or other customary method, at the principal amount thereof plus accrued interest to the date of redemption in the following principal amounts on July 15 in each of the years as set forth below: Term Bonds Stated to Mature on July 15, 20___ Year Principal Amount ($) * *Payable at Stated Maturity. The principal amount of a Term Bond 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 Bonds of such Stated Maturity which, at least fifty (50) days prior to the mandatory redemption date (i) shall have been defeased or acquired by the City and delivered to the Paying Agent/Registrar for cancellation, (ii) shall have been purchased and canceled by the Paying Agent/Registrar at the request of the City with money in the Bond Fund, or (iii) shall have been redeemed pursuant to the optional redemption provisions set forth below and not theretofore credited against a mandatory redemption requirement. The Bonds stated to mature on and after July 15, 20___ may be redeemed prior to their Stated Maturities, at the option of the City, on July 15, 20___ or on any date, 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, together with accrued interest to the date of redemption, and upon thirty (30) days prior written notice being given by United States mail, first-class postage prepaid, to Holders of the Bonds to be redeemed, and subject to the terms and provisions relating thereto contained in the Ordinance. If this Bond 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 74839135.3 -13- shall be issued, without charge therefor, to the Holder hereof, upon the surrender of this Bond to the Paying Agent/Registrar at its corporate trust office, a new Bond or Bonds 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 Bond (or any portion of the principal sum hereof) shall have been duly called for redemption and notice of such redemption duly given, then upon such redemption date this Bond (or the portion of the principal sum hereof to be redeemed) shall become due and payable, and, if 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. In the event of a partial redemption of the principal amount of this Bond, payment of the redemption price of such principal amount shall be made to the registered owner only upon presentation and surrender of this Bond to the corporate trust office of the Paying Agent/Registrar and, there shall be issued to the registered owner hereof, without charge, a new Bond or Bonds of like maturity and interest rate in any authorized denominations provided in the Ordinance for the then unredeemed balance of the principal sum hereof. If this Bond 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 Bond within forty-five (45) days of 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 Bonds of this series are special obligations of the City, issued as Junior Lien Obligations, payable from and equally and ratably secured by a lien on and pledge of the Junior Lien Pledged Revenues, being (primarily) a lien on and pledge of the Net Revenues derived from the operation of the City’s combined utility systems (as further described in the Ordinance, the System), that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds, but senior and superior to the lien thereon and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations. In the Ordinance, the City reserves and retains the right to issue Additional Priority Bonds, Additional Junior Lien Obligations, Additional Subordinate Lien Obligations, and Inferior Lien Obligations without limitation as to principal amount but subject to any terms, conditions, or restrictions set forth in the Ordinance or as may be applicable thereto under law or otherwise. The Bonds do not constitute a legal or equitable pledge, charge, lien, or encumbrance upon any property of the City or System, except with respect to the Junior Lien Pledged Revenues. The Holder hereof shall never have the right to demand payment of this obligation out of any funds raised or to be raised by taxation. 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 and nature of the Junior Lien Pledged Revenues pledged for the payment of the Bonds; the terms and conditions under which the City may issue Additional Priority Bonds, Additional Junior Lien Obligations, Additional Subordinate Lien Obligations, and Inferior Lien Obligations; the terms and conditions relating to the transfer or exchange of the Bonds; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holders; the rights, duties, and 74839135.3 -14- obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which this Bond 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 Bond, 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 Bonds 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 Bond 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 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 Bond in order to render the same a legal, valid, and binding special obligation of the City have been performed, exist, and have been done, in regular and due time, form, and manner, as required by law, and that issuance of the Bonds does not exceed any constitutional or statutory limitation; and that due provision has been made for the payment of the principal of and interest on the Bonds by a pledge of and lien on the Junior Lien Pledged Revenues. In case any provision in this Bond 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 Bond 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] 74839135.3 -15- IN WITNESS WHEREOF, this Bond has been signed with the imprinted or lithographed facsimile signature of the Mayor of the City, attested by the imprinted or lithographed facsimile signature of the City Secretary, and the official seal of the City has been duly affixed to, printed, lithographed or impressed on this Bond. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: ____________________________________ City Secretary (SEAL) [The remainder of this page intentionally left blank.] 74839135.3 -16- C. Form of Registration Certificate of Comptroller of Public Accounts to Appear on Initial Bond 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 Bond 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 Bonds D. Form of Certificate of Paying Agent/Registrar to Appear on Definitive Bonds Only. CERTIFICATE OF PAYING AGENT/REGISTRAR This Bond has been duly issued under the provisions of the within-mentioned Ordinance; the Bond or Bonds 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: ___________________________________ ______________________________, _____________, Texas, as Paying Agent/Registrar By: _______________________________ Authorized Signature * Note to Printer: to appear on printed Bonds E. Form of Assignment. 74839135.3 -17- 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 Bond and all rights thereunder, and hereby irrevocably constitutes and appoints ____________________attorney to transfer the within Bond 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 Bond in every particular. Signature guaranteed: ____________________________________ [The remainder of this page intentionally left blank.] 74839135.3 -18- F. Form of Initial Bond. The Initial Bond shall be in the form set forth in paragraph B of this Section, except that the form of a single fully registered Initial Bond shall be modified as follows: (1) immediately under the name of the Bond(s) the headings “Interest Rate” and “Stated Maturity” shall both be completed “as shown below”; (2) the first two paragraphs shall read as follows: The City of Corpus Christi, Texas (the City), a body corporate and a municipal corporation located in the Counties of Nueces, Aransas, Kleberg, and San Patricio, State of Texas, for value received, hereby promises to pay to the order of the Registered Owner named above, or the registered assigns thereof, the Principal Amount specified above on the fifteenth day of July 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 Amount hereof from the Dated 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 rate of interest specified above computed on the basis of a 360-day year of 30-day months; such interest being payable on January 15 and July 15 of each year (each, an Interest Payment Date), commencing January 15, 2020. Principal of this Bond shall be payable to the Registered Owner hereof (the Holder), upon its presentation and surrender, at the corporate trust office of ____________________ ______________, _____________, Texas (the Paying Agent/Registrar). Interest shall be payable to the Holder of this Bond 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 last business day of the month next preceding each interest payment date. All payments of principal of and interest on this Bond 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. [END OF FORMS] G. Insurance Legend. If bond insurance is obtained by the Purchasers or the City for the Bonds, the definitive Bonds and the Initial Bond shall bear an appropriate legend as provided by the insurer. 74839135.3 -19- SECTION 9: Definitions. For all purposes of this Ordinance, except as otherwise expressly provided or unless the context otherwise requires: (i) the terms defined in this Section have the meanings assigned to them in this Section, and certain terms used in Sections 32 and 46 of this Ordinance have the meanings assigned to them in such Sections, 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 Accountant shall mean a nationally recognized independent certified public accountant, or an independent firm of certified public accountants. B. The term Additional Junior Lien Obligations shall mean (i) any bonds, notes, warrants, or any similar obligations hereafter issued by the City that are payable wholly or in part from and equally and ratably secured by a lien and pledge of the Junior Lien Pledged Revenues, such pledge to include a pledge of Net Revenues that is junior and inferior to the lien on and pledge of the Net Revenues that are or will be pledged to the payment of the Priority Bonds now Outstanding or hereafter issued by the City but senior and superior to the lien thereon and pledge thereof that is or will be pledged to the payment of the Subordinate Lien Obligations and the Inferior Lien Obligations now Outstanding or hereafter issued by the City, and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured solely by a lien on and pledge of the Junior Lien Pledged Revenues, as determined by the City Council in accordance with applicable law. C. The term Additional Priority Bonds shall mean any obligations hereafter issued to refund any of the Previously Issued Priority Bonds if issued in a manner so as to be payable from and equally and ratably secured by a first and prior lien on and pledge of the Net Revenues as determined by the City Council in accordance with applicable law and under the terms and conditions provided in Section 19 of this Ordinance. D. The term Additional Subordinate Lien Obligations shall mean (i) any bonds, notes, warrants, or any similar obligations hereafter issued by the City that are payable wholly or in part from and equally and ratably secured by a lien and pledge of the Net Revenues, such pledge being subordinate and inferior to the lien on and pledge of the Net Revenues that is or will be pledged to the payment of the Priority Bonds or that is included in Junior Lien Pledged Revenues, but senior and superior to the lien thereon and pledge thereof that is or will be pledged to the payment of the Inferior Lien Obligations now Outstanding or hereafter issued by the City, and on parity with the lien on and pledge of the Net Revenues securing the payment of the then-Outstanding Subordinate Lien Obligations and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured by such subordinate and inferior lien on and pledge of the Net Revenues as determined by the City Council in accordance with applicable law. E. The term Approval Certificate shall mean a written instrument from time to time executed by an Authorized Official in accordance with Section 1 of this Ordinance. F. The term Authorized Official shall mean the City Manager of the City, each Assistant City Manager of the City, and the City’s Director of Financial Services (which shall 74839135.3 -20- include any person serving in any of the foregoing capacities on an interim or non-permanent basis). G. The term Average Annual Debt Service Requirements shall mean that average amount which, at the time of computation, will be required to pay the Debt Service Requirements of obligations when due and derived by dividing the total of such Debt Service Requirements by the number of years then remaining before final Stated Maturity. The calculation of Average Annual Debt Service Requirements shall be net of (1) capitalized interest from bond proceeds and (2) the receipt or anticipated receipt of a refundable tax credit or similar payment relating to a series of Junior Lien Obligations irrevocably designated as refundable tax credit bonds, which payment shall be treated as one offset to regularly scheduled debt service of the series of Junior Lien Obligations to which it relates. H. The term Bonds shall mean the $__________ “CITY OF CORPUS CHRISTI, TEXAS UTILITY SYSTEM JUNIOR LIEN REVENUE IMPROVEMENT AND REFUNDING BONDS, SERIES 2019”, dated ________, 2019, authorized by this Ordinance. I. The term Bond Fund shall mean the special Fund or account created and established by the provisions of Section 13 of this Ordinance. J. The term Capital Additions shall mean a reservoir or other water storage facilities, a water or wastewater treatment plant or an interest therein, an electric generation facility and/or distribution system or an interest therein, a gas distribution system or an interest therein and associated transmission facilities with respect to each and any combination thereof, which shall become a part of the System. K. The term Capital Improvements shall mean any capital extensions, improvements and betterments to the System other than Capital Additions. L. The term City shall mean the City of Corpus Christi, Texas and, where appropriate, the City Council of the City. M. The term Closing Date shall mean the date of physical delivery of the Initial Bond in exchange for the payment in full by the Purchasers. N. The term Credit Agreement shall mean a loan agreement, revolving credit agreement, agreement establishing a line of credit, letter of credit, reimbursement agreement, insurance contract, commitments to purchase Debt, purchase or sale agreements, interest rate swap agreements, or commitments or other contracts or agreements authorized, recognized, and approved by the City as a Credit Agreement in connection with the authorization, issuance, security, or payment of any obligation authorized by Chapter 1371, and which includes any Credit Facility. O. The term Credit Facility shall mean (i) a policy of insurance or a surety bond, issued by an issuer of policies of insurance insuring the timely payment of debt service on governmental obligations, or (ii) a letter or line of credit issued by any financial institution. 74839135.3 -21- P. The term Credit Provider shall mean any bank, financial institution, insurance company, surety bond provider, or other institution which provides, executes, issues, or otherwise is a party to or provider of a Credit Agreement or Credit Facility. Q. The term Debt shall mean (1) all indebtedness payable from Net Revenues and/or Junior Lien Pledged Revenues incurred or assumed by the City for borrowed money (including indebtedness payable from Net Revenues and/or Junior Lien Pledged Revenues arising under Credit Agreements) and all other financing obligations of the System payable from Net Revenues and/or Junior Lien Pledged Revenues that, in accordance with generally accepted accounting principles, are shown on the liability side of a balance sheet; and (2) all other indebtedness payable from Junior Lien Pledged Revenues and/or Net Revenues (except indebtedness not treated as Debt hereunder) for borrowed money or for the acquisition, construction, or improvement of property or capitalized lease obligations pertaining to the System that is guaranteed, directly or indirectly, in any manner by the City, or that is in effect guaranteed, directly or indirectly, by the City through an agreement, contingent or otherwise, to purchase any such indebtedness or to advance or supply funds for the payment or purchase of any such indebtedness or to purchase property or services primarily for the purpose of enabling the debtor or seller to make payment of such indebtedness, or to assure the owner of the indebtedness against loss, or to supply funds to or in any other manner invest in the debtor (including any agreement to pay for property or services irrespective of whether or not such property is delivered or such services are rendered), or otherwise. For the purpose of determining Debt, there shall be excluded any particular Debt if, upon or prior to the maturity thereof, there shall have been deposited with the proper depository (i) in trust the necessary funds (or investments that will provide sufficient funds, if permitted by the instrument creating such Debt) for the payment, redemption, or satisfaction of such Debt or (ii) evidence of such Debt deposited for cancellation; and thereafter it shall not be considered Debt. No item shall be considered Debt unless such item constitutes indebtedness under generally accepted accounting principles applied on a basis consistent with the financial statements of the System in prior Fiscal Years. R. 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 calculated by assuming (i) that the interest rate for every 12-month period on such bonds is equal to the rate of interest reported in the most recently published edition of The Bond Buyer (or its successor) at the time of calculation as the “Revenue Bond Index” or, if such Revenue Bond Index is no longer being maintained by The Bond Buyer (or its successor) at the time of calculation, such interest rate shall be assumed to be 80% of the rate of interest then being paid on United States Treasury obligations of like maturity and (ii) that, in the case of bonds not subject to fixed scheduled mandatory sinking fund redemptions, that the principal of such bonds is amortized such that annual debt service is substantially level over the remaining stated life of such bonds or in the 74839135.3 -22- manner permitted under Section 1371.057(c), as amended, Texas Government Code as the same relates to interim or non–permanent indebtedness, and in the case of obligations required to be redeemed or prepaid as to principal prior to Stated Maturity according to a fixed schedule, the principal amounts thereof will be redeemed prior to Stated Maturity in accordance with the mandatory redemption provisions applicable thereto (in each case notwithstanding any contingent obligation to redeem bonds more rapidly). For the term of any Credit Agreement in the form of an interest rate hedge agreement entered into in connection with any such obligations, Debt Service Requirements shall be computed by netting the amounts payable to the City under such hedge agreement from the amounts payable by the City under such hedge agreement and such obligations. S. The term Depository shall mean an official depository bank of the City. T. The term Engineer shall mean an individual, firm, or corporation engaged in the engineering profession, being a registered professional engineer under the laws of the State of Texas, having specific experience with respect to a combined municipal utility system similar to the System and such individual, firm, or corporation may be employed by, or may be an employee of, the City. U. The term Fiscal Year shall mean the twelve month accounting period used by the City in connection with the operation of the System which may be any twelve consecutive month period established by the City, presently being that period commencing on October 1 of each year and ending on the following September 30. V. The term Government Securities 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) 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 Bonds. W. The term Gross Revenues shall mean all revenues, income, and receipts derived or received by the City from the operation and ownership of the System, including the interest income from the investment or deposit of money in any Fund created or confirmed by this Ordinance or maintained by the City in connection with the System, other than those amounts subject to payment to the United States of America as rebate pursuant to section 148 of the Code. X. The term Holder or Holders shall mean the registered owner, whose name appears in the Security Register, for any Bond. 74839135.3 -23- Y. The term Inferior Lien Obligations shall mean (i) any bonds, notes, warrants, or any similar obligations hereafter issued by the City that are payable wholly or in part from and equally and ratably secured by a lien and pledge of the Net Revenues, which pledge is subordinate and inferior to the lien on and pledge of the Net Revenues that is or will be pledged to the payment of the Priority Bonds, that is included in Junior Lien Pledged Revenues, that is or will be pledged to the payment of the Subordinate Lien Obligations, and that is on parity with the lien on and pledge of the Net Revenues securing the payment of the then-Outstanding Inferior Lien Obligations and (ii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured by such subordinate and inferior lien on and pledge of the Net Revenues as determined by the City Council in accordance with applicable law. Z. The term Interest Payment Date shall mean the date semiannual interest is payable on the Bonds, being January 15 and July 15 of each year, commencing January 15, 2020, while any of the Bonds remain Outstanding. AA. The term Junior Lien Obligations shall mean (i) the Previously Issued Junior Lien Obligations, (ii) any Additional Junior Lien Obligations, and (iii) obligations hereafter issued to refund any of the foregoing that are payable from and equally and ratably secured solely by a lien on and pledge of the Junior Lien Pledged Revenues, which includes a lien on and pledge of Net Revenues that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds, but senior and superior to the lien thereon and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations, as determined by the City Council in accordance with applicable law. BB. The term Junior Lien Pledged Revenues shall mean (i) the Net Revenues that remain after payment of all amounts, and funding of all funds, relating to any Priority Bonds, plus (ii) any additional revenues, income, receipts, or other resources including, without limitation, any grants, donations, or income received or to be received from the United States Government, or any other public or private source, whether pursuant to an agreement or otherwise, which hereafter are pledged by the City to the payment of the Bonds, and at the City’s discretion, any Additional Junior Lien Obligations, and excluding those revenues excluded from Gross Revenues. CC. The term Net Revenues shall mean all Gross Revenues less Operating Expenses. DD. The term Operating Expenses shall mean the expenses of operation and maintenance of the System, including all salaries, labor, materials, repairs, and extensions necessary to render efficient service; provided, however, that only such repairs and extensions, as in the judgment of the City, reasonably and fairly exercised by the passage of appropriate ordinances, are necessary to render adequate service, or such as might be necessary to meet some physical accident or condition which would otherwise impair any Priority Bonds, Junior Lien Obligations, Subordinate Lien Obligations, Inferior Lien Obligations, or other Debt of the System. Operating Expenses shall include the purchase of water, sewer and gas services as received from other entities and the expenses related thereto and, to the extent permitted by a change in law (and receipt of an opinion as to legality from a firm of nationally recognized bond counsel), Operating Expenses may include payments made on or in respect of obtaining and maintaining any Credit Facility. Operating Expenses shall never include any allowance for depreciation, property retirement, depletion, obsolescence, and other items not requiring an outlay of cash and any interest on the Bonds or any Debt. 74839135.3 -24- EE. The term Ordinance shall mean this Ordinance adopted by the City Council on June 21, 2016 authorizing the issuance of the Bonds. FF. The term Outstanding shall mean when used in this Ordinance with respect to all Debt means, as of the date of determination, all Debt except: (1) those Priority Bonds, Junior Lien Obligations, Subordinate Lien Obligations, and Inferior Lien Obligations canceled by the Paying Agent/Registrar or delivered to the Paying Agent/Registrar for cancellation; (2) those Priority Bonds, Junior Lien Obligations, Subordinate Lien Obligations, and Inferior Lien Obligations for which payment has been duly provided by the City in accordance with the provisions of Section 34 of this Ordinance; and (3) those Priority Bonds, Junior Lien Obligations, Subordinate Lien Obligations, and Inferior Lien Obligations that have been mutilated, destroyed, lost, or stolen and replacement Bonds have been registered and delivered in lieu thereof as provided in Section 27 of this Ordinance. GG. The term Paying Agent/Registrar shall mean the financial institution specified in Section 3 of this Ordinance, or its herein-permitted successors and assigns. HH. The term Previously Issued Junior Lien Obligations shall mean, as of the Closing Date the Outstanding and unpaid obligations of the City that are payable solely from and equally and ratably secured by a lien on and pledge of the Junior Lien Pledged Revenues which includes a lien on and pledge of Net Revenues of the System that is junior and inferior to the lien thereon and pledge thereof securing the Priority Bonds but superior to the lien thereon and pledge thereof securing the Subordinate Lien Obligations and Inferior Lien Obligations, identified as follows: (1) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement Bonds, Series 2012”, dated November 15, 2012, in the original principal amount of $69,085,000; (2) “City of Corpus Christi, Texas Utility System Junior Lien Revenue and Refunding Bonds, Series 2012”, dated November 15, 2012, in the original principal amount of $155,660,000; (3) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement Bonds, Series 2013”, dated November 1, 2013, in the original principal amount of $97,930,000; (4) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Refunding Bonds, Series 2015”, dated July 1, 2015, in the original principal amount of $46,990,000; (5) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement Bonds, Series 2015A”, dated March 1, 2015, in the original principal amount of $93,600,000; 74839135.3 -25- (6) “City of Corpus Christi, Texas Utility System Rate Junior Lien Revenue Improvement Bonds, Series 2015C”, dated July 1, 2015, in the original principal amount of $101,385,000; (7) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Refunding Bonds, Series 2016”, dated August 1, 2016, in the original principal amount of $80,415,000; (8) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Refunding Bonds, Series 2017”, dated March 15, 2017, in the original principal amount of $51,215,000; (9) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Refunding Bonds, Series 2017A”, dated May 1, 2017, in the original principal amount of $27,670,000; (10) “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement Bonds, Series 2017”, dated October 1, 2017, in the original principal amount of $2,750,000; and (11) Upon issuance, the Bonds. II. The term Previously Issued Priority Bonds shall mean, as of the Closing Date (i) the Outstanding and unpaid obligations of the City that are payable solely from and equally and ratably secured by a prior and first lien on and pledge of the Net Revenues of the System, identified as follows: (1) “City of Corpus Christi, Texas Utility System Revenue Improvement Bonds, Series 2010”, dated March 1, 2010, in the original principal amount of $8,000,000; (2) “City of Corpus Christi, Texas Utility System Revenue Improvement Bonds, Taxable Series 2010 (Direct Subsidy-Build America Bonds)”, dated July 1, 2010, in the original principal amount of $60,625,000; and (3) “City of Corpus Christi, Texas Utility System Revenue Improvement Bonds, Series 2012”, dated April 1, 2012, in the original principal amount of $52,500,000. JJ. The term Previously Issued Subordinate Lien Obligations shall mean the “City of Corpus Christi, Texas Utility System Subordinate Lien Revenue Refunding Bonds, Series 2018”, dated February 15, 2018, in the original principal amount of $34,835,000. KK. The term Priority Bonds shall mean the Previously Issued Priority Bonds and any Additional Priority Bonds hereafter issued to refund any of the foregoing if issued in a manner so as to be payable from and equally and ratably secured by a first and prior lien on and pledge of the Net Revenues of the System, as determined by the City Council in accordance with any applicable law. LL. The term Prudent Utility Practice shall mean any of the practices, methods and acts, in the exercise of reasonable judgment, in the light of the facts, including but not limited to 74839135.3 -26- the practices, methods and acts engaged in or approved by a significant portion of the public utility industry prior thereto, known at the time the decision was made, would have been expected to accomplish the desired result at the lowest reasonable cost consistent with reliability, safety and expedition. It is recognized that Prudent Utility Practice is not intended to be limited to the optimum practice, method or act at the exclusion of all others, but rather is a spectrum of possible practices, methods or acts which could have been expected to accomplish the desired result at the lowest reasonable cost consistent with reliability, safety and expedition. In the case of any facility included in the System which is owned in common with one or more other entities, the term “Prudent Utility Practice”, as applied to such facility, shall have the meaning set forth in the agreement governing the operation of such facility. MM. The term Purchasers shall mean the initial purchaser or purchasers of the Bonds named in Section 28 of this Ordinance. NN. The term Required Reserve Amount shall have the meaning given such term in Section 14 of this Ordinance. OO. The term Reserve Fund shall have the meaning given such term in Section 14 of this Ordinance. PP. The term Reserve Fund Deposits shall have the meaning given such term in Section 14 of this Ordinance. QQ. The term Special Project shall mean, to the extent permitted by law, any water, sewer, wastewater reuse, or municipal drainage system property, improvement, or facility declared by the City, upon the recommendation of the City Council, not to be part of the System, for which the costs of acquisition, construction, and installation are paid from proceeds of Special Project Bonds (hereinafter defined) being a financing transaction other than the issuance of bonds payable from ad valorem taxes, Net Revenues, or Junior Lien Pledged Revenues, and for which all maintenance and operation expenses are payable from sources other than ad valorem taxes, Net Revenues, or Junior Lien Pledged Revenues, but only to the extent that and for so long as all or any part of the revenues or proceeds of which are or will be pledged to secure the payment or repayment of such costs of acquisition, construction, and installation under such Special Project Bonds. RR. The term Stated Maturity shall mean the annual principal payments of the Bonds payable on July 15 of each year, as set forth in Section 2 of this Ordinance. SS. The term Subordinate Lien Obligations shall mean (i) the Previously Issued Subordinate Lien Obligations, (ii) any Additional Subordinate Lien Obligations, and (iii) any obligations issued to refund the foregoing payable and equally and ratably secured from a lien on and pledge of the Net Revenues that is subordinate and inferior to the lien thereon and pledge thereof securing the payment of the Priority Bonds and the Junior Lien Obligations but superior to the lien thereon and pledge thereof securing the payment of the Inferior Lien Obligations, as determined by the City Council in accordance with any applicable law. TT. The term System shall mean and include, whether now existing or hereinafter added (including additions made from time to time in accordance with the provisions of the City 74839135.3 -27- ordinances authorizing the issuance of the Outstanding Priority Bonds), the City’s existing combined waterworks system, wastewater disposal system and gas system, together with all future extensions, improvements, enlargements, and additions thereto including, to the extent permitted by law (and to be added at the sole discretion of the City), storm sewer and drainage within the waterworks system, solid waste disposal system, additional utility (including electricity), telecommunications, technology, and any other similar enterprise services, and all replacements, additions, and improvements to any of the foregoing, within or without the City limits; provided that, notwithstanding the foregoing, and to the extent now or hereafter authorized or permitted by law, the term System shall not include any waterworks, wastewater or gas facilities which are declared by the City to be a Special Project and not a part of the System and which are hereafter acquired or constructed by the City with the proceeds from the issuance of Special Project Bonds, which are hereby defined as being special revenue obligations of the City which are not secured by or payable from all or part of the Net Revenues and/or Junior Lien Pledged Revenues, but which are secured by and payable solely from special contract revenues, or payments received from the City or any other legal entity, or any combination thereof, in connection with such facilities; and such revenues or payments shall not be considered as or constitute Gross Revenues of the System, unless and to the extent otherwise provided in the ordinance or ordinances authorizing the issuance of such Special Project Bonds. UU. The term System Fund shall have the meaning given such term in Section 12 of this Ordinance. SECTION 10: Pledge of Junior Lien Pledged Revenues. A. The City hereby covenants and agrees that the Junior Lien Pledged Revenues of the System are hereby irrevocably pledged to the payment and security of the Junior Lien Obligations, including the establishment and maintenance of the special funds or accounts created for the payment and security thereof, all as hereinafter provided; and it is hereby resolved that the Junior Lien Obligations, and the interest thereon, shall constitute a lien on and pledge of the Junior Lien Pledged Revenues and be valid and binding without any physical delivery thereof or further act by the City, and the lien created hereby on the Junior Lien Pledged Revenues for the payment and security of the Junior Lien Obligations, shall be, subject to the subordinate lien nature of the Junior Lien Pledged Revenues as herein described otherwise, prior in right and claim as to any other indebtedness, liability, or obligation of the City or the System. The Junior Lien Obligations are and will be secured by and payable only from the Junior Lien Pledged Revenues, and are not secured by or payable from a mortgage or deed of trust on any properties whether real, personal, or mixed, constituting the System. B. Chapter 1208, as amended, Texas Government Code, applies to the issuance of the Bonds and the pledge of Junior Lien Pledged Revenues granted by the City under subsection A of this Section, and such pledge is therefore valid, effective, and perfected. If Texas law is amended at any time while the Junior Lien Obligations are Outstanding and unpaid such that the pledge of the Junior Lien Pledged Revenues granted by the City is to be subject to the filing requirements of Chapter 9, Texas Business & Commerce Code, then in order to preserve to the registered owners of the Junior Lien Obligations the perfection of the security interest in this pledge, the City Council agrees to take such measures as it determines are reasonable and necessary under Texas law to comply with the applicable provisions of Chapter 9, as amended, Texas Business & Commerce Code and enable a filing to perfect the security interest in this pledge to occur. 74839135.3 -28- SECTION 11: Rates and Charges. For the benefit of the Holders of the Bonds and in addition to all provisions and covenants in the laws of the State of Texas and in this Ordinance, the City hereby expressly stipulates and agrees, while any of the Junior Lien Obligations are Outstanding, to establish and maintain rates and charges for facilities and services afforded by the System that are reasonably expected, on the basis of available information and experience and with due allowance for contingencies, to produce Gross Revenues in each Fiscal Year sufficient: A. To pay all Operating Expenses, or any expenses required by statute to be a first claim on and charge against the Gross Revenues of the System. B. To produce Net Revenues, together with any other lawfully available funds, sufficient to satisfy the rate covenant contained in the ordinances authorizing the issuance of the Priority Bonds and to pay the principal of and interest on the Priority Bonds and the amounts required to be deposited in any reserve or contingency fund or account created for the payment and security of the Priority Bonds, and any other obligations or evidences of indebtedness issued or incurred that are payable from and secured solely by a prior and first lien on an pledge of the Net Revenues of the System; C. To produce Net Revenues, together with any other lawfully available funds, equal to at least 1.15 times Average Annual Debt Service Requirements on the then-Outstanding Junior Lien Obligations and to deposit the amounts required to be deposited in any reserve or contingency fund or account created for the payment and security of the Junior Lien Obligations, and any other obligations or evidences of indebtedness issued or incurred that are payable from and secured solely by a lien on and pledge of the Net Revenues, including the Junior Lien Pledged Revenues, that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds but senior and superior to the lien thereon and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations; D. To produce Net Revenues, together with any other lawfully available funds, sufficient to pay the amounts that may be deposited in the special funds established for the payment of the Subordinate Lien Obligations; E. To produce Net Revenues, together with any other lawfully available funds, sufficient to pay the principal of and interest on the Inferior Lien Obligations as the same become due and payable and to deposit the amounts required to be deposited in any reserve or contingency fund or account created for the payment and security of the Inferior Lien Obligations, and any other obligations or evidences of indebtedness issued or incurred that are payable from and secured solely by a lien on and pledge of the Net Revenues that is subordinate and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds, the Junior Lien Obligations, and the Subordinate Lien Obligations; and F. To pay, together with any other lawfully available funds, any other legally incurred Debt payable from the Net Revenues of the System and/or secured by a lien on any part of the System. The determination of the amount of principal of and interest on any obligations identified in this Section for the purpose of confirming the sufficiency of System rates and charges shall be made after giving consideration as an offset to debt service the receipt or anticipated receipt of a 74839135.3 -29- refundable tax credit or similar payment relating to any series of obligations irrevocably designated as refundable tax credit bonds pursuant to the City ordinance authorizing their issuance or otherwise relating thereto. SECTION 12: System Fund. The City hereby covenants, agrees, and ratifies its prior covenants and agreements that the Gross Revenues of the System shall be deposited, as collected and received, into a separate Fund or account (previously created and established and to be maintained with the Depository) known as the “City of Corpus Christi, Texas Utility System Revenue Fund” (the System Fund) and that the Gross Revenues of the System shall be kept separate and apart from all other funds of the City. All Gross Revenues deposited into the System Fund shall be pledged and appropriated to the extent required for the following uses and in the order of priority shown: A. First: To the payment of all necessary and reasonable Operating Expenses or other expenses required by statute to be a first charge on and claim against the revenues of the System. B. Second: To the payment of the amounts required to be deposited into the special funds and accounts created and established for the payment, security and benefit of the Previously Issued Priority Bonds and any Additional Priority Bonds hereafter issued by the City. C. Third: To the payment of the amounts required to be deposited into the special funds and accounts created and established for the payment, security and benefit of the Previously Issued Junior Lien Obligations, the Bonds, and any Additional Junior Lien Obligations hereafter issued by the City. D. Fourth: To the payment of the amounts required to be deposited into the special funds and accounts created and established for the payment, security and benefit of the Previously Issued Subordinate Lien Obligations and any Additional Subordinate Lien Obligations hereafter issued by the City. E. Fifth: To the payment of the amounts that must be deposited in any special funds and accounts created and established for the payment, security, and benefit of the any Inferior Lien Obligations hereafter issued by the City. Any Net Revenues remaining in the System Fund following such transfers may be used by the City for payment of other obligations of the System, and for any other lawful purpose; provided, however, that for so long as any Priority Bonds remain Outstanding, transfers made for purposes other than for payment of obligations of the System shall be made only at the end of the Fiscal Year (if such limitation is imposed, and then, only to the extent imposed in the City ordinances authorizing the issuance of the Priority Bonds). SECTION 13: Bond Fund - Excess Funds. For purposes of providing funds to pay the principal of and interest on the currently Outstanding Junior Lien Obligations as the same become due and payable, the City agrees to maintain, at the Depository, a separate and special Fund or account to be created and known as the “City of Corpus Christi, Texas Utility System Junior Lien Revenue Improvement and Refunding Bonds Interest and Sinking Fund” (the Bond Fund). The City covenants that there shall be deposited by an Authorized Official into the Bond Fund prior to each principal and interest payment date from the available Net Revenues an amount equal to one 74839135.3 -30- hundred per cent (100%) of the amount required to fully pay the interest on and the principal of the currently Outstanding Junior Lien Obligations then falling due and payable, such deposits to pay maturing principal and accrued interest on the currently Outstanding Junior Lien Obligations to be made in substantially equal monthly installments on or before the 10th day of each month, beginning on or before the 10th day of the month next following the delivery of the Bonds to the Purchasers. As described further in Section 15 hereof, if the Junior Lien Pledged Revenues in any month are insufficient to make the required payments into the Bond Fund, then the amount of any deficiency in such payment shall be added to the amount otherwise required to be paid into the Bond Fund in the next month. The required monthly deposits to the Bond Fund for the payment of principal of and interest on the currently Outstanding Junior Lien Obligations shall continue to be made as hereinabove provided until such time as (i) the total amount on deposit in the Bond Fund and Reserve Fund is equal to the amount required to fully pay and discharge all Outstanding Junior Lien Obligations (principal and interest) or (ii) the Junior Lien Obligations are no longer Outstanding. Any proceeds of the Bonds, and investment income thereon, not expended for authorized purposes shall be deposited into the Bond Fund and shall be taken into consideration and reduce the amount of monthly deposits required to be deposited into the Bond Fund from the Net Revenues of the System. Any surplus proceeds from the sale of the Bonds, including investment income thereon, not expended for authorized purposes shall be deposited in the Bond Fund, and such amounts so deposited shall reduce the sums otherwise required to be deposited in such Fund from the Junior Lien Pledged Revenues. SECTION 14: Reserve Fund. To accumulate and maintain a reserve for the payment of the Bonds equal to 100% of the Average Annual Debt Service Requirements or such lesser amount as restricted by the Code (calculated by the City Council at the beginning of each Fiscal Year and as of the date of issuance of the Bonds and each series of Additional Junior Lien Obligations) for the Bonds (the Required Reserve Amount), the City hereby creates and establishes, and shall maintain at a Depository a separate and special fund known as the “Corpus Christi, Texas Utility System Junior Lien Revenue Improvement and Refunding Bonds Reserve Fund” (the Reserve Fund). Earnings and income derived from the investment of amounts held for the credit of the Reserve Fund shall be retained in the Reserve Fund until the Reserve Fund contains the Required Reserve Amount; thereafter, such earnings and income shall be deposited to the credit of the System Fund. All funds deposited into the Reserve Fund shall be used solely for the payment of the principal of and interest on the Bonds, when and to the extent other funds available for such purposes are insufficient and, in addition, may be used to retire the last Stated Maturity or Stated Maturities of or interest on the Bonds. The City may acquire a Credit Facility or Facilities issued by a Credit Provider in amounts equal to all or part of the Required Reserve Amount for the Bonds in lieu of depositing cash into the Reserve Fund; provided, however, that no such Credit Facility may be so substituted unless the substitution of the Credit Facility will not, in and of itself, cause any ratings then assigned to the Bonds by any nationally recognized rating agency to be lowered and the resolution authorizing the substitution of the Credit Facility for all or part of the Required Reserve Amount for the Bonds contains (i) a finding that such substitution is cost effective and (ii) a provision that the interest 74839135.3 -31- due on any repayment obligation of the City by reason of payments made under such Credit Facility does not exceed the highest lawful rate of interest which may be paid by the City at the time of the delivery of the Credit Facility. The City reserves the right to use Junior Lien Pledged Revenues to fund the payment of (1) periodic premiums on the Credit Facility as a part of the payment of the City’s Operating Expenses, and (2) any repayment obligation incurred by the City (including interest) to the Credit Provider, the payment of which will result in the reinstatement of such Credit Facility, prior to making payments required to be made to the Reserve Fund pursuant to the provisions of this Section to restore the balance in such fund the Required Reserve Amount for the Bonds. Until the issuance of any Additional Junior Lien Obligations (or as from time to time recalculated by the City as provided in the first paragraph of this Section), the Required Reserve Amount is $__________ (inclusive of the Bonds). Of this amount, $__________, representing the portion of the Required Reserve Amount attributable to the Bonds, shall be deposited to the Reserve Fund at such time as may be required pursuant to the provisions of this Section from Revenues, paid from the System Fund at such level of priority as specified in Section 12, by the deposit of monthly installments, made on or before the 10th day of each month following the month in which such obligation to fund the Reserve Fund arises, of not less than 1/60th of the amount to be maintained in the Reserve Fund. As and when Additional Junior Lien Obligations are delivered or incurred, the Required Reserve Amount shall be increased, if required, to an amount calculated in the manner provided in the first paragraph of this Section. Any additional amount required to be maintained in the Reserve Fund shall be so accumulated by the deposit of all or a portion of the necessary amount from the proceeds of the issue or other lawfully available funds in the Reserve Fund immediately after the delivery of the then proposed Additional Junior Lien Obligations or, at the option of the City, by the deposit of monthly installments, made on or before the business day before the 10th day of each month following the month of delivery of the then proposed Additional Junior Lien Obligations, of not less than 1/60th of the additional amount to be maintained in the Reserve Fund by reason of the issuance of the Additional Junior Lien Obligations then being issued (or 1/60th of the balance of the additional amount not deposited immediately in cash) (such deposits, the Required Reserve Fund Deposits), thereby ensuring the accumulation in the Reserve Fund of the appropriate Required Reserve Amount. When and for so long as the cash and investments in the Reserve Fund equal the Required Reserve Amount, no deposits need be made to the credit of the Reserve Fund; but, if and when the Reserve Fund at any time contains less than the Required Reserve Amount (other than as the result of the issuance of Additional Junior Lien Obligations as provided in the preceding paragraph), the City covenants and agrees to cure the deficiency in the Required Reserve Amount by resuming the Required Reserve Fund Deposits to the Reserve Fund from the Junior Lien Pledged Revenues in monthly deposit amounts equal to not less than 1/60th of the Required Reserve Amount covenanted by the City to be maintained in the Reserve Fund. Any such deficiency payments shall be made on or before the 10th day of each month until the Required Reserve Amount has been fully restored. The City further covenants and agrees that, subject only to the prior payments to be made to the Bond Fund, the Junior Lien Pledged Revenues shall be applied and appropriated and used to establish and maintain the Required Reserve Amount and to cure any deficiency in such amounts as required by the terms of this Ordinance, any City ordinance authorizing the issuance of the 74839135.3 -32- Priority Bonds, and any other ordinance pertaining to the issuance of Additional Junior Lien Obligations. During such time as the Reserve Fund contains the Required Reserve Amount, the City Council may, at its option, withdraw all surplus funds in the Reserve Fund in excess of the Required Reserve Amount. Any such withdrawn surplus shall be deposited to the Bond Fund or used by the City for any other lawful purpose; provided, however, to the extent that such excess amount represents Bond proceeds, then such amount must be transferred to the Bond Fund or be otherwise used in accordance with then-applicable State law. In the event a Credit Facility issued to satisfy all or a part of the City’s obligation with respect to the Reserve Fund causes the amount then on deposit in the Reserve Fund to exceed the Required Reserve Amount for the Bonds, the City may transfer such excess amount to any fund or funds established for the payment of or security for the Bonds (including any escrow established for the final payment of any such obligations pursuant to the provisions of Chapter 1207), or be used for any lawful purposes; provided, however, to the extent that such excess amount represents Bond proceeds, then such amount must be transferred to the Bond Fund or be otherwise used in accordance with then-applicable State law. Notwithstanding anything to the contrary contained in this Section, the requirements set forth above to fund the Reserve Fund in the amount of the Required Reserve Amount shall be suspended for such time as the Junior Lien Pledged Revenues for each Fiscal Year are equal to at least 110% of the Average Annual Debt Service Requirements. In the event that the Junior Lien Pledged Revenues for any two consecutive Fiscal Years are less than 110% (unless such percentage is below 100% in any Fiscal Year, in which case the hereinafter–specified requirements will commence after such Fiscal Year) of the Average Annual Debt Service Requirements, the City will be required to commence making the deposits to the Reserve Fund, as provided above, and to continue making such deposits until the earlier of (i) such time as the Reserve Fund contains the Required Reserve Amount or (ii) the Junior Lien Pledged Revenues for a Fiscal Year have been equal to not less than 110% of the Average Annual Debt Service Requirements. SECTION 15: Deficiencies - Excess Junior Lien Pledged Revenues. A. If on any occasion there shall not be sufficient Junior Lien Pledged Revenues to make the required deposits into the Bond Fund, then such deficiency shall be cured as soon as possible from the next available unallocated Junior Lien Pledged Revenues, or from any other sources available for such purpose, and such payments shall be in addition to the amounts required to be paid into these Funds or accounts during such month or months. B. Subject to making the required deposits to the Bond Fund when and as required by any ordinance or resolution authorizing the issuance of the currently Outstanding Priority Bonds, the Junior Lien Obligations, the Subordinate Lien Obligations and the Inferior Lien Obligations, the excess Net Revenues of the System may be used by the City for any lawful purpose (as further provided in Section 12 hereof). SECTION 16: Payment of Bonds. While any of the Bonds are Outstanding, an Authorized Official shall cause to be transferred to the Paying Agent/Registrar therefor, from funds on deposit in the Bond Fund, amounts sufficient to fully pay and discharge promptly each installment of 74839135.3 -33- interest on and principal of the Bonds as such installment accrues or matures; such transfer of funds must be made in such manner as will cause immediately available funds to be deposited with the Paying Agent/Registrar for the Bonds at the close of the business day next preceding the date a debt service payment is due on the Bonds. SECTION 17: Investments. Funds held in any Fund or account created, established, or maintained pursuant to this Ordinance shall, 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, or any other law, and secured (to the extent not insured by the Federal Deposit Insurance Corporation) by obligations of the type hereinafter described, 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, Small Business Administration, Federal National Mortgage Association, Federal Home Loan Mortgage Corporation, or Federal Housing Administration; provided that all such deposits and investments shall be made in such a manner that the money required to be expended from any Fund or account will be available at the proper time or times. Such investments (except State and Local Government Series investments held in book entry form, which shall at all times be valued at cost) shall be valued in terms of current market value within 45 days of the close of each Fiscal Year. All interest and income derived from deposits and investments in the Bond Fund immediately shall be credited to, and any losses debited to, the Bond Fund. All such investments shall be sold promptly when necessary to prevent any default in connection with the Bonds. SECTION 18: Covenants. 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 administering 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 City ordinances authorizing the issuance of the Priority Bonds now or hereafter Outstanding, and to the extent of any irreconcilable conflict between the provisions contained herein and in the City ordinances authorizing the issuance of the Priority Bonds now or hereafter Outstanding, 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 Priority Bonds now or hereafter Outstanding; provided, however, that the provisions of this Ordinance concerning the issuance of Additional Priority Bonds shall control. It is expressly recognized that prior to the issuance of any Additional Junior Lien Obligations, Additional Subordinate Lien Obligations, or Inferior Lien Obligations, that the City must comply with each of the conditions precedent contained in this Ordinance and the City ordinances authorizing the issuance of the then-Outstanding Priority Bonds, as appropriate. A. Performance. It will faithfully perform at all times any and all covenants, undertakings, stipulations, and provisions contained in this Ordinance, and each ordinance 74839135.3 -34- authorizing the issuance of Junior Lien Obligations; it will promptly pay or cause to be paid the principal amount of and interest on all Debt, on the dates and in the places and manner prescribed in such ordinances and such Debt; and it will, at the time and in the manner prescribed, deposit or cause to be deposited the amounts required to be deposited into the System Fund and the Funds herein created; and any registered owner of any Debt may require the City, its officials and employees to carry out, respect or enforce the covenants and obligations of this Ordinance, or any ordinance authorizing the issuance of Debt, by all legal and equitable means, including specifically, but without limitation, the use and filing of mandamus proceedings, in any court of competent jurisdiction, against the City, its officials and employees. B. City’s Legal Authority. It is a duly created and existing home rule city of the State of Texas, and is duly authorized under the laws of the State of Texas to issue the Bonds; that all action on its part for the issuance of the Bonds has been duly and effectively taken, and that the Bonds in the hands of the owners thereof are and will be valid and enforceable special obligations of the City in accordance with their terms. C. Acquisition and Construction; Operation and Maintenance. (1) It shall use its best efforts in accordance with Prudent Utility Practice to acquire and construct, or cause to be acquired and constructed, any Capital Additions or Capital Improvements, in accordance with the plans and specifications therefor, as modified from time to time, with due diligence and in a sound and economical manner; and (2) it shall at all times use its best efforts to operate or cause to be operated the System properly and in an efficient manner, consistent with Prudent Utility Practice, and shall use its best efforts to maintain, preserve, reconstruct and keep the same or cause the same to be so maintained, preserved, reconstructed and kept, with the appurtenances and every part and parcel thereof, in good repair, working order and condition, and shall from time to time make, or use its best efforts to cause to be made, all necessary and proper repairs, replacement and renewals so that at all times the operation of the System may be properly and advantageously conducted. D. Title. It has or will obtain lawful title, whether such title is in fee or lesser interest, to the lands, buildings, structures and facilities constituting the System, that it warrants that it will defend the title to all the aforesaid lands, buildings, structures and facilities, and every part thereof, for the benefit of the owners of the Junior Lien Obligations, against the claims and demands of all persons whomsoever, that it is lawfully qualified to pledge the Junior Lien Pledged Revenues to the payment of the Junior Lien Obligations in the manner prescribed herein, and has lawfully exercised such rights. E. Liens. It will from time to time and before the same become delinquent pay and discharge all taxes, assessments and governmental charges, if any, which shall be lawfully imposed upon it, or the System; it will pay all lawful claims for rents, royalties, labor, materials and supplies which if unpaid might by law become a lien or charge thereon, the lien of which would be prior to or interfere with the liens hereof, so that the priority of the liens granted hereunder shall be fully preserved in the manner provided herein, and it will not create or suffer to be created any mechanic’s, laborer’s, materialman’s or other lien or charge which might or could be prior to the liens hereof, or do or suffer any matter or thing whereby the liens hereof might or could be impaired; provided however, that no such tax, assessment or charge, and that no such claims which might be used as the basis of a mechanic’s, laborer’s, materialman’s or other lien or charge, shall be required to be paid so long as the validity of the same shall be contested in good faith by the City. 74839135.3 -35- F. No Free Service. No free service or service otherwise than in accordance with the established rate schedule shall be furnished, directly or indirectly, by the System to any person, firm, corporation or other entity, other than the City. No part of the salary of any official or employee of the City or his replacement shall be paid from Junior Lien Pledged Revenues unless and only to the extent the duties and performances of such official or employee or his replacement appertain directly to the System. To the extent the City receives the services of the System, such services shall be accounted for according to the established rate schedule. G. Further Encumbrance. It will not additionally encumber the Net Revenues of the System in any manner, except as permitted in the City ordinances authorizing the Previously Issued Priority Bonds and in this Ordinance (which provisions are also included in other City ordinances authorizing other series of Junior Lien Obligations). H. Sale, Lease or Disposal of Property. No part of the System shall be sold, leased, mortgaged, demolished, removed or otherwise disposed of, except as follows: (1) To the extent permitted by law, the City may sell or exchange at any time and from time to time any property or facilities constituting part of the System only if (A) it shall determine such property or facilities are not useful in the operation of the System, or (B) the proceeds of such sale are $250,000 or less, or it shall have received a certificate executed by an Engineer and the City Manager stating, in their opinion, that the fair market value of the property or facilities exchanged is $250,000 or less, or (C) if such proceeds or fair market value exceeds $250,000 it shall have received a certificate executed by an Engineer and the City Manager stating (i) that system within the System of which the property or facilities comprises a part thereof and (ii) in their opinion, that the sale or exchange of such property or facilities will not impair the ability of the City to comply during the current or any future Fiscal Year with the provisions of Subsection K of this Section. The proceeds of any such sale or exchange not used to acquire other property necessary or desirable for the safe or efficient operation of the System shall forthwith, at the option of the City (i) be used to redeem or purchase Debt, or (ii) otherwise be used to provide for the payment of Debt. The foregoing notwithstanding, if such property or facilities sold or exchanged constituted property or facilities comprising all or a part of a system within the System, the acquisition, improvement or extension of such system having not been financed by the City in any manner with the proceeds of Debt, or with the proceeds of obligations which were refunded in whole or in part with the proceeds of Debt, then the City may utilize the proceeds of such sale or exchange for any lawful purpose; and (2) To the extent permitted by law, the City may lease or make contracts or grant licenses for the operation of, or make arrangements for the use of, or grant easements or other rights with respect to, any part of the System, provided that any such lease, contract, license, arrangement, easement or right (A) does not impede the operation by the City of the System and (B) does not in any manner impair or adversely affect the rights or security of the owners of the Debt under this Ordinance; and provided, further, that if the depreciated cost of the property to be covered by any such lease, contract, license, arrangement, easement or other right is in excess of $500,000, the City shall have received a certificate executed by an Engineer and the City Manager that the action of the City with respect thereto does not result in a breach of the conditions under this clause (2). Any 74839135.3 -36- payments received by the City under or in connection with any such lease, contract, license, arrangement, easement or right in respect of the System or any part thereof shall constitute Gross Revenues. I. Books, Records and Accounts. It shall keep proper books, records and accounts separate and apart from all other records and accounts, in which complete and correct entries shall be made of all transactions relating to the System and the City shall cause said books and accounts to be audited annually as of the close of each Fiscal Year by the Accountant. J. Insurance. (1) Except as otherwise permitted in clause (2) below, it shall cause to be insured such parts of the System as would usually be insured by corporations operating like properties, with a responsible insurance company or companies, against risks, accidents or casualties against which and to the extent insurance is usually carried by corporations operating like properties including, to the extent reasonably obtainable, fire and extended coverage insurance, insurance against damage by floods, and use and occupancy insurance. Public liability and property damage insurance shall also be carried unless the City Attorney gives a written opinion to the effect that the City is not liable for claims which would be protected by such insurance. At any time while any contractor engaged in construction work shall be fully responsible therefor, the City shall not be required to carry insurance on the work being constructed if the contractor is required to carry appropriate insurance. All such policies shall be open to the inspection of the bondholders and their representatives at all reasonable times. (2) In lieu of obtaining policies for insurance as provided above, the City may self-insure against risks, accidents, claims or casualties described in clause (1) above. (3) The annual audit hereinafter required shall contain a section commenting on whether or not the City has complied with the requirements of this Section with respect to the maintenance of insurance, and listing the areas of insurance for which the City is self-insuring, all policies carried, and whether or not all insurance premiums upon the insurance policies to which reference is hereinbefore made have been paid. K. Audits. After the close of each Fiscal Year while any Debt is Outstanding, an audit will be made of the books and accounts relating to the System and the Net Revenues by the Accountant. Such annual audit reports shall be open to the inspection of the registered owners of Debt and their agents and representatives at all reasonable times. L. Governmental Agencies. It will comply with all of the terms and conditions of any and all franchises, permits and authorizations applicable to or necessary with respect to the System, and which have been obtained from any governmental agency; and the City has or will obtain and keep in full force and effect all franchises, permits, authorization and other requirements applicable to or necessary with respect to the acquisition, construction, equipment, operation and maintenance of the System. M. No Competition. To the extent it legally may, it will not grant any franchise or permit for the acquisition, construction or operation of any competing facilities which might be 74839135.3 -37- used as a substitute for the System’s facilities, and, to the extent that it legally may, the City will prohibit any such competing facilities. N. Rights of Inspection. The Engineer or any registered owner of $100,000 in aggregate principal amount of the Debt then Outstanding shall have the right at all reasonable times to inspect the System and all records, accounts and data of the City relating thereto, and upon request the City shall furnish to an Engineer or such registered owner, as the case may be, such financial statements, reports and other information relating to the City and the System as an Engineer or such registered owner may from time to time reasonably request. SECTION 19: Issuance of Additional Priority Bonds, Additional Junior Lien Obligations, Additional Subordinate Lien Obligations, and Inferior Lien 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. Additional Priority Bonds payable from and equally and ratably secured by a first and prior lien on and pledge of the Net Revenues of the System upon satisfying each of the conditions precedent contained in the City ordinances authorizing the Previously Issued Priority Bonds concerning the issuance of Additional Priority Bonds to realize debt service savings by refunding any Priority Bonds at such time outstanding. For the avoidance of doubt, the City hereby covenants to no longer issue Priority Bonds for “new money” purposes. B. Additional Junior Lien Obligations, secured by and payable from the Junior Lien Pledged Revenues, which includes (primarily) a lien on and pledge of Net Revenues that is junior and inferior to the lien thereon and pledge thereof securing the repayment of the Priority Bonds but senior and superior to the lien there on and pledge thereof securing the repayment of the Subordinate Lien Obligations and the Inferior Lien Obligations, upon satisfying each of the following conditions precedent: (1) The City Manager (or other officer of the City then having the responsibility for the financial affairs of the City) shall have executed a certificate stating (i) that the City is not then in default as to any covenant, obligation or agreement contained in any ordinance or other proceeding relating to any obligations of the City payable from and secured by a lien on and pledge of the Net Revenues and (ii) that the amounts on deposit in all Funds or Accounts created and established for the payment and security of all Outstanding obligations payable from and secured by a lien on and pledge of the Net Revenues are the amounts then required to be deposited therein. Such certificate shall be dated on or before the date of delivery of such Additional Junior Lien Obligations, but such certificate shall not be dated prior to the date an ordinance is passed authorizing the issuance of such Additional Junior Lien Obligations. (2) Conditions Precedent for Issuance of Additional Junior Lien Obligations - Capital Improvements and for any other Lawful Purpose except for Capital Additions or for Refunding. The City covenants and agrees that Additional Junior Lien Obligations will not be issued for the purpose of financing Capital Improvements, or for any other lawful 74839135.3 -38- purpose (except for Capital Additions or for refunding, which are to be issued in accordance with the provisions of Subsection (3) of this Section and Section 21 hereof, respectively) unless and until the conditions precedent in Subsection (1) above have been satisfied and, in addition thereto, the City has secured a certification of the City Manager to the effect that, according to the books and records of the City, the Net Earnings (hereinafter defined) for the preceding Fiscal Year or for 12 consecutive months out of the 15 months immediately preceding the month the ordinance authorizing the Additional Junior Lien Obligations is adopted are at least equal to 1.15 times the Average Annual Debt Service Requirements for all then-Outstanding Priority Bonds and Junior Lien Obligations after giving effect to the Additional Junior Lien Obligations then proposed. The foregoing notwithstanding, the City covenants and agrees that Additional Junior Lien Obligations may not be issued for the purpose of financing Capital Improvements when other Outstanding Junior Lien Obligations which have been issued for the purpose of financing Capital Additions and for which capitalized interest for such other Junior Lien Obligations has been provided for at least the twelve months subsequent to the date of issuance of the Additional Junior Lien Obligations then proposed to be issued, unless the conditions precedent in Subsection (1) above have been satisfied and, in addition thereto, the City has either (1) complied with the relevant conditions in this Subsection as set forth above, or (2) if the relevant conditions of this Subsection (2) as set forth above cannot be satisfied, the City has satisfied the conditions precedent in Subsection (3)(i) and (ii) of this Section (but, for purposes of such clauses, the term Capital Improvements shall be substituted for the term Capital Additions where the term Capital Additions appears therein to the extent necessary to give recognition to the fact that Capital Improvements, rather than Capital Additions, are then to be financed) and has secured a certification of the City Manager to the effect that, according to the books and records of the City, the Net Earnings for the preceding Fiscal Year or for 12 consecutive months out of the 15 months immediately preceding the month the ordinance authorizing the Additional Junior Lien Obligations is adopted are at least equal to 1.15 times the Average Annual Debt Service Requirements for all then-Outstanding Priority Bonds and Junior Lien Obligations (other than Junior Lien Obligations issued for Capital Additions for which capitalized interest has been provided for at least the twelve months subsequent to the date of issuance of the Additional Junior Lien Obligations proposed to be issued) after giving effect to the Additional Junior Lien Obligations then proposed to be issued. (3) Conditions Precedent for Issuance of Additional Junior Lien Obligations - Capital Additions: Initial Issue. The City covenants and agrees that Additional Junior Lien Obligations will not be issued for the purpose of financing Capital Additions, unless the same conditions precedent specified in Subsection (1) above have been satisfied and, in addition thereto, either the relevant conditions precedent specified in Subsection (1) above are satisfied or, in the alternative, the City shall have obtained: (i) from an Engineer a comprehensive engineering report for each Capital Addition to be financed, which report shall (A) contain (1) detailed estimates of the cost of acquiring and constructing the Capital Addition, (2) the estimated date the acquisition and construction of the Capital Addition will be completed and commercially operative, and (3) a detailed analysis of the impact of the Capital Addition on the financial operations of the system for which the Capital Addition is to be integrated and to the System as a whole during the construction thereof and for at least five Fiscal Years after the date the Capital Addition becomes commercially 74839135.3 -39- operative, and (B) conclude that (1) the Capital Addition is necessary and will substantially increase the capacity, or is needed to replace existing facilities, to meet current and projected demands for the service or product to be provided thereby, and (2) the estimated cost of providing the service or product from the Capital Addition will be reasonable in comparison with projected costs for furnishing such service or product from other reasonably available sources; and (ii) a certificate of an Engineer to the effect that, based on an engineering report prepared thereby for each Capital Addition, the projected Net Earnings for each of the five Fiscal Years subsequent to the date the Capital Addition becomes commercially operative (as estimated in the engineering report) will be equal to at least 1.15 times the Average Annual Debt Service Requirements for the currently Outstanding Junior Lien Obligations or incurred and all Additional Junior Lien Obligations estimated to be issued, if any, for all Capital Improvements and for all Capital Additions then in progress or then being initiated, during the period from the date the first series of obligations for the Capital Additions is to be delivered through the fifth Fiscal Year subsequent to the date the Capital Addition is estimated to become commercially operative. (4) Completion Issues. Once a Capital Addition has been initiated by meeting the conditions precedent specified in Subsection (3)(i) and (ii) above and the initial Junior Lien Obligations issued therefor are delivered, the City reserves the right to issue Additional Junior Lien Obligations to finance the remaining costs of such Capital Addition in such amounts as may be necessary to complete the acquisition and construction thereof and make the same commercially operative without satisfaction of any condition precedent under Subsection (3)(i) and (ii) or Subsection (1) of this Section but subject to satisfaction of the following conditions precedent: (i) the City makes a forecast (the Forecast) of the operations of the System demonstrating the System’s ability to pay all obligations, payable from the Net Revenues of the System to be Outstanding after the issuance of the Additional Junior Lien Obligations then being issued for the period (the Forecast Period) of each ensuing Fiscal Year through the fifth Fiscal Year subsequent to the latest estimated date such Capital Addition is expected to be commercially operative; and (ii) an Engineer reviews such Forecast and executes a certificate to the effect that (A) such Forecast is reasonable, and based thereon (and such other factors deemed to be relevant), the Net Revenues of the System will be adequate to pay all the obligations, payable from the Junior Lien Pledged Revenues of the System to be Outstanding after the issuance of the Additional Junior Lien Obligations then being issued for the Forecast Period and (B) the proceeds from the sale of such Additional Junior Lien Obligations are estimated to be sufficient to complete such acquisition and construction. (5) Computations; Reports. With reference to Junior Lien Obligations anticipated and estimated to be issued or incurred, the Average Annual Debt Service Requirements therefor shall be those reasonably estimated and computed by the City’s Director of Financial Services (or other officer of the City then having the primary responsibility for the financial affairs of the City) after giving effect to the receipt or anticipated receipt of a refundable tax credit or similar payment relating to any series of Junior Lien Obligations irrevocably designated as refundable tax credit bonds, which payment shall be treated as an offset to regularly scheduled debt service of the series of Junior Lien Obligations to which it relates. In the preparation of the engineering report required in Subsection (3)(i) above, an Engineer may rely on other experts or professionals, 74839135.3 -40- including those in the employment of the City, provided such engineering report discloses the extent of such reliance and concludes it is reasonable so to rely. In connection with the issuance of Junior Lien Obligations for Capital Additions, the certification of the City Manager and an Engineer, together with the engineering report for the initial issue and the Forecast for a subsequent issue, shall be conclusive evidence and the only evidence required to show compliance with the provisions and requirements and this clause of this Section. (6) Combination Issues. Junior Lien Obligations for Capital Additions may be combined in a single issue with Junior Lien Obligations for Capital Improvements or for any lawful purpose provided the conditions precedent set forth in Subsection (2) through (4) are complied with as the same relate to the appropriate purpose. (7) Definition of Net Earnings. As used in this Section, the term Net Earnings shall mean the Gross Revenues of the System after deducting the Operating Expenses of the System and those items identified in the SECOND level of priority in Section 12 hereof, but not expenditures which, under standard accounting practice, should be charged to capital expenditures. (8) Determination of Net Earnings. In making a determination of Net Earnings for any of the purposes described in this Section, the City Manager may take into consideration a change in the rates and charges for services and facilities afforded by the System that became effective at least 60 days prior to the last day of the period for which Net Earnings are determined and, for purposes of satisfying any of the Net Earnings test described above, make a pro forma determination of the Net Earnings of the System for the period of time covered by the City Manager’s certification or opinion based on such change in rates and charges being in effect for the entire period covered by the City Manager’s certificate or opinion. C. The City may issue Additional Subordinate Lien Obligations secured by a lien on and pledge of the Net Revenues of the System subordinate and inferior to the lien thereon and pledge thereof securing the Priority Bonds and that is included in the Junior Lien Pledged Revenues, respectively, but senior and superior to the lien there on and pledge thereof securing the repayment of the Inferior Lien Obligations, on the terms and conditions desired by the City, subject only to the limitations imposed by applicable law and upon satisfying each of the conditions precedent contained in the ordinances authorizing the issuance of the currently-Outstanding Priority Bonds, this Ordinance, and the Previously Issued Subordinate Lien Obligations. D. The City may issue Inferior Lien Obligations secured by a lien on and pledge of the Net Revenues of the System subordinate and inferior to the lien thereon and pledge thereof securing the Priority Bonds and that is included in the Junior Lien Pledged Revenues, respectively, on the terms and conditions desired by the City, subject only to the limitations imposed by applicable law and upon satisfying each of the conditions precedent contained in the ordinances authorizing the issuance of the currently-Outstanding Priority Bonds and this Ordinance. SECTION 20: Refunding Bonds. The City reserves the right to issue refunding bonds to refund all or any part of the currently Outstanding Debt, pursuant to any applicable law then available, upon such terms and conditions as the City Council may deem to be in the best interest 74839135.3 -41- of the City, and if less than all such currently Outstanding Debt are refunded, the conditions precedent prescribed for the issuance of Additional Junior Lien Obligations set forth in Section 19 of this Ordinance shall be satisfied and the City Managers’ certification required in Section 19 shall give effect to the Debt Service Requirements of the proposed refunding bonds (but shall not give effect to the Debt Service Requirements of the obligations being refunded following their cancellation or provision being made for their payment). SECTION 21: Issuance of Special Project Bonds. Nothing in this Ordinance shall be construed to deny the City the right and it shall retain the right to issue Special Project Bonds, provided, however, the City will not issue Special Project Bonds unless the City concludes, upon recommendation of the City Council, that (i) the plan for developing the Special Project is consistent with sound planning, (ii) the Special Project would not materially and adversely interfere with the operation of the System, (iii) the Special Project can be economically and efficiently operated and maintained, and (iv) the Special Project can be economically and efficiently utilized by the City to meet combined utility system requirements and the cost of such will be reasonable. SECTION 22: Security of Funds. All money on deposit in the funds or accounts 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 Texas for the security of public funds, and money on deposit in such Funds or accounts shall be used only for the purposes permitted by this Ordinance. SECTION 23: 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 Bond 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 Bonds 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 remedy herein provided shall be cumulative of all other existing remedies and the specification of such remedy shall not be deemed to be exclusive. For the avoidance of doubt, no default with respect to any obligation that is secured by and payable from a lien on and pledge of Net Revenues that is junior and subordinate to the lien thereon and pledge thereof securing the Priority Bonds shall ever be deemed to be a default with respect to the Priority Bonds. SECTION 24: 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 as it appears in the Security Register. 74839135.3 -42- 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 25: Bonds Are Negotiable Instruments. Each of the Bonds authorized herein shall be deemed and construed to be a “security” and as such a negotiable instrument with the meaning of the Chapter 8 of the Texas Uniform Commercial Code. SECTION 26: Cancellation. All Bonds surrendered for payment, transfer, redemption, 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 Bonds previously certified or registered and delivered which the City may have acquired in any manner whatsoever, and all Bonds so delivered shall be promptly canceled by the Paying Agent/Registrar. All canceled Bonds held by the Paying Agent/Registrar shall be destroyed as directed by the City. SECTION 27: Mutilated, Destroyed, Lost, and Stolen Bonds. If (i) any mutilated Bond 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 Bond, and (ii) 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 Bond 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 Bond, a new Bond 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 Bond has become or is about to become due and payable, the City in its discretion may, instead of issuing a new Bond, pay such Bond. Upon the issuance of any new Bond 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 (including attorney’s fees and the fees and expenses of the Paying Agent/Registrar) connected therewith. Every new Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Bond shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost, or stolen Bond 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 Bonds. 74839135.3 -43- 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 Bonds. SECTION 28: Sale of Bonds- Official Statement Approval – Approval of Purchase Contract. The Bonds authorized by this Ordinance are hereby sold by the City to __________, __________, __________, as the authorized representative of a group of underwriters (the Purchasers, and having all the rights, benefits, and obligations of a Holder) in accordance with the provisions of a Purchase Contract dated September ___, 2019 (the Purchase Contract) attached hereto as Exhibit B and incorporated herein by reference as a part of this Ordinance for all purposes. The pricing terms of the sale of the Bonds are hereby found and determined to be the most advantageous reasonably obtainable by the City. The Initial Bond shall be registered in the name of ____________________. Any Authorized Official 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 by the City. Delivery of the Bonds 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. 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 Bonds. 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 Official), shall be and is hereby in all respects approved and the Purchasers are hereby authorized to use and distribute the final Official Statement, dated September ___, 2019, in the reoffering, sale and delivery of the Bonds 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. SECTION 29: Escrow and Trust Agreement - Approval and Execution. The Escrow and Trust Agreement dated as of August 27, 2019 (the Agreement) by and between the City and ____________________________, _____________, Texas (the Escrow Agent), attached hereto as Exhibit C and incorporated herein by reference as a part of this Order for all purposes, is hereby approved as to form and content, and such Agreement in substantially the form and substance attached hereto, together with such changes or revisions as may be necessary to accomplish the refunding or benefit the City, is hereby authorized to be executed by an Authorized Official for and on behalf of the City and as the act and deed of this City Council; and such Agreement as executed by said officials shall be deemed approved by the City Council and constitute the Agreement herein approved. 74839135.3 -44- Furthermore, any Authorized Official and Bond Counsel, in cooperation with the Escrow Agent, are hereby authorized and directed to make the necessary arrangements for the purchase of the Escrowed Securities, if any, referenced in the Agreement and the delivery thereof to the Escrow Agent on the day of delivery of the Bonds to the Purchasers for deposit to the credit of the “CITY OF CORPUS CHRISTI, TEXAS JUNIOR LIEN REVENUE IMPROVEMENT AND REFUNDING BONDS, SERIES 2019 ESCROW FUND” (the Escrow Fund), including the execution of the subscription forms, if any, for the purchase and issuance of the “United States Treasury Securities - State and Local Government Series” for deposit to the Escrow Fund; all as contemplated and provided by the provisions of the Act, this Ordinance, and the Agreement. SECTION 30: Proceeds of Sale; Contribution from the City. Immediately following the delivery of the Bonds, certain proceeds of sale along with a cash contribution, if any, from the City (less certain costs of issuance and accrued interest, if any, received from the Purchasers of the Bonds) shall be deposited with the Escrow Agent for application and disbursement in accordance with the provisions of the Escrow Agreement. The proceeds of sale of the Bonds not so deposited with the Escrow Agent for the refunding of the Refunded Obligations shall be disbursed for payment of costs of issuance or deposited in the Bond Fund for the Bonds, all in accordance with written instructions from an Authorized Official. Amounts held in the interest and sinking fund for the Refunded Obligations and not used as part of the City’s contribution to the Escrow Fund, if any, shall be deposited into the Bond Fund and used to pay principal on the Bonds. SECTION 31: Redemption of Refunded Obligations. The Refunded Obligations referenced in the preamble hereof become subject to redemption prior to their stated maturities at the price of par and accrued interest to their respective date of redemption. The City shall give written notice to the paying agent/registrar for the Refunded Obligations that the Refunded Obligations have been called for redemption, and the City Council orders that such obligations are called for redemption on the redemption dates set forth on Schedule I attached hereto, and such order to redeem the Refunded Obligations on such date shall be irrevocable upon the delivery of the Bonds. A copy of the notice of redemption pertaining to the Refunded Obligations is attached to this Ordinance as Exhibit D and is incorporated herein by reference for all purposes. The paying agent/registrar for the Refunded Obligations is authorized and instructed to provide notice of this redemption to the holders of the Refunded Obligations in the form and manner described in the City ordinance authorizing the issuance of Refunded Obligations. SECTION 32: Covenants to Maintain Tax-Exempt Status. A. Definitions. When used in this Section, the following terms have the following meanings: 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 Bonds. 74839135.3 -45- 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 Bonds are invested and which is not acquired to carry out the governmental purposes of the Bonds. 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 Bonds. 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 (a) any Investment has the meaning set forth in Section 1.148-5 of the Regulations; and (b) the Bonds means the yield on the Bonds, calculated in the manner 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 or refinanced directly or indirectly with Gross Proceeds) in a manner which if made or omitted, respectively, would cause the interest on any Bond 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 Bond, the City shall comply with each of the specific covenants in this Section. C. No Private Use or Private Payments. Except to the extent it will not cause the Bonds to become “private activity bonds” within the meaning of section 141 of the Code and the Regulations and rulings thereunder, the City shall at all times prior to the last Stated Maturity of Bonds: (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 Bonds (including property financed with Gross Proceeds of the Refunded Obligations), 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 74839135.3 -46- (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 Bonds 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 to the extent it will not cause the Bonds 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 Bonds (including property financed with Gross Proceeds of the Refunded Obligations), 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 to the extent it will not cause the Bonds 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 Bonds 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 Bonds. 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 Bonds 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. 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 Bond is discharged. However, to the extent permitted by law, the City may commingle Gross Proceeds of the Bonds 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. 74839135.3 -47- (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 Bonds until six years after the final Computation Date. (3) As additional consideration for the purchase of the Bonds 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 Bond 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 Bonds 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 Bonds, 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 resulted if the transaction had been at arm’s length and had the Yield of the Bonds not been relevant to either party. J. Bonds Not Hedge Bonds. (1) At the time the original bonds refunded by the Bonds were issued, the City reasonably expected to spend at least 85% of the spendable proceeds of such bonds within three years after such bonds were issued. (2) Not more than 50% of the proceeds of the original bonds refunded by the Bonds were invested in Nonpurpose Investments having a substantially guaranteed Yield for a period of four (4) years or more. 74839135.3 -48- (3) The City reasonably expects to spend 85% of the spendable years after the date of issuance thereof. K. No Subsidy Payments. (1) The City hereby certifies that it will neither request nor accept direct pay subsidy payments from the United States Treasury in support of the payment of debt service on the Refunded Obligations prior to their date of early redemption, including the discontinuation of all filings with the Internal Revenue Service (the Service) of Forms 8038-CP requesting such payments, for reporting periods that occur on or after the date of issue of the Bonds. (2) The City will file or cause to be filed with the Service a final Form 8038- CP and will notify the Service in such form that the City thereby will discontinue such filings. L. Elections. The City hereby directs and authorizes each Authorized Official, 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 Bonds, 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 33: Control and Custody of Bonds. The Mayor 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 Bonds pending their approval by the Attorney General of the State of Texas, the registration thereof by the Comptroller of Public Accounts of the State of Texas and the delivery of the Bonds to the Purchasers. Furthermore, any Authorized Official or any combination of them are 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 Bonds, the approval of the Attorney General and their registration by the Comptroller of Public Accounts and, together with the City’s Bond Counsel and the Paying Agent/Registrar, make the necessary arrangements for the delivery of the Initial Bond to the Purchasers. SECTION 34: 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 Bonds, at the times and in the manner stipulated in this Ordinance, then the lien on and pledge of Junior Lien Pledged Revenues made 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. The Bonds, 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 Bonds 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, or an authorized escrow agent; and/or (ii) Government 74839135.3 -49- Securities shall have been irrevocably deposited in trust with the Paying Agent/Registrar, or an authorized escrow agent, which Government Securities 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 Bonds, 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. In the event of a defeasance of the Bonds, the City shall deliver a certificate from its financial advisor, the Paying Agent/Registrar, an independent accounting firm, 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 Bonds. To the extent applicable, if at all, 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 Bonds to be treated as arbitrage bonds within the meaning of section 148 of the Code (as defined in Section 32 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 Bonds, 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 Bonds and remaining unclaimed for a period of three (3) years after the Stated Maturity, or applicable redemption date, of the Bonds 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 Bonds 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 Bonds for redemption; (2) gives notice of the reservation of that right to the owners of the defeased Bonds 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 Bonds, after taking the redemption into account in determining the sufficiency of the provisions made for the payment of the defeased Bonds. SECTION 35: Ordinance a Contract; Amendments - Outstanding Bonds. The City acknowledges that the covenants and obligations of the City herein contained are a material inducement to the purchase of the Bonds. 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 Bond 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 74839135.3 -50- principal amount of the Bonds then Outstanding affected thereby, amend, add to, or rescind any of the provisions of this Ordinance; provided that, without the consent of all Holders of Outstanding Bonds, no such amendment, addition, or rescission shall (1) extend the time or times of payment of the principal of and interest on the Bonds, reduce the principal amount thereof, the redemption price therefor, or the rate of interest thereon, or in any other way modify the terms of payment of the principal of or interest on the Bonds, (2) give any preference to any Bond over any other Bond, or (3) reduce the aggregate principal amount of Bonds required for consent to any such amendment, addition, or rescission. SECTION 36: Printed Opinion. The Purchasers’ obligation to accept delivery of the Bonds is subject to their being furnished a final opinion of Norton Rose Fulbright US LLP, as Bond Counsel, approving certain legal matters as to the Bonds, said opinion to be dated and delivered as of the date of initial delivery and payment for such Bonds. Printing of a true and correct copy of said opinion on the reverse side of each of said Bonds, with appropriate certificate pertaining thereto executed by facsimile signature of the City’s Secretary is hereby approved and authorized. SECTION 37: CUSIP Numbers. CUSIP numbers may be printed or typed on the definitive Bonds. It is expressly provided, however, that the presence or absence of CUSIP numbers on the definitive Bonds shall be of no significance or effect as regards the legality thereof, and neither the City nor attorneys approving said Bonds as to legality are to be held responsible for CUSIP numbers incorrectly printed or typed on the definitive Bonds. SECTION 38: Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof. SECTION 39: 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, Financial Advisors, the Paying Agent/Registrar, and the Holders. SECTION 40: Inconsistent Provisions. All resolutions and ordinances, 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 resolved herein. SECTION 41: 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 42: 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 valid, and the City Council hereby declares that this Ordinance would have been enacted without such invalid provision. 74839135.3 -51- SECTION 43: 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. SECTION 44: Authorization of Paying Agent/Registrar Agreement. The City Council 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, and transferability of the Bonds. 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 45: 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 46: Continuing Disclosure of Information. 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) http://www.emma.msrb.org. Financial Obligation means a (a) debt obligation; (b) derivative instrument entered into in connection with, or pledged as security or a source of payment for, an existing or planned debt obligation; or (c) guarantee of a debt obligation or any such derivative instrument; provided that “financial obligation” shall not include municipal securities (as defined in the Securities Exchange Act of 1934, as amended) as to which a final official statement (as defined in the Rule) has been provided to the MSRB consistent with the Rule. 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. Undertaking means the City’s continuing disclosure undertaking, described in subsections B through F below, hereunder accepted and entered into by the City for the purpose of compliance with the Rule. 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 2019, financial information and operating data with respect to the System of the general type included in the final Official Statement authorized by Section 28 of this Ordinance, being the information described in Exhibit E hereto, and (2) if not provided as part 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 E hereto, or 74839135.3 -52- 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 statements becomes available. 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 Bonds 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; (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 Bonds, or other material events affecting the tax status of the Bonds; (7) Modifications to rights of Holders of the Bonds, if material; (8) Bond calls, if material, and tender offers; (9) Defeasances; (10) Release, substitution, or sale of property securing repayment of the Bonds, 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 74839135.3 -53- termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; (14) Appointment of a successor or additional Paying Agent/Registrar or the change of name of a Paying Agent/Registrar, if material; (15) Incurrence of a Financial Obligation of the City, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a Financial Obligation of the City, any of which affect security holders, if material; and (16) default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a Financial Obligation of the City, any of which reflect financial difficulties. For these purposes, (a) 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, and (b) the City intends the words used in the immediately preceding paragraphs (15) and (16) and the definition of Financial Obligation in this Section to have the same meanings as when they are used in the Rule, as evidenced by SEC Release No. 34-83885, dated August 20, 2018. 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. 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 Bonds within the meaning of the Rule, except that the City in any event will give notice of any deposit that causes the Bonds to be no longer Outstanding. The provisions of this Section are for the sole benefit of the Holders and beneficial owners of the Bonds, 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 Bonds at any future date. 74839135.3 -54- UNDER NO CIRCUMSTANCES SHALL THE CITY BE LIABLE TO THE HOLDER OR BENEFICIAL OWNER OF ANY BOND 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 Bonds in the primary offering of the Bonds 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 Bonds 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 Bonds. 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 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 Bonds in the primary offering of the Bonds, 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. 74839135.3 -55- 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 United States Securities and Exchange Commission. F. General Policies and Procedures Concerning Compliance with the Rule. Because the issuance of the Bonds is subject to the provisions of the Rule and because the potential “underwriters” in a negotiated sale of the Bonds or the initial purchasers in a competitive sale of the Bonds may be subject to MSRB rules and regulations with respect to such sale (including certain due diligence and suitability requirements, among others), the City hereby adopts the General Policies and Procedures Concerning Compliance with the Rule (the Policies and Procedures), attached hereto as Exhibit H, with which the City shall follow to assure compliance with the Undertaking. The City has developed these Policies and Procedures for the purpose of meeting its requirements of the Undertaking and, in connection therewith, has sought the guidance from its internal staff charged with administering the City’s financial affairs, its municipal or financial advisors, its legal counsel (including its Bond Counsel), and its independent accountants (to the extent determined to be necessary or advisable). The Policies and Procedures can be amended at the sole discretion of the City and any such amendment will not be deemed to be an amendment to the Undertaking. Each Authorized Official is hereby authorized to amend the Policies and Procedures as a result of a change in law, a future issuance of indebtedness subject to the Rule, or another purpose determined by the Authorized Official to be necessary or desirable for or with respect to future compliance with the Undertaking. SECTION 47: Book-Entry Only System. The Bonds are initially 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 Bonds shall be issued (following cancellation of the Initial Bond described in Section 7) in the form of a separate single definitive Bond. Upon issuance, the ownership of each such Bond shall be registered in the name of Cede & Co., as the nominee of DTC, and all of the Outstanding Bonds 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 G (the Representation Letter). With respect to the Bonds 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 Bonds 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 Bonds (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 Bonds, (ii) the delivery to any Depository Participant or any other person, other than a registered owner of the Bonds, as shown on the Security Register, of any notice with respect to the Bonds, 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 Bond, of any amount with respect to principal of, premium, if any, or interest on the Bonds. While in the DTC System, no person other than Cede & Co., or 74839135.3 -56- 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 Bonds that they be able to obtain certificated Bonds, 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 Bonds 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 Bonds 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 Bonds may be registered in whatever name or names the Holders of Bonds transferring or exchanging the Bonds shall designate, in accordance with the provisions hereof. Notwithstanding any other provision of this Ordinance to the contrary, so long as any Bond 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 Bond and all notices with respect to such Bond shall be made and given, respectively, in the manner provided in the Representation Letter. SECTION 48: 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 Bonds, the Agreement, the Paying Agent/Registrar Agreement, and the Purchase Contract. In addition, prior to the initial delivery of the Bonds, each Authorized Official 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 Bonds 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 nevertheless be valid and sufficient for all purposes the same as if such officer had remained in office until such delivery. SECTION 49: 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 74839135.3 -57- 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 50: No Recourse Against City Officials. No recourse shall be had for the payment of principal of, premium, if any, or interest on any Bond or for any claim based thereon or on this Ordinance against any official of the City or any person executing any Bond. SECTION 51: Automatic Budget Amendments to Reflect Final Debt Service Payments. To the extent that the City Council has adopted an annual budget that includes payment of debt service on any Bonds issued (or to be issued) pursuant to this Ordinance based on the City’s reasonable expectations and projections relative to those Bonds, such budget entries shall, upon the issuance of Bonds, be automatically adjusted to reflect actual debt service payments on those Bonds coming due during the period of time covered by such budget. Each Authorized Official, or the designee thereof, is authorized to make such necessary budget entries and/or adjustments to reflect these final debt service amounts. SECTION 52: Covenants of Compliance. The City shall faithfully and punctually perform all duties with reference to the System required by the Act, all other applicable laws of the State of Texas, and the provisions of this Ordinance and that the City shall render no free service to any customers or other persons. SECTION 53: 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 54: Ancillary Bond Contracts. Though such parties may be identified, and the entry into a particular form of contract may be authorized herein, the City Council hereby delegates to each Authorized Official the authority to independently select the counterparty to any agreement with any paying agent/registrar, rating agency, securities depository, escrow agent, open market securities bidding agent, verification agent or any other contract that is determined by an Authorized Official, 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 Contracts on behalf and as the act and deed of the City. The Governing Body has not participated in the selection of any of the business entities which are counterparties to the Ancillary Bond Contracts. SECTION 55: 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 Official, the City’s Bond Counsel, and/or the City’s Financial Advisor to provide to the Texas MAC information and documentation requested by the Texas MAC relating to the Certificates; 74839135.3 -58- 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 Bonds. SECTION 56: Effective Date. This Ordinance shall be in force and effect from and after its final passage, and it is so resolved. [The remainder of this page intentionally left blank.] 74839135.3 S-1 SIGNED AND SEALED THIS 27th DAY OF AUGUST, 2019. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: ____________________________________ City Secretary (SEAL) APPROVED THIS 27th DAY OF AUGUST, 2019: ____________________________________ Miles Risley, City Attorney 74839135.3 S-2 THE STATE OF TEXAS § § COUNTIES OF NUECES, § ARANSAS, KLEBERG, AND § SAN PATRICIO § § CITY OF CORPUS CHRISTI § 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 27th day of August, 2019, authorizing the issuance of the City’s Utility System Junior Lien Revenue Improvement and Refunding Bonds, Series 2019, 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 27th day of August, 2019. City Secretary (CITY SEAL) 74839135.3 S-3 The foregoing ordinance was read for the first time and passed to its second reading on this the 20th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ That the foregoing ordinance was read for the second time and passed finally on this the 27th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ PASSED AND APPROVED, this the 27th day of August, 2019. ATTEST: __________________________________ _____________________________ Rebecca Huerta Joe McComb City Secretary Mayor 74839135.3 S-4 INDEX TO SCHEDULES AND EXHIBITS Schedule I................................................................................... Schedule of Refunded Obligations Schedule II ........................................................................................................Approval Certificate Exhibit A ................................................................................... Paying Agent/Registrar Agreement Exhibit B .............................................................................................................. Purchase Contract Exhibit C .............................................................................................Escrow and Trust Agreement Exhibit D ...................................................................................................... Notices of Redemption Exhibit E .................................................................... Description of Annual Financial Information Exhibit F.................................................................................. Form of Reimbursement Agreement Exhibit G .......................................................................................... DTC Letter of Representations Exhibit H ........................ General Policies and Procedures Concerning Compliance With the Rule 74839135.3 Schedule I-1 SCHEDULE I Schedule of Refunded Obligations “City of Corpus Christi, Texas Utility System Revenue Refunding and Improvement Bonds, Taxable Series 2010 (Direct Subsidy – Build America Bonds)”, dated July 1, 2010, in the original principal amount of $60,625,000 and maturing on July 15, 2025, July 15, 2030, and July 15, 2040 in the aggregate principal amount of $58,680,000. The redemption date for these Refunded Obligations is July 15, 2020. 74839135.3 Schedule II-1 SCHEDULE II Approval Certificate See Tab No. ___ 74839135.3 A-1 EXHIBIT A Paying Agent/Registrar Agreement See Tab No. ___ 74839135.3 B-1 EXHIBIT B Purchase Contract See Tab No. ___ 74839135.3 C-1 EXHIBIT C Escrow and Trust Agreement See Tab No. ___ 74839135.3 D-1 EXHIBIT D Notices of Redemption See Tab No. ___ 74839135.3 E-1 EXHIBIT E Description of Annual Financial Information The following information is referred to in Section 46 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, unaudited financial statements of the City for the most recently concluded Fiscal Year. 2. Tables 1 through 23 contained in the Official Statement; and the Audited Financial Statement of the City, as set forth in Appendix B to the Official Statement. Accounting Principles The accounting principles referred to in such Section are the accounting principles described in the notes to the financial statements referred to above. 74839135.3 F-1 EXHIBIT F Form of Reimbursement Agreement See Tab No. ___ 74839135.3 G-1 EXHIBIT G DTC Letter of Representations See Tab No. ___ 74839135.3 H-1 EXHIBIT H General Policies and Procedures Concerning Compliance with the Rule I. Capitalized terms used in this Exhibit have the meanings ascribed thereto in Section 46 of the Ordinance. Bonds refer to the Bonds that are the subject of the Ordinance to which this Exhibit is attached. II. As a capital markets participant, the City is aware of its continuing disclosure requirements and obligations existing under the Rule prior to February 27, 2019, the effective date of the most recent amendment to the Rule (the Effective Date), and has implemented and maintained internal policies, processes, and procedures to ensure compliance therewith. Adherence to these internal policies, processes, and procedures has enabled underwriters in non-exempt negotiated sales and initial purchasers in non-exempt competitive sales to comply with their obligations arising under various MSRB rules and regulations concerning due diligence and findings of suitability, among other matters, regarding the City’s compliance with the Rule. III. The City is aware that the Rule was amended as of the Effective Date (the Rule Amendment) and has accommodated this amendment by adding subparagraphs (15) and (16) to Section 46C of the Ordinance, which provisions are a part of the Undertaking. IV. The City is aware that “participating underwriters” (as such term is defined in the Rule) of the Bonds must make inquiry and reasonably believe that the City is likely to comply with the Undertaking and that the standards for determining compliance have increased over time as a result of, among others, the United States Securities and Exchange Commission’s Municipalities Continuing Disclosure Cooperation Initiative and regulatory commentary relating to the effectiveness of the Rule Amendment. V. The City now establishes the following general policies and procedures (the Policies and Procedures) for satisfying its obligations pursuant to the Undertaking, which policies and procedures have been developed based on the City’s informal policies, procedures, and processes utilized prior to the Effective Date for compliance with the City’s obligations under the Rule, the advice from and discussions with the City’s internal senior staff (including staff charged with administering the City’s financial affairs), its co-municipal or financial advisors, its legal counsel (including Bond Counsel), and its independent accountants, to the extent determined to be necessary or advisable (collectively, the Compliance Team): 1. The Director of Finance (the Compliance Officer) shall be responsible for satisfying the City’s obligations pursuant to the Undertaking through adherence to these Policies and Procedures; 2. the Compliance Officer shall establish reminder or “tickler” systems to identify and timely report to the MSRB, in the format thereby prescribed from time to time, the City’s information of the type described in Section 46B of the Ordinance; 3. the Compliance Officer shall promptly determine the occurrence of any of the events described in Section 46C of the Ordinance; 74839135.3 H-2 4. the Compliance Officer shall work with external consultants of the City, as and to the extent necessary, to timely prepare and file with the MSRB the annual information of the City and notice of the occurrence of any of the events referenced in Clauses 2 and 3 above, respectively, the foregoing being required to satisfy the terms of the Undertaking; 5. the Compliance Officer shall establish a system for identifying and monitoring any Financial Obligations, whether now existing or hereafter entered into by the City, and (upon identification) determining if such Financial Obligation has the potential to materially impact the security or source of repayment of the Bonds; 6. upon identification of any Financial Obligation meeting the materiality standard identified in Clause 5 above, the Compliance Officer shall establish a process for identifying and monitoring any City agreement to covenants, events of default, remedies, priority rights, or other similar terms under such Financial Obligation; 7. the Compliance Officer shall establish a process for identifying the occurrence of any default, event of acceleration, termination event, modification of terms, or other similar events under the terms of any Financial Obligation, the occurrence of any of which reflect financial difficulties of the City; and 8. the Compliance Officer shall annually review these Policies and Procedures with the remainder of the Compliance Team, make any modifications on an internal document retained by the Compliance Officer and available to any “participating underwriter” (as defined in the Rule), if requested, and on the basis of this annual review (to the extent determined to be necessary or desirable), seek additional training for herself or himself, as well as other members of the City’s internal staff identified by the Compliance Officer to assist with the City’s satisfaction of the terms and provisions of the Undertaking. AGENDA MEMORANDUM First Reading for the City Council Meeting of August 20, 2019 Second Reading for the City Council Meeting of August 27, 2019 ______________________________________________________________________ DATE:August 2, 2019 TO:Peter Zanoni, City Manager THRU:Constance P. Sanchez, Interim Assistant City Manager FROM:Alma Casas, Interim Director of Financial Services AlmaC@cctexas.com (361) 826-3610 CAPTION: Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Series 2019” related to Parks and Recreation improvements in an amount not to exceed $9,000,000 and authorizing other matters incident and related thereto. PURPOSE: The City plans on issuing $9,000,000 of General Improvement Refunding Bonds (tax-exempt) for savings. The amount of bond issuance included in the ordinance includes estimated costs of issuance and accounts for any fluctuations in the bond market at the time of pricing. BACKGROUND AND FINDINGS: In June 2010, the City of Corpus Christi issued $13,685,000 of General Improvement Bonds to fund Parks and Recreation improvements approved by the voters in November 2008. These bonds are currently callable and because of favorable market conditions, City staff is recommending that the outstanding balance of these bonds of $8,630,000 be refunded for savings. Net present value savings is estimated to be 10.2% or approximately $881,400. Because of the fluctuating conditions in the municipal bond market and to ensure that all legal documents are executed on a timely basis, our financial advisor has recommended that the City Council delegate to the City Manager, Assistant City Managers, and the Director of Financial Services - including any person serving in any of the foregoing capacities on an interim or non- permanent basis (the “Authorized Officials”) the authority to effect the sale of the bonds subject to the following parameters: (1) the principal amount in total of all bonds sold may not exceed $9,000,000; (2) the refunding will result in a net present value savings of at least 3.00%; and (3) the true interest rate shall not exceed 5% per year. The City's bond counsel has confirmed that Authorization for the Issuance of General Improvement Refunding Bonds – Tax Exempt the City can delegate the sale of the bonds to the Delegated Officials in the manner outlined above pursuant to the authority contained in Chapter 1371, as amended, Texas Government Code. ALTERNATIVES: n/a OTHER CONSIDERATIONS: n/a CONFORMITY TO CITY POLICY: This item conforms to City policy. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Financial Services Department Bond Counsel City Attorney’s Office FINANCIAL IMPACT: □ Not Applicable □ Operating Expense X Revenue □ CIP Project to Date Exp.Current Future (CIP Only)Year Years TOTALS Budget - - - - Encumbered/Expended amount of (date) - - - - This item -9,000,000$ -9,000,000$ BALANCE -9,000,000$ -9,000,000$ FUND(S): CIP Fund (number to be determined after bond sale) COMMENTS: None. RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance 74853838.3 DRAFT 7/31/19 ORDINANCE NO. __________ ORDINANCE AUTHORIZING THE ISSUANCE OF “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, SERIES 2019” IN AN AMOUNT NOT TO EXCEED $9,000,000; MAKING PROVISIONS FOR THE PAYMENT AND SECURITY THEREOF BY A LEVY OF A CONTINUING DIRECT ANNUAL AD VALOREM TAX, WITHIN THE LIMITATIONS PRESCRIBED BY LAW; PRESCRIBING THE FORM, TERMS, CONDITIONS, AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO THE ISSUANCE, SALE, AND DELIVERY OF THE BONDS; AUTHORIZING THE EXECUTION OF A PAYING AGENT/ REGISTRAR AGREEMENT, A PURCHASE CONTRACT, AND AN ESCROW AGREEMENT; COMPLYING WITH 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 BONDS; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council (the City Council) of the City of Corpus Christi, Texas (the City) has heretofore issued, sold, and delivered, and there are currently outstanding obligations in the aggregate original principal amount of $8,630,000 being the obligations set forth on Schedule I hereto which is incorporated by reference for all purposes to this ordinance (collectively, the Refunded Obligations); and WHEREAS, the City Council intends to issue an aggregate principal amount of $__________ in general improvement refunding bonds the proceeds of which will be utilized to provide for the (i) refunding of the Refunded Obligations and (ii) payment of the costs of issuance of the general improvement refunding bonds; and WHEREAS, pursuant to the provisions of Chapter 1207, as amended, Texas Government Code (the Act), the City Council is authorized to issue refunding bonds and deposit the proceeds of sale under an escrow agreement to provide for the payment of the Refunded Obligations, and such deposit, when made in accordance with the Act, shall constitute the making of firm banking and financial arrangements for the discharge and final payment of the Refunded Obligations; and WHEREAS, the Act permits that the deposit of the proceeds from the sale of the refunding bonds be deposited directly with any designated escrow agent which is not the depository bank of the City; and WHEREAS, when firm banking arrangements have been made for the payment of principal of and interest to the stated maturity or redemption dates of the Refunded Obligations, then the Refunded Obligations shall no longer be regarded as outstanding except for the purpose of receiving payment from the funds provided for such purpose and may not be included in or 74853838.3 -2- considered to be an indebtedness of the City for the purpose of a limitation on outstanding indebtedness or taxation or for any other purpose; and WHEREAS, Wells Fargo Bank, National Association, Minneapolis, Minnesota (as successor in interest to Wells Fargo Bank, National Association, Austin, Texas) currently serves as the paying agent for the Refunded Obligations (hereinafter defined); and WHEREAS, __________, __________, __________ (which is not the depository bank of the City), is hereby appointed as the Paying Agent/Registrar (hereinafter defined) for the general improvement refunding bonds; and WHEREAS, __________, __________, __________ (which is not the depository bank of the City), is hereby appointed as the Escrow Agent (hereinafter defined) for the general improvement refunding bonds; and WHEREAS, the City Council also hereby finds and determines that the Refunded Obligations are scheduled to mature or are subject to being redeemed, not more than twenty (20) years from the date of the refunding bonds herein authorized and issued to restructure the City’s debt service and associated tax rates in the coming years, and such refunding will result in a net present value benefit of $__________ (_____%) and a gross savings of $__________; and WHEREAS, the City Council hereby finds and determines, pursuant to the authority provided by the Act, to delegate to the Authorized Officials (hereinafter defined) the authority to execute an Approval Certificate, to approve the final terms of the refunding bonds issued hereunder; and WHEREAS, the City Council hereby finds and determines that the issuance of the general improvement refunding bonds for the purpose of refunding the Refunded Obligations is in the best interests of the residents of the City, now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI THAT: SECTION 1. Authorization - Designation - Principal Amount - Purpose – Dated Date. General improvement refunding bonds of the City, in one or more series, shall be and are hereby authorized to be issued in the aggregate principal amount of ______________________________ AND NO/100 DOLLARS ($__________), to be designated and bear the title of “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, SERIES 2019” (the Bonds), for the purpose of providing funds for the (i) discharge and final payment of the Refunded Obligations and (ii) payment of the costs of issuance of the Bonds, all in conformity with the laws of the State of Texas, particularly the Act, and an ordinance adopted by the City Council on August 27, 2019, and the City’s Home Rule Charter. As authorized by the Act, each Authorized Official is hereby authorized, appointed, and designated as the officers of the City authorized to individually act on behalf of the City in selling and delivering each series of Bonds authorized herein and carrying out the procedures specified in this Ordinance, including the following: 74853838.3 -3- (1) Aggregate principal amount of the Bonds; (2) Rate of interest to be borne on the principal amount of each maturity; (3) Interest payment dates; (4) Extraordinary, optional, and/or mandatory redemption provisions; (5) Pricing of the Bonds, including use of premium, discount, underwriters’ compensation, and costs of issuance; (6) Underwriting syndicate for the Bonds, including the identification of the senior and book running manager and co-managers; (7) Dated Date (hereinafter defined); (8) Selection of the bond insurer, if any, with respect to the Bonds, if determined by an Authorized Official to be advantageous to the City. The Bonds issued under this Ordinance shall be issued within the following parameters: (1) The total principal amount of the Bonds issued hereunder shall not exceed $9,000,000; (2) The maximum maturity for the Bonds issued hereunder shall be March 1, 2030; (3) The true interest cost (as determined by federal arbitrage yield) applicable to the Bonds issued hereunder shall not exceed a rate greater than 5.00% per annum; and (4) The refunding of the Refunded Obligations shall result in a net present value benefit to the City of not less than 3.00%, excluding the City contribution and costs of issuance measured on a comparative basis to the prior debt service on the Refunded Obligations. Any Authorized Official, acting for and on behalf of the City, is authorized to execute the Approval Certificate attached hereto as Schedule II. The execution of the Approval Certificate relating to the Bonds issued hereunder shall evidence the sale date of the Bonds by the City to the Purchasers (hereinafter defined) in accordance with the provisions of the Act and as set forth in Schedule II. Upon execution of an Approval Certificate, Bond Counsel is authorized to complete this Ordinance to reflect such final terms of the Bonds. SECTION 2. Fully Registered Obligations - Authorized Denominations - Stated Maturities - Interest Rates – Dated Date. The Bonds are issuable in fully registered form only, without coupons; shall be dated __________, 2019 (the Dated Date) and shall be issued in denominations of $5,000 or any integral multiple thereof (within a Stated Maturity), shall be lettered “R” and numbered consecutively from One (1) upward, and principal shall become due and payable on March 1 in each of the years and in principal amounts (the Stated Maturities) and 74853838.3 -4- bear interest on the unpaid principal amounts from the Closing Date (anticipated to be on or about __________, 2019), or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to Stated Maturity, at the per annum rates, while Outstanding (hereinafter defined), in accordance with the following schedule: Years of Stated Maturity Principal Amounts ($) Interest Rates (%) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 The Bonds shall bear interest on the unpaid principal amounts from the Closing Date or from the most recent Interest Payment Date to which interest has been paid or duly provided for, to Stated Maturity 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 Bonds shall be payable on March 1 and September 1 in each year (each, an Interest Payment Date), commencing March 1, 2020, while the Bonds are Outstanding. SECTION 3. Payment of Bonds - Paying Agent/Registrar. The principal of and the interest on the Bonds, due and payable by reason of Stated Maturity, or otherwise, shall be payable, without exchange or collection charges to the Holder (hereinafter defined), appearing on the registration and transfer books maintained by the Paying Agent/Registrar (hereinafter defined), 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 Bonds shall be without exchange or collection charges to the Holder of the Bonds. The selection and appointment of __________, __________, __________ to serve as the initial Paying Agent/Registrar (the Paying Agent/Registrar) for the Bonds 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 Bonds, all as provided herein, in accordance with the terms and provisions of a Paying Agent/Registrar Agreement, attached hereto, in 74853838.3 -5- substantially final form, as Exhibit A, 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 Bonds 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 shall be 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 Bonds by United States mail, first-class postage prepaid, which notice shall also give the address of the corporate office of the successor Paying Agent/Registrar. Principal of and interest on the Bonds, due and payable by reason of Stated Maturity, or otherwise, shall be payable only to the registered owner of the Bonds 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 on the Bonds, (ii) on the date of surrender of the Bonds for purposes of receiving payment of principal thereof at the Bonds’ 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 Bond 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 on the Bonds shall be payable only upon presentation and surrender of the Bonds to the Paying Agent/Registrar at its corporate trust office (provided, however, with respect to principal payments prior to the final Stated Maturity, the Bonds need not be surrendered to the Paying Agent/Registrar, who will merely document this payment on an internal ledger maintained by the Paying Agent/Registrar). Interest on the Bonds 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 Bonds (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 su ch 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 or interest on the Bonds shall be a Saturday, a 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 Bonds was due. 74853838.3 -6- 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 of a Bond 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. The Bonds are not subject to redemption prior to Stated Maturity. SECTION 5. Execution - Registration. The Bonds shall be executed on behalf of the City by its Mayor or Mayor Pro Tem under the seal of the City reproduced or impressed thereon and attested by its City Secretary. The signature of any of said officers on the Bonds may be manual or facsimile. Bonds bearing the manual or facsimile signatures of individuals who were, at the time of the Dated 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 Bonds to the Purchasers, all as authorized and provided in Chapter 1201, as amended, Texas Government Code. No Bond shall be entitled to any right or benefit under this Ordinance, or be valid or obligatory for any purpose, unless there appears on such Bond 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 Bond shall be conclusive evidence, and the only evidence, that such Bond has been duly certified or registered and delivered. SECTION 6. Registration - Transfer - Exchange of Bonds - Predecessor Bonds. A Security Register relating to the registration, payment, transfer, or exchange of the Bonds 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 each Holder of the Bonds issued under and pursuant to the provisions of this Ordinance. Any Bond may, in accordance with its terms and the terms hereof, be transferred or exchanged for Bonds of other authorized denominations upon the Security Register by the Holder, in person or by his duly authorized agent, upon surrender of such Bond 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 Bond at the corporate trust office of the Paying Agent/Registrar, the Paying Agent/Registrar shall register and deliver, in the name of the designated transferee or transferees, one or more new Bonds executed on behalf of, and 74853838.3 -7- 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 Bond or Bonds surrendered for transfer. At the option of the Holder, Bonds may be exchanged for other Bonds of authorized denominations and having the same Stated Maturity, bearing the same rate of interest and of like aggregate principal amount as the Bonds surrendered for exchange upon surrender of the Bonds to be exchanged at the corporate trust office of the Paying Agent/Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute, and the Paying Agent/Registrar shall register and deliver new Bonds executed on behalf of, and furnished by, the City to the Holder requesting the exchange. All Bonds issued upon any transfer or exchange of Bonds shall be delivered at the corporate trust office of the Paying Agent/Registrar, or be sent by 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 Bonds surrendered upon such transfer or exchange. All transfers or exchanges of Bonds 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 fee, tax or other governmental charges required to be paid with respect to such transfer or exchange. Bonds canceled by reason of an exchange or transfer pursuant to the provisions hereof are hereby defined to be “Predecessor Bonds”, evidencing all or a portion, as the case may be, of the same debt evidenced by the new Bond or Bonds registered and delivered in the exchange or transfer therefor. Additionally, the term Predecessor Bonds shall include any Bond registered and delivered pursuant to Section 17 in lieu of a mutilated, lost, destroyed, or stolen Bond which shall be deemed to evidence the same obligation as the mutilated, lost, destroyed, or stolen Bond. SECTION 7. Initial Bond. The Bonds herein authorized shall be issued initially either (i) as a fully registered Bond 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 Bond 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 Bond) and, in either case, the Initial Bond shall be registered in the name of the Purchasers or the designee thereof. The Initial Bond shall be the Bond submitted to the Office of the Attorney General of the State of Texas for approval and certified and registered by the Office of the Comptroller of Public Accounts of the State of Texas. At any time after the delivery of the Initial Bond to the Purchasers, the Paying Agent/Registrar, upon written instructions from the Purchasers, or the designee thereof, shall cancel the Initial Bond delivered hereunder and exchange therefor definitive Bonds of like kind and denominations, Stated Maturities, principal amounts, and bearing applicable interest rates, and shall be lettered “R” and numbered consecutively from One (1) upward, for transfer and delivery to the Holders named and at the addresses identified therefor; all pursuant to and in accordance with and pursuant to such written instructions from the Purchasers, or the designee thereof, and such other information and documentation as the Paying Agent/Registrar may reasonably require. 74853838.3 -8- SECTION 8. Forms. A. Forms Generally. The Bonds, the Registration Certificate of 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 Bonds 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 Bonds, 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 insurance legends and any reproduction of an opinion of Bond Counsel (hereinafter referenced)) thereon as may, consistent herewith, be established by the City or determined by the officers executing the Bonds as evidenced by their execution thereof. Any portion of the text of any Bond may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Bond. The definitive Bonds shall be printed, lithographed, engraved, produced by any combination of these methods, or produced in any other similar manner, all as determined by the officers executing the Bonds as evidenced by their execution thereof, but the Initial Bond submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. [The remainder of this page intentionally left blank.] 74853838.3 -9- B. Form of Definitive Bond. REGISTERED REGISTERED NO. _______ PRINCIPAL AMOUNT $_____________ United States of America State of Texas Counties of Nueces, Aransas, Kleberg, and San Patricio CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BOND, SERIES 2019 Dated Date: Interest Rate: Stated Maturity: CUSIP NO: __________, 2019 REGISTERED OWNER: ________________________________________________________ PRINCIPAL AMOUNT: ________________________________________________________ The City of Corpus Christi, Texas (the City), a body corporate and a municipal corporation located 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 (the Holder), or the registered assigns thereof, on the Stated Maturity date specified above, the Principal Amount stated above and to pay interest on the unpaid Principal Amount hereof (computed on the basis of a 360-day year of twelve 30-day months) from the Closing Date, or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to Stated Maturity, while Outstanding, at the per annum rate specified above; such interest being payable on March 1 and September 1 in each year (each, an Interest Payment Date), commencing March 1, 2020. Principal on this Bond shall be payable to the Holder, upon its presentation and surrender, at the corporate trust office of the Paying Agent/Registrar executing the registration certificate appearing hereon or its successor (provided, however, with respect to principal payments prior to the final Stated Maturity, the Bonds need not be surrendered to the Paying Agent/Registrar, who will merely document this payment on an internal ledger maintained by the Paying Agent/Registrar). Interest shall be payable to the Holder of this Bond (or one or more Predecessor Bonds, 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, premium, if any, and interest on this Bond 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. 74853838.3 -10- This Bond is one of the series specified in its title issued in the aggregate principal amount of $__________ (the Bonds) pursuant to an ordinance adopted by the governing body of the City on August 27, 2019 (the Ordinance), for the purpose of providing funds for the (i) discharge and final payment of the Refunded Obligations and (ii) payment of the costs of issuance of the general improvement refunding bonds, under and in strict conformity with the laws of the State of Texas, particularly Chapters 1207, as amended, Texas Government Code, and the City’s Home Rule Charter. As specified in the Ordinance, the Bonds are not subject to redemption prior to the Stated Maturity. The Bonds of this series are payable from the proceeds of an annual ad valorem tax levied within the limitations prescribed by law upon all taxable property within the City. 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 for the payment of the Bonds; the terms and conditions relating to the transfer or exchange of this Bond; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holders; the rights, duties, and obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which this Bond may be redeemed or discharged at or prior to its Stated Maturity thereof, and deemed to be no longer Outstanding thereunder; and for the other terms and provisions thereof. Capitalized terms used herein have the same meanings assigned in the Ordinance. As provided in the Ordinance and subject to certain limitations contained therein, this Bond is transferable on the Security Register of the City, upon surrender of this Bond for transfer 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 Bonds 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 Bond as the owner hereof for purposes of receiving payment of principal hereof at its Stated Maturity, and (iii) on any other date as the owner hereof for all other purposes, and neither the City nor the Payin g Agent/Registrar, or any such agent of 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 74853838.3 -11- 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 or in the issuance of this Bond 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 the issuance of this Bond 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 Bonds by the levy of a tax as aforestated. In case any provision in this Bond 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 Bond 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.] 74853838.3 -12- IN WITNESS WHEREOF, the City has caused this Bond to be duly executed under its official seal. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: ____________________________________ City Secretary (CITY SEAL) [The remainder of this page intentionally left blank.] 74853838.3 -13- C. Form of Registration Certificate of Comptroller of Public Accounts to Appear on Initial Bond 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 Bond 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 Bonds D. Form of Certificate of Paying Agent/Registrar to Appear on Definitive Bonds Only. REGISTRATION CERTIFICATE OF PAYING AGENT/REGISTRAR This Bond has been duly issued under the provisions of the within-mentioned Ordinance; the Bond or Bonds 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: ____________________________________ ____________________, as Paying Agent/Registrar By: _______________________________ Authorized Signature *NOTE TO PRINTER: Print on Definitive Bonds. 74853838.3 -14- 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 Bond and all rights thereunder, and hereby irrevocably constitutes and appoints ____________________attorney to transfer the within Bond 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 Bond in every particular. Signature guaranteed: ____________________________________ F. Initial Bond. The Initial Bond shall be in the form set forth in paragraph B of this Section, except that the form of a single fully registered Initial Bond shall be modified as follows: (i) immediately under the name of the bond the headings “Interest Rate” and “Stated Maturity” shall both be completed “as shown below”; (ii) the first two paragraphs shall read as follows: The City of Corpus Christi, Texas (the City), a body corporate and municipal corporation located 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 (the Holder), or the registered assigns thereof, on the first day of March 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). and to pay interest on the unpaid principal installments hereof from the Closing Date (anticipated to occur on or about __________, 2019), or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for until the principal 74853838.3 -15- amount has become due and payment thereof has been made or duly provided for, to Stated Maturity, while Outstanding, 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 (each, an Interest Payment Date) commencing March 1, 2020. Principal of this Bond shall be payable to the Holder hereof, upon presentation and surrender, to Stated Maturity or prior redemption, at the corporate trust office of __________, __________, __________ (the Paying Agent/Registrar). Interest shall be payable to the Holder of this Bond 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 an Interest Payment Date. All payments of principal of and interest on this Bond 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. [END OF FORMS] G. Insurance Legend. If bond insurance is obtained by the City or the Purchasers, the Definitive Bonds and the Initial Bond 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: (i) the terms defined in this Section have the meanings assigned to them in this Section, and certain terms used in Sections 19 and 36 of this Ordinance have the meanings assigned to them in such Sections, 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 Approval Certificate shall mean a written instrument from time to time executed by an Authorized Official in accordance with Section 1 of this Ordinance. B. The term Authorized Official shall mean the City Manager of the City, each Assistant City Manager of the City, and the City’s Director of Financial Services (which shall include any person serving in any of the foregoing capacities on an interim or non-permanent basis). C. The term Bond Fund shall mean the special fund created and established by the provisions of Section 10 of this Ordinance. D. The term Bonds shall mean the $__________ “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, SERIES 2019” authorized by this Ordinance. 74853838.3 -16- E. The term City shall mean City of Corpus Christi, located in the Counties of Nueces, Aransas, Kleberg, and San Patricio, Texas and, where appropriate, the City Council of the City. F. The term Closing Date shall mean the date of physical delivery of the Initial Bond in exchange for the payment in full by the Purchasers. G. 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. H. The term Depository shall mean an official depository bank of the City. I. The term Government Securities 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) 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 Bonds. J. The term Holder or Holders shall mean the registered owner, whose name appears in the Security Register, for any Bond. K. The term Interest Payment Date shall mean the date interest is payable on the Bonds, being March 1 and September 1 of each year, commencing March 1, 2020, while any of the Bonds remain Outstanding. L. The term Ordinance shall mean this ordinance adopted by the City Council of the City on August 27, 2019. M. The term Outstanding when used in this Ordinance with respect to Bonds shall mean, as of the date of determination, all Bonds issued and delivered under this Ordinance, except: 74853838.3 -17- (1) those Bonds canceled by the Paying Agent/Registrar or delivered to the Paying Agent/Registrar for cancellation; (2) those Bonds for which payment has been duly provided by the City in accordance with the provisions of Section 17 of this Ordinance; and (3) those Bonds that have been mutilated, destroyed, lost, or stolen and replacement Bonds have been registered and delivered in lieu thereof as provided in Section 16 of this Ordinance. N. The term Purchasers shall mean the initial purchasers of the Bonds named in Section 17 of this Ordinance. O. The term Stated Maturity shall mean the annual principal payments of the Bonds payable on March 1 of each year as set forth in Section 2 of this Ordinance. SECTION 10. Bond Fund; Investments. For the purpose of paying the interest on and to provide a sinking fund for the payment, and retirement of the Bonds, there shall be and is hereby created a special fund to be designated “GENERAL IMPROVEMENT REFUNDING BONDS, SERIES 2019 INTEREST AND SINKING FUND” (the Bond Fund), which Bond Fund shall be kept and maintained at the Depository, and money deposited in such Bond Fund shall be used for no other purpose and shall be maintained as provided in Section 22. Authorized Officials of the City are hereby authorized and directed to make withdrawals from the Bond Fund sufficient to pay the principal of, premium, if any, and interest on the Bonds 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 Bond Fund an amount sufficient to pay the amount of principal and/or interest stated to mature on the Bonds, 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 Bonds. Pending the transfer of funds to the Paying Agent/Registrar, money deposited in any fund created and established pursuant to the provisions of 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, Small Business Administration, Federal National Mortgage Association, Federal Home Loan Mortgage Corporation, or Federal Housing Administration; provided that all such deposits and investments 74853838.3 -18- shall be made in such a manner that the money required to be expended from any fund will be available at the proper time or times. All interest and income derived from deposits and investments in such fund 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 Bonds. SECTION 11. Tax Levy – Deposits to Bond Fund – Surplus Bond Proceeds. To provide for the payment of the Debt Service Requirements on the Bonds being (i) the interest on the Bonds 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 fiscal year commencing October 1, 2020 and each succeeding year thereafter while the Bonds 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 Bond Fund and are thereafter pledged to the payment of the Bonds. The City Council hereby declares its purpose and intent to provide and levy a tax legally and fully sufficient to pay the 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 other obligations of the City. The City hereby covenants and agrees to cause to be deposited in the Bond Fund prior to a principal and interest payment date for the Bonds, from the annual levy of an ad valorem tax or from other lawfully available funds, amounts sufficient to fully pay and discharge promptly each installment of interest and principal of the Bonds as the same accrues or matures or comes due by reason of Stated Maturity. Accrued interest, if any, received from the Purchasers of the Bonds, along with any taxes collected pertaining to the Refunded Obligations, after the Closing Date, shall be deposited to the Bond Fund and ad valorem taxes levied and collected for the benefit of the Bonds shall be deposited to the Bond Fund. Any surplus proceeds from the sale of the Bonds, including investment income thereon, not expended for authorized purposes shall be deposited in the Bond Fund, and such amounts so deposited shall reduce the sum otherwise required to be deposited in the Bond Fund from ad valorem taxes. SECTION 12. Security for 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 13. 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 Bond Fund or (b) defaults in the observance or performance of any other of the covenants, conditions, or obligations set forth in 74853838.3 -19- this Ordinance, the Holders of any of the Bonds 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 14. 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 15. Cancellation. All Bonds surrendered for payment, 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 Bonds previously certified or registered and delivered which the City may have acquired in any manner whatsoever, and all Bonds so delivered shall be promptly canceled by the Paying Agent/Registrar. All canceled Bonds held by the Paying Agent/Registrar shall be destroyed as directed by the City. SECTION 16. Mutilated, Destroyed, Lost, and Stolen Bonds. If (1) any mutilated Bond 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 Bond, 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 Bond 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 Bond, a new Bond of the same Stated Maturity and interest rate and of like tenor and principal amount, bearing a number not contemporaneously Outstanding. 74853838.3 -20- In case any such mutilated, destroyed, lost, or stolen Bond has become or is about to become due and payable, the City in its discretion may, instead of issuing a new Bond, pay such Bond. Upon the issuance of any new Bond 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 Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Bond shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost, or stolen Bond 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 Bonds. 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 Bonds. SECTION 17. Sale of Bonds – Purchase and Investment Letter Approval – Use of Proceeds. The Bonds authorized by this Ordinance are hereby sold by the City to __________, ___________, __________ (the Purchasers, and having all the rights, benefits, and obligations of a Holder) in accordance with the provisions of a Purchase and Investment Letter dated __________, 2019 (the Purchase Contract) attached hereto as Exhibit B and incorporated herein by reference as a part of this Ordinance for all purposes. The Initial Bond shall be registered in the name of ____________________. The pricing and terms of the sale of the Bonds are hereby found and determined to be the most advantageous reasonably obtainable by the City. Each Authorized Official 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 Bonds 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. SECTION 18. Escrow Deposit Letter Approval and Execution; Proceeds of Sale; Contribution by City. The Escrow Deposit Letter dated as of August 27, 2019 to be effective upon the initial delivery of the Bonds to the Purchasers (the Escrow Agreement) between the City and __________, __________, __________ (the Escrow Agent), attached hereto as Exhibit C and incorporated herein by reference as a part of this Ordinance for all purposes, is hereby approved as to form and content, and such Agreement in substantially the form and substance attached hereto, together with such changes or revisions as may be necessary to accomplish the refunding or benefit the City, is hereby authorized to be executed by any Authorized Official on behalf of the City and as the act and deed of this City Council; and such Agreement as executed by said officials shall be deemed approved by the City Council and constitute the Escrow Agreement herein approved. 74853838.3 -21- Furthermore, any Authorized Official or any one or more of said officials, and Bond Counsel in cooperation with the Escrow Agent are hereby authorized and directed to make the necessary arrangements for the purchase of the Escrowed Securities referenced in the Escrow Agreement and the initial delivery thereof to the Escrow Agent on the day of delivery of the Bonds to the Purchasers for deposit to the credit of the “CITY OF CORPUS CHRISTI, TEXAS GENERAL OBLIGATION REFUNDING BOND, SERIES 2019 ESCROW FUND” (the Escrow Fund), including the execution of the subscription forms for the purchase and issuance of the “United States Treasury Securities - State and Local Government Series”, if any, for deposit to the Escrow Fund; all as contemplated and provided by the provisions of the Act, this Ordinance, and the Escrow Agreement. Immediately following the delivery of the Bonds, the proceeds of sale along with a cash contribution, if any, from the City (less certain costs of issuance, and accrued interest, if any, received from the Purchasers of the Bonds) shall be deposited with the Escrow Agent for application and disbursement in accordance with the provisions of the Escrow Agreement. The proceeds of sale of the Bonds not so deposited with the Escrow Agent for the refunding of the Refunded Obligations shall be disbursed for payment of costs of issuance and deposited with the place of payment (of the Refunded Obligations) in an account in the name of the City and applied for the purposes of providing for the payment of the costs and expenses incurred in connection therewith or deposited in the Bond Fund for the Bonds, all in accordance with written instructions from the Authorized Officials. SECTION 19. Redemption of Refunded Obligations. The Refunded Obligations are subject to redemption prior to their stated maturities at the price of par, premium, if any, and accrued interest to the date of redemption. The Mayor shall give written notice to the paying agent/registrar for the Refunded Obligations that the Refunded Obligations have been called for redemption, and the City Council orders that such obligations are called for redemption on the date set forth on Schedule I attached to this Ordinance, and such order to redeem the Refunded Obligations on such date shall be irrevocable upon the delivery of the Bonds. A copy of the notice of redemption pertaining to the Refunded Obligations is attached to this Ordinance as Exhibit D and are incorporated herein by reference for all purposes. The paying agent for the Refunded Obligations is authorized and instructed to provide notice of this redemption to the holders of the Refunded Obligations in the form and manner described in the ordinance authorizing the issuance of the Refunded Obligations. SECTION 20. Covenants to Maintain Tax-Exempt Status. A. Definitions. When used in this Section, the following terms have the following meanings: 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. 74853838.3 -22- 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 Bonds. 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 Bonds are invested and which is not acquired to carry out the governmental purposes of the Bonds. 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 Bonds. 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 Bonds 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 or refinanced directly or indirectly with Gross Proceeds) in a manner which if made or omitted, respectively, would cause the interest on any Bond 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 Bond, the City shall comply with each of the specific covenants in this Section. C. No Private Use or Private Payments. Except to the extent it will not cause the Bonds to become “private activity bonds” within the meaning of section 141 of the Code and the Regulations and rulings thereunder, the City shall at all times prior to the last Stated Maturity of Bonds: (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 Bonds (including property financed with Gross Proceeds of the Refunded Obligations), 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 74853838.3 -23- 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 Bonds or any property the acquisition, construction or improvement of which is to be financed or refinanced directly or indirectly with such Gross Proceeds (including property financed with Gross Proceeds of the Refunded Obligations), 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 to the extent it will not cause the Bonds 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 Bonds 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 to the extent it will not cause the Bonds 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 Bonds directly or indirectly invest Gross Proceeds in any Investment, if as a result of such Investment the Yield on any Investments acquired with Gross Proceeds (or with money replaced thereby), whether then held or previously disposed of, materially exceeds the Yield of the Bonds. 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 Bonds 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. 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 74853838.3 -24- records of accounting for at least six years after the day on which the last Outstanding Bond is discharged. However, to the extent permitted by law, the City may commingle Gross Proceeds of the Bonds 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 Bonds until six years after the final Computation Date. (3) As additional consideration for the purchase of the Bonds 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 Bond 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 Bonds 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 Bonds, 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 resulted if the transaction had been at arm’s length and had the Yield of the Bonds not been relevant to either party. 74853838.3 -25- J. Bonds Not Hedge Bonds. (1) At the time the original bonds refunded by the Bonds were issued, the City reasonably expected to spend at least 85% of the spendable proceeds of such bonds within three (3) years after such bonds were issued. (2) Not more than 50% of the proceeds of the original bonds refunded by the Bonds were invested in Nonpurpose Investments having a substantially guaranteed Yield for a period of four (4) years or more. K. Current Refunding of the Refunded Obligations. The Bonds are being issued to refund the Refunded Obligations, and the Bonds will be issued, and certain proceeds thereof used, within 90 days after the Closing Date for the redemption of the Refunded Obligations. In the issuance of the Bonds, the City has employed no “device” to obtain a material financial advantage (based on arbitrage), within the meaning of section 149(d)(4) of the Code, apart from savings attributable to lower interest rates. The City has complied with the covenants, representations, and warranties contained in the documents executed in connection with the issuance of the Refunded Obligations. Accordingly, the City expects to invest the Bond proceeds to be used to refund the Refunded Obligations without regard to Yield restrictions. L. Elections. The City hereby directs and authorizes any Authorized Official, 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 Bonds, 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 21. Control and Custody of Bonds. 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 including the printing and supply of definitive Bonds and shall take and have charge and control of the Initial Bond pending its approval by the Attorney General of the State of Texas, the registration thereof by the Comptroller of Public Accounts of the State of Texas and the delivery thereof to the Purchasers. Furthermore, any Authorized Official or any combination of them are 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 Bonds, 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 Bond Counsel and the Paying Agent/Registrar, to make the necessary arrangements for the delivery of the Initial Bond to the Purchasers and the initial exchange thereof for definitive Bonds. SECTION 22. 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 Bonds, at the times and in the manner stipulated in this Ordinance, then the pledge of taxes levied 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. 74853838.3 -26- The Bonds, 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 Bonds 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, or an authorized escrow agent; and/or (ii) Government Securities shall have been irrevocably deposited in trust with the Paying Agent/Registrar, or an authorized escrow agent, which Government Securities 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 Bonds, 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. In the event of a defeasance of the Bonds, the City shall deliver a certificate from its financial advisor, the Paying Agent/Registrar, an independent accounting firm, 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 Bonds. To the extent applicable, if at all, 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 Bonds to be treated as arbitrage bonds within the meaning of section 148 of the Code (as defined in Section 20 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 Bonds, 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 Bonds and remaining unclaimed for a period of three (3) years after the Stated Maturity or applicable redemption date of the Bonds 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 Bonds 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 Bonds for redemption; (2) gives notice of the reservation of that right to the owners of the defeased Bonds 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 Bonds, after taking the redemption into account in determining the sufficiency of the provisions made for the payment of the defeased Bonds. SECTION 23. Printed Opinion. The Purchasers’ obligation to accept delivery of the Bonds is subject to its being furnished a final opinion of Norton Rose Fulbright US LLP, as Bond Counsel, approving the Bonds as to their validity, said opinion to be dated and delivered as 74853838.3 -27- of the date of initial delivery and payment for the Bonds. Printing of a true and correct reproduction of said opinions on the reverse side of each of the Bonds, with the appropriate certificate pertaining thereto executed by facsimile signature of the City Secretary of the City, is hereby approved and authorized. SECTION 24. CUSIP Numbers. CUSIP numbers may be printed or typed on the Bonds. It is expressly provided, however, that the presence or absence of CUSIP numbers on the Bonds shall be of no significance or effect as regards the legality thereof, and neither the City nor attorneys approving said Bonds as to legality are to be held responsible for CUSIP numbers incorrectly printed or typed on the Bonds. SECTION 25. Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof. SECTION 26. Ordinance a Contract – Amendments – Outstanding Bonds. The City acknowledges that the covenants and obligations of the City herein contained are a material inducement to the purchase of the Bonds. This Ordinance shall constitute a contract with the Holders from time to time, be binding on the City and its successors and assigns, and shall not be amended or repealed by the City so long as any Bond 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 Bonds 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 Bonds, no such amendment, addition, or rescission shall (1) extend the time or times of payment of the principal of, premium, if any, and interest on the Bonds, reduce the principal amount thereof, the redemption price therefor, or the rate of interest thereon, or in any other way modify the terms of payment of the principal of, premium, if any, or interest on the Bonds, (2) give any preference to any Bond over any other Bond, or (3) reduce the aggregate principal amount of Bonds required for consent to any such amendment, addition, or rescission. SECTION 27. 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, the Paying Agent/Registrar, Bond Counsel, the Purchasers, and the Holders. SECTION 28. Inconsistent Provisions. All ordinances, orders, or 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 contained herein. SECTION 29. 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 74853838.3 -28- 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 30. 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 31. 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 valid, and the City Council hereby declares that this Ordinance would have been enacted without such invalid provision. SECTION 32. Incorporation of Preamble Recitals. The recitals contained in the preamble to this Ordinance 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. SECTION 33. 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 pertaining to the payment, exchange, registration, and transferability of the Bonds. A copy of the Paying Agent/Registrar Agreement is attached hereto, in substantially final form, as Exhibit A and is incorporated herein by reference as fully as if recopied in its entirety in this Ordinance. SECTION 34. 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 35. 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 36. No Recourse Against City Officials. No recourse shall be had for the payment of principal of, premium, if any, or interest on any Bond or for any claim based thereon or on this Ordinance against any official of the City or any person executing any Bond. SECTION 37. Continuing Disclosure of Information. A. Definitions. 74853838.3 -29- As used in this Section, the following terms have the meanings ascribed to such terms below: Rule means SEC Rule 15c2-12, as amended from time to time. SEC means the United States Securities and Exchange Commission. The Bonds are being sold pursuant to a private placement with the Purchasers, in denominations of $100,000 or any integral multiple of $5,000 in excess thereof, to less than thirty-five sophisticated investors, and therefore the Rule is not applicable to the offering of the Bonds. Accordingly, no contract to provide continuing disclosure information after the issuance of the Bonds has been made by the City with investors. SECTION 38. Book-Entry Only System . The Bonds may 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 Bonds shall be issued (following cancellation of the Initial Bond described in Section 7) in the form of a separate single definitive Bond. Upon issuance, the ownership of each such Bond shall be registered in the name of Cede & Co., as the nominee of DTC, and all of the Outstanding Bonds 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 E (the Representation Letter). With respect to the Bonds 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 Bonds 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 Bonds (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 Bonds; (ii) the delivery to any Depository Participant or any other person, other than a registered owner of the Bonds, as shown on the Security Register, of any notice with respect to the Bonds, 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 Bond, of any amount with respect to principal of, premium, if any, or interest on the Bonds. 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. 74853838.3 -30- 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 Bonds that they be able to obtain certificated Bonds, the City shall notify the Paying Agent/Registrar, the Depository, and DTC Participants of the availability within a reasonable period of time through DTC of bond certificates, and the Bonds 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 Bonds 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 Bonds may be registered in whatever name or names the Holders of Bonds transferring or exchanging the Bonds shall designate, in accordance with the provisions hereof. Notwithstanding any other provision of this Ordinance to the contrary, so long as any Bond 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 Bond and all notices with respect to such Bond shall be made and given, respectively, in the manner provided in the Representation Letter. SECTION 39. 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 Official, 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 Bonds; 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 Bonds. SECTION 40. Delegation Authorization Pursuant to HB 1295. Though such parties may be identified, and the entry into a particular contract may be authorized herein, the City Council, pursuant to the Act, and other applicable law, hereby delegates to any Authorized Official the authority to independently select the counterparty to any agreement with any paying agent/registrar, escrow agent, open market securities bidding agent, escrow fund winning bidder, verification agent, rating agency, 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. The City Council has not participated in the selection of any of the business entities which are counterparties to the Ancillary Bond Contracts. SECTION 41. Accounting Reports. The City shall provide annually to the Purchasers, for so long as they are the holders of the Bonds, within 270 days after the end of each fiscal year 74853838.3 -31- ending in or after 2019, financial information and operating date with respect to the City; provided that such financial statements so to be provided shall be (1) prepared in accordance with the generally accepted accounting principles, or such other accounting principles as the City may be required to employ from time to time pursuant to Texas law or regulations, and (2) audited, if the City commissions an audit of such 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 provide (1) unaudited financial statements for the applicable fiscal year within 270 days after the end of such year, and (2) audited financial statements for the applicable fiscal year to the Purchasers when and if the audit report on such statements become available. SECTION 42. 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 Bonds, the Purchase Contract, the Paying Agent/Registrar Agreement, and the Escrow Agreement. In addition, prior to the initial delivery of the Bonds, any Authorized Official 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, (ii) obtain a rating from any of the national bond rating agencies, or (iii) obtain the approval of the Bonds 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 nevertheless be valid and sufficient for all purposes the same as if such officer had remained in office until such delivery. SECTION 43. 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.] S-1 PASSED, APPROVED AND ADOPTED on the 27th day of August, 2019. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: City Secretary (CITY SEAL) APPROVED THIS 27th DAY OF AUGUST, 2019: ____________________________________ Miles Risley, City Attorney [The remainder of this page intentionally left blank.] S-2 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 27th day of August, 2019, authorizing the issuance of the City’s General Improvement Refunding Bonds, Series 2019, 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 27th day of August, 2019. City Secretary (CITY SEAL) S-3 The foregoing ordinance was read for the first time and passed to its second reading on this the 20th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ That the foregoing ordinance was read for the second time and passed finally on this the 27th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ PASSED AND APPROVED, this the 27th day of August, 2019. ATTEST: __________________________________ _____________________________ Rebecca Huerta Joe McComb City Secretary Mayor 74853838.3 I-1 INDEX TO SCHEDULES AND EXHIBITS Schedule I Refunded Obligations Schedule II Approval Certificate Exhibit A Paying Agent/Registrar Agreement Exhibit B Purchase Contract Exhibit C Escrow Agreement Exhibit D Notice of Redemption Exhibit E DTC Letter of Representations 74853838.3 Schedule I-1 SCHEDULE I REFUNDED OBLIGATIONS City of Corpus Christi, Texas General Improvement Bonds, Series 2010, dated July 1, 2010, in the original principal amount of $13,685,000 and stated to mature on March 1 in each of the years 2020 through 2030, in the aggregate principal amount of $8,630,000, to be redeemed on __________, 2019. 74853838.3 Schedule II-1 SCHEDULE II APPROVAL CERTIFICATE See Tab No. ___ 74853838.3 A-1 EXHIBIT A PAYING AGENT/REGISTRAR AGREEMENT See Tab No. ___ 74853838.3 B-1 EXHIBIT B PURCHASE CONTRACT See Tab No. ___ 74853838.3 C-1 EXHIBIT C ESCROW AGREEMENT See Tab No. ___ 74853838.3 D-1 EXHIBIT D NOTICE OF REDEMPTION See Tab No. ___ 74853838.3 E-1 EXHIBIT E DTC LETTER OF REPRESENTATIONS See Tab No. ___ AGENDA MEMORANDUM First Reading for the City Council Meeting of August 20, 2019 Second Reading for the City Council Meeting of August 27, 2019 ______________________________________________________________________ DATE:August 2, 2019 TO:Peter Zanoni, City Manager THRU:Constance P. Sanchez, Interim Assistant City Manager FROM:Alma Casas, Interim Director of Financial Services AlmaC@cctexas.com (361) 826-3610 CAPTION: Ordinance authorizing the issuance of “City of Corpus Christi, Texas General Improvement Refunding Bonds, Taxable Series 2019” related to Airport improvements in an amount not to exceed $4,000,000 and authorizing other matters incident and related thereto. PURPOSE: The City plans on issuing $4,000,000 of General Improvement Refunding Bonds (taxable) for savings. The amount of bond issuance included in the ordinance includes estimated costs of issuance and accounts for any fluctuations in the bond market at the time of pricing. BACKGROUND AND FINDINGS: In June 2010, the City of Corpus Christi issued $5,500,000 of Combination Tax and Surplus Airport Revenue Certificates of Obligation (taxable) for the purpose of financing costs associated with making permanent public improvements to the City’s Airport System. These bonds are currently callable and because of favorable market conditions, City staff is recommending that the outstanding balance of these bonds of $3,815,000 be refunded for savings. Net present value savings is estimated to be 14.6% or approximately $560,000. Because of the fluctuating conditions in the municipal bond market and to ensure that all legal documents are executed on a timely basis, our financial advisor has recommended that the City Council delegate to the City Manager, Assistant City Managers, and the Director of Financial Services - including any person serving in any of the foregoing capacities on an interim or non- permanent basis (the “Authorized Officials”) the authority to effect the sale of the bonds subject to the following parameters: (1) the principal amount in total of all bonds sold may not exceed $4,000,000; (2) the refunding will result in a net present value savings of at least 3.00%; and (3) the true interest rate shall not exceed 5% per year. The City's bond counsel has confirmed that Authorization for the Issuance of General Improvement Refunding Bonds – Taxable the City can delegate the sale of the bonds to the Delegated Officials in the manner outlined above pursuant to the authority contained in Chapter 1371, as amended, Texas Government Code. ALTERNATIVES: n/a OTHER CONSIDERATIONS: n/a CONFORMITY TO CITY POLICY: This item conforms to City policy. EMERGENCY / NON-EMERGENCY: Non-emergency DEPARTMENTAL CLEARANCES: Financial Services Department Bond Counsel City Attorney’s Office FINANCIAL IMPACT: □ Not Applicable □ Operating Expense X Revenue □ CIP Project to Date Exp.Current Future FISCAL YEAR:(CIP Only)Year Years TOTALS Budget - - - - Encumbered/Expended amount of (date) - - - - This item -4,000,000$ -4,000,000$ BALANCE -4,000,000$ -4,000,000$ FUND(S): CIP Fund (number to be determined after bond sale) COMMENTS: None. RECOMMENDATION: Staff recommends approval of the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Ordinance 74859493.2 DRAFT 7/31/19 ORDINANCE NO. __________ ORDINANCE AUTHORIZING THE ISSUANCE OF “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, TAXABLE SERIES 2019” IN AN AMOUNT NOT TO EXCEED $4,000,000; MAKING PROVISIONS FOR THE PAYMENT AND SECURITY THEREOF BY A LEVY OF A CONTINUING DIRECT ANNUAL AD VALOREM TAX, WITHIN THE LIMITATIONS PRESCRIBED BY LAW; PRESCRIBING THE FORM, TERMS, CONDITIONS, AND RESOLVING OTHER MATTERS INCIDENT AND RELATED TO THE ISSUANCE, SALE, AND DELIVERY OF THE BONDS; AUTHORIZING THE EXECUTION OF A PAYING AGENT/ REGISTRAR AGREEMENT, A PURCHASE CONTRACT, AND AN ESCROW AGREEMENT; COMPLYING WITH 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 BONDS; AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council (the City Council) of the City of Corpus Christi, Texas (the City) has heretofore issued, sold, and delivered, and there are currently outstanding obligations in the aggregate original principal amount of $3,815,000 being the obligations set forth on Schedule I hereto which is incorporated by reference for all purposes to this ordinance (collectively, the Refunded Obligations); and WHEREAS, the City Council intends to issue an aggregate principal amount of $__________ in general improvement refunding bonds the proceeds of which will be utilized to provide for the (i) refunding of the Refunded Obligations and (ii) payment of the costs of issuance of the general improvement refunding bonds; and WHEREAS, pursuant to the provisions of Chapter 1207, as amended, Texas Government Code (the Act), the City Council is authorized to issue refunding bonds and deposit the proceeds of sale under an escrow agreement to provide for the payment of the Refunded Obligations, and such deposit, when made in accordance with the Act, shall constitute the making of firm banking and financial arrangements for the discharge and final payment of the Refunded Obligations; and WHEREAS, the Act permits that the deposit of the proceeds from the sale of the refunding bonds be deposited directly with any designated escrow agent which is not the depository bank of the City; and WHEREAS, when firm banking arrangements have been made for the payment of principal of and interest to the stated maturity or redemption dates of the Refunded Obligations, then the Refunded Obligations shall no longer be regarded as outstanding except for the purpose of receiving payment from the funds provided for such purpose and may not be included in or 74859493.2 -2- considered to be an indebtedness of the City for the purpose of a limitation on outstanding indebtedness or taxation or for any other purpose; and WHEREAS, Wells Fargo Bank, National Association, Minneapolis, Minnesota (as successor in interest to Wells Fargo Bank, National Association, Austin, Texas) currently serves as the paying agent for the Refunded Obligations (hereinafter defined); and WHEREAS, __________, __________, __________ (which is not the depository bank of the City), is hereby appointed as the Paying Agent/Registrar (hereinafter defined) for the general improvement refunding bonds; and WHEREAS, __________, __________, __________ (which is not the depository bank of the City), is hereby appointed as the Escrow Agent (hereinafter defined) for the general improvement refunding bonds; and WHEREAS, the City Council also hereby finds and determines that the Refunded Obligations are scheduled to mature or are subject to being redeemed, not more than twenty (20) years from the date of the refunding bonds herein authorized and issued to restructure the City’s debt service and associated tax rates in the coming years, and such refunding will result in a net present value benefit of $__________ (_____%) and a gross savings of $__________; and WHEREAS, the City Council hereby finds and determines, pursuant to the authority provided by the Act, to delegate to the Authorized Officials (hereinafter defined) the authority to execute an Approval Certificate, to approve the final terms of the refunding bonds issued hereunder; and WHEREAS, the City Council hereby finds and determines that the issuance of the general improvement refunding bonds for the purpose of refunding the Refunded Obligations is in the best interests of the residents of the City, now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI THAT: SECTION 1. Authorization - Designation - Principal Amount - Purpose – Dated Date. General improvement refunding bonds of the City, in one or more series, shall be and are hereby authorized to be issued in the aggregate principal amount of ______________________________ AND NO/100 DOLLARS ($__________), to be designated and bear the title of “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, TAXABLE SERIES 2019” (the Bonds), for the purpose of providing funds for the (i) discharge and final payment of the Refunded Obligations and (ii) payment of the costs of issuance of the Bonds, all in conformity with the laws of the State of Texas, particularly the Act, and an ordinance adopted by the City Council on August 27, 2019, and the City’s Home Rule Charter. As authorized by the Act, each Authorized Official is hereby authorized, appointed, and designated as the officers of the City authorized to individually act on behalf of the City in selling and delivering each series of Bonds authorized herein and carrying out the procedures specified in this Ordinance, including the following: 74859493.2 -3- (1) Aggregate principal amount of the Bonds; (2) Rate of interest to be borne on the principal amount of each maturity; (3) Interest payment dates; (4) Extraordinary, optional, and/or mandatory redemption provisions; (5) Pricing of the Bonds, including use of premium, discount, underwriters’ compensation, and costs of issuance; (6) Underwriting syndicate for the Bonds, including the identification of the senior and book running manager and co-managers; (7) Dated Date (hereinafter defined); (8) Selection of the bond insurer, if any, with respect to the Bonds, if determined by an Authorized Official to be advantageous to the City. The Bonds issued under this Ordinance shall be issued within the following parameters: (1) The total principal amount of the Bonds issued hereunder shall not exceed $4,000,000; (2) The maximum maturity for the Bonds issued hereunder shall be March 1, 2030; (3) The true interest cost (as determined by federal arbitrage yield) applicable to the Bonds issued hereunder shall not exceed a rate greater than 5.00% per annum; and (4) The refunding of the Refunded Obligations shall result in a net present value benefit to the City of not less than 3.00%, excluding the City contribution and costs of issuance measured on a comparative basis to the prior debt service on the Refunded Obligations. Any Authorized Official, acting for and on behalf of the City, is authorized to execute the Approval Certificate attached hereto as Schedule II. The execution of the Approval Certificate relating to the Bonds issued hereunder shall evidence the sale date of the Bonds by the City to the Purchasers (hereinafter defined) in accordance with the provisions of the Act and as set forth in Schedule II. Upon execution of an Approval Certificate, Bond Counsel is authorized to complete this Ordinance to reflect such final terms of the Bonds. SECTION 2. Fully Registered Obligations - Authorized Denominations - Stated Maturities - Interest Rates – Dated Date. The Bonds are issuable in fully registered form only, without coupons; shall be dated __________, 2019 (the Dated Date) and shall be issued in denominations of $5,000 or any integral multiple thereof (within a Stated Maturity), shall be lettered “R” and numbered consecutively from One (1) upward, and principal shall become due and payable on March 1 in each of the years and in principal amounts (the Stated Maturities) and 74859493.2 -4- bear interest on the unpaid principal amounts from the Closing Date (anticipated to be on or about __________, 2019), or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to Stated Maturity, at the per annum rates, while Outstanding (hereinafter defined), in accordance with the following schedule: Years of Stated Maturity Principal Amounts ($) Interest Rates (%) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 The Bonds shall bear interest on the unpaid principal amounts from the Closing Date or from the most recent Interest Payment Date to which interest has been paid or duly provided for, to Stated Maturity 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 Bonds shall be payable on March 1 and September 1 in each year (each, an Interest Payment Date), commencing March 1, 2020, while the Bonds are Outstanding. SECTION 3. Payment of Bonds - Paying Agent/Registrar. The principal of and the interest on the Bonds, due and payable by reason of Stated Maturity, or otherwise, shall be payable, without exchange or collection charges to the Holder (hereinafter defined), appearing on the registration and transfer books maintained by the Paying Agent/Registrar (hereinafter defined), 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 Bonds shall be without exchange or collection charges to the Holder of the Bonds. The selection and appointment of __________, __________, __________ to serve as the initial Paying Agent/Registrar (the Paying Agent/Registrar) for the Bonds 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 Bonds, all as provided herein, in accordance with the terms and provisions of a Paying Agent/Registrar Agreement, attached hereto, in 74859493.2 -5- substantially final form, as Exhibit A, 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 Bonds 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 shall be 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 Bonds by United States mail, first-class postage prepaid, which notice shall also give the address of the corporate office of the successor Paying Agent/Registrar. Principal of and interest on the Bonds, due and payable by reason of Stated Maturity, or otherwise, shall be payable only to the registered owner of the Bonds 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 on the Bonds, (ii) on the date of surrender of the Bonds for purposes of receiving payment of principal thereof at the Bonds’ 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 Bond 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 on the Bonds shall be payable only upon presentation and surrender of the Bonds to the Paying Agent/Registrar at its corporate trust office (provided, however, with respect to principal payments prior to the final Stated Maturity, the Bonds need not be surrendered to the Paying Agent/Registrar, who will merely document this payment on an internal ledger maintained by the Paying Agent/Registrar). Interest on the Bonds 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 Bonds (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 or interest on the Bonds shall be a Saturday, a 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 Bonds was due. 74859493.2 -6- 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 of a Bond 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. The Bonds are not subject to redemption prior to Stated Maturity. SECTION 5. Execution - Registration. The Bonds shall be executed on behalf of the City by its Mayor or Mayor Pro Tem under the seal of the City reproduced or impressed thereon and attested by its City Secretary. The signature of any of said officers on the Bonds may be manual or facsimile. Bonds bearing the manual or facsimile signatures of individuals who were, at the time of the Dated 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 Bonds to the Purchasers, all as authorized and provided in Chapter 1201, as amended, Texas Government Code. No Bond shall be entitled to any right or benefit under this Ordinance, or be valid or obligatory for any purpose, unless there appears on such Bond 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 Bond shall be conclusive evidence, and the only evidence, that such Bond has been duly certified or registered and delivered. SECTION 6. Registration - Transfer - Exchange of Bonds - Predecessor Bonds. A Security Register relating to the registration, payment, transfer, or exchange of the Bonds 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 each Holder of the Bonds issued under and pursuant to the provisions of this Ordinance. Any Bond may, in accordance with its terms and the terms hereof, be transferred or exchanged for Bonds of other authorized denominations upon the Security Register by the Holder, in person or by his duly authorized agent, upon surrender of such Bond 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 Bond at the corporate trust office of the Paying Agent/Registrar, the Paying Agent/Registrar shall register and deliver, in the name of the designated transferee or transferees, one or more new Bonds executed on behalf of, and 74859493.2 -7- 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 Bond or Bonds surrendered for transfer. At the option of the Holder, Bonds may be exchanged for other Bonds of authorized denominations and having the same Stated Maturity, bearing the same rate of interest and of like aggregate principal amount as the Bonds surrendered for exchange upon surrender of the Bonds to be exchanged at the corporate trust office of the Paying Agent/Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute, and the Paying Agent/Registrar shall register and deliver new Bonds executed on behalf of, and furnished by, the City to the Holder requesting the exchange. All Bonds issued upon any transfer or exchange of Bonds shall be delivered at the corporate trust office of the Paying Agent/Registrar, or be sent by 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 Bonds surrendered upon such transfer or exchange. All transfers or exchanges of Bonds 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 fee, tax or other governmental charges required to be paid with respect to such transfer or exchange. Bonds canceled by reason of an exchange or transfer pursuant to the provisions hereof are hereby defined to be “Predecessor Bonds”, evidencing all or a portion, as the case may be, of the same debt evidenced by the new Bond or Bonds registered and delivered in the exchange or transfer therefor. Additionally, the term Predecessor Bonds shall include any Bond registered and delivered pursuant to Section 17 in lieu of a mutilated, lost, destroyed, or stolen Bond which shall be deemed to evidence the same obligation as the mutilated, lost, destroyed, or stolen Bond. SECTION 7. Initial Bond. The Bonds herein authorized shall be issued initially either (i) as a fully registered Bond 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 Bond 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 Bond) and, in either case, the Initial Bond shall be registered in the name of the Purchasers or the designee thereof. The Initial Bond shall be the Bond submitted to the Office of the Attorney General of the State of Texas for approval and certified and registered by the Office of the Comptroller of Public Accounts of the State of Texas. At any time after the delivery of the Initial Bond to the Purchasers, the Paying Agent/Registrar, upon written instructions from the Purchasers, or the designee thereof, shall cancel the Initial Bond delivered hereunder and exchange therefor definitive Bonds of like kind and denominations, Stated Maturities, principal amounts, and bearing applicable interest rates, and shall be lettered “R” and numbered consecutively from One (1) upward, for transfer and delivery to the Holders named and at the addresses identified therefor; all pursuant to and in accordance with and pursuant to such written instructions from the Purchasers, or the designee thereof, and such other information and documentation as the Paying Agent/Registrar may reasonably require. 74859493.2 -8- SECTION 8. Forms. A. Forms Generally. The Bonds, the Registration Certificate of 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 Bonds 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 Bonds, 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 insurance legends and any reproduction of an opinion of Bond Counsel (hereinafter referenced)) thereon as may, consistent herewith, be established by the City or determined by the officers executing the Bonds as evidenced by their execution thereof. Any portion of the text of any Bond may be set forth on the reverse thereof, with an appropriate reference thereto on the face of the Bond. The definitive Bonds shall be printed, lithographed, engraved, produced by any combination of these methods, or produced in any other similar manner, all as determined by the officers executing the Bonds as evidenced by their execution thereof, but the Initial Bond submitted to the Attorney General of Texas may be typewritten or photocopied or otherwise reproduced. [The remainder of this page intentionally left blank.] 74859493.2 -9- B. Form of Definitive Bond. REGISTERED REGISTERED NO. _______ PRINCIPAL AMOUNT $_____________ United States of America State of Texas Counties of Nueces, Aransas, Kleberg, and San Patricio CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BOND, TAXABLE SERIES 2019 Dated Date: Interest Rate: Stated Maturity: CUSIP NO: __________, 2019 REGISTERED OWNER: ________________________________________________________ PRINCIPAL AMOUNT: ________________________________________________________ The City of Corpus Christi, Texas (the City), a body corporate and a municipal corporation located 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 (the Holder), or the registered assigns thereof, on the Stated Maturity date specified above, the Principal Amount stated above and to pay interest on the unpaid Principal Amount hereof (computed on the basis of a 360-day year of twelve 30-day months) from the Closing Date, or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for, to Stated Maturity, while Outstanding, at the per annum rate specified above; such interest being payable on March 1 and September 1 in each year (each, an Interest Payment Date), commencing March 1, 2020. Principal on this Bond shall be payable to the Holder, upon its presentation and surrender, at the corporate trust office of the Paying Agent/Registrar executing the registration certificate appearing hereon or its successor (provided, however, with respect to principal payments prior to the final Stated Maturity, the Bonds need not be surrendered to the Paying Agent/Registrar, who will merely document this payment on an internal ledger maintained by the Paying Agent/Registrar). Interest shall be payable to the Holder of this Bond (or one or more Predecessor Bonds, 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, premium, if any, and interest on this Bond 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. 74859493.2 -10- This Bond is one of the series specified in its title issued in the aggregate principal amount of $__________ (the Bonds) pursuant to an ordinance adopted by the governing body of the City on August 27, 2019 (the Ordinance), for the purpose of providing funds for the (i) discharge and final payment of the Refunded Obligations and (ii) payment of the costs of issuance of the general improvement refunding bonds, under and in strict conformity with the laws of the State of Texas, particularly Chapters 1207, as amended, Texas Government Code, and the City’s Home Rule Charter. As specified in the Ordinance, the Bonds are not subject to redemption prior to the Stated Maturity. The Bonds of this series are payable from the proceeds of an annual ad valorem tax levied within the limitations prescribed by law upon all taxable property within the City. 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 for the payment of the Bonds; the terms and conditions relating to the transfer or exchange of this Bond; the conditions upon which the Ordinance may be amended or supplemented with or without the consent of the Holders; the rights, duties, and obligations of the City and the Paying Agent/Registrar; the terms and provisions upon which this Bond may be redeemed or discharged at or prior to its Stated Maturity thereof, and deemed to be no longer Outstanding thereunder; and for the other terms and provisions thereof. Capitalized terms used herein have the same meanings assigned in the Ordinance. As provided in the Ordinance and subject to certain limitations contained therein, this Bond is transferable on the Security Register of the City, upon surrender of this Bond for transfer 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 Bonds 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 Bond as the owner hereof for purposes of receiving payment of principal hereof at its Stated Maturity, 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 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 74859493.2 -11- 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 or in the issuance of this Bond 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 the issuance of this Bond 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 Bonds by the levy of a tax as aforestated. In case any provision in this Bond 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 Bond 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.] 74859493.2 -12- IN WITNESS WHEREOF, the City has caused this Bond to be duly executed under its official seal. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: ____________________________________ City Secretary (CITY SEAL) [The remainder of this page intentionally left blank.] 74859493.2 -13- C. Form of Registration Certificate of Comptroller of Public Accounts to Appear on Initial Bond 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 Bond 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 Bonds D. Form of Certificate of Paying Agent/Registrar to Appear on Definitive Bonds Only. REGISTRATION CERTIFICATE OF PAYING AGENT/REGISTRAR This Bond has been duly issued under the provisions of the within-mentioned Ordinance; the Bond or Bonds 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: ____________________________________ ____________________, as Paying Agent/Registrar By: _______________________________ Authorized Signature *NOTE TO PRINTER: Print on Definitive Bonds. 74859493.2 -14- 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 Bond and all rights thereunder, and hereby irrevocably constitutes and appoints ____________________attorney to transfer the within Bond 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 Bond in every particular. Signature guaranteed: ____________________________________ F. Initial Bond. The Initial Bond shall be in the form set forth in paragraph B of this Section, except that the form of a single fully registered Initial Bond shall be modified as follows: (i) immediately under the name of the bond the headings “Interest Rate” and “Stated Maturity” shall both be completed “as shown below”; (ii) the first two paragraphs shall read as follows: The City of Corpus Christi, Texas (the City), a body corporate and municipal corporation located 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 (the Holder), or the registered assigns thereof, on the first day of March 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). and to pay interest on the unpaid principal installments hereof from the Closing Date (anticipated to occur on or about __________, 2019), or from the most recent Interest Payment Date (hereinafter defined) to which interest has been paid or duly provided for until the principal 74859493.2 -15- amount has become due and payment thereof has been made or duly provided for, to Stated Maturity, while Outstanding, 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 (each, an Interest Payment Date) commencing March 1, 2020. Principal of this Bond shall be payable to the Holder hereof, upon presentation and surrender, to Stated Maturity or prior redemption, at the corporate trust office of __________, __________, __________ (the Paying Agent/Registrar). Interest shall be payable to the Holder of this Bond 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 an Interest Payment Date. All payments of principal of and interest on this Bond 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. [END OF FORMS] G. Insurance Legend. If bond insurance is obtained by the City or the Purchasers, the Definitive Bonds and the Initial Bond 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: (i) the terms defined in this Section have the meanings assigned to them in this Section, and certain terms used in Sections 19 and 36 of this Ordinance have the meanings assigned to them in such Sections, 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 Approval Certificate shall mean a written instrument from time to time executed by an Authorized Official in accordance with Section 1 of this Ordinance. B. The term Authorized Official shall mean the City Manager of the City, each Assistant City Manager of the City, and the City’s Director of Financial Services (which shall include any person serving in any of the foregoing capacities on an interim or non-permanent basis). C. The term Bond Fund shall mean the special fund created and established by the provisions of Section 10 of this Ordinance. D. The term Bonds shall mean the $__________ “CITY OF CORPUS CHRISTI, TEXAS GENERAL IMPROVEMENT REFUNDING BONDS, TAXABLE SERIES 2019” authorized by this Ordinance. 74859493.2 -16- E. The term City shall mean City of Corpus Christi, located in the Counties of Nueces, Aransas, Kleberg, and San Patricio, Texas and, where appropriate, the City Council of the City. F. The term Closing Date shall mean the date of physical delivery of the Initial Bond in exchange for the payment in full by the Purchasers. G. 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. H. The term Depository shall mean an official depository bank of the City. I. The term Government Securities 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) 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 Bonds. J. The term Holder or Holders shall mean the registered owner, whose name appears in the Security Register, for any Bond. K. The term Interest Payment Date shall mean the date interest is payable on the Bonds, being March 1 and September 1 of each year, commencing March 1, 2020, while any of the Bonds remain Outstanding. L. The term Ordinance shall mean this ordinance adopted by the City Council of the City on August 27, 2019. M. The term Outstanding when used in this Ordinance with respect to Bonds shall mean, as of the date of determination, all Bonds issued and delivered under this Ordinance, except: 74859493.2 -17- (1) those Bonds canceled by the Paying Agent/Registrar or delivered to the Paying Agent/Registrar for cancellation; (2) those Bonds for which payment has been duly provided by the City in accordance with the provisions of Section 17 of this Ordinance; and (3) those Bonds that have been mutilated, destroyed, lost, or stolen and replacement Bonds have been registered and delivered in lieu thereof as provided in Section 16 of this Ordinance. N. The term Purchasers shall mean the initial purchasers of the Bonds named in Section 17 of this Ordinance. O. The term Stated Maturity shall mean the annual principal payments of the Bonds payable on March 1 of each year as set forth in Section 2 of this Ordinance. SECTION 10. Bond Fund; Investments. For the purpose of paying the interest on and to provide a sinking fund for the payment, and retirement of the Bonds, there shall be and is hereby created a special fund to be designated “GENERAL IMPROVEMENT REFUNDING BONDS, TAXABLE SERIES 2019 INTEREST AND SINKING FUND” (the Bond Fund), which Bond Fund shall be kept and maintained at the Depository, and money deposited in such Bond Fund shall be used for no other purpose and shall be maintained as provided in Section 22. Authorized Officials of the City are hereby authorized and directed to make withdrawals from the Bond Fund sufficient to pay the principal of, premium, if any, and interest on the Bonds 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 Bond Fund an amount sufficient to pay the amount of principal and/or interest stated to mature on the Bonds, 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 Bonds. Pending the transfer of funds to the Paying Agent/Registrar, money deposited in any fund created and established pursuant to the provisions of 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, Small Business Administration, Federal National Mortgage Association, Federal Home Loan Mortgage Corporation, or Federal Housing Administration; provided that all such deposits and investments 74859493.2 -18- shall be made in such a manner that the money required to be expended from any fund will be available at the proper time or times. All interest and income derived from deposits and investments in such fund 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 Bonds. SECTION 11. Tax Levy – Deposits to Bond Fund – Surplus Bond Proceeds. To provide for the payment of the Debt Service Requirements on the Bonds being (i) the interest on the Bonds 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 fiscal year commencing October 1, 2020 and each succeeding year thereafter while the Bonds 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 Bond Fund and are thereafter pledged to the payment of the Bonds. The City Council hereby declares its purpose and intent to provide and levy a tax legally and fully sufficient to pay the 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 other obligations of the City. The City hereby covenants and agrees to cause to be deposited in the Bond Fund prior to a principal and interest payment date for the Bonds, from the annual levy of an ad valorem tax or from other lawfully available funds, amounts sufficient to fully pay and discharge promptly each installment of interest and principal of the Bonds as the same accrues or matures or comes due by reason of Stated Maturity. Accrued interest, if any, received from the Purchasers of the Bonds, along with any taxes collected pertaining to the Refunded Obligations, after the Closing Date, shall be deposited to the Bond Fund and ad valorem taxes levied and collected for the benefit of the Bonds shall be deposited to the Bond Fund. Any surplus proceeds from the sale of the Bonds, including investment income thereon, not expended for authorized purposes shall be deposited in the Bond Fund, and such amounts so deposited shall reduce the sum otherwise required to be deposited in the Bond Fund from ad valorem taxes. SECTION 12. Security for 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 13. 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 Bond Fund or (b) defaults in the observance or performance of any other of the covenants, conditions, or obligations set forth in 74859493.2 -19- this Ordinance, the Holders of any of the Bonds 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 14. 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 15. Cancellation. All Bonds surrendered for payment, 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 Bonds previously certified or registered and delivered which the City may have acquired in any manner whatsoever, and all Bonds so delivered shall be promptly canceled by the Paying Agent/Registrar. All canceled Bonds held by the Paying Agent/Registrar shall be destroyed as directed by the City. SECTION 16. Mutilated, Destroyed, Lost, and Stolen Bonds. If (1) any mutilated Bond 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 Bond, 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 Bond 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 Bond, a new Bond of the same Stated Maturity and interest rate and of like tenor and principal amount, bearing a number not contemporaneously Outstanding. 74859493.2 -20- In case any such mutilated, destroyed, lost, or stolen Bond has become or is about to become due and payable, the City in its discretion may, instead of issuing a new Bond, pay such Bond. Upon the issuance of any new Bond 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 Bond issued pursuant to this Section in lieu of any mutilated, destroyed, lost, or stolen Bond shall constitute a replacement of the prior obligation of the City, whether or not the mutilated, destroyed, lost, or stolen Bond 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 Bonds. 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 Bonds. SECTION 17. Sale of Bonds – Purchase and Investment Letter Approval – Use of Proceeds. The Bonds authorized by this Ordinance are hereby sold by the City to __________, ___________, __________ (the Purchasers, and having all the rights, benefits, and obligations of a Holder) in accordance with the provisions of a Purchase and Investment Letter dated __________, 2019 (the Purchase Contract) attached hereto as Exhibit B and incorporated herein by reference as a part of this Ordinance for all purposes. The Initial Bond shall be registered in the name of ____________________. The pricing and terms of the sale of the Bonds are hereby found and determined to be the most advantageous reasonably obtainable by the City. Each Authorized Official 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 Bonds 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. SECTION 18. Escrow Deposit Letter Approval and Execution; Proceeds of Sale; Contribution by City. The Escrow Deposit Letter dated as of August 27, 2019 to be effective upon the initial delivery of the Bonds to the Purchasers (the Escrow Agreement) between the City and __________, __________, __________ (the Escrow Agent), attached hereto as Exhibit C and incorporated herein by reference as a part of this Ordinance for all purposes, is hereby approved as to form and content, and such Agreement in substantially the form and substance attached hereto, together with such changes or revisions as may be necessary to accomplish the refunding or benefit the City, is hereby authorized to be executed by any Authorized Official on behalf of the City and as the act and deed of this City Council; and such Agreement as executed by said officials shall be deemed approved by the City Council and constitute the Escrow Agreement herein approved. 74859493.2 -21- Furthermore, any Authorized Official or any one or more of said officials, and Bond Counsel in cooperation with the Escrow Agent are hereby authorized and directed to make the necessary arrangements for the purchase of the Escrowed Securities referenced in the Escrow Agreement and the initial delivery thereof to the Escrow Agent on the day of delivery of the Bonds to the Purchasers for deposit to the credit of the “CITY OF CORPUS CHRISTI, TEXAS GENERAL OBLIGATION REFUNDING BOND, TAXABLE SERIES 2019 ESCROW FUND” (the Escrow Fund), including the execution of the subscription forms for the purchase and issuance of the “United States Treasury Securities - State and Local Government Series”, if any, for deposit to the Escrow Fund; all as contemplated and provided by the provisions of the Act, this Ordinance, and the Escrow Agreement. Immediately following the delivery of the Bonds, the proceeds of sale along with a cash contribution, if any, from the City (less certain costs of issuance, and accrued interest, if any, received from the Purchasers of the Bonds) shall be deposited with the Escrow Agent for application and disbursement in accordance with the provisions of the Escrow Agreement. The proceeds of sale of the Bonds not so deposited with the Escrow Agent for the refunding of the Refunded Obligations shall be disbursed for payment of costs of issuance and deposited with the place of payment (of the Refunded Obligations) in an account in the name of the City and applied for the purposes of providing for the payment of the costs and expenses incurred in connection therewith or deposited in the Bond Fund for the Bonds, all in accordance with written instructions from the Authorized Officials. SECTION 19. Redemption of Refunded Obligations. The Refunded Obligations are subject to redemption prior to their stated maturities at the price of par, premium, if any, and accrued interest to the date of redemption. The Mayor shall give written notice to the paying agent/registrar for the Refunded Obligations that the Refunded Obligations have been called for redemption, and the City Council orders that such obligations are called for redemption on the date set forth on Schedule I attached to this Ordinance, and such order to redeem the Refunded Obligations on such date shall be irrevocable upon the delivery of the Bonds. A copy of the notice of redemption pertaining to the Refunded Obligations is attached to this Ordinance as Exhibit D and are incorporated herein by reference for all purposes. The paying agent for the Refunded Obligations is authorized and instructed to provide notice of this redemption to the holders of the Refunded Obligations in the form and manner described in the ordinance authorizing the issuance of the Refunded Obligations. SECTION 20. Taxable Obligations. The Bonds are not “state or local bonds” within the meaning of section 103(a) and (c) of the Internal Revenue Code of 1986, as amended; therefore, the interest on the Bonds is not excludable from the gross income of the holders thereof for federal income tax purposes. SECTION 21. Control and Custody of Bonds. 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 including the printing and supply of definitive Bonds and shall take and have charge and control of the Initial Bond pending its approval by the Attorney General of the State of Texas, the registration thereof by the Comptroller of Public Accounts of the State of Texas and the delivery thereof to the Purchasers. 74859493.2 -22- Furthermore, any Authorized Official or any combination of them are 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 Bonds, 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 Bond Counsel and the Paying Agent/Registrar, to make the necessary arrangements for the delivery of the Initial Bond to the Purchasers and the initial exchange thereof for definitive Bonds. SECTION 22. 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 Bonds, at the times and in the manner stipulated in this Ordinance, then the pledge of taxes levied 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. The Bonds, 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 Bonds 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, or an authorized escrow agent; and/or (ii) Government Securities shall have been irrevocably deposited in trust with the Paying Agent/Registrar, or an authorized escrow agent, which Government Securities 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 Bonds, 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. In the event of a defeasance of the Bonds, the City shall deliver a certificate from its financial advisor, the Paying Agent/Registrar, an independent accounting firm, 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 Bonds. 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 Bonds, 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 Bonds and remaining unclaimed for a period of three (3) years after the Stated Maturity or applicable redemption date of the Bonds 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 Bonds 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 74859493.2 -23- the right to call the defeased Bonds for redemption; (2) gives notice of the reservation of that right to the owners of the defeased Bonds 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 Bonds, after taking the redemption into account in determining the sufficiency of the provisions made for the payment of the defeased Bonds. SECTION 23. Printed Opinion. The Purchasers’ obligation to accept delivery of the Bonds is subject to its being furnished a final opinion of Norton Rose Fulbright US LLP, as Bond Counsel, approving the Bonds as to their validity, said opinion to be dated and delivered as of the date of initial delivery and payment for the Bonds. Printing of a true and correct reproduction of said opinions on the reverse side of each of the Bonds, with the appropriate certificate pertaining thereto executed by facsimile signature of the City Secretary of the City, is hereby approved and authorized. SECTION 24. CUSIP Numbers. CUSIP numbers may be printed or typed on the Bonds. It is expressly provided, however, that the presence or absence of CUSIP numbers on the Bonds shall be of no significance or effect as regards the legality thereof, and neither the City nor attorneys approving said Bonds as to legality are to be held responsible for CUSIP numbers incorrectly printed or typed on the Bonds. SECTION 25. Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof. SECTION 26. Ordinance a Contract – Amendments – Outstanding Bonds. The City acknowledges that the covenants and obligations of the City herein contained are a material inducement to the purchase of the Bonds. This Ordinance shall constitute a contract with the Holders from time to time, be binding on the City and its successors and assigns, and shall not be amended or repealed by the City so long as any Bond 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 Bonds 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 Bonds, no such amendment, addition, or rescission shall (1) extend the time or times of payment of the principal of, premium, if any, and interest on the Bonds, reduce the principal amount thereof, the redemption price therefor, or the rate of interest thereon, or in any other way modify the terms of payment of the principal of, premium, if any, or interest on the Bonds, (2) give any preference to any Bond over any other Bond, or (3) reduce the aggregate principal amount of Bonds required for consent to any such amendment, addition, or rescission. SECTION 27. 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 74859493.2 -24- 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, the Paying Agent/Registrar, Bond Counsel, the Purchasers, and the Holders. SECTION 28. Inconsistent Provisions. All ordinances, orders, or 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 contained herein. SECTION 29. 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 30. 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 31. 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 valid, and the City Council hereby declares that this Ordinance would have been enacted without such invalid provision. SECTION 32. Incorporation of Preamble Recitals. The recitals contained in the preamble to this Ordinance 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. SECTION 33. 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 pertaining to the payment, exchange, registration, and transferability of the Bonds. A copy of the Paying Agent/Registrar Agreement is attached hereto, in substantially final form, as Exhibit A and is incorporated herein by reference as fully as if recopied in its entirety in this Ordinance. SECTION 34. 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 35. 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. 74859493.2 -25- SECTION 36. No Recourse Against City Officials. No recourse shall be had for the payment of principal of, premium, if any, or interest on any Bond or for any claim based thereon or on this Ordinance against any official of the City or any person executing any Bond. SECTION 37. Continuing Disclosure of Information. A. Definitions. As used in this Section, the following terms have the meanings ascribed to such terms below: Rule means SEC Rule 15c2-12, as amended from time to time. SEC means the United States Securities and Exchange Commission. The Bonds are being sold pursuant to a private placement with the Purchasers, in denominations of $100,000 or any integral multiple of $5,000 in excess thereof, to less than thirty-five sophisticated investors, and therefore the Rule is not applicable to the offering of the Bonds. Accordingly, no contract to provide continuing disclosure information after the issuance of the Bonds has been made by the City with investors. SECTION 38. Book-Entry Only System . The Bonds may 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 Bonds shall be issued (following cancellation of the Initial Bond described in Section 7) in the form of a separate single definitive Bond. Upon issuance, the ownership of each such Bond shall be registered in the name of Cede & Co., as the nominee of DTC, and all of the Outstanding Bonds 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 E (the Representation Letter). With respect to the Bonds 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 Bonds 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 Bonds (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 Bonds; (ii) the delivery to any Depository Participant or any other person, other than a registered owner of the Bonds, as shown on the Security Register, of any notice with respect to the Bonds, 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 Bond, of any amount with respect to principal of, premium, if any, or interest on the Bonds. While in the DTC System, no person other than Cede & Co., or any successor thereto, as nominee for DTC, shall receive a bond 74859493.2 -26- 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 Bonds that they be able to obtain certificated Bonds, the City shall notify the Paying Agent/Registrar, the Depository, and DTC Participants of the availability within a reasonable period of time through DTC of bond certificates, and the Bonds 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 Bonds 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 Bonds may be registered in whatever name or names the Holders of Bonds transferring or exchanging the Bonds shall designate, in accordance with the provisions hereof. Notwithstanding any other provision of this Ordinance to the contrary, so long as any Bond 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 Bond and all notices with respect to such Bond shall be made and given, respectively, in the manner provided in the Representation Letter. SECTION 39. 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 Official, 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 Bonds; 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 Bonds. SECTION 40. Delegation Authorization Pursuant to HB 1295. Though such parties may be identified, and the entry into a particular contract may be authorized herein, the City Council, pursuant to the Act, and other applicable law, hereby delegates to any Authorized Official the authority to independently select the counterparty to any agreement with any paying agent/registrar, escrow agent, open market securities bidding agent, escrow fund winning bidder, verification agent, rating agency, 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 74859493.2 -27- 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. The City Council has not participated in the selection of any of the business entities which are counterparties to the Ancillary Bond Contracts. SECTION 41. Accounting Reports. The City shall provide annually to the Purchasers, for so long as they are the holders of the Bonds, within 270 days after the end of each fiscal year ending in or after 2019, financial information and operating date with respect to the City; provided that such financial statements so to be provided shall be (1) prepared in accordance with the generally accepted accounting principles, or such other accounting principles as the City may be required to employ from time to time pursuant to Texas law or regulations, and (2) audited, if the City commissions an audit of such 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 provide (1) unaudited financial statements for the applicable fiscal year within 270 days after the end of such year, and (2) audited financial statements for the applicable fiscal year to the Purchasers when and if the audit report on such statements become available. SECTION 42. 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 Bonds, the Purchase Contract, the Paying Agent/Registrar Agreement, and the Escrow Agreement. In addition, prior to the initial delivery of the Bonds, any Authorized Official 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, (ii) obtain a rating from any of the national bond rating agencies, or (iii) obtain the approval of the Bonds 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 nevertheless be valid and sufficient for all purposes the same as if such officer had remained in office until such delivery. SECTION 43. 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.] S-1 PASSED, APPROVED AND ADOPTED on the 27th day of August, 2019. CITY OF CORPUS CHRISTI, TEXAS __________________________________________ Mayor ATTEST: City Secretary (CITY SEAL) APPROVED THIS 27th DAY OF AUGUST, 2019: ____________________________________ Miles Risley, City Attorney [The remainder of this page intentionally left blank.] S-2 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 27th day of August, 2019, authorizing the issuance of the City’s General Improvement Refunding Bonds, Taxable Series 2019, 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 27th day of August, 2019. City Secretary (CITY SEAL) S-3 The foregoing ordinance was read for the first time and passed to its second reading on this the 20th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ That the foregoing ordinance was read for the second time and passed finally on this the 27th day of August, 2019, by the following vote: Joe McComb ____________ Rudy Garza ___________ Paulette Guajardo ____________ Michael T. Hunter ____________ Everett Roy ____________ Ben Molina ____________ Roland Barrera ____________ Greg Smith ____________ Gil Hernandez ____________ PASSED AND APPROVED, this the 27th day of August, 2019. ATTEST: __________________________________ _____________________________ Rebecca Huerta Joe McComb City Secretary Mayor 74859493.2 I-1 INDEX TO SCHEDULES AND EXHIBITS Schedule I Refunded Obligations Schedule II Approval Certificate Exhibit A Paying Agent/Registrar Agreement Exhibit B Purchase Contract Exhibit C Escrow Agreement Exhibit D Notice of Redemption Exhibit E DTC Letter of Representations 74859493.2 Schedule I-1 SCHEDULE I REFUNDED OBLIGATIONS City of Corpus Christi, Texas Combination Tax and Surplus Airport Revenue Certificates of Obligation, Taxable Series 2010, dated July 1, 2010, in the original principal amount of $5,500,000 and stated to mature on March 1 in each of the years 2020 through 2025 and March 1, 2030, in the aggregate principal amount of $3,815,000, to be redeemed on __________, 2019. 74859493.2 Schedule II-1 SCHEDULE II APPROVAL CERTIFICATE See Tab No. ___ 74859493.2 A-1 EXHIBIT A PAYING AGENT/REGISTRAR AGREEMENT See Tab No. ___ 74859493.2 B-1 EXHIBIT B PURCHASE CONTRACT See Tab No. ___ 74859493.2 C-1 EXHIBIT C ESCROW AGREEMENT See Tab No. ___ 74859493.2 D-1 EXHIBIT D NOTICE OF REDEMPTION See Tab No. ___ 74859493.2 E-1 EXHIBIT E DTC LETTER OF REPRESENTATIONS See Tab No. ___ DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM :Robert Rocha, Fire Chief Rrocha@cctexas.com (361) 826-3932 Kim Baker, Director of Contracts and Procurement KimB2@cctexas.com (361) 826-3169 CAPTION: Motion authorizing a three-year service agreement with Richard E. Cruz, dba Rick’s Detail and Body Shop, for vehicle paint and body repairs of fleet units assigned to the Fire Department in an amount not to exceed $254,700.00, effective upon issuance of a notice to proceed, with funding available in the General Fund. SUMMARY: This motion authorizes a contract with Richard E. Cruz, dba Rick’s Detail and Body Shop to provide vehicle paint and body repairs for the Fire Department for an amount not to exceed $254,700.00. Richard E. Cruz, dba Rick’s Detail and Body Shop is the currently the provider of these services for the Fire Department through a service agreement that will soon expire. These services are necessary to cover all aspects of maintaining the Corpus Christi Fire Department Fleet Maintenance Division’s Fleet units. BACKGROUND AND FINDINGS: The Contractor shall cover all aspects of maintaining the Fire Department Fleet Maintenance Divisions Fleet units. The Fleet units include sedans, pickup trucks, ambulance units, and brush trucks. These units require periodic painting, detailing, and collision damage repair to sustain their maintenance requirements. Repairs include welding and custom fabrication, power door locks, rhino lining, undercoating and rust proofing, glass replacement, headlight restoration, LED light replacement, window tinting, Vehicle Paint and Body Repairs for CCFD AGENDA MEMORANDUM Action Item for the City Council Meeting August 27, 2019 rust repair, and fiberglass repair. The Contract and Procurement Department conducted a competitive Request for Bid process to obtain bids for a new contract. The City received one responsive, responsible bid, and is recommending the award to Richard E. Cruz, dba Rick’s Detail and Body Shop. ALTERNATIVES: An alternative to accepting this one responsive, responsible bid would be to reject the bid and request the services be competitively bid again. However, the bid from Richard E. Cruz, dba Rick’s Detail and Body Shop is responsive and responsible, and within budget. In addition, Richard E. Cruz, dba Rick’s Detail and Body Shop has provided this type of service for the City and has done exceptional and reliable work at a competitive cost. FISCAL IMPACT: The financial impact is $7,075.00 for the remainder of this fiscal year, with the remaining cost of $247,625.00 budgeted in future years through the annual budget process. Funding Detail: Fund:1020 General Organization/Activity:12050 Fire Apparatus & Shop Mission Element:093 Respond to Emergency Calls Project # (CIP Only): N/A Account:530100 Vehicle Repairs RECOMMENDATION: Staff recommends approval of this motion authorizing a three-year service agreement with Richard E. Cruz, dba Rick’s Detail and Body Shop for vehicle paint and body repairs for the Fire Department. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Service Agreement Service Agreement Standard Form Page 1 of 7 Approved as to Legal Form July 11, 2019 SERVICE AGREEMENT NO. 2243 Vehicle Paint and Body Repair for CCFD THIS Vehicle Paint and Body Repair for CCFD Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation (“City”) and Richard E. Cruz, dba Rick's Detail and Body Shop (“Contractor"), effective upon execution by the City Manager or the City Manager’s designee (“City Manager”). WHEREAS, Contractor has bid to provide Vehicle Paint and Body Repair for CCFD in response to Request for Bid/Proposal No. 2243 (“RFB/RFP”), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor’s bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Vehicle Paint and Body Repair for CCFD (“Services”) in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. This Agreement is for three years, with performance commencing upon the date of issuance of a notice to proceed from the Contract Administrator or the Contracts and Procurement Department. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods (“Option Period(s)”), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City’s extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment. This Agreement is for an amount not to exceed $254,700, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City’s discretion, be allocated for use in the next option period. Invoices will be mailed to the following address with a copy provided to the Contract Administrator: Service Agreement Standard Form Page 2 of 7 Approved as to Legal Form July 11, 2019 City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 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. The City’s Contract Administrator for this Agreement is as follows: Ernie Villarreal Fire Department 361-826-8424 ErnieV@cctexas.com 5. Insurance; Bonds. (A)Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance (“COI”), as proof of the required insurance coverages, to the City’s Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days’ advance written notice of cancellation, material change in coverage, 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 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B)In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond’s terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. Service Agreement Standard Form Page 3 of 7 Approved as to Legal Form July 11, 2019 7.Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item’s bid/proposal price, must be paid by the Contractor within 30 days of receipt of City’s invoice. 8. Warranty. (A)The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B)In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C)Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City’s product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City’s City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. Service Agreement Standard Form Page 4 of 7 Approved as to Legal Form July 11, 2019 12. Subcontractors. 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 unless the subcontractors were named in the bid or proposal or in an Attachment to this Agreement, as applicable. 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, including the necessity of providing a COI in advance to the City, are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the work. The City may, at the City’s sole discretion, choose not to accept Services performed by a subcontractor that was not approved in accordance with this paragraph. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Ernie Villarreal Fire Captain 1501 Holly Road, Corpus Christi, TX 78417 Phone: 361-826-8424 Fax: 361-826-4451 IF TO CONTRACTOR: Rick's Detail and Body Shop Attn: Richard E. Cruz Owner 5146 Ayers, Corpus Christi, TX 78415 Phone: 361-855-4490 Fax: 361-855-4491 Service Agreement Standard Form Page 5 of 7 Approved as to Legal Form July 11, 2019 17. CONTRACTOR SHALL FULLY 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 WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, 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 A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. 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 SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City Manager may terminate this Agreement for Contractor’s failure to comply with any of the terms of 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, the City Manager may terminate this Agreement immediately thereafter. (B) Alternatively, the City Manager may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City Manager may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner’s manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. Service Agreement Standard Form Page 6 of 7 Approved as to Legal Form July 11, 2019 20. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 21. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor 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 had been omitted. 22. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor’s bid response (Exhibit 2). 23. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of Interested Parties” as part of this Agreement if required by said statute. 24. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 25. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. Attachment A: Scope of Work General Requirements/Background Information 1.0 The Contractor shall provide vehicle paint and body repairs on staff units, command staff units, limited ambulance units, and brush trucks for the Corpus Christi Fire Department (CCFD), as outlined in this Scope of Work. 1.1 Scope of Work A.CCFD shall receive priority service on an as needed basis over other vehicles being serviced. B.All repairs will be done at the Contractors place of business. C.City staff will be responsible for all delivery and retrieval of City vehicles and the Contractor will not come onto City property. D.The Contractor is required to have a paint booth with an extinguishing system. E.The Contractor is required to perform the following work on wrecked or damaged units: 1.Collision repair and complete paint 2.All rust repair 3.Welding and custom fabrication 4.Restorations on interior paint 5.Diagnosis and repair of electrical systems due to vehicle accidents 6.Repair power door locks 7.Fiberglass repairs 8.Color matching – computer analyzed color matching system 9.Glass replacement due to vehicle accident 10. Headlight restoration 11. LED light replacement 12. Vehicle audio installation 13. Installation of all aftermarket accessories Page 1 of 3 D.The Contractor shall install window tinting as per DOT specifications. E.The Contractor must have a dustless media blasting and soda blaster system. F.The Contractor shall install Rhino lining on units. G.The Contractor shall install undercoating and rust proofing. H.The Contractor shall provide complete vehicle detailing. 1.Pressure washing of underside of vehicles 2.Shampoo interior of vehicles 3.Steam clean engine compartments 4.Buff and wax exterior of vehicle 5.Paint sealant 6.Small vehicles consist of four door sedans/. Medium vehicles consist of small SUV’s, small pickups. Large vehicles consist of large pickup trucks, Large SUV’s. 7.If Contractor estimates additional work will be involved, Contract Administrator will be notified prior to work being completed. I.The Contractor shall provide a detailed description of repair with estimated cost of repair prior to starting repair. J.The Contractor shall provide an itemized description on invoice of repair. 1.2 Estimates and Invoicing A.The Contractor shall provide a detailed description of repair with estimated cost. B.If Contractor estimates additional work will be beyond the original estimates, the Contract Administrator will be notified for authorization prior to work being performed. Page 2 of 3 C.The Contractor shall provide an itemized description on the invoice of the repair. D.Work will be paid for at the unit prices outlined in the contract. E.Allowance have been set up for unquantifiable items such as paint and supplies and part for vehicle repairs. These items will be paid at cost plus markup as allowed by contract. Receipts are required for all costs that fall under these areas. 1.3 Work Site and Conditions The work shall be performed at an offsite location. Location shall be within the Corpus Christi city limits. The Contractor location must meet adopted 2015 international fire codes. 1.4 Contractor Quality Control and Superintendence The Contractor shall establish and maintain a complete Quality Control Program that is acceptable to the Contract Administrator to assure that the requirements of the Contract are provided as specified. The Contractor will also provide supervision of the work to insure it complies with the contract requirements. 1.5 Warranty Lifetime warranty on workmanship. Page 3 of 3 CITY OF CORPUS CHRISTI CONTRACTS AND PROCUREMENT DEPARTMENT BID FORM RFB No. 2243 Vehicle Paint and Body Repair for CCFD Date: J:u \ � \ 1 2..0l q Bidder: 1:)\ cJ( \5 Deb·,\,c\� Authorized Signature: PAGE 1 OF 2 1.Refer to "Instructions to Bidders" and Contract Terms and Conditions beforecompleting bid. 2.Quote your best price for each item. 3.In submitting this bid, Bidder certifies that: a.the prices in this bid have been arrived at independently, without consultation, communication, or agreement with any other Bidder or competitor, for the purpose of restricting competition with regard to prices. b.Bidder is an Equal Opportunity Employer, and the Disclosure of Interest information on file with City's Contracts and Procurement office, pursuant to the Code of Ordinances, is current and true. c.Bidder is current with all taxes due and company is in good standing with all applicable governmental agencies. d.Bidder acknowledges receipt and review of all addenda for this RFB. Item Description UNIT QTY 1 Paint Labor HR 450 Collision Repair to include Rust 2 Repair, Welding and Custom HR 450 Fabrication 3 Restoration on interior paint HR 150 4 Diagnosis and repair of electrical HR 90 systems 5 Repairs of Power door locks HR 60 6 Window Tinting-Front Windows PR 75 7 Window Tinting-Rear Windows PR 75 8 Window Tinting-Back Window EA 75 9 Fiberglass Repairs Labor HR 60 10 Media Blasting and Soda Blasting MIN 7200 11 Powder Coating HR 30 12 Rhino Lining of Pick up -Short Bed EA 15 Unit Price _'\b '-\ � . co 11(oS.°o � l\.�. 00 � �D.QO '!\ 80 _w -41 (os.oo � 1S • 'vO <&15.00 & l75 .�v �3.w � cO �- '!) :;f;(). vV Total Price � ?.\ .loflO 00 I $ 2_q ·1.c:.n. � '1 '1CO _w 00 �, 200. '& t.\. 9-. ill . 00 "" '-t i lS. c;v 'I\ 5 (o7.S. oQ � <c::., <o ·2s uo �1500. 00 � ?\ tom o:::i \ \ SOO _00 1, ;=., .--i c-Jo . OJ Attachment B: Bid/Pricing Schedule Page 2 of 2 Attachment C: Insurance and Bond Requirements A.CONTRACTOR’S LIABILITY INSURANCE 1.Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. 2.Contractor must furnish to the City’s Risk Manager and Contract Administer one (1) copy 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 by endorsement, 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 GARAGE KEEPERS PHYSICAL DAMAGE COVERAGE including: 1.Physical Damage on a Direct Primary Basis Actual Cash Value of Vehicles While in Care, Custody or Control 3.In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. B.ADDITIONAL REQUIREMENTS Page 1 of 3 1.Applicable for paid employees, 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 Contractor will be promptly met. 2.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. 3.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 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 Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 4. 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, 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; •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 suspension, cancellation, non-renewal or material change in coverage, and not less than ten (10) calendar days advance written notice for nonpayment of premium. 5.Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Page 2 of 3 Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. 6.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 remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 7.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. 8.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 under this agreement. 9.It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 2019 Insurance Requirements Ins. Req. Exhibit 4-G Contracts for General Services – Services Performed Offsite – Garage Keepers 05/13/2019 Risk Management – Legal Dept. No Bond is required for this service. Page 3 of 3 Attachment D: Warranty Requirements Lifetime warranty on workmanship. Page 1 of 1 City of Corpus Christi Bid Tabulation Contracts and Procurement Department RFB No. 2243 Buyer: Minerva Alvarado Vehicle Paint and Body Repair for CCFD Item Description Unit QTY Unit Price Total Price 1 Paint Labor HR 450 48.00$ 21,600.00$ 2 Collision Repair to include Rust Repair, Welding and Custom Fabrication HR 450 65.00$ 29,250.00$ 3 Restoration on interior paint HR 150 48.00$ 7,200.00$ 4 Diagnosis and repair of electrical systems HR 90 80.00$ 7,200.00$ 5 Repairs of Power door locks HR 60 80.00$ 4,800.00$ 6 Window Tinting-Front Windows PR 75 65.00$ 4,875.00$ 7 Window Tinting-Rear Windows PR 75 75.00$ 5,625.00$ 8 Window Tinting-Back Window EA 75 75.00$ 5,625.00$ 9 Fiberglass Repairs Labor HR 60 125.00$ 7,500.00$ 10 Media Blasting and Soda Blasting MIN 7200 3.00$ 21,600.00$ 11 Powder Coating HR 30 50.00$ 1,500.00$ 12 Rhino Lining of Pick up - Short Bed EA 15 350.00$ 5,250.00$ 13 Phino Lining of Pick up - Long Bed EA 15 469.00$ 7,035.00$ 14 Undercoating and Rust Proofing EA 30 189.00$ 5,670.00$ 15 Color Matching EA 150 0 $0.00 16 Glass Replacement for Accidents HR 30 125.00$ 3,750.00$ 17 Headlight Restoration PR 60 50.00$ 3,000.00$ 18 Vehicle Audio9 Installation HR 9 80.00$ 720.00$ 19 Labor for Installation of all aftermarket accessories HR 120 75.00$ 9,000.00$ 20 Complete Vehicle Detailing-Small Vehicle EA 15 150.00$ 2,250.00$ 21 Complete Vehicle Detailing-Medium Vehicle EA 18 200.00$ 3,600.00$ 22 Complete Vehicle Detailing-Large Vehicle EA 45 250.00$ 11,250.00$ Item Description % of Markup Allowance + Markup 23 Paint and Supplies 20% $ 14,400.00 24 Parts/Materials 20% $ 72,000.00 Total $254,700.00 Richard E. Cruz, dba Rick's Detail and Body Shop Corpus Christi, TX Estimated Spend $60,000 $12,000 Project No.:18021A 1 JS/LH Legistar No.: 19-1134 Rev. 5– 08/19/2019 AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 DATE:August 7, 2019 TO:Peter Zanoni, City Manager THRU:Mark Van Vleck, Assistant City Manager markvv@cctexas.com (361) 826-3082 FROM:Jeff H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 Albert Quintanilla, P.E., Director of Street Operations albertq@cctexas.com (361) 826-1957 CAPTION: Motion awarding a contract to Berry Contracting LP dba Bay, Ltd. for reconstruction of Holly Road from Rodd Field Road to Ennis Joslin Road using asphalt pavement and providing required utility improvements in the amount of $8,345,032.20, effective upon issuance of notice to proceed, with funding approved and available in Type B and Utility Capital Improvement Budgets. (City Council District 4) PURPOSE: This item approves the construction contract to reconstruct and widen Holly Road from Rodd Field Road to Ennis Joslin Road with sidewalks, underground utility upgrades and new lighting. BACKGROUND AND FINDINGS: The Holly Road Improvement Project is one of three street reconstruction projects selected for funding with Type B sales tax proceeds. Holly Road is the third of those projects to advertise for bids. The table below provides a summary of the three bid results: PROJECT APPROVED BUDGET ACTUAL COST DIFFERENCE STATUS Slough Rd - Rodd Field to Amethyst $2,200,000 $2,520,000 ($320,000)Awarded 5/21/19 Everhart Road - Holly to SPID $5,300,000 $6,190,454 ($890,454)Awarded 7/16/19 Construction Contract Award Holly Road (Rodd Field Road to Ennis Joslin Road) Project No.:18021A 2 JS/LH Legistar No.: 19-1134 Rev. 5– 08/19/2019 Holly Rd - Rodd Field to Ennis Joslin $3,050,000 $2,458,802 591,198 This Item The section of Holly Road from Rodd Field to Ennis Joslin is a 2-lane, rural road section with roadside ditches, no sidewalks, and inadequate illumination. The existing pavement is also in very poor condition and well beyond its economic life. PROJECT SCOPE - The Holly Road Improvement Project will construct a new 3-lane roadway with one travel lane in each direction and a continuous center turn lane. The project will also install new curb & gutter and 5’ sidewalks on both sides of the roadway. Utility improvements include the replacement of a 30” water transmission main that has been in service for over 60 years and its location conflicts with the new construction. The project scope also includes new underground conduit and pull boxes for a future AEP underground lighting circuit. Competitive Solicitation Process On July 17, 2019 the City received proposals from four (4) bidders. A summary of the bids is provided below: BID SUMMARY CONTRACTOR BASE BID Bay, LTD. Corpus Christi, TX $8,345,032.20 HAAS-Anderson Construction, LTD. Corpus Christi, TX $9,245,750.00 CPC Interests, LLC DBA Clark Pipeline Services Corpus Christi, TX $9,588,547.82 JE Construction Services, LLC Corpus Christi, TX $9,793,890.18 Engineer’s Opinion of Probable Cost $10,244,000 BID EVALUATIONS: The City analyzed the bids in accordance with the contract documents and determined that Berry Contracting LP dba Bay, Ltd. Is the lowest responsive and responsible bidder. Berry Contracting LP dba Bay, Ltd. has successfully completed numerous City street projects. ALTERNATIVES: The recommended alternative is to award the construction contract to low-bidder, Bay, Ltd., particularly, for asphalt since it is well below the engineer’s estimate. This project was not listed to be bid with asphalt and concrete pavements. Council could direct staff to reject all bids and re- advertise to bid both ways, or they could cancel the project. FISCAL IMPACT: This street project is using Type B street and utility funds in the amount of $8,345,032.20. The project was originally planned as a Bond 2018 project. The design contract and other expenditures were started from Bond 2014 and Bond 2018 funds. Council direction was given after the project was designed to move the construction into Type B funding. Because there are utility improvements needed, funding has also been budgeted in the Utility Capital program. The project amount of $8,345,032.20 is budgeted for Type B funds in FY 20 Operational and Capital Project No.:18021A 3 JS/LH Legistar No.: 19-1134 Rev. 5– 08/19/2019 budgets. The required utility funds are budgeted in the FY 19 and FY 20 Capital Improvement Program budgets. FUND NAME FUND NUMBER DOLLAR AMOUNT Street B Corporation 3250 $2,049,002.04 Storm Water 2015 CIP 4530 3,072,407.94 Water Capital Reserve 4480 3,030,241.94 Street 2018 CO 2016 3553 99,288.59 Gas 2013 Revenue Bond 4557 80,821.31 Wastewater 2012B Revenue Bond 4249 13,270.38 Funding Detail: The primary funding details include: Fund: Street B Corporation (Fund 3250) Project: 18021A Activity: 18021-A-3250-EXP Account: 550910 Construction Amount: $2,049,002.04 Fund: Storm Water 2015 CIP (Fund 4530) Project: 18021A Activity: 18021-A-4530-EXP Account: 550910 Construction Amount: $3,072,409.94 Fund: Water Capital Reserve (Fund 4480) Project: 18021A Activity: 18021-A-4480-EXP Account: 550910 Construction Amount: $3,030,241.94 RECOMMENDATION: Staff and the design consultant, LNV, Inc., recommend awarding the construction contract for reconstruction of Holly Road from Rodd Field Road to Ennis Joslin Road to Berry Contracting LP dba Bay, Ltd. in the amount of $8,345,032.20. The construction duration is 18 months from issuance of the Notice to Proceed. Work will likely start in September 2019 with contract completion in February 2021. LIST OF SUPPORTING DOCUMENTS: Location Map Presentation Bid Tab 37 181 N CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES Holly Rd - Rodd Field Rd to Ennis Joslin Rd (TYPE B) LOCATION MAP NOT TO SCALE Project Location Project Number: 18021A Council Presentation August 27, 2019 Holly Road – Rodd Field Road to Ennis Joslin Road (Type B) 1 2 Project Location 3 Project Vicinity 4 Project Scope Full reconstruction and widening of the existing rural, 2-lane asphalt roadway to a 3-lane asphalt roadway with required utility improvements as follows: 3-lane asphalt road with 12-foot wide continuous center turn lane and one 11-foot travel lane in each direction New 5-foot wide concrete sidewalks with ADA ramps on each side New underground storm water system Replacing the existing 30-inch water transmission main that serves the Flour Bluff community and Padre Island New water distribution lines and wastewater collection lines New signage and pavement markings New underground conduit for future AEP lighting circuits Traffic signal upgrades for pedestrian accessibility at the Rodd Field intersection 5 Street Improvements 6 Project Schedule Projected Schedule reflects City Council award in August 2019 with anticipated completion in February 2021. M J J A S O N D J F M A M J J A S O N D J F Bid/ Award Construction 2019 2020 21 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTA1 Mobilization (5% Max. Part A) 1 LS 25,000.00$ 25,000.00$ 50,000.00$ 50,000.00$ 36,600.00$ 36,600.00$ 10,000.00$ 10,000.00$ A2 Bonds & Insurance 1 LS 52,000.00$ 52,000.00$ 57,000.00$ 57,000.00$ 138,000.00$ 138,000.00$ 117,000.00$ 117,000.00$ A3 Storm Water Pollution Prevention Plan 1 LS 2,000.00$ 2,000.00$ 25,000.00$ 25,000.00$ 18,000.00$ 18,000.00$ 1,800.00$ 1,800.00$ A4 Silt Fence 300 LF 13.75$ 4,125.00$ 5.00$ 1,500.00$ 6.00$ 1,800.00$ 8.50$ 2,550.00$ A5 Inlet Protection 29 EA 310.00$ 8,990.00$ 185.00$ 5,365.00$ 180.00$ 5,220.00$ 400.00$ 11,600.00$ A6 Stabilized Construction Entrance 2 EA 6,100.00$ 12,200.00$ 1,800.00$ 3,600.00$ 2,180.00$ 4,360.00$ 2,800.00$ 5,600.00$ A7 Revegetation (Hydromulch) 23,000 SY 1.15$ 26,450.00$ 1.20$ 27,600.00$ 1.56$ 35,880.00$ 3.00$ 69,000.00$ A8 Tree Protection Fence 1,020 LF 2.90$ 2,958.00$ 6.35$ 6,477.00$ 18.00$ 18,360.00$ 6.50$ 6,630.00$ A9 Traffic Control Plan & Preparation 1 LS 29,800.00$ 29,800.00$ 100,000.00$ 100,000.00$ 27,420.00$ 27,420.00$ 28,000.00$ 28,000.00$ A10 Traffic Control Plan Mobilization/Adjustments 1 LS 15,900.00$ 15,900.00$ 150,000.00$ 150,000.00$ 13,200.00$ 13,200.00$ 40,000.00$ 40,000.00$ A11 Traffic Control Items (Barricades, Signs, & Traffic Handling) 18 MO 3,300.00$ 59,400.00$ 10,000.00$ 180,000.00$ 2,715.60$ 48,880.80$ 1,600.00$ 28,800.00$ A12 Low Profile Concrete Barriers 100 EA 1,100.00$ 110,000.00$ 859.00$ 85,900.00$ 480.00$ 48,000.00$ 1,400.00$ 140,000.00$ A13 Electronic Message Board 4 EA 5,200.00$ 20,800.00$ 11,500.00$ 46,000.00$ 11,880.00$ 47,520.00$ 20,500.00$ 82,000.00$ A14 Temporary Pavement 6,500 SY 37.00$ 240,500.00$ 35.00$ 227,500.00$ 48.00$ 312,000.00$ 38.54$ 250,510.00$ A15 Clear Right-Of-Way 9 AC 970.00$ 8,730.00$ 13,000.00$ 117,000.00$ 2,001.60$ 18,014.40$ 5,400.00$ 48,600.00$ A16 Ozone Action Day 5 DAYS 160.00$ 800.00$ 1,000.00$ 5,000.00$ 180.00$ 900.00$ 3,200.00$ 16,000.00$ $ 858,090.00 TABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ASUBTOTAL PART A - GENERAL (Items A1 thru A16) $ 619,653.00 $ 1,087,942.00 $ 774,155.20 BASE BIDPART A - GENERAL (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT)BAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 1 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409B1 Mobilization (5% Max. Part B) 1 LS 58,000.00$ 58,000.00$ 65,000.00$ 65,000.00$ 83,040.00$ 83,040.00$ 82,000.00$ 82,000.00$ B2 Remove Concrete Driveway 5,656 SF 3.40$ 19,230.40$ 2.50$ 14,140.00$ 3.00$ 16,968.00$ 4.00$ 22,624.00$ B3 Street Excavation (1' B.O.C.) 21,458 SY 9.10$ 195,267.80$ 9.10$ 195,267.80$ 12.71$ 272,731.18$ 14.76$ 316,720.08$ B4 Subgrade Preparation (1' B.O.C.) 21,458 SY 2.75$ 59,009.50$ 2.00$ 42,916.00$ 2.82$ 60,511.56$ 4.50$ 96,561.00$ B5 TX-5 Geogrid (1' B.O.C.) 21,458 SY 2.25$ 48,280.50$ 3.80$ 81,540.40$ 3.50$ 75,103.00$ 4.00$ 85,832.00$ B6 8" Crushed, Limestone Base (Type A, Grade 1-2) (1' B.O.C.) 21,458 SY 18.00$ 386,244.00$ 18.00$ 386,244.00$ 22.32$ 478,942.56$ 20.40$ 437,743.20$ B7 Prime Coat (0.20 Gallons/SY) 3,703 GAL 5.25$ 19,440.75$ 4.60$ 17,033.80$ 7.20$ 26,661.60$ 5.60$ 20,736.80$ B8 2.5" Type 'B' HMAC 18,514 SY 16.25$ 300,852.50$ 16.00$ 296,224.00$ 19.25$ 356,394.50$ 20.00$ 370,280.00$ B9 1.5" Type 'D' HMAC 18,514 SY 10.25$ 189,768.50$ 10.00$ 185,140.00$ 12.65$ 234,202.10$ 13.00$ 240,682.00$ B10 Concrete Driveway 5,465 SF 12.25$ 66,946.25$ 11.00$ 60,115.00$ 10.20$ 55,743.00$ 10.00$ 54,650.00$ B11Reflective Pavement Markings TY.1(W) (24") (SLD) (100 mil) - StopBar 151 LF 19.00$ 2,869.00$ 17.00$ 2,567.00$ 17.40$ 2,627.40$ 17.50$ 2,642.50$ B12Reflective Pavement Markings TY.1(W) (24") (SLD) (100 mil) -Crosswalk 364 LF 19.00$ 6,916.00$ 17.00$ 6,188.00$ 17.40$ 6,333.60$ 17.50$ 6,370.00$ B13Reflective Pavement Markings TY.1 (W) (24") (SLD) (100 mil) - CycleTrack Crosswalk 409 LF 19.00$ 7,771.00$ 17.00$ 6,953.00$ 17.40$ 7,116.60$ 17.50$ 7,157.50$ B14 Reflective Pavement Markings TY.1 (Y) (24") (SLD) (100 mil) - Gore 71 LF 21.00$ 1,491.00$ 18.00$ 1,278.00$ 19.20$ 1,363.20$ 19.30$ 1,370.30$ B15Reflective Pavement Markings TY.1 (W) (12") (SLD) (100 mil) - CycleTrack Crosswalk 398 LF 10.50$ 4,179.00$ 9.25$ 3,681.50$ 9.60$ 3,820.80$ 9.60$ 3,820.80$ B16 Reflective Pavement Markings TY.1 (W) (8") (SLD) (100 mil) 800 LF 1.50$ 1,200.00$ 1.45$ 1,160.00$ 1.50$ 1,200.00$ 1.50$ 1,200.00$ B17 Reflective Pavement Markings TY.1 (Y) (4") (SLD) (100 mil) 7,762 LF 0.50$ 3,881.00$ 0.50$ 3,881.00$ 0.54$ 4,191.48$ 0.50$ 3,881.00$ B18 Reflective Pavement Markings TY.1 (Y) (4") (BKN) (100 mil) 1,458 LF 0.50$ 729.00$ 0.50$ 729.00$ 0.54$ 787.32$ 0.50$ 729.00$ PART B - STREET IMPROVMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT)** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 2 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409B19 Prefabricated Pavement Markings TY.1 (W) (Word) "Only" (100 mil) 6 EA 360.00$ 2,160.00$ 317.00$ 1,902.00$ 330.00$ 1,980.00$ 332.00$ 1,992.00$ B20Prefabricated Pavement Markings TY.1 (W) (Left Turn Arrow) (100mil) 18 EA 250.00$ 4,500.00$ 225.00$ 4,050.00$ 234.00$ 4,212.00$ 235.00$ 4,230.00$ B21Prefabricated Pavement Markings TY.1 (W) (Straight Arrow) (100mil) 1 EA 230.00$ 230.00$ 202.00$ 202.00$ 210.00$ 210.00$ 210.00$ 210.00$ B22Prefabricated Pavement Markings TY.1 (W) (Right Turn Arrow) (100mil) 1 EA 250.00$ 250.00$ 225.00$ 225.00$ 234.00$ 234.00$ 234.00$ 234.00$ B23 Raised Reflective Pavement Markings (TYII-A-A) Yellow 255 EA 6.50$ 1,657.50$ 5.75$ 1,466.25$ 6.00$ 1,530.00$ 6.00$ 1,530.00$ B24 Raised Reflective Pavement Markings (TYI-C) White 42 EA 10.50$ 441.00$ 9.25$ 388.50$ 9.60$ 403.20$ 9.00$ 378.00$ B25 Raised Reflective Pavement Markings (TYII-B-B) Blue 15 EA 10.50$ 157.50$ 9.25$ 138.75$ 9.60$ 144.00$ 9.00$ 135.00$ B26Combo Stop Sign (R1-1)/Street Name Blades (Incl. Metal Pole, Foundation and Removal of Existing Sign) 9 EA 650.00$ 5,850.00$ 1,100.00$ 9,900.00$ 1,140.00$ 10,260.00$ 1,100.00$ 9,900.00$ B27Speed Limit Sign (R2-1) (Incl. Metal Pole, Foundation, and "BEGIN" Sign) 1 EA 260.00$ 260.00$ 778.00$ 778.00$ 810.00$ 810.00$ 814.00$ 814.00$ B28 Speed Limit Sign (R2-1) (Incl. Metal Pole and Foundation) 2 EA 160.00$ 320.00$ 750.00$ 1,500.00$ 780.00$ 1,560.00$ 800.00$ 1,600.00$ B29 Lane Control Sign (Incl. Metal Pole and Foundation) 4 EA 200.00$ 800.00$ 807.00$ 3,228.00$ 840.00$ 3,360.00$ 850.00$ 3,400.00$ B30 TxDOT Guardrail (Incl. T.A.S. & Impact Head) 160 LF 65.00$ 10,400.00$ 55.00$ 8,800.00$ 46.78$ 7,484.80$ 125.00$ 20,000.00$ B31Allowance For Unanticipated Street Improvements (MANDATORY) 1 LS 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ C1 Mobilization (5% Max. Part C) 1 LS 3,800.00$ 3,800.00$ 4,000.00$ 4,000.00$ 4,740.00$ 4,740.00$ 4,000.00$ 4,000.00$ C2 Condt (PVC) (SCHD 40) (2") 4,592 LF 13.00$ 59,696.00$ 12.00$ 55,104.00$ 14.96$ 68,696.32$ 8.00$ 36,736.00$ C3 Ground Box TY A (122311) W/Apron 29 EA 980.00$ 28,420.00$ 865.00$ 25,085.00$ 900.00$ 26,100.00$ 1,800.00$ 52,200.00$ $ 1,824,423.18 $ 92,936.00 PART C - STREET LIGHT CONDUIT (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT)SUBTOTAL PART C - STREET LIGHT CONDUIT - (Items C1 thru C3) $ 91,916.00 $ 84,189.00 $ 99,536.32 SUBTOTAL PART B - STREET IMPROVEMENTS (Items B1 thru B31) $ 1,424,102.20 $ 1,427,637.00 $ 1,744,925.90 ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 3 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409D1 Mobilization (5% Max. Part D) 1 LS 19,000.00$ 19,000.00$ 17,000.00$ 17,000.00$ 19,200.00$ 19,200.00$ 4,000.00$ 4,000.00$ D2 Demo Concrete Sidewalk 1,322 SF 4.00$ 5,288.00$ 1.70$ 2,247.40$ 2.73$ 3,609.06$ 11.00$ 14,542.00$ D3 5'-Wide Concrete Sidewalk 38,884 SF 10.00$ 388,840.00$ 7.50$ 291,630.00$ 9.60$ 373,286.40$ 7.00$ 272,188.00$ D4 Curb Ramp 1,125 SF 53.00$ 59,625.00$ 43.00$ 48,375.00$ 19.20$ 21,600.00$ 33.00$ 37,125.00$ E1 Mobilization (5% Max. Part E) 1 LS 84,900.00$ 84,900.00$ 135,000.00$ 135,000.00$ 192,000.00$ 192,000.00$ 2,000.00$ 2,000.00$ E2 Remove & Haul Off Existing Culverts & S.E.T.'s 1 LS 28,900.00$ 28,900.00$ 51,300.00$ 51,300.00$ 6,000.00$ 6,000.00$ 43,000.00$ 43,000.00$ E3 Remove Existing Curb and Gutter 277 LF 12.75$ 3,531.75$ 8.50$ 2,354.50$ 28.00$ 7,756.00$ 12.00$ 3,324.00$ E4 Remove Concrete Slope Paving 275 SF 6.25$ 1,718.75$ 2.30$ 632.50$ 6.60$ 1,815.00$ 13.00$ 3,575.00$ E5Full Depth Pavement Repair For New Culverts @ Halcon, Oso Preserve, and N. Oso Pkwy. 150 SY 160.00$ 24,000.00$ 84.00$ 12,600.00$ 180.00$ 27,000.00$ 160.00$ 24,000.00$ E6 Adjust Existing Manhole R&C 1 EA 1,800.00$ 1,800.00$ 1,440.00$ 1,440.00$ 1,800.00$ 1,800.00$ 4,000.00$ 4,000.00$ E7 18" Class IV RCP 473 LF 170.00$ 80,410.00$ 169.00$ 79,937.00$ 116.77$ 55,232.21$ 200.00$ 94,600.00$ E8 24" Class IV RCP 443 LF 140.00$ 62,020.00$ 150.00$ 66,450.00$ 117.41$ 52,012.63$ 140.00$ 62,020.00$ E9 4'x2' RC Box Culvert (HL-93) 1,377 LF 200.00$ 275,400.00$ 269.00$ 370,413.00$ 388.93$ 535,556.61$ 237.00$ 326,349.00$ E10 6'x2' RC Box Culvert (HL-93) 460 LF 310.00$ 142,600.00$ 350.00$ 161,000.00$ 534.60$ 245,916.00$ 367.00$ 168,820.00$ E11 8'x2' RC Box Culvert (HL-93) 3,134 LF 450.00$ 1,410,300.00$ 413.00$ 1,294,342.00$ 651.52$ 2,041,863.68$ 481.00$ 1,507,454.00$ 327,855.00$ PART D - ADA IMPROVEMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT)PART E - DRAINAGE IMPROVEMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) $ 359,252.40 $ 417,695.46 SUBTOTAL PART D - ADA IMPROVEMENTS (Items D1 thru D4) $ 472,753.00 ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 4 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409E12 Pipe Trench Safety 5,887 LF 2.50$ 14,717.50$ 2.05$ 12,068.35$ 4.80$ 28,257.60$ 2.00$ 11,774.00$ E13 Headwall for 1-8'x2' BC 6 EA 8,800.00$ 52,800.00$ 7,500.00$ 45,000.00$ 7,503.60$ 45,021.60$ 16,000.00$ 96,000.00$ E14 Headwall for 2-8'x2' BC 1 EA 21,600.00$ 21,600.00$ 13,200.00$ 13,200.00$ 8,703.60$ 8,703.60$ 18,000.00$ 18,000.00$ E15 Equalizer Openings between 2-8'x2' BC's 6 EA 3,100.00$ 18,600.00$ 1,940.00$ 11,640.00$ 7,488.00$ 44,928.00$ 4,000.00$ 24,000.00$ E16 Standard 4' Diam. Type A Manhole 1 EA 5,000.00$ 5,000.00$ 4,270.00$ 4,270.00$ 5,640.00$ 5,640.00$ 7,000.00$ 7,000.00$ E17 3'x3' Manhole Riser 13 EA 5,000.00$ 65,000.00$ 2,150.00$ 27,950.00$ 7,488.00$ 97,344.00$ 1,450.00$ 18,850.00$ E18 JB-1: 7.5'x5' Curb Inlet/Type 'B' Junction Box (Pre-cast) 1 EA 17,700.00$ 17,700.00$ 16,900.00$ 16,900.00$ 8,819.60$ 8,819.60$ 16,000.00$ 16,000.00$ E19 JB-2: 7.5'x5' Curb Inlet/Type 'B' Junction Box (Pre-cast) 1 EA 17,900.00$ 17,900.00$ 17,100.00$ 17,100.00$ 8,819.60$ 8,819.60$ 16,000.00$ 16,000.00$ E20 JB-3: 10.5'x6.5' Curb Inlet/Type 'B' Junction Box (Pre-cast) 1 EA 21,200.00$ 21,200.00$ 20,300.00$ 20,300.00$ 11,603.60$ 11,603.60$ 21,000.00$ 21,000.00$ E21 JB-4: 6.5'x6.5' Type 'B' Junction Box (Pre-cast) 1 EA 16,500.00$ 16,500.00$ 15,700.00$ 15,700.00$ 11,080.40$ 11,080.40$ 18,000.00$ 18,000.00$ E22 JB-5: 8.5'x4' Type 'B' Precast Junction Box (Pre-cast) 1 EA 15,100.00$ 15,100.00$ 14,200.00$ 14,200.00$ 10,103.00$ 10,103.00$ 18,000.00$ 18,000.00$ E23 JB-6: 20.5'x6.5' Type 'B' Junction Box (Pre-Cast, or Cast-In-Place) 1 EA 39,700.00$ 39,700.00$ 47,100.00$ 47,100.00$ 50,000.00$ 50,000.00$ 47,000.00$ 47,000.00$ E24 5' Curb Inlet 22 EA 4,800.00$ 105,600.00$ 4,200.00$ 92,400.00$ 6,078.00$ 133,716.00$ 5,250.00$ 115,500.00$ E25 10' Curb Inlet 1 EA 8,900.00$ 8,900.00$ 6,050.00$ 6,050.00$ 7,813.20$ 7,813.20$ 9,200.00$ 9,200.00$ E26 Storm Structure Trench Safety 43 EA 91.00$ 3,913.00$ 140.00$ 6,020.00$ 960.00$ 41,280.00$ 280.00$ 12,040.00$ E27 Sidewalk Drain (Includes Associated Grading) 2 EA 3,300.00$ 6,600.00$ 8,820.00$ 17,640.00$ 5,412.00$ 10,824.00$ 1,200.00$ 2,400.00$ E28 Std. 6" Curb and Gutter 8,361 LF 24.00$ 200,664.00$ 22.00$ 183,942.00$ 21.60$ 180,597.60$ 22.00$ 183,942.00$ E29 Concrete Slope Paving 1,650 SF 13.25$ 21,862.50$ 21.00$ 34,650.00$ 13.80$ 22,770.00$ 11.00$ 18,150.00$ E30In Place Lot Fill, (Incl. Stripping & Approx. 175 CY of In Place NativeFill Material) 350 SY 21.00$ 7,350.00$ 4.70$ 1,645.00$ 10.20$ 3,570.00$ 22.00$ 7,700.00$ E31 St. Augustine Sod Over Lot Fill 350 SY 16.00$ 5,600.00$ 5.20$ 1,820.00$ 7.44$ 2,604.00$ 18.00$ 6,300.00$ ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 5 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409E32Re-Grade Southside Ditch (Incl. Removal of Approx. 3,674 CY In-Place Cut) 2,351 LF 6.50$ 15,281.50$ 15.00$ 35,265.00$ 16.80$ 39,496.80$ 23.50$ 55,248.50$ E33 Ditch Fill (Incl. Approx. 2,384 CY of In-Place Select Fill Material) 5,525 LF 4.00$ 22,100.00$ 4.05$ 22,376.25$ 22.80$ 125,970.00$ 19.50$ 107,737.50$ E34Allowance For Unanticipated Drainage Improvements (MANDATORY) 1 LS 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ F1 Mobilization (5% Max. Part F) 1 LS 89,900.00$ 89,900.00$ 165,000.00$ 165,000.00$ 90,000.00$ 90,000.00$ 163,000.00$ 163,000.00$ F2 Remove Existing 2" Waterline 21 LF 15.00$ 315.00$ 35.00$ 735.00$ 33.60$ 705.60$ 200.00$ 4,200.00$ F3 Remove Existing 6" ACP Waterline 26 LF 96.00$ 2,496.00$ 52.00$ 1,352.00$ 46.80$ 1,216.80$ 337.00$ 8,762.00$ F4 Remove Existing 8" ACP Waterline 102 LF 65.00$ 6,630.00$ 58.00$ 5,916.00$ 51.60$ 5,263.20$ 343.00$ 34,986.00$ F5 Remove Existing 8" PVC Waterline 404 LF 28.00$ 11,312.00$ 46.00$ 18,584.00$ 51.60$ 20,846.40$ 102.00$ 41,208.00$ F6 Remove Existing 12" ACP Waterline 44 LF 70.00$ 3,080.00$ 75.00$ 3,300.00$ 62.74$ 2,760.56$ 421.00$ 18,524.00$ F7 Remove Existing 12" PVC Waterline 58 LF 28.00$ 1,624.00$ 67.00$ 3,886.00$ 62.74$ 3,638.92$ 180.00$ 10,440.00$ F8 Remove Existing 30" DI Waterline (Incl. Dewatering Line) 4,358 LF 58.00$ 252,764.00$ 85.00$ 370,430.00$ 79.20$ 345,153.60$ 57.00$ 248,406.00$ F9 Remove and Salvage Existing Fire Hydrant 7 EA 480.00$ 3,360.00$ 1,590.00$ 11,130.00$ 554.68$ 3,882.76$ 2,300.00$ 16,100.00$ F10 30" CL350 D.I. Water Main 96 LF 280.00$ 26,880.00$ 421.00$ 40,416.00$ 244.22$ 23,445.12$ 400.00$ 38,400.00$ F11 30" C905 PVC Water Main 4,263 LF 250.00$ 1,065,750.00$ 227.00$ 967,701.00$ 200.94$ 856,607.22$ 283.00$ 1,206,429.00$ F12 12" CL350 D.I. Waterline 103 LF 200.00$ 20,600.00$ 220.00$ 22,660.00$ 103.93$ 10,704.79$ 159.00$ 16,377.00$ F13 8" C900 PVC Waterline 2,125 LF 73.00$ 155,125.00$ 91.00$ 193,375.00$ 57.56$ 122,315.00$ 91.00$ 193,375.00$ F14 8" CL350 D.I. Waterline 697 LF 110.00$ 76,670.00$ 208.00$ 144,976.00$ 79.37$ 55,320.89$ 127.00$ 88,519.00$ PART F - WATER IMPROVEMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT3,093,984.00$ SUBTOTAL PART E - DRAINAGE IMPROVEMENTS (Items E1 thru E34) $ 2,844,269.00 $ 2,847,705.60 $ 4,090,914.73 ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 6 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409F15 2" P.E. Waterline 38 LF 150.00$ 5,700.00$ 45.00$ 1,710.00$ 26.62$ 1,011.56$ 73.00$ 2,774.00$ F16 Pipe Trench Safety 7,322 LF 4.00$ 29,288.00$ 1.60$ 11,715.20$ 3.60$ 26,359.20$ 3.00$ 21,966.00$ F17 30" 45 Deg Bend 6 EA 4,000.00$ 24,000.00$ 6,020.00$ 36,120.00$ 4,923.91$ 29,543.46$ 8,700.00$ 52,200.00$ F18 30" Tee 1 EA 6,200.00$ 6,200.00$ 9,290.00$ 9,290.00$ 6,825.85$ 6,825.85$ 14,000.00$ 14,000.00$ F19 30" Gate Valve 3 EA 37,300.00$ 111,900.00$ 41,800.00$ 125,400.00$ 34,260.40$ 102,781.20$ 62,000.00$ 186,000.00$ F20 30" Cut & Cap 3 EA 4,100.00$ 12,300.00$ 12,300.00$ 36,900.00$ 3,939.05$ 11,817.15$ 7,100.00$ 21,300.00$ F21 30"x12" Tee 3 EA 4,100.00$ 12,300.00$ 7,100.00$ 21,300.00$ 4,972.79$ 14,918.37$ 10,000.00$ 30,000.00$ F22 30"x8" Cross 3 EA 5,600.00$ 16,800.00$ 8,740.00$ 26,220.00$ 7,559.51$ 22,678.53$ 12,500.00$ 37,500.00$ F23 12" Gate Valve & Box 3 EA 4,000.00$ 12,000.00$ 3,020.00$ 9,060.00$ 2,510.20$ 7,530.60$ 4,300.00$ 12,900.00$ F24 12" 45 Deg Bend 6 EA 410.00$ 2,460.00$ 899.00$ 5,394.00$ 426.84$ 2,561.04$ 2,000.00$ 12,000.00$ F25 8" 45 Deg Bend 55 EA 200.00$ 11,000.00$ 571.00$ 31,405.00$ 305.55$ 16,805.25$ 1,500.00$ 82,500.00$ F26 8" Gate Valve & Box 11 EA 2,000.00$ 22,000.00$ 1,640.00$ 18,040.00$ 1,329.23$ 14,621.53$ 2,600.00$ 28,600.00$ F27 8" Cross 1 EA 460.00$ 460.00$ 882.00$ 882.00$ 493.07$ 493.07$ 4,300.00$ 4,300.00$ F28 8" Tee 1 EA 720.00$ 720.00$ 762.00$ 762.00$ 782.00$ 782.00$ 2,600.00$ 2,600.00$ F29 8"x6" Reducer 1 EA 200.00$ 200.00$ 782.00$ 782.00$ 552.83$ 552.83$ 2,500.00$ 2,500.00$ F30 8"x2" TS&V 1 EA 4,900.00$ 4,900.00$ 1,890.00$ 1,890.00$ 1,081.49$ 1,081.49$ 2,500.00$ 2,500.00$ F31 8" End Cap 1 EA 1,000.00$ 1,000.00$ 778.00$ 778.00$ 800.99$ 800.99$ 2,500.00$ 2,500.00$ F32 Connect to Exist. 2" Waterline 1 EA 2,600.00$ 2,600.00$ 1,410.00$ 1,410.00$ 869.70$ 869.70$ 5,400.00$ 5,400.00$ F33 Connect to Exist. 6" ACP Waterline 1 EA 2,500.00$ 2,500.00$ 5,510.00$ 5,510.00$ 782.60$ 782.60$ 5,600.00$ 5,600.00$ F34 Connect to Exist. 8" ACP Waterline 1 EA 2,700.00$ 2,700.00$ 5,610.00$ 5,610.00$ 864.46$ 864.46$ 5,600.00$ 5,600.00$ ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 7 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409F35 Connect to Exist. 8" PVC Waterline w/ 8"x8" TS&V 3 EA 4,800.00$ 14,400.00$ 6,850.00$ 20,550.00$ 3,242.40$ 9,727.20$ 14,000.00$ 42,000.00$ F36 Connect to Exist. 8" PVC Waterline 20 EA 2,300.00$ 46,000.00$ 5,650.00$ 113,000.00$ 1,164.06$ 23,281.20$ 4,600.00$ 92,000.00$ F37 Connect to Exist. 12" ACP Waterline (Incl. Single Line Stop) 1 EA 31,900.00$ 31,900.00$ 19,300.00$ 19,300.00$ 10,096.01$ 10,096.01$ 47,000.00$ 47,000.00$ F38 Connect to Exist. 12" PVC Waterline (Incl. Single Line Stop) 1 EA 31,800.00$ 31,800.00$ 19,300.00$ 19,300.00$ 10,081.10$ 10,081.10$ 47,000.00$ 47,000.00$ F39 Connect to Exist. 12" PVC Waterline 1 EA 2,800.00$ 2,800.00$ 5,490.00$ 5,490.00$ 1,215.60$ 1,215.60$ 10,000.00$ 10,000.00$ F40Connect To Exist. 30" Waterline (Incl. Double 30" Line Stop withBypass) 3 EA 182,900.00$ 548,700.00$ 250,000.00$ 750,000.00$ 154,483.93$ 463,451.79$ 178,000.00$ 534,000.00$ F41 Adjust Existing Water Valve Box 10 EA 2,100.00$ 21,000.00$ 1,170.00$ 11,700.00$ 850.20$ 8,502.00$ 1,200.00$ 12,000.00$ F42 New Fire Hydrant Assembly TY.1 3 EA 4,900.00$ 14,700.00$ 6,310.00$ 18,930.00$ 3,495.90$ 10,487.70$ 7,800.00$ 23,400.00$ F43 New Fire Hydrant Assembly TY.1 (Installed with 12"x6" TS&V) 1 EA 9,700.00$ 9,700.00$ 10,800.00$ 10,800.00$ 10,277.47$ 10,277.47$ 11,000.00$ 11,000.00$ F44 New Fire Hydrant Assembly TY.2 7 EA 4,700.00$ 32,900.00$ 6,510.00$ 45,570.00$ 3,514.90$ 24,604.30$ 8,000.00$ 56,000.00$ F45 New Fire Hydrant Assembly TY.2 (Installed with 8"x6" TS&V) 3 EA 9,600.00$ 28,800.00$ 10,700.00$ 32,100.00$ 8,129.86$ 24,389.58$ 11,800.00$ 35,400.00$ F46Allowance For Unanticipated Water Improvements (MANDATORY) 1 LS 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ G1 Mobilization (5% Max. Part G) 1 LS 585.00$ 585.00$ 800.00$ 800.00$ 600.00$ 600.00$ 100.00$ 100.00$ G2 Adjust Existing Manhole Ring and Cover 4 EA 2,300.00$ 9,200.00$ 3,310.00$ 13,240.00$ 2,384.40$ 9,537.60$ 2,800.00$ 11,200.00$ G3Allowance For Unanticipated Wastewater Improvements (MANDATORY) 1 LS 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 10,000.00$ 10,000.00$ 2,500.00$ 2,500.00$ PART G - WASTEWATER IMPROVEMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) $ 3,556,266.00 13,800.00$ $ 20,137.60 SUBTOTAL PART F - WATER IMPROVEMENTS (Items F1 thru F46) $ 2,805,234.00 $ 3,371,379.20 $ 2,426,655.69 SUBTOTAL PART G - WASTEWATER IMPROVEMENTS (Items G1 thru G3) $ 12,285.00 $ 16,540.00 ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 8 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 78409H1 Mobilization (5% Max. Part H) 1 LS 3,200.00$ 3,200.00$ 2,000.00$ 2,000.00$ 810.00$ 810.00$ 100.00$ 100.00$ H2 Exist. Gas Trench Excavation, Bedding & Backfill 308 LF 130.00$ 40,040.00$ 111.00$ 34,188.00$ 11.39$ 3,508.12$ 48.00$ 14,784.00$ H3 Pipe Trench Safety 308 LF 10.00$ 3,080.00$ 4.60$ 1,416.80$ 3.60$ 1,108.80$ 19.00$ 5,852.00$ H4 Adjust Existing Gas Valve Box to Finished Grade 10 EA 2,600.00$ 26,000.00$ 1,100.00$ 11,000.00$ 660.00$ 6,600.00$ 330.00$ 3,300.00$ H5Allowance for Unanticipated Gas Improvements (MANDATORY) 1 LS 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$ PART H - GAS IMPROVEMENTS (per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) $ 74,820.00 $ 51,104.80 $ 14,526.92 SUBTOTAL PART H - GAS IMPROVEMENTS (Items H1 thru H5)26,536.00$ ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 9 of 10 TABULATED BY: D. Scott Jones, P.E. - LNV, Inc.ENGINEER'S ESTIMATE: $10,244,000 BID DATE: Wednesday, July 17, 2019 TIME OF COMPLETION: 540 Calendar Days ITEM DESCRIPTIONQTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNTTABULATION OF BIDSDEPARTMENT OF CAPITAL PROGRAMS - CITY OF CORPUS CHRISTI, TEXASHOLLY ROAD - RODD FIELD ROAD TO ENNIS JOSLIN ROAD (TYPE B)CITY PROJECT NO. 18021ABAY, LTD.1414 VALERO WAYCORPUS CHRISTI, TX 78409HAAS-ANDERSON CONSTRUCTION, LTD.P.O. BOX 7692CORPUS CHRISTI, TX 78467CPC INTERESTS, LLC DBA CLARK PIPELINE SERVICES6229 LEOPARD STREETCORPUS CHRISTI, TX 78409JE CONSTRUCTION SERVICES, LLC7505 UP RIVER ROADCORPUS CHRISTI, TX 7840984,189.00$ 359,252.40$ BID SUMMARY51,104.80$ 619,653.00$ 1,424,102.20$ 91,916.00$ 472,753.00$ 2,844,269.00$ 14,526.92$ 858,090.00$ 1,824,423.18$ 92,936.00$ 327,855.00$ 3,093,984.00$ 3,556,266.00$ 13,800.00$ 26,536.00$ 774,155.20$ 1,744,925.90$ 99,536.32$ 417,695.46$ PART H - GAS IMPROVEMENTS (Items H1 thru H5)PART A - GENERAL (Items A1 thru A16)PART B - STREET IMPROVEMENTS (Items B1 thru B31)PART C - STREET LIGHT CONDUIT (Items C1 thru C3)PART D - ADA IMPROVEMENTS (Items D1 thru D4)PART E - DRAINAGE IMPROVEMENTS (Items E1 thru E34)2,805,234.00$ 12,285.00$ 74,820.00$ 2,847,705.60$ 3,371,379.20$ 16,540.00$ PART F - WATER IMPROVEMENTS (Items F1 thru F46)PART G - WASTEWATER IMPROVEMENTS (Items G1 thru G3)1,087,942.00$ 4,090,914.73$ 2,426,655.69$ 20,137.60$ 1,427,637.00$ TOAL PROJECT BASE BID (PARTS A thru H)8,345,032.20$ 9,245,750.00$ 9,588,547.82$ 9,793,890.18$ ** The areas with bold borders indicate an error in an extension which did not affect the low bid. The totals reflected here are the Unit Price x Quantity.The unit price shall govern over the amount.Page 10 of 10 Project No: T19068 1 JS/LH Legistar No.: 19-1052 Rev. 5 – 8/19/2019 AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 DATE:August 13, 2019 TO:Peter Zanoni, City Manager THRU:Mark Van Vleck, Assistant City Manager markvv@cctexas.com (361) 826-3082 FROM:Jeff H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 Albert Quintanilla, P. E., Director of Street Operations albertq@cctexas.com (361) 826-1957 CAPTION: Resolution authorizing the City Manager, or designee, to execute an Advance Funding Agreement with the Texas Department of Transportation (TXDOT) with the City’s local participation in the amount of $48,700.80 for water valve adjustments associated with the SH 358 Nueces Ramp Reversal PH II-A with funds available from the Water Capital Improvement Program. (District 3) PURPOSE: This provides approval of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TXDOT) for the City to reimburse TxDOT for water valve adjustments required as part of the SH 358 Nueces Ramp Reversal PH II-A project in compliance with the Municipal Maintenance Agreement. BACKGROUND AND FINDINGS: TXDOT is completing Phase II-A of the South Padre Island Drive (SPID) Ramp Reversal project for the east bound lanes of the SPID between of Ayers Street and Nile Drive. The previous phase completed similar improvement for the west bound lanes in the same section. The project “reverses ramps” by converting existing entrance ramps to exit ramps and vice-versa. A detailed project description is provided in the attached TxDOT project information sheet. The ramp reversal project implements significant changes in the roadway profiles and elevations that require adjustment and/or relocation of the existing water valves. The City completed water, wastewater and gas adjustments in advance of the TxDOT Ramp Reversal project for Advance Funding Agreement SH 358 Nueces Ramp Reversal PH II-A Advance Funding Agreement Water Valve Adjustments Project No: T19068 2 JS/LH Legistar No.: 19-1052 Rev. 5 – 8/19/2019 adjustments that did not require highway closures and detailed coordination of roadway construction. There are approximately 80 remaining water valves with require adjustments in location and/or elevation. The remaining valve adjustments were cost prohibitive until the roadway construction is underway, and the valve adjustments must occur after the roadway is complete to match elevations. All 80 are within the TxDOT work zone and can now be safely implements in a cost-effective manner under the TxDOT construction project. The City Utilities Department is working directly with the TxDOT representatives to implement the adjustments with City crews were feasible and cost effective. The remaining adjustments will be completed by TxDOT’s contractor. The TxDOT total project cost is $42,716,099. The City’s participation for the utility adjustments is $43,700 plus $5,000 for TxDOT direct costs for the total cost in the amount of $48,700. ALTERNATIVES: The City is required to implement the relocations independently or reimburse TxDOT for such actions. There was no viable alternative to completing these adjustments independently of TxDOT due to the timing and coordination during construction. FISCAL IMPACT: Utility lines are owned by the City of Corpus Christi. It is the responsibility of the City to pay for required adjustment of utility lines for all state road projects located within City limits. If this Advance Funding Agreement in the amount of $48,700.80 is approved by City Council, TxDOT will incorporate this scope of work within their construction project saving the City time, money and responsibility for doing the work. Funds are available for this project in Water Capital Reserves. Fund(s):Water 2013 RV BD Fund 4093 Account:550910 Project #:T19068 Activity:T19068-A-4093-EXP RECOMMENDATION: City staff recommends approval of the Resolution to enter into the Advance Funding Agreement. The water valve adjustments are anticipated to be complete by December 2019. LIST OF SUPPORTING DOCUMENTS: Resolution Advance Funding Agreement TxDOT Project Information Sheet RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT) WITH THE CITY’S LOCAL PARTICIPATION IN THE AMOUNT OF $48,700.80 FOR WATER VALVE ADJUSTMENTS ASSOCIATED WITH THESH 358 NUECES RAMP REVERSAL PH II-A WITH FUNDS AVAILABLE FROM THE WATER CAPITAL IMPROVEMENT PROGRAM. (DISTRICT 3) NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager or designee is authorized to execute an Advance Funding Agreement (AFA) for water valve adjustments associated with the SH 358 Nueces Ramp Reversal PH II-A with the Texas Department of Transportation (TXDOT) with the City’s required payment to TXDOT in the amount of $48,700.80 for reimbursement of direct state costs. SECTION 2. The City Manager or designee is authorized to execute all related documents necessary to administer said Advance Funding Agreement, including minor amendments thereto. PASSED AND APPROVED on the ______ day of _________, 2019: Joe McComb _______________________ Roland Barrera _______________________ Rudy Garza _______________________ Paulette M. Guajardo _______________________ Gil Hernandez _______________________ Michael Hunter _______________________ Ben Molina _______________________ Everett Roy _______________________ Greg Smith _______________________ ATTEST:CITY OF CORPUS CHRISTI Rebecca Huerta Joe McComb City Secretary Mayor Corpus Christi, Texas _________ day of ___________________, 2019 CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 1 of 10 Revised 02/20/2019 STATE OF TEXAS § COUNTY OF TRAVIS § LOCAL TRANSPORTATION PROJECT ADVANCE FUNDING AGREEMENT For A SH 358 Nueces Ramp Reversal PH II-A Metropolitan and Urban Corridor Program On System 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 114670/114264 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 # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 2 of 10 Revised 02/20/2019 4. The scope of work for this LPAFA includes an adjustment to water valves in pavement and concrete for new construction on SH 358 Eastbound Frontage Road from Ayers Street to Nile Drive, hereinafter called the "Project" 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 Accessibility Standards All parties to this Agreement shall ensure that the plans for and the construction of all projects subject to this Agreement are in compliance with standards issued or approved by the Texas Department of Licensing and Regulation (TDLR) as meeting or consistent with minimum accessibility requirements of the Americans with Disabilities Act (P.L. 101-336) (ADA). 9. Architectural and Engineering Services Architectural and engineering services will be provided by the State as stated in the Master Agreement. The State 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 Local Government 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 State as stated in the Master Agreement. 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 CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 3 of 10 Revised 02/20/2019 federal spending authority is formally obligated to the Project by the Federal Highway 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 Special Approval has been granted 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, CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 4 of 10 Revised 02/20/2019 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 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 Special Approval has been granted 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 CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 5 of 10 Revised 02/20/2019 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. 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: Executive Director Public Works P.O. Box 9277 Corpus Christi, TX 78469-9277 State: Director of Contract Services Texas Department of Transportation 125 E. 11th 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 A. Compliance with Regulations: The Local Government will comply with the Acts and the Regulations relative to Nondiscrimination in Federally-assisted programs of the U.S. Department of Transportation (USDOT), the Federal Highway Administration (FHWA), as they CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 6 of 10 Revised 02/20/2019 may be amended from time to time, which are herein incorporated by reference and made part of this agreement. B. Nondiscrimination: The Local Government, with regard to the work performed by it during the contract, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Local Government will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the contract covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. C. Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this contract and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin. D. Information and Reports: The Local Government will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto, and will permit access to its books, records, accounts, other sources of information, and facilities as may be determined by the State or the FHWA to be pertinent to ascertain compliance with such Acts, Regulations or directives. Where any information required of the Local Government is in the exclusive possession of another who fails or refuses to furnish this information, the Local Government will so certify to the State or the Federal Highway Administration, as appropriate, and will set forth what efforts it has made to obtain the information. E. Sanctions for Noncompliance: In the event of the Local Government's noncompliance with the Nondiscrimination provisions of this contract, the State will impose such contract sanctions as it or the FHWA may determine to be appropriate, including, but not limited to: a. withholding of payments to the Local Government under the contract until the Local Government complies and/or b. cancelling, terminating, or suspending of the contract, in whole or in part. F. Incorporation of Provisions: The Local Government will include the provisions of paragraphs (A) through (F) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The Local Government will take such action with respect to any subcontract or procurement as the State or the FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the Local Government becomes involved in, or is threatened with, litigation with a subcontractor or supplier because of such direction, the Local Government may request the State to enter into such litigation to protect the interests of the State. In addition, the Local Government may request the United States to enter into such litigation to protect the interests of the United States. 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. 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 CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 7 of 10 Revised 02/20/2019 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 and entities required to do so by visiting the Dun & Bradstreet (D&B) on-line registration website http://fedgov.dnb.com/webform; and CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 8 of 10 Revised 02/20/2019 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 of $750,000 or more are met during the fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Compliance Division, 125 East 11th Street, Austin, TX 78701 or contact TxDOT’s Compliance Division at singleaudits@txdot.gov. 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 Compliance Division 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. Pertinent Non-Discrimination Authorities During the performance of this contract, the Local Government, for itself, its assignees, and successors in interest agree to comply with the following nondiscrimination statutes and authorities; including but not limited to: A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); and 49 CFR Part 21. B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects). C. Federal-Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), as amended, (prohibits discrimination on the basis of sex). D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.) as amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27. E. The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age). F. Airport and Airway Improvement Act of 1982, (49 U.S.C. Chapter 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex). G. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 9 of 10 Revised 02/20/2019 subrecipients and contractors, whether such programs or activities are Federally funded or not). H. Titles II and III of the Americans with Disabilities Act, which prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131-12189) as implemented by Department of Transportation regulations at 49 C.F.R. parts 37 and 38. I. The Federal Aviation Administration’s Nondiscrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex). J. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures nondiscrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations. K. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, the parties must take reasonable steps to ensure that LEP persons have meaningful access to the programs (70 Fed. Reg. at 74087 to 74100). L. Title IX of the Education Amendments of 1972, as amended, which prohibits the parties from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq.). CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 10 of 10 Revised 02/20/2019 24. Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. Each party is signing this agreement on the date stated under that party’s signature. 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 # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 1 of 1 Attachment A ATTACHMENT A RESOLUTION OR ORDINANCE CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 1 of 1 Attachment B ATTACHMENT B PROJECT LOCATION MAP CSJ # 0617-01-170 District # CRP-16 Code Chart 64 #09800 Project: Water Valve Adjustments Federal Highway Administration CFDA Title: Highway Planning and Construction Federal Highway Administration CFDA No.: 20.205 Not Research and Development LPAFA ShortGen Page 1 of 1 Attachment C ATTACHMENT C PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS Costs will be allocated based on applicable 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. Description Total Estimated Cost Federal Participation State Participation Local Participation Cost Cost Cost Engineering (by State) $12,000.00 $0 $12,000.00 $0 Construction (by State) $43,700.80 $0 $0 $43,700.00 Subtotal $55,700.80 $0 $12,000.00 $43,700.00 Environmental Direct State Costs $400.00 $0 $400.00 $0 Right of Way Direct State Costs $400.00 $0 $400.00 $0 Engineering Direct State Costs $700.00 $0 $700.00 $0 Utility Direct State Costs $400.00 $0 $400.00 $0 Construction Direct State Costs $5,000.00 $0 $0 $5,000.00 Indirect State Costs $3,718.44 $0 $3,718.44 $0 TOTAL $66,319.24 $0 $17,618.44 $48,700.80 Initial payment by the Local Government to the State: $48,700.80 Payment by the Local Government to the State before construction: $0 Total payment by the Local Government to the State: $48,700.80 The total amount of Local Government participation shall not exceed the amount appearing above. 125 EAST 11TH STREET, AUSTIN, TEXAS 78701-2483 | 512.463.8588 | WWW.TXDOT.GOV OUR VALUES: People • Accountability • Trust • Honesty OUR MISSION: Through collaboration and leadership, we deliver a safe, reliable, and integrated transportation system that enables the movement of people and goods. An Equal Opportunity Employer SH 358 Eastbound Ramp Reversal Project Corpus Christi District Project Description This 15-mile project includes the following improvements to address safety and mobility:  Reconstruct several eastbound entrance and exit ramps between Ayers Street and Nile Drive, including: - “Reversing ramps” between Weber Road and South Staples Street. This involves converting existing entrance ramps into exit ramps and vice-versa, similar in design to the previously “reversed” westbound ramps between Weber Road and Airline Road. - Relocating the exit ramps serving Kostoryz Road/Carroll Lane and Weber Road. These ramp reversals and relocations will increase safety and mobility by providing additional distance for exiting vehicles and frontage road traffic to merge and queue while approaching signalized intersections.  Widen and construct new auxiliary, or "merge," lanes on the eastbound mainlanes and frontage road between Ayers Street and Nile Drive to allow drivers entering and exiting the highway to safely merge with other traffic.  Improve lighting and reconstruct existing mainlane median barrier between Ayers Street and Nile Drive to enhance safety.  Construct new sidewalks between Ayers Street and Nile Drive to improve safety and access for pedestrians and bicyclists.  Improve traffic signal timing and connectivity along the eastbound frontage road to increase mobility.  Improve Intelligent Transportation Systems (ITS) along the entire corridor to provide drivers and emergency responders with accurate, up-to-the-minute traffic information. Project Need Improvements are necessary to enhance safety and improve mobility along SH 358 to address:  Conflicts between vehicles merging to and from the eastbound mainlanes and frontage roads, resulting in reduced travel speeds and increased potential for crashes.  Limited space on the eastbound frontage roads to handle vehicles exiting the freeway, resulting in intersection backups onto the mainlanes.  Out-of-sync traffic signals and deteriorating sidewalks along the eastbound frontage road.  Outdated Intelligent Transportation System (ITS) technology and lighting. Contract amount awarded to the contractor, Bay Ltd. Ramp reversal project: $42,716,098.67 Signal, lighting, median barrier & ITS upgrades: $7,244,052.80 Source: Monthly State Let Construction Report for the Corpus Christi District, http://www.dot.state.tx.us/insdtdot/geodist/crp/cserve/constrpt/ccnst_1.htm Anticipated project completion date February 2022 Project No: 18163A 1 SW/CJ Legistar No.: 19-1053 Rev. 5– 8/19/2019 AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 DATE:August 13, 2019 TO:Peter Zanoni, City Manager THRU:Mark Van Vleck, Assistant City Manager markvv@cctexas.com (361) 826-3082 FROM:Jeff H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 CAPTION: Motion awarding Amendment1 to a contract with Mott MacDonald, LLC in the amount of $224,862 for a total restated fee of $247,362 to provide engineering and design services for assistance with the North Beach Coastal Protection project, effective upon issuance of notice to proceed, with funding available in Bond 2018, Proposition A. City Council District 1 SUMMARY: To approve an amendment to the professional services contract with Mott MacDonald, LLC., to develop the concepts and permitting requirements for a new breakwater structure to protect the North Beach shoreline. BACKGROUND AND FINDINGS: Beginning in late 2016 through early 2018, the Planning & ESI Department led an initiative to reevaluate the development plan for North Beach in light of the realignment of the Harbor Bridge and associated freeway system. On March 27, 2018 City Council adopted an ordinance incorporating the North Beach Redevelopment Initiative into the Comprehensive Plan. The North Beach Redevelopment Initiative included two redevelopment alternative concepts. Alternative 2 included breakwater islands east of the existing beach. On April 24, 2018, City Council established a North Beach Infrastructure Task Force to assist the City with implementation of redevelopment plans for the North Beach area. The Redevelopment Plan for North Beach included a list of thirty-three (33) potential Capital Improvement Projects. Four of the projects were prioritized for inclusion on Bond 2018. The four projects included on Professional Services Contract Amendment North Beach Costal Protection (Bond 2018, Proposition A) Project No: 18163A 2 SW/CJ Legistar No.: 19-1053 Rev. 5– 8/19/2019 Bond 2018 Proposition A are as follows: Beach Avenue (E. Causeway Blvd to Gulfbreeze Blvd) N. Beach Area Primary Access (Beach to Timon) N. Beach Gulfspray Avenue Pedestrian/Bike Access N. Beach Coastal Protection The North Beach Coastal Protection project proposes new breakwater structures to provide wave attenuation and erosion protection for the North Beach coastline. The breakwater structure concept is to construct island features that will create new natural habitats as well as provide wave sheltering. This coastal protection project will require extensive stakeholder coordination and permitting through the United States Army Corps of Engineers (USACE). The initial engineering contract was a small agreement to complete a feasibility study to better define the scope of the proposed breakwater structure, identify permitting requirements and develop cost estimates. This amendment provides the preliminary engineering that is required for project permitting. The following is a summary of the proposed tasks: 1. Project review and data collection to verify project scope and objectives 2. Coastal engineering, modeling and alternative analysis that reflect current conditions of the project site including: a. Analysis of water elevations b. Wind generated waves c. Passing vessel pressure effects d. Tidal flows and circulation e. Resulting tide, wind and storm impacts on project area 3. Preliminary design including: a. Basis of Design technical memorandum b. Preliminary design level drawings compliant with design criteria 4. Regulatory coordination including: a. Coordination with the USACE b. Any supporting documentation developed for USACE coordination 5. Design coordination with Lloyd Engineering, a firm that the Rachel Foundation hired to complete the geotechnical investigations for the proposed breakwater structure. Competitive Solicitation Process Mott McDonald was selected for this project in May 2019 under RFQ 2019-01. The selection committee with representatives from Planning and Engineering Services, recommend Mott McDonald as most qualified based five factors: 1) experience of the firm, 2) experience of the key personnel with specific experience with Port of Corpus Christi Ship Channel projects and numerous other coastal structures, 3) project approach and management plan, 4) capacity to meet the project requirements and timelines, and 5) past performance. ALTERNATIVES: Exercising this amendment is the logical next step moving towards implementation of the North Beach Breakwater concept. The alternative would be to cancel the project. Project No: 18163A 3 SW/CJ Legistar No.: 19-1053 Rev. 5– 8/19/2019 FISCAL IMPACT: This project was approved and budgeted as part of Street Bond 2018 Part 1 and is part of the Comprehensive Plan and Redevelopment Plan for the North Beach Area. The Amendment 1, in the amount of $224,862, with a restated fee of $247,362, is budgeted in the FY 19 and FY 20 Capital Improvement Program budgets. Funding Detail: Fund:Street 2019 Bond 2018 Part 1 (Fund 3556) Project No.:18163A Account:Outside Consultants 550950 Activity:18163-A-3556-EXP RECOMMENDATION: City staff recommends approval of the Professional Services Contract Amendment 1 to Mott McDonald, LLC. for the North Beach Coastal Protection project in the amount of $224,862 for a total restated fee of $247,362 to provide the engineering services to develop the preliminary design and permitting requirements for a new breakwater structure. LIST OF SUPPORTING DOCUMENTS: Location Map Presentation Amendment No. 1 37 181 N CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES North Beach Coastal Protection (Bond 2018, Proposition A) LOCATION MAP NOT TO SCALE Project Location Project Number: 18163A 1 North Beach Coastal Protection (Bond 2018, Proposition A) Council Presentation August 27, 2019 2 Project Location 3 Project Location 4 Project Scope •Coastal engineering, modeling and alternative analysis that reflect current conditions of the project site including: Analysis of water elevations Wind generated waves Passing vessel pressure effects Tidal flows and circulation Resulting tide, wind and storm impacts on project area •Preliminary design including: Basis of Design technical memorandum Preliminary design level drawings compliant with design criteria •Regulatory coordination including: Coordination with the USACE All supporting documentation for USACE coordination •Design coordination with Lloyd Engineering, a firm that the Rachel Foundation hired to complete the geotechnical investigations for the proposed breakwater structure 5 Project Schedule A S O N D J F M A M J 2019 2020 Design Projected Schedule reflects City Council Award inAugust 2019 with anticipated preliminary designand permitting phase completion in June of 2020 6 Questions? DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:David Lehfeldt, Interim Director of Solid Waste Operations David3@cctexas.com (361)-826-1972 Kim Baker, Director of Contracts and Procurement Kimb2@cctexas.com (361)-826-3169 CAPTION: Motion authorizing a three-year service agreement with Texas Land Reclamation LLC, dba UTW Tire Collection Services, for tire collection and recycling/disposal services for a total amount not to exceed $356,400.00, effective upon issuance of a notice to proceed, with the first-year funding in the amount of $118,800.00 through the General Fund and Fleet Maintenance Services Fund. SUMMARY: The motion authorizes a three-year service agreement with Texas Land Reclamation LLC, dba UTW Tire Collection for an amount not to exceed $356,400.00. This cost will be shared by three funds: $85,300.00 in General Fund for the J C Elliott Transfer Station; $22,100.00 in the General Fund for the Cefe Valenzuela Landfill Operations; and, $11,400.00 in the Fleet Maintenance Service Fund for the Fleet Service Station. Solid Waste and the Fleet Division have operational needs to contract these services for the disposal and recycling of used and/or scrap tires for these City facilities. Texas Land Reclamation LLC, dba UTW Tire Collection is currently the provider of these services through a service agreement that will soon expire. BACKGROUND AND FINDINGS: The City of Corpus Christi collects approximately 450 tons of used and/or scrap tires on an annual basis, this waste is generated by residential and commercial customers and Tire Collection and Recycling/Disposal Services for Solid Waste and Asset Management Departments AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 disposed at the J.C. Elliott and Cefe Valenzuela Landfills. The Maintenance Services Division of Asset Management Department generates an additional 140 tons of used and/or scrap tires from City’s fleet vehicles and equipment. The Contractor will collect the tires from the site and will dispose of and/or recycle the tires as per Texas Commission on Environmental Quality (TCEQ) guidelines. The Contracts and Procurement Department conducted a competitive Request for Bid process to obtain bids for a new contract. The City received one qualified bid and one non-responsive bid for these services. The non-responsive bidder failed to submit the TCEQ registration number, which was one of the requirements of the bid solicitation. Staff recommends award to the lowest responsive, responsible bidder, Texas Land Reclamation LLC dba UTW Tire Collection Services. ALTERNATIVES: An alternative to accepting the one qualified bid would be to reject the bid and request the services be competitively bid again. However, the bid from Texas Land Reclamation LLC, dba UTW Tire Collection Services is fair and reasonable and within budget. In addition, further delay in securing a long-term service agreement may cause the City not to follow TECQ regulations. FISCAL IMPACT: The fiscal impact is $9,900.00 for the remainder of this fiscal year, with the remaining cost of $346,500.00 budgeted in future years through the annual budget process. Funding Detail: Fund:1020 General Fund Organization/Activity:12504 JC Elliott Transfer Station Mission Element:033 Landfills Project # (CIP Only): N/A Account:530000 Professional Services Fund:1020 General Fund Organization/Activity:12506 Cefe Valenzuela Landfill Oper Mission Element:033 Landfills Project # (CIP Only): N/A Account:530000 Professional Services Fund:5110 Fleet Maint Svc Organization/Activity:40140 Service Station Mission Element:202 Service Station Project # (CIP Only): N/A Account:520090 Minor Tools and equip RECOMMENDATION: Staff recommends approval of this motion authorizing a three-year service agreement with Texas Land Reclamation LLC, dba UTW Tire Collection Services the disposal and recycling services of used and/or scrap tires as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Bid Tabulation Service Agreement Standard Form Page 1 of 7 Approved as to Legal Form June 24, 2019 SERVICE AGREEMENT NO. 2244 Tire Collection and Recycling/Disposal Services THIS Tire Collection and Recycling/Disposal Services Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation (“City”) and Texas Land Reclamation, LLC dba UTW Tire Collection Services (“Contractor"), effective upon execution by the City Manager or the City Manager’s designee (“City Manager”). WHEREAS, Contractor has bid to provide Tire Collection and Recycling/Disposal Services in response to Request for Bid/Proposal No. 2244 (“RFB/RFP”), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor’s bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Tire Collection and Recycling/Disposal Services (“Services”) in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. This Agreement is for three years, with performance commencing upon the date of issuance of a notice to proceed from the Contract Administrator or Purchasing Division. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods (“Option Period(s)”), provided, the parties do so in writing and prior to the expiration of the original term or the then- current Option Period. The City’s extension authorization must be executed by the City Manager or designee. 3. Compensation and Payment. This Agreement is for an amount not to exceed $356,400.00, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City’s discretion, be allocated for use in the next option period. Service Agreement Standard Form Page 2 of 7 Approved as to Legal Form June 24, 2019 Invoices will be mailed to the following address with a copy provided to the Contract Administrator: City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 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. The City’s Contract Administrator for this Agreement is as follows: Name: Gabriel Maldonado Department: Solid Waste Phone: 361-826-1986 Email:GabrielM3@cctexas.com 5. Insurance; Bonds. (A) Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance (“COI”), as proof of the required insurance coverages, to the City’s Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days’ advance written notice of cancellation, material change in coverage, 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 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. (B) In the event that a payment bond, a performance bond, or both, are required of the Contractor to be provided to the City under this Agreement before performance can commence, the terms, conditions, and amounts required in the bonds and appropriate surety information are as included in the RFB/RFP or as may be added to Attachment C, and such content is incorporated here in this Agreement by reference as if each bond’s terms, conditions, and amounts were fully set out here in its entirety. 6. Purchase Release Order. For multiple-release purchases of Services to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Services to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order must refer to this Agreement, and Services will not be rendered until the Contractor receives the signed purchase release order. Service Agreement Standard Form Page 3 of 7 Approved as to Legal Form June 24, 2019 7. Inspection and Acceptance. City may inspect all Services and products supplied before acceptance. Any Services or products that are provided but not accepted by the City must be corrected or re-worked immediately at no charge to the City. If immediate correction or re-working at no charge cannot be made by the Contractor, a replacement service may be procured by the City on the open market and any costs incurred, including additional costs over the item’s bid/proposal price, must be paid by the Contractor within 30 days of receipt of City’s invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. (C) Contractor warrants that all Services will be performed in accordance with the standard of care used by similarly situated contractors performing similar services. 9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City’s product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City’s City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such Services in its own Service Agreement Standard Form Page 4 of 7 Approved as to Legal Form June 24, 2019 manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. 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 unless the subcontractors were named in the bid or proposal or in an Attachment to this Agreement, as applicable. 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, including the necessity of providing a COI in advance to the City, are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the work. The City may, at the City’s sole discretion, choose not to accept Services performed by a subcontractor that was not approved in accordance with this paragraph. 13. Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14. Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16. Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Gabriel Maldonado Title: Contracts/Funds Administrator Address: 2525 Hygeia St, Corpus Chirsti, TX 78415 Phone: 361-826-1986 Fax: 361-826-1971 Service Agreement Standard Form Page 5 of 7 Approved as to Legal Form June 24, 2019 IF TO CONTRACTOR: Texas Land Reclamation, LLC dba UTW Tire Collection Services Attn: Penelope De La Garza Title: Vice President Address: P.O Box 1236, Donna, TX 78537 Phone: 956-285-9608 Fax: N/A 17. CONTRACTOR SHALL FULLY 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 WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, 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 A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. 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 SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18. Termination. (A) The City Manager may terminate this Agreement for Contractor’s failure to comply with any of the terms of 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, the City Manager may terminate this Agreement immediately thereafter. (B) Alternatively, the City Manager may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City Manager may also terminate this Agreement upon 24 hours written notice to the Service Agreement Standard Form Page 6 of 7 Approved as to Legal Form June 24, 2019 Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19. Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner’s manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20. Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 21. Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor 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 had been omitted. 22. Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A. this Agreement (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor’s bid response (Exhibit 2). 23. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of Interested Parties” as part of this Agreement if required by said statute. 24. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 25. Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior Page 1 of 3 ATTACHMENT A: SCOPE OF WORK 1.1 Background Information A. The J.C. Elliott Landfill and Cefe Valenzuela Landfill collects used and/or scrap tires from residential and commercial customers for disposal or recycling. B. The Fleet Department - Maintenance services division is responsible for maintaining all the City owned vehicles and equipment. Maintenance services removes the tire from the vehicles and equipment if the tire is at the end of its useful life. C. In 2018, the J.C. Elliott and Cefe Valenzuela landfills collected 256.15 tons and 72.15 tons of used and/or scrap tires respectively. Maintenance services removed 140 tons of used and/or scrap tires from the vehicles and equipment. 1.2 Tire Collection and Recycling/Disposal A. The Contractor shall provide tire collection and recycling/disposal services at J.C. Elliott landfill, Cefe landfill, and Maintenance Services. The J.C. Elliott landfill is located at 7001 Ayers St, Corpus Christi, TX 78415. The Cefe Valenzuela landfill is located at the intersection of Farm to Market 2444 and County Road 20, and the Maintenance services is located at 5352 Ayers St, Corpus Christi, TX 78415. and. B. The Contractor is responsible for labor, equipment, and transportation necessary for collecting and recycling/disposing of tires from the location. C. The Contractor is required to station a minimum of one 40’ or greater trailer at each location for tire collection. D. The Contractor will collect approximately 300 tons from J.C. Elliott landfill, approximately 150 tons from Cefe Valenzuela Landfill and approximately 140 tons from Maintenance services. This is an annual estimate. The City does not guarantee any minimum tonnages under this contract. E. The frequency of trailer collection will depend on trailer size. Generally, in a 40’ trailer, the frequency of trailer collection will be approximately 10 days at J.C Elliott landfill, approximately 6 weeks at Cefe Valenzuela landfill, and approximately 4 weeks at Maintenance Services. F. The City’s employee will oversee loading of tires. Every effort will be made to ensure maximum airspace is utilized to load trailers. G. The City will notify the Contractor once the trailer is filled. The Contractor shall remove the trailer within 48 hours of the notification. The Contractor shall bring an empty trailer to the requested location to replace the filled trailer. H. The Contractor must be weighted at State certified weigh stations to determine tonnage. I. The Contractor shall be responsible for maintenance of trailers located at all sites. J. The Contractor shall dispose, recycled or processed tires in accordance with all Federal, State and local rules and regulations. Page 2 of 3 K. The Contractor shall be responsible for ensuring that used and/or scrap tires are transported to an authorized facility for recycling and/or disposal. L. The City of Corpus Christi will not be responsible for the Contractor’s illegal action in handling the tires. M. The Contractor shall maintain all permits and licenses necessary to perform the work, shall present proof of its permits and licenses to City representative when requested. N. All vehicles used by the Contractor to transport used tires shall display the Company name and the required tire hauling permits. O. The removal of trailer from the location shall be limited to 8:00 AM to 4:00 PM, Monday to Friday excluding City holidays. A list of City holidays will be given upon award. P. Tire Collection may include rims and contain dirt and debris. The Contractor must accept tires in as is condition with no additional charges. Tire loads will not be segregated by the City in any manner. 1.3 Recordkeeping A. Transportation of tires must be properly documented via Texas Commission on Environmental Quality (TCEQ) Whole Used or Scrap Tire manifest form or similar form approved by State law. The form must be signed by a City employee at the collection site before they are removed from the collection site. B. The Contractor must provide copy of completed form within 60 days after the used and/or scrap tires were transported. C. The Contractor shall notify the City of any changes to the form. D. The City reserves the right to act as per local and state law for not providing the form as per timeline defined by the state law. E. The Contractor shall maintain records as required per federal, state, and local laws and regulations. F. The Contractor shall maintain records in a manner acceptable to the City, pertaining to tonnage received and disposed/recycled during the contract period. Each vehicle and container used in the transportation of the used and/or scrap tires shall be weighed on a certified scale at, or prior to arrival at the Contractor facility, and again after unloading to determine the net weight of the tires to be processed. The weight subject to invoicing shall be the net weight of the tires only. There shall be no additional charges for the use of Contractor’s scale. 1.4 Invoicing The Contractor shall invoice after each collection in accordance with the contract pricing. The Contractor shall invoice the cost for each location. Along with monthly invoices, the Contractor must provide support documentation to include a listing of receipt to include ticket number, tonnage, date, quantity disposed, gross weight, tare weight, net weight. The City will match receipts with records from the facility collected. Page 3 of 3 1.5 Contract Cancellation The City reserves the right to cancel the contract after three incidents have been documented to the Contractor of inadequate trailer inventory and/or delays in trailer removal. 1.6 Contractor Quality Control and Superintendence The Contractor shall establish and maintain a complete Quality Control Program that is acceptable to the Contract Administrator to assure that the requirements of the Contract are provided as specified. The Contractor will also provide supervision of the work to insure it complies with the contract requirements. Attachment B: Bid/Pricing Schedule Page 1 of 3 ATTACHMENT C: INSURANCE REQUIREMENTS I. CONTRACTOR’S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City’s Risk Manager and Contract Administer one (1) copy 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 by endorsement, 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 AUTO LIABILITY (including) 1. Owned 2. Hired and Non-Owned 3. Rented/Leased $1,000,000 Combined Single Limit WORKERS’ COMPENSATION EMPLOYER’S LIABILITY Statutory $500,000 /$500,000 /$500,000 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. Page 2 of 3 II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, 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 Contractor will be promptly met. 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 a copy of the 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 Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 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, 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; • 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 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. Within five (5) calendar days of a suspension, cancellation, or non-renewal of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. 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 remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Page 3 of 3 Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 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 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. 2019 Insurance Requirements Ins. Req. Exhibit 4-B Contracts for General Services – Services Performed Onsite 04/26/2019 Risk Management – Legal Dept. BONDS No bonds are required, therefore Section 5(B) is null to this Service Agreement Page 1 of 1 ATTACHMENT D: WARRANTY REQUIREMENTS No product warranty applies to this Service Agreement therefore, Section 8 Warranty Subsections 8(A) and 8(B) are void. Item Description Unit Qty Unit Rate Total Price Unit Price Total Price 1 Fee to stage trailers and collect, transport, process and properly recycle and/or dispose used tires from the landfills and Maintenance services Tons 1800 198.00$ 356,400.00$ 356,400.00$ * Vendor is non responsive because the vendor did not submit the TCEQ registeration number that was required in the solicitation as one of the bid requirements. Texas Land Reclamation LLC DBA UTW Tire Collection Services, Donna TX City of Corpus Christi Contracts and Procurement BUYER : JAPAN SHAH T7 Enterprise LLC dba Reliable Tire Disposal Burnet, TX* Bid Tabulation RFB 2244 - Tire Collection and Recycling/Disposal Services Solid Waste and Asset Management Departments Project No: 19060A 1 LF/VP Legistar No.: 19-1145 Rev. 3 – 08/19/19 AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 DATE:August 19, 2019 TO:Peter Zanoni, City Manager THRU:Mark Van Vleck, Assistant City Manager markvv@cctexas.com (361) 826-3082 FROM:Jeff H. Edmonds, P. E., Director of Engineering Services jeffreye@cctexas.com (361) 826-3851 David Lehfeldt, Deputy Director of Solid Waste davidl3@cctexas.com (361) 826-1953 CAPTION: Motion awarding a contract to Burns & McDonnell for services associated with Solid Waste Operational Assessment including engineering analysis and business operations assessment in the amount of $144,800,effective upon issuance of notice to proceed, with funding available from Solid Waste 2019 Operations Fund. SUMMARY: This project provides a comprehensive evaluation of Solid Waste Operations and the landfill operations contract to identify potential improvements and cost savings with advancements in industry practices. BACKGROUND AND FINDINGS: This project will update the 2013 Solid Waste Competitive Assessment and Cost of Service Study (2013 Study), as well as evaluate additional key issues identified by the City. The consultant will analyze and provide recommendations for Solid Waste services including brush collection, refuse collection, recycling collection/processing, and operations at the JC Elliott Transfer Station and Cefé Valenzuela Landfill. Analysis includes user rate design and detailed recommendations to correct potential operational deficiencies. Benchmarking is also required and will include, but is not limited to, rate comparison, service levels and operational efficiencies of other similar-sized Texas Cities. The consultant will also assist the City in developing a new Request for Proposals for the landfill operations to begin re-competing the existing contract. Professional Services Contract Solid Waste Operational Assessment Project No: 19060A 2 LF/VP Legistar No.: 19-1145 Rev. 3 – 08/19/19 The following Phases outline primary tasks for this contract: Phase 1: Project Initiation and Management Phase 2: Cost of Service and Rate Design Phase 3: Review Alternative Operational Options Phase 4: Report Phase 5: Procurement Assistance for Landfill Operations, Recycling Processing and Composting Processing Services Burns & McDonnel was selected for this project in May 2019 under RFQ 2019-01. The selection committee with representatives from Solid Waste and Engineering Services recommended Burns & McDonnel as most qualified based on five factors: 1) experience of the firm, 2) experience of key personnel with specific experience with Landfill Operations, legal and regulatory related matters, governmental agencies, rate structures, etc., 3) project approach and management plan, 4) capacity to meet the project requirements and timelines, and 5) past performance. ALTERNATIVES: Continue current practices and the existing landfill contract without the assistance of industry professionals. This eliminates the opportunity to recognize existing inefficiencies relative to recent industry advances in processes and technologies. FISCAL IMPACT: The purpose of this contract with Burns & McDonnell in the amount of $144,800 is to provide the City with cost-savings measures and best practices to run the City landfills in a more effective and economical manner. This project is budgeted in the Solid Waste Operational Budget for FY 2019. Funding Detail: Fund: 1020 - General Fund Organization/Activity: 12500 - Solid Waste Administration Mission Element:031 - Collect Brush and Bulk Waste Project #: 19060A - Solid Waste Operational Assessment Account: 530000 – Professional Services RECOMMENDATION: Staff recommends approval of the professional services contract amendment with Burns & McDonnell in the amount of $144,800, effective upon issuance of a notice to proceed for services associated with Solid Waste Operational Assessment including engineering analysis and business operations assessment with funding available from the 2019 Solid Waste Operational fund. The assessment is planned to start in October 2019 with completion April 2020. LIST OF SUPPORTING DOCUMENTS: Location Map Presentation Contract Page 1 Rev. 19-5 CITY OF CORPUS CHRISTI CONTRACT FOR PROFESSIONAL SERVICES 19060A Solid Waste Operational Assessment 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) and Burns & McDonnell Engineering Company, Inc., a Missouri corporation, 8911 Capital of Texas Highway, Building 3, Suite 3100, Austin, Travis County, Texas 78759, (Consultant), hereby agree as follows: TABLE OF CONTENTS ARTICLE NO. TITLE PAGE ARTICLE I SCOPE OF SERVICES ...................................................................2 ARTICLE II QUALITY CONTROL .......................................................................3 ARTICLE III COMPENSATION ............................................................................3 ARTICLE IV TIME AND PERIOD OF SERVICE ..................................................4 ARTICLE V OPINIONS OF COST ......................................................................5 ARTICLE VI INSURANCE REQUIREMENTS ......................................................5 ARTICLE VII INDEMNIFICATION .........................................................................5 ARTICLE VIII TERMINATION OF AGREEMENT ..................................................6 ARTICLE IX RIGHT OF REVIEW AND AUDIT ....................................................7 ARTICLE X OWNER REMEDIES .......................................................................7 ARTICLE XI CONSULTANT REMEDIES .............................................................8 ARTICLE XII CLAIMS AND DISPUTE RESOLUTION ..........................................8 ARTICLE XIII MISCELLANEOUS PROVISIONS .................................................10 EXHIBITS Page 2 Rev. 19-5 ARTICLE I – SCOPE OF SERVICES 1.1 The Consultant shall provide to Engineering Services its Scope of Services, to be incorporated herein and attached to this Agreement as Exhibit A. The Scope of Services shall include all associated services required for Consultant to provide such Services, pursuant to this Agreement, and any and all Services that would normally be required by law or common due diligence in accordance with the standard of care defined in Article XIII o f this Agreement. The approved Scope of Services defines the services to be performed by Consultant under this Agreement. 1.2 Consultant shall follow City Codes and Standards effective at the time of the execution of the contract. At review milestones, the Consultant and City will review the progress of the plans to ensure that City Codes and Standards are followed unless specifically and explicitly excluded from doing so in the approved Scope of Services attached as Exhibit A. A request made by either party to deviate from City standards after the contract is executed must be in writing. 1.3 Consultant shall provide labor, equipment and transportation necessary to complete all services agreed to hereunder in a timely manner throughout the term of the Agreement. Persons retained by Consultant to perform work pursuant to this Agreement shall be employees or sub consultants of Consultant. Upon request, Consultant must provide City with a list of all subconsultants that includes the services performed by subconsultant and the % of work performed by subconsultant (in dollars). Changes in Consultant’s proposed team as specified in the SOQ or Scope of Services must be agreed to by the City in writing. 1.4 Consultant shall not begin work on any phase/task authorized under this Agreement until they are briefed on the scope of the Project and are notified in writing to proceed. If the scope of the Project changes, either Consultant or City may request a review of the changes with an appropriate adjustment in c ompensation. 1.5 Consultant will provide monthly status updates (project progress or delays ) in the format requested by the City with each monthly invoice. 1.6 For design services, Consultant agrees to render the professional services necessary for the advancement of the Project through Final Completion of the Construction Contract. Consultant acknowledges and accepts its responsibilities, as defined and described in City’s General Conditions for Construction Contracts, excerpt attached as Exhibit D. 1.6.1 The Consultant agrees to serve as the City’s Designer as defined in the General Conditions and will consult and advise the City on matters related to the Consultant’s Scope of Services during the performance of the Consultant’s services. 1.6.2 The Consultant agrees to prepare plans, specification, bid and contract documents and to analyze bids and evaluate the documents submitted by bidders. 1.6.3 The Consultant agrees to assist the City in evaluating the qualifications of the prospective contractors, subcontractors and suppliers. 1.7 For projects that require subsurface utility investigation: 1.7.1 The Consultant agrees to prepare and submit to the City prior to the 60% submittal a signed and sealed report identifying all utilities within the project area at the Quality Level specified in Exhibit A and A- 1. It is assumed that all utilities will be identified using Quality Level A exploratory excavation unless stated otherwise. 1.7.2 Utilities that should be identified include but are not limited to utilities owned by the City, local franchises, electric companies, communication companies, private pipeline companies and 3 rd party owners/operators. Page 3 Rev. 19-5 1.8 For project with potential utility conflicts: 1.8.1 The Consultant agrees to coordinate the verification and resolution of all potential utility conflicts. 1.8.2 The Consultant agrees to prepare and submit a monthly Utility Coordination Matrix to the City. 1.9 The Consultant agrees to complete the Scope of Services in accordance with the approved project schedule and budget as defined in Exhibit A, including completing the work in phases defined therein. ARTICLE II – QUALITY CONTROL 2.1 The Consultant agrees to perform quality assurance-quality control/constructability reviews (QCP Review). The City reserves the right to retain a separate consultant to perform additional QCP services for the City. 2.2 The Consultant will perform QCP Reviews at intervals during the Project to ensure deliverables satisfy applicable industry quality standards and meet the requirements of the Project scope. Ba sed on the findings of the QCP Review, the Consultant must reconcile the Project Scope and the Opinion of Probable Cost (OPC), as needed. 2.3 Final construction documents that do not meet City standards in effect at the time of the execution of this Agreement may be rejected. If final construction documents are found not to be in compliance with this Agreement, Consultant will not be compensated for having to resubmit documents. ARTICLE III – COMPENSATION 3.1 The Compensation for all services (Basic and Additional) included in this Agreement and in the Scope of Services for this Agreement shall not exceed $144,800. 3.2 The Consultant’s fee will be on a lump sum or time and materials (T&M) basis as detailed in Exhibit A and will be full and total compensation for all services and for all expenses incurred in performing these services. Consultant shall submit a Rate Schedule with their proposal. City and Consultant agree that the Rate Schedule is considered confidential information that may be excluded from public disclosure under Texas Government Code Chapter 552 as determined by the Texas Attorney General. 3.3 The Consultant agrees to complete the Scope of Services in accordance with the approved project schedule and budget as defined in Exhibit A, including completing the work in phases defined therein. 3.4 The Director of Engineering Services may request 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 within three (3) days of notice if tasks requested requires an additional fee. 3.5 Monthly invoices will be submitted in accordance with the Payment Request as shown in Exhibit B. Each invoice will include the Consultant’s estimate of the proportion of the contracted services completed at the time of billing. For work performed on a T&M Basis, the invoice shall include documentation that shows who worked on the Project, the number of hours that each individual worked, the applicable rates from the Rate Schedule and any reimbursable expenses associated with the work . City will make prompt monthly payments in response to Consultant’s monthly invoices in compliance with the Texas Prompt Payment Act. 3.6 Principals may only bill at the agreed hourly rate for Principals (as defined in the Rate Schedule) when acting in that capacity. Principals acting in the capacity of staff must bill at applicable staff rates. Page 4 Rev. 19-5 3.7 Consultant certifies that title to all services covered by a Payment Request shall pass to City no later than the time of payment. Consultant further certifies that, upon submittal of a Payment Request, all services for which Payment Requests have been previously issued and payments received from City shall, to the best of Consultant’s knowledge, information and belief, be free and clear of liens, claims, security in terests or encumbrances in favor of Consultant or other persons or entities making a claim by reason of having provided labor or services relating to this Agreement. CONSULTANT SHALL INDEMNIFY AND HOLD CITY HARMLESS FROM ANY LIENS, CLAIMS, SECURITY INTERESTS OR ENCUMBRANCES FILED BY ANYONE CLAIMING BY, THROUGH OR UNDER THE ITEMS COVERED BY PAYMENTS MADE BY CITY TO CONSULTANT. 3.8 The final payment due hereunder shall not be paid until all reports, data and documents have been submitted, received, accepted and approved by City. Final billing shall indicate “Final Bill – no additional compensation is due to Consultant.” 3.9 City may withhold compensation to such extent as may be necessary, in City’s opinion, to protect City from damage or loss for which Consultant is responsible, because of: 3.9.1 delays in the performance of Consultant’s work; 3.9.2 failure of Consultant to make payments to subconsultants or vendors for labor, materials or equipment; 3.9.3 damage to City; or 3.9.4 persistent failure by Consultant to carry out the performance of its services in accordance with this Agreement. 3.10 When the above reasons for withholding are removed or remedied by Consultant, compensation of the amount withheld shall be made within 30 days. City shall not be deemed in default by reason of withholding compensation as provided under this Agreement. 3.11 In the event of any dispute(s) between the Parties regarding the amount properly compensable for any phase or as final compensation or regarding any amount that may be withheld by City, Consultant shall be required to make a claim pursuant to and in accordance with the terms of this Agreement and follow the procedures provided herein for the resolution of such dispute. In the event Consultant does not initiate and follow the claims procedures as required by the terms of this Agreement, any such claim shall be waived. 3.12 Request of final compensation by Consultant shall constitute a waiver of claims except those previously made in writing and identified by Consultant as unsettled at the time of final Payment Request. 3.13 All funding obligations of the City under this Agreement are subject to the appropriation of funds in its annual budget. The City may direct the Consultant to suspend work pending receipt and appropriation of funds. The right to suspend work under this provision does not relieve t he City of its obligation to make payments in accordance with section 3.5 above for services provided up to the date of suspension. ARTICLE IV – TIME AND PERIOD OF SERVICE 4.1 This Agreement shall be effective upon the signature of the City Manager or designee (Effective Date). 4.2 This service shall be for a period of ____ years beginning on the Effective Date. The Agreement may be renewed for up to _____ one-year renewal options upon mutual agreement of the parties to be evidenced in writing prior to the expiration date of the prior term. Any renewals shall be at the same terms and conditions, plus any approved changes. Page 5 Rev. 19-5 4.3 The Consultant agrees to begin work on those authorized 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. 4.4 Time is of the essence for this Agreement. Consultant shall perform and complete its obligations under this Agreement in a prompt and continuous manner so as to not delay the W ork for the Project, in accordance with the schedules approved by City. The Consultant and City are aware that many factors may affect the Consultant’s ability to complete the services to be provided under this agreement. The Consultant must notify the City within ten business days of becoming aware of a factor that may affect the Consultant’s ability to complete the services hereunder. 4.5 City shall perform its obligations of review and approval in a prompt and continuous manner so as to not delay the project. 4.6 This Agreement shall remain in force for a period which may reasonably be required for completion of the Project, including any extra work and any required extensions thereto, unless terminated as provided for in this Agreement. For construction design services, “completion of the Project” refers to acceptance by the City of the construction phase of the Project, i.e., Final Completion. ARTICLE V – OPINIONS OF COST 5.1 The Opinion of Probable Cost (OPC) is computed by the Consultant and includes the total cost for construction of the Project. 5.2 The OPC does not include the cost of the land, rights-of-way or other costs which are the responsibility of the City. 5.3 Since Consultant has no control over a construction contractor’s cost of labor, materials or equipment, or over the contractor’s methods of determining prices, or over competitive bidding or market conditions, Consultant’s opinions of probable Project Cost or Construction Cost provided herein are to be made on the basis of Consultant’s experience and qualifications and represent Consultant’s best judgment as a design professional familiar with the construction industry, but Consultant cannot and does not guarantee proposals, bids or the construction cost shall not vary from the OPC prepared by Consultant. ARTICLE VI – INSURANCE REQUIREMENTS 6.1 Consultant must not commence work under this Agreement until all insurance required 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 Insurance Requirements are shown in EXHIBIT C. ARTICLE VII – INDEMNIFICATION Consultant shall fully indemnify and hold harmless the City of Corpus Christi and its officials, officers, agents, employees, 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 commi tted by Page 6 Rev. 19-5 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. ARTICLE VIII – TERMINATION OF AGREEMENT 8.1 By Consultant: 8.1.1 The City reserves the right to suspend this Agreement at the end of any phase for the convenience of the City by issuing a written and signed Notice of Suspension. The Consultant may terminate this Agreement for convenience in the event such suspension extends for a period beyond 120 calendar days by delivering a Notice of Termination to the City. 8.1.2 The Consultant must follow the Termination Procedure outlined in this Agreement. 8.2 By City: 8.2.1 The City may terminate this agreement for convenience upon seven days written notice to the Consultant at the address of record. 8.2.2 The City may terminate this agreement for cause upon ten days written notice to the Consultant. If Consultant begins, within three days of receipt of such notice, to correct its failure and proceeds to diligently cure such failure within the ten days, the agreement will not terminate. If the Consultant again fails to perform under this agreement, the City may terminate the agreement for cause upon seven days written notice to the Consultant with no additional cure period. If the City terminates for cause, the City may reject any and all proposals submitted by Consultant for up to two years. 8.3 Termination Procedure 8.3.1 Upon receipt of a Notice of Termination and prior to the effective date of termination, unless the notice otherwise directs or Consultant takes action to cure a failure to perform under the cure period, Consultant shall immediately begin the phase-out and discontinuance of all services in connection with the performance of this Agreement. Within 30 calendar days after receipt of the Notice o f Termination, unless Consultant has successfully cured a failure to perform, Consultant shall submit a statement showing in detail the services performed under this Agreement prior to the effective date of termination. City retains the option to grant an extension to the time period for submittal of such statement. 8.3.2 Consultant shall submit all completed and/or partially completed w ork under this Agreement, including but not limited to specifications, designs, plans and exhibits . Page 7 Rev. 19-5 8.3.3 Upon receipt of documents described in the Termination Procedure and absent any reason why City may be compelled to withhold fees, Consultant will be compensated for its services based upon a Time & Materials calculation or Consultant and City's estimate of the proportion of the total services actually completed at the time of termination. There will be no compensation for anticipated profits on services not completed. 8.3.4 Consultant acknowledges that City is a public entity and has a duty to document the expe nditure of public funds. The failure of Consultant to comply with the submittal of the statement and documents, as required above, shall constitute a waiver by Consultant of any and all rights or claims to payment for services performed under this Agreement. ARTICLE IX – RIGHT OF REVIEW AND AUDIT 9.1 Consultant grants City, or its designees, the right to audit, examine or inspect, at City’s election, all of Consultant’s records relating to the performance of the Work under this Agreement, during the ter m of this Agreement and retention period herein. The audit, examination or inspection may be performed by a City designee, which may include its internal auditors or an outside representative engaged by City. Consultant agrees to retain its records for a minimum of four (4) years following termination of the Agreement, unless there is an ongoing dispute under this Agreement, then such retention period shall extend until final resolution of the dispute. 9.2 Consultant’s records include any and all information, materials and data of every kind and character generated as a result of and relevant to the Work under this Agreement (Consultant’s Records). Examples include billings, books, general ledger, cost ledgers, invoices, production sheets, documents, co rrespondence, meeting notes, subscriptions, agreements, purchase orders, leases, contracts, commitments, arrangements, notes, daily diaries, reports, drawings, receipts, vouchers, memoranda, time sheets, payroll records, policies, procedures, and any and all other agreements, sources of information and matters that may, in City’s and Consultant’s reasonable judgment, have any bearing on or pertain to any matters, rights, duties or obligations under or covered by any Agreement Documents. 9.3 City agrees that it shall exercise the right to audit, examine or inspect Consultant’s Records only during Consultant’s regular business hours. Consultant agrees to allow City’s designee access to all of Consultant’s Records, Consultant’s facilities and Consultant’s current employees, deemed necessary by City or its designee(s), to perform such audit, inspection or examination. Consultant also agrees to provide adequate and appropriate work space necessary to City or its designees to conduct such audits, inspections or examinations. 9.4 Consultant shall include this audit clause in any subcontractor, supplier or vendor contract. ARTICLE X – OWNER REMEDIES 10.1 The City and Consultant agree that in the event the City suffers actual damages, the City may elect to pursue its actual damages and any other remedy allowed by law. This includes but is not limited to: 10.1.1 Failure of the Consultant to make adequate progress and endanger timely and successful completion of the Project, which includes failure of subconsultants to meet contractual obligations; 10.1.2 Failure of the Consultant to design in compliance with the laws of the City, State and/or federal governments, such that subsequent compliance costs exceed expenditures that would have been involved had services been properly executed by the Consultant. 10.1.3 Losses are incurred because of errors and /or omissions in the design, working drawings, specifications or other documents prepared by the Consultant to the extent that the financial losses are greater than the City would have originally paid had there not been errors and /or omissions in the documents. Page 8 Rev. 19-5 10.2 When the City incurs non-value added work costs for change orders due to design errors and/or omissions, the City will send the Consultant a letter that includes: (1) Summary of facts with supporting documentation; (2) Instructions for Consultant to revise design documents, if appropriate, at Consultant’s expense; (3) Calculation of non-value added work costs incurred by the City; and (4) Deadline for Consultant’s response. 10.3 The Consultant may be required to revise bid documents and re -advertise the Project at the Consultant’s sole cost if, in the City’s judgment, the Consultant generates excessive addenda, either in terms of the nature of the revision or the actual number of changes due to the Consultant’s errors or omissions. 10.4 The City may withhold or nullify the whole or part of any payment as detailed in Article III. ARTICLE XI – CONSULTANT REMEDIES 11.1 If Consultant is delayed due to uncontrollable circumstances, such as strikes, riots, acts of God, national emergency, acts of the public enemy, governmental restrictions, laws or regulations or any other causes beyond Consultant’s and City’s reasonable control, an extension of the Project schedule in an amount equal to the time lost due to such delay shall be Consultant’s sole and exclusive remedy. The revised schedule should be approved in writing with a documented reason for granting the extension. 11.2 The City agrees that the Consultant is not r esponsible for damages arising from an y cause beyond Consultant’s reasonable control. 11.3 If Consultant requests a remedy for a condition not specified above, Consultant must file a Claim as provided in this Agreement. ARTICLE XII – CLAIMS AND DISPUTE RESOLUTION 12.1 Filing of Claims 12.1.1 Claims arising from the circumstances identified in this Agreement or other occurrences or events, shall be made by Written Notice delivered by the party making the Claim to the other party within twenty-one (21) calendar days after the start of the occurrence or event giving rise to the Claim and stating the general nature of the Claim. 12.1.2 Every Claim of Consultant, whether for additional compensation, additional time or other relief, shall be signed and sworn to by a person authorized to bind the Consultant by his/her signature, verifying the truth and accuracy of the Claim. 12.1.3 The responsibility to substantiate a claim rests with the party making the Claim. 12.1.4 Within thirty (30) calendar days of receipt of notice and supporting documentation, City will meet to discuss the request, after which an offer of settlement or a notification of no settlement offer will be sent to Consultant. If Consultant is not satisfied with the proposal presented, Consultant will have thirty (30) calendar days in which to (i) submit additional supporting data requested by the City, (ii) modify the initial request for remedy or (iii) request Mediation. 12.1.5 Pending final resolution of a claim, except as otherwise agreed in writing, Consultant shall proceed diligently with performance of the Agreement, and City shall continue to make payments in accordance with this Agreement. Page 9 Rev. 19-5 12.2 Mediation 12.2.1 All negotiations pursuant to this clause are confidential and sh all be treated as compromise and settlement negotiations for purposes of applicable rules of evidence. 12.2.2 Before invoking mediation, the Parties agree that they shall first try to resolve any dispute arising out of or related to this Agreement through discussions directly between those senior management representatives within their respective organizations who have overall managerial responsibility for similar projects. This step shall be a condition precedent to the use of mediation. If the parties’ senior management representatives cannot resolve the dispute within thirty (30) calendar days after a Party delivers a written notice of such dispute, then the Parties shall proceed with the mediation process contained herein. 12.2.3.1 In the event that City or Consultant shall contend that the other has committed a material breach of this Agreement, the Party alleging such breach shall, as a condition precedent to filing any lawsuit, request mediation of the dispute. 12.2.3.2 Request for mediation shall be in writing, and shall request that the mediation commence no less than thirty (30) or more than ninety (90) calendar days following the date of the request, except upon agreement of both parties. 12.2.3.3 In the event City and Consultant are unable to agree to a date for the mediation or to the identity of the mediator or mediators within thirty (30) calendar days of the request for mediation, all conditions precedent in this Article shall be deemed to have occurred. 12.2.3.4 The parties shall share the mediator’s fee. Venue for mediation shall be Nueces County, Texas. Any agreement reached in mediation shall be enforceable as a settlement agreement in any court having jurisdiction thereof. No provision of this Agreement shall waive any immunity or defense. No provision of this Agreement is a consent to suit. 12.3 In calculating the amount of any Claim or any measure of damages for breach of contract, the following standards shall apply both to claims by Consultant and to claims by City: 12.3.1 In no event shall either Party be liable, whether in contract or tort or otherwise, to the other Party for loss of profits, delay damages or for any special incidental or consequential loss or damage of any nature arising at any time or from any cause whatsoever; 12.3.2 Damages are limited to extra costs specifically shown to have been directly caused by a proven wrong for which the other Party is claimed to be responsible . 12.4 In case of litigation between the parties, Consultant and City agree that neither party shall be responsible for payment of attorney’s fees pursuant to any law or other provision for payment of attorneys’ fees. Both Parties expressly waive any claim to attorney’s fees should litigation result from any dispute between the parties to this Agreement. 12.5 No Waiver of Governmental Immunity. NOTHING IN THIS ARTICLE SHALL BE CONSTRUED TO WAIVE CITY’S GOVERNMENTAL IMMUNITY FROM LAWSUIT, WHICH IMMUNITY IS EXPRESSLY RETAINED TO THE EXTENT IT IS NOT CLEARLY AND UNAMBIGUOUSLY WAIVED BY STATE LAW. Page 10 Rev. 19-5 ARTICLE XIII – MISCELLANEOUS PROVISIONS 13.1 Assignability. Neither party will assign, transfer or delegate any of its obligations or duties under this Agreement contract to any other person and/or party without the prior written consent of the other party, except for routine duties delegated to personnel of the Consultant staff. This includes subcontracts entered into for services under this Agreement. If the Consultant is a partnership or joint venture, then in the event of the termination of the partnership or joint venture, 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. 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. 13.2 Ownership of Documents. Consultant agrees that upon payment, City shall exclusively own any and all information in whatsoever form and character produced and/or maintained in accordance with, pursuant to or as a result of this Agreement, including contract documents (plans and specifications), drawings and submittal data. Consultant may make a copy for its files. Any reuse by the City, without specific written verification or adaptation by Consultant, shall be a City’s sole risk and without liability or legal exposure to Consultant. The City agrees that any modification of the plans will be evidenced on the plans and be signed and sealed by a licensed professional prior to re-use of modified plans. 13.3 Standard of Care. Services provided by Consultant under this Agreement shall be performed with the professional skill and care ordinarily provided by competent licensed professionals practicing under the same or similar circumstances and professional license; and performed as expeditiously as is prudent considering the ordinary professional skill and c are of a competent engineer or architect. 13.4 Licensing. Consultant shall be represented by personnel with appropriate licensure, registration and/or certification(s) at meetings of any official nature concerning the Project, including scope meetings, review meetings, pre-bid meetings and preconstruction meetings. 13.5 Independent Contractor. The relationship between the City and Consultant under this Agreement shall be that of independent contractor. City may explain to Consultant the City’s goals and objectiv es in regard to the services to be performed by Consultant, but the City shall not direct Consultant on how or in what manner these goals and objectives are to be met. 13.6 Entire Agreement. This Agreement represents the entire and integrated Agreement betwee n 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. 13.7 No Third Party Beneficiaries. Nothing in this Agreement can be construed to create rights in any entity other than the City and Consultant. Neither the City nor Consultant intends to create third party beneficiaries by entering into this Agreement. 13.8 Disclosure of Interest. Consultant agrees to comply with City of Corpus Christi Ordinance No. 17112 and complete the Disclosure of Interests form. 13.9 Certificate of Interested Parties. For contracts greater than $50,000, Consultant agrees to comply with Texas Government Code section 2252.908 and co mplete Form 1295 Certificate of Interested Parties as part of this agreement. Form 1295 must be electronically filed with the Texas Ethics Commission at https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm . The form must then be printed, signed and filed with the City. For more information, please review the Texas Ethics Commission Rules at https://www.ethics.state.tx.us/legal/ch46.html. Page 11 Rev. 19-5 13.10 Conflict of Interest. Consultant agrees, in compliance with Chapter 176 of the Texas Local Government Code, to complete and file Form CIQ with the City Secretary’s Office. 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. 13.11 Title VI Assurance. The Consultant shall prohibit discrimination in employment based upon race, color, religion, national origin, gender, disability or age. 13.12 Controlling Law. This Agreement is governed by the laws of the State of Texas without regard to its conflicts of laws. Venue for legal proceedings lies exclusively in Nueces County, Texas. Cases must be filed and tried in Nueces County and cannot be removed from Nueces County. 13.13 Severability. If, for any reason, any one or more Articles and/or paragraphs of this Agreement are held invalid or unenforceable, such invalidity or unenforceability shall not affect, impair or invalidate the remaining Articles and/or paragraphs of this Agreement but shall be confined in its effect to the specific Article, sentences, clauses or parts of this Agreement held invalid or unenforceable, and the invalidity or unenforceability of any Article, sentence, clause or parts of this Agreement, in any one or more instance, shall not affect or prejudice in any way the validity of this Agreement in any other instance. 13.14 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 Articles I-XIII of this Agreement (Articles), the Articles shall take precedence and control to resolve said conflict. CITY OF CORPUS CHRISTI ____________________________________ Jeff H. Edmonds, P. E., Date Director of Engineering Services APPROVED AS TO LEGAL FORM BURNS & MCDONNELL ENGINEERING COMPANY, INC. _____________________________________ Stephan L. Nalefski, Vice President Date General Manager, Environmental Services 9400 Ward Parkway Kansas City, MO 64114 (816) 822-3807 Office snalefski@burnsmcd.com____________________________________ Assistant City Attorney Date ATTEST ____________________________________ City Secretary Date 8/8/19 Page 12 Rev. 19-5 19060A Solid Waste Operational Assessment (Project No. 19060A) Burns & McDonnell Contract $144,800 Fund Name Accounting Unit Account Activity Account Category Amount Solid Waste Operating 1020-12500-031 530000 19060-A-1020-EXP 30000 $144,800 Total $144,800 8911 Capital of Texas Highway \ Building 3, Suite 3100 \ Austin, TX 78759 O 512-872-7130 \ F 512-872-7127 \ burnsmcd.com August 7, 2019 Mr. Jeff Edmonds, PE Director of Engineering City of Corpus Christi - Engineering Services Dept. P. O. Box 9277 Corpus Christi, Texas 78469 Re: Project Number 19060A Solid Waste Operational Assessment – Proposal Dear Mr. Edmonds: Burns & McDonnell is pleased to offer our services to the City of Corpus Christi (City) based on our firm being selected by the City in response to the Request for Qualifications 2019-01 for the Solid Waste Operational Assessment. For this project, we will develop a solid waste cost of service, a review of the transfer station operations, and provide procurement consulting support for the landfill, recycling processing and composting operations. Phase 1 will address all aspects of the project. Efforts associated with the cost of service analysis and transfer station operations review are included in Phases 2 – 4. The procurement support services are described in Phase 5. Phase 6 identifies potential additional services the City might consider in the future, but which are not included in the Schedule and Budget at this time. This letter provides a scope of work, project timeline and a schedule of fees associated with the performance of these services. SCOPE OF WORK This scope of work presents our proposed approach to completing the project for the City. Phase 1: Information Request and Kick-off Meeting Task 1A: Information Request and Preliminary Data Review Following receipt of the Notice to Proceed, Burns & McDonnell will provide the City with a detailed data request that will encompass data needs for completing the study. The data request will itemize our needs for understanding the operational, technical, contractual and financial considerations that must be addressed. This task also includes organization and preliminary analysis of all data received. We recognize that the City may not have all information requested readily available or may track information differently than requested. We will work with the appointed Project Manager to arrive at reasonable substitutes for the key data, if needed. Task 1B: Establish a Project Task Force In order to gain a diverse perspective and increase buy-in for the outcomes of this project, we recommend that the City establish a Project Task Force (PTF) to participate throughout the process. The Exhibit "A" Page 1 of 18 Mr. Jeff Edmonds August 7, 2019 Page 2 PTF would ideally include 5 – 8 key representatives from diverse roles and levels of responsibility within the City, including senior management. Based on experience applying this approach with other cities, it is our general recommendation that participants include: ► Solid Waste Director ► Solid Waste Assistant Director(s) ► Managers for each operation included in the review ► Financial Services Manager ► City Manager’s Representative ► 1 – 2 Additional key staff for the procurement phase from the City’s Legal and Purchasing Departments (for Phase 5) The PTF would participate in the kick-off meeting, help facilitate data collection, provide feedback on preliminary findings, and provide support to our Project Team throughout the project. By involving a variety of individuals with a wide range of skills and responsibilities, a complete picture of the solid waste system can be developed more quickly. The diverse experience and concerns of the participants will help identify problem areas and contribute meaningful input to the solutions. Full participation from the PTF members should also be expected to increase buy-in and would speed implementation of the project findings. Task 1C: Kick-off Meeting and Project Management Prior to commencing the study, members of the Project Team would conduct a kick-off meeting with key City staff. At this kick-off meeting we would discuss the project work plan, key issues to be addressed, key findings from previous engagements as well as confirm the timing associated with the various project tasks. We would discuss our initial data request (as previously described) that we would have provided to the City staff 7 to 14 days prior to the kick-off meeting. Burns & McDonnell will provide the agenda and any handout materials at least two days in advance. During the meeting, we will also identify primary contacts for our Project Team and the City and establish protocol for the exchange of information and the resolution of issues that arise in the normal course of this engagement. To facilitate effective communication between Project Team members and the City throughout the course of this project, it is proposed that Burns & McDonnell will: ► Schedule and participate in periodic conference calls as needed to discuss project matters (as identified in the specific tasks of this scope of work) ► Provide periodic status updated via electronic format ► Be available for other communication(s) as needed Exhibit "A" Page 2 of 18 Mr. Jeff Edmonds August 7, 2019 Page 3 Task 1 Deliverables ► Preliminary data request ► Electronic copies of the kick-off meeting agenda, handouts, and follow-up summary ► Participation of Burns & McDonnell Project Manager and key project staff in kick-off meeting Phase 2: Cost of Service and Rate Design In Burns & McDonnell’s experience it is beneficial to complete a cost of service study of the solid waste operation as a part of a solid waste operations review. A cost of service study provides a clear understanding of the current operation’s cost of providing service. By developing a baseline operational cost, Burns & McDonnell can value the financial savings of making operational changes for the transfer station (as described in Phase 3). This methodology is consistent with other operational studies Burns & McDonnell has completed for communities across the United States. Task 2A: Current Cost of Service Analysis A “Test Year” is a common term in cost of service studies that refers to an adjusted fiscal year budget that is used as a basis for determining cost of service and setting rates. Burns & McDonnell will collaborate with City staff to select the most appropriate annual budget for the Test Year. Based on preliminary discussions with City staff, we would suggest utilizing FY 2020 as the basis for the Test Year. The Test Year should be representative of typical conditions, with adjustments for any unusual or one-time expenses. Any projected non-recurring expenses or revenues will be identified and incorporated into the financial forecast. Burns & McDonnell will work with the City to develop an accurate Test Year revenue requirement reflecting the revenue required to meet all operating and maintenance (O&M) costs, debt service (including coverage and reserve requirements), working capital requirements, and capital expenditures. The goal of this task will be to document the current full cost of the City’s various solid waste services and to allocate these costs to the appropriate cost centers. As part of this task, Burns & McDonnell will: ► Review current and historical financial data collected as part of Phase 1 ► Summarize and analyze the current solid waste fees ► Develop a revenue requirement for the “Test Year,” which will include, but is not limited to, the following types of costs: o Operational and maintenance; o General fund and administrative overhead; o Capital costs; and o Current and anticipated long-term liabilities and debt obligations. ► Work with the City to define cost centers: Cost centers will be based on the primary services provided by the Solid Waste Department. We will review the categories included in the Section Exhibit "A" Page 3 of 18 Mr. Jeff Edmonds August 7, 2019 Page 4 1.5 of the 2013 Study and update as necessary. We understand that additional categories may include dead animal collection, graffiti removal and sludge hauling operations ► Work with the City to identify the components and measurements that will be built into the cost allocation model ► Develop an infrastructure and vehicle replacement analysis to account for growth and replacement ► Assist the City in developing or modifying a cost allocation strategy that captures capital, debt, operations, and maintenance costs, as well as indirect costs (administration and overhead) for each of the targeted services ► Account for closure and post closure costs for the Cefe Valenzuela Landfill and the JC Elliott transfer station and closed landfill, based on the results of a separate analysis completed by the City’s landfill engineer ► Account for the cost of transfer station and account for the cost of providing services to other city departments ► Allocate cost centers to customer classes ► Determine billing units ► Calculate the cost of service For equipment and personnel that serve more than one function, we will assist City staff in the development of an appropriate strategy to allocate those costs among the programs being evaluated. It will be imperative to work closely with financial and operational personnel during the cost allocation process to allow that all direct and indirect costs are apportioned in an appropriate and meaningful way among the programs being evaluated. A brief written summary of our approach, methodology and observations about cost allocation will be included in the draft report. Task 2A Deliverables ► Four to six-hour meeting with City staff (same trip as the kick-off meeting) ► A Test Year revenue requirement ► Calculation of the Test Year cost of service ► Conference call with City staff to discuss results of Task 2A Task 2B: Determine Current Revenue We will evaluate how much revenue is currently generated by the existing rate structure. We will assess the overall revenue requirement compared to revenue generated under the current rate structure and rates. We will complete this analysis based on a review of revenue received by the City for the various services provided. We will independently estimate how much revenue should be generated by the current billing units to estimate whether any under-recovering is occurring. The analysis will include an evaluation of the impact of “free” collection and disposal services. This analysis will provide the City Exhibit "A" Page 4 of 18 Mr. Jeff Edmonds August 7, 2019 Page 5 with an understanding of how current rates are either over- or under recovering compared to the cost of service for each customer class. Task 2B Deliverables ► An analysis of current revenue generation Task 2C: Forecasted Cost of Service Analysis In addition to calculating the current cost of service for the Test Year, Burns & McDonnell will project the future cost of service for a five-year time frame and will allocate these costs to the appropriate cost centers. Burns & McDonnell will work in conjunction with the City to develop a five-year revenue requirement and billing unit forecast. In order to develop the five-year revenue requirement for the City, Burns & McDonnell will examine historical budgets and audited financials and, utilizing input from City staff, will develop a forecast that incorporates “known and measurable” changes for the forecasted period. This would include changes due to any current or anticipated statutory regulations. Task 2C Deliverables ► A “base case” five-year revenue requirement forecast ► The calculation of the cost of service in each year Task 2D: Rate Design We will address the formulation of a rate design plan with a clear and distinct understanding of the City's overall goals and objectives. The City's goals and objectives should serve as the foundation for the development of rate options as rate design enables the City to meet its service pricing objectives. Pricing objectives could include, but would not be limited to: ► Cost of service recovery ► Revenue stability ► Cost containment ► Adequate General Fund support through transfers ► Adequate funding for solid waste reserves (capital and operating) ► Economic development ► Encouragement of diversion We will work with City staff to evaluate the City's current fees and discuss the merits of various alternative rate structures. Task 2D Deliverables ► Rate recommendations ► Conference call with City staff to discuss results of Task 2D Exhibit "A" Page 5 of 18 Mr. Jeff Edmonds August 7, 2019 Page 6 ► Report section that summarizes results from Tasks 2A – 2D Task 2E: Provision of an Electronic Cost-of-Service Model Upon completion of this Study, we will provide the City with a copy of the "base" five-year econometric model in Microsoft Excel. The model will provide/allow the following: ► Historical and projected costs distributed by service type ► Determine if the current rate structure is adequate to support system growth and whether the current rates under or over recover costs for the level of service presently provided ► Calculate the effects of changes in operating or capital expenses on each year's projected cost of service and would reflect all recommendations relating to allocation and/or changes to fees and fee structures ► Allow the City to update rates on an annual basis ► Allow the City to prepare a number of “what if scenarios” by making various assumptions relating to the costs and revenues the City will earn over the five-year time frame The ability to evaluate the financial feasibility of various rate charges will be built into the model, such that the City can understand the over/under-recovery projected as a result of the revenue and cost assumptions contained within the model. The econometric model will include a written user's guide for assistance with the model. We will also conduct a training session on the use of the model. The budget for this task assumes that the training will occur via webinar. However, if the City has our project team members attend other meetings with the City in person, we can conduct the training in person without an additional cost to the base fee for this task. Task 2E Deliverables ► Electronic copy of the model in Microsoft Excel ► Written user's guide of the model ► One training session via webinar Phase 3: Transfer Station Operational Assessment For Phase 3 Burns & McDonnell will complete a comprehensive operational assessment of the City’s transfer station and hauling operation, Task 3A: J.C. Elliott Transfer Station and Hauling Operation During the same trip as the kick-off meeting for Phase 1, Burns & McDonnell will conduct one day of field observations of the transfer station and hauling operation. Following the field observations, Burns Exhibit "A" Page 6 of 18 Mr. Jeff Edmonds August 7, 2019 Page 7 & McDonnell will analyze the information collected, both from Phase 1 and the field observations, to evaluate the operational efficiency of the City’s transfer station and hauling operations. For the transfer station review, performance metrics to be addressed and compared to industry practices during the review of the facility include, but are not limited to, the following: ► Facility configuration and condition ► Equipment ► Personnel ► Waste hauling ► Operating efficiency ► Safety issues ► Capacity ► Cost of transfer station operation Burns & McDonnell will also provide the City an understanding of the financial impact of more heavily utilizing the transfer station for its residential collection operation instead of direct hauling to the landfill. Task 3B: Workshop to Discuss Key Findings Burns & McDonnell will hold a workshop via conference call with the PTF to present the preliminary key findings of the transfer station evaluation. The discussion will provide us an opportunity to report on what we experienced, and to confirm that our observations were consistent with standard operating procedures. We will provide a bulleted summary of key findings and recommendations from our analyses. Phase 3 Deliverables ► Bulleted summary of key findings and recommendations ► Conference call to discuss key findings ► Report sections on operational issues to be included in the draft and final reports Phase 4: Report Task 4A: Draft Report Upon completion of the analyses outlined above, Burns & McDonnell will develop a Draft Report outlining preliminary recommendations and conclusions. Burns & McDonnell is committed to making sure the City thoroughly understands the recommendations in the draft report. Burns & McDonnell will provide the findings to the City staff and allow sufficient time to have their concerns and/or questions addressed. Burns & McDonnell will have a conference call with City staff to discuss the report. Burns Exhibit "A" Page 7 of 18 Mr. Jeff Edmonds August 7, 2019 Page 8 & McDonnell would request that written comments be provided as one submittal from City staff to obtain consensus regarding staff comments. Task 4B: Final Report Upon receipt of City staff recommendations and comments, Burns & McDonnell will make appropriate changes and provide the City with a Final Report. We will issue the Final Report within three weeks of receiving comments from the City. Phase 4 Deliverables ► Electronic version of the Draft Report ► One conference call to discuss the Draft Report ► Electronic version of the Final Report Phase 5: Procurement Assistance for Landfill Operations, Recycling Processing and Composting Processing Services Phase 6 focuses on providing procurement assistance to the City for landfill operations, recycling processing and composting processing services. The following describes the options that would be considered for each aspect of the procurement: ► Landfill operations: Contractor would provide landfill operational services at the Cefe Valenzuela Landfill, similar the City’s current arrangement with Republic Services. ► Recycling processing: Delivery methods for this contract would include both a processing and marketing services agreement (PSA) and design build operate (DBO) contract. ► Composting operations: Delivery methods for this contract would include both a processing and marketing services agreement (PSA) and design build operate (DBO) contract. The following defines the delivery methods described for the landfill, recycling processing and composting operations: ► Operations Agreement (Operations): This option is specific to the landfill, since its already a city facility that is contracted to a private company. ► Processing and Marketing Services Agreement (PSA): This option would allow vendors to propose to process and market City materials collected through the (1) curbside single-stream recycling program and/or (2) curbside brush or future organics program at a fully private facility on private land. The City of Corpus Christi presently has a PSA in place for recycling processing. The RFP will provide flexibility for the PSA to be provided at an existing or new facility. Exhibit "A" Page 8 of 18 Mr. Jeff Edmonds August 7, 2019 Page 9 ► Design Build Operate (DBO): This option would allow vendors propose to design, build and operate a single-stream processing facility and/or composting operation that would be constructed at a city facility (such as the Cefe Valenzuela Landfill) and financed by either the vendor, the City, or a combination of the two. The vendor would finance the processing equipment and rolling stock and would operate the facility. Subject to discussions with the PTF, this procurement will provide vendors with the opportunity to propose on any combination of landfill operations, recycling processing and composting processing services, as well as whether services for recycling and/or composting will be provided via PSA or DBO. Due to the differing levels of complexity of these options, the procurement documents will be structured to address common elements of the PSA options and unique elements of the DBO option. Similarly, within specific tasks, we have structured our scope of services to highlight issues and activities that would apply to both the PSA and DBO and services that would only apply to the more complex DBO. To the extent appropriate, we have also structured our scope of services to defer the details for certain issues to later tasks. For example, we are proposing to develop key contractual terms and conditions to be included in the procurement document, with preparation of a draft contract later in the process. This approach will help to accelerate the schedule and reduce upfront consulting fees and will allow the City to gain an understanding of the DBO proposals prior to expending the resources for developing a DBO contract. If the City decides to move forward with DBO, that work can occur on an optional basis during Task 6F. Task 5A: Procurement Workshop Burns & McDonnell will conduct a procurement workshop with key City staff, which would be expected to include staff from the PTF and the Solid Waste, Legal and Purchasing Departments. The procurement workshop is designed to discuss the advantages and disadvantages of various aspects of the procurement process in order to assist the Project Team in determining how to structure the procurement documents. The procurement workshop may include discussion of the following: Issues Relevant to Operations, PSA and DBO ► Type of procurement process (i.e., one-step or multi-step RFP process) ► Administrative aspects of the procurement process such as schedule, submittal requirements (content and format), contact persons, and handling of proprietary/confidential information; ► Evaluation process, including minimum requirements to merit a detailed evaluation as well as evaluation criteria and weighting ► Scope of services to be provided by the successful vendor(s) ► Initial and renewal terms of the agreement ► Extent of rate adjustments to be included in the agreement ► Description of the recycling and waste stream Exhibit "A" Page 9 of 18 Mr. Jeff Edmonds August 7, 2019 Page 10 ► Technology and performance requirements (processing capacity, equipment/technology, ability to process materials in the City’s program, recovery rate) ► Facility location if not located at the Cefe Valenzuela Landfill and consideration of multiple processing locations ► Operations (access for City vehicles, minimum turn-around times for City’s vehicles) ► Description of economic incentives (such as the New Market Tax Credit) ► Basis for revenue sharing and processing fees, as well as consideration of reduced landfill tip fees in exchange for better financial terms ► Disposal of residual material from processing operations Issues Relevant to DBO Only ► Public private partnership scenarios to be considered, including ownership options and related issues for the land, the facility, project financing and the equipment ► Facility siting, infrastructure and state and local permitting ► Performance based facility design, construction and operation requirements and specifications (e.g. LEED, sizing of processing equipment, tipping floor, access for vehicles, ventilation, building requirements, lighting, dust control, building foundation, landscaping) ► Terms and conditions associated with processing non-City materials and/or regarding supplemental site activities (e.g., use of the site for housing a fleet of collection vehicles) ► Wage requirements for employees ► Other issues pertinent to a resource recovery procurement Burns & McDonnell requests that the City arrange for a meeting room and coordinate attendance to ensure that appropriate individuals are present. Burns & McDonnell will develop an agenda and any handout materials in advance of the workshop to provide an opportunity for City staff to consider the issues prior to the workshop. Our budget is based on four Project Team staff attending the workshop, with the workshop lasting approximately two days. If necessary, the workshop could be segmented into three, consecutive sessions to accommodate attendance by different City representatives to different parts of the workshop. In addition, the Project Team will deliver a memorandum summarizing the key decisions made during the workshop and action items to be completed by the Project Team and City staff. Task 5A Deliverables ► On-site workshop ► Workshop agenda and handouts, including a list of issues to be discussed ► Memorandum summarizing the workshop Exhibit "A" Page 10 of 18 Mr. Jeff Edmonds August 7, 2019 Page 11 Task 5B: Preparation of Procurement Documents As part of this task, Burns & McDonnell will assist the City with the development of the procurement documents. For all parts of this task, Burns & McDonnell will coordinate with the City’s Purchasing and Legal Departments and will rely on the City for any standard language to be included in the procurement documents. This task has been divided between developing the RFP and developing key terms and conditions that will be included in the RFP and will form the basis of a contract. We will also structure the documents to reflect the three included services: landfill operations, recycling processing and composting processing services. We will prepare two drafts and one final version of the RFP. Any additional drafts will be considered Additional Services. Upon delivery of the first draft version of the RFP, we will participate in conference call with City staff to discuss the first draft procurement documents. Our budget is based on a half-day conference call, to allow for a thorough page-turn of the RFP and to provide opportunity for in-depth discussion of key contract terms and conditions. If there are additional comments developed outside of the conference call, the City will be responsible for consolidating comments to the draft procurement documents from multiple reviewers for incorporation by the Project Team. Upon delivery of the second draft version of the RFP, Burns & McDonnell will participate in a conference call with City staff to discuss any additional comments. The City will be responsible for final production and distribution of the procurement documents to potential proposers. The Project Team will assist the City in notifying potential proposers in advance of the release of the RFP. Specifically, we will provide the City with a listing of companies and contacts that may have an interest in the services being procured. PREPARATION OF RFP Burns & McDonnell will assist the City in the preparation of a Request for Proposals (RFP). As part of the development of the RFP, we will prepare a draft version of the following elements of the RFP (as well as outcomes from the workshop described in Task 6A): Issues Relevant to Operations, PSA and DBO ► General terms and conditions of the RFP, including any standard terms and conditions provided by the City ► Background information, including explanation of why the RFP is being developed, historical program data, City demographic information, tonnage data, etc. ► Proposal format and content ► Proposal process, including schedule and evaluation criteria ► Schedule requirements ► Provision of processing services on an interim basis following expiration of the current agreement (if applicable) ► Proposal response forms, including personnel, experience, cost, etc. Exhibit "A" Page 11 of 18 Mr. Jeff Edmonds August 7, 2019 Page 12 ► Other sections of the RFP Issues Relevant DBO Only ► Description of the potential location and conditions at the City identified location for a recycling facility or composting operation (e.g. Cefe Valenzuela Landfill): o Existing site topography and subsurface conditions o Existing utilities adjacent to, or on, the Site (water, wastewater, gas, electrical) o Proposed site layout including facility location on site, roadways, all utilities, site grading, etc. o Description and status of state and local permits to be required ► Public private partnerships scenarios to be considered by the City (ownership of land, facility, project financing, and equipment) ► Option to have the vendor design and build infrastructure that would be funded by the City In developing the RFP, our team will focus on describing performance-based criteria (as opposed to prescriptive criteria) for which the vendors will be evaluated. For example, the RFP may require that the facility be LEED certified and the facility would be constructed to be fully functional for a period of 30 years. Under this approach, vendors would have the opportunity in their proposals to describe how they would meet these requirements and would be evaluated in Task 6D. In some instances, the City may prefer to include prescriptive criteria where site and design issues must be directly addressed. PREPARATION OF KEY CONTRACT TERMS AND CONDITIONS Given the broad range of potential contract types that will be considered in the procurement process (Operations, PSA and DBO), the Project Team recommends including key contract terms and conditions in the RFP in place of draft contracts. This will allow for an accelerated schedule and will minimize up- front fees associated with developing three different draft contracts. In order to minimize negotiations with proposers, it will be important for the terms and conditions to be clear and robust in representing the City’s contractual position in the absence of a draft contract. The Project Team will prepare draft terms and conditions that would apply to both partnership scenarios being considered, and that would address the following specific elements of a future contract: ► Definitions ► Scope of Services ► Performance Benchmarks ► Pricing and Revenue Sharing ► Recordkeeping, Recording, Reports and Auditing ► Inspection Rights ► Equipment and Personnel Requirements (if applicable) ► Hours of Operation and Holidays Exhibit "A" Page 12 of 18 Mr. Jeff Edmonds August 7, 2019 Page 13 ► Customer Service ► Public Outreach and Education ► Liquidated Damages ► Other terms and conditions, as appropriate We have assumed that the City Attorney will review the key terms and conditions, which will be developed in parallel with the RFP (as a first and second draft) and will be included in the final version of the RFP. Depending on the preferred partnership scenario, we would assist the City Attorney’s office with developing more detailed contract language during the contract negotiation process (as described in Task 6F). Task 5B Deliverables ► Two draft and one final version of the Request for Proposals inclusive of key terms and conditions. ► Two conference calls to discuss the draft documents Phase 5 Assumptions There are a number of assumptions required in any procurement. For this assignment, the Project Team notes that our proposal is based on the understanding that: ► The Project Team will coordinate with the City’s Purchasing Department and City Attorney’s Office and will rely on the City for any standard City language to be included within the RFP. ► The City Attorney’s Office will provide all legal advice and will review the procurement documents and prepare and negotiate the contract documents. ► City staff will be responsible for distribution of the procurement documents, advertising costs to announce the procurement, and coordination of the receipt of the proposals. Phase 6: Optional Services Upon the City’s request and authorization, Burns & McDonnell may provide services described in Phase 6. The tasks described in Phase 6 are provided in a summarized manner. A more detailed scope of services and fees can be provided for any task in Phase 6 upon request. Operational Assessment Tasks Burns & McDonnell may complete a comprehensive operational assessment of any of the following solid waste and recycling operations/topics upon request from the City: ► Department wide ► Residential refuse collection Exhibit "A" Page 13 of 18 Mr. Jeff Edmonds August 7, 2019 Page 14 ► Residential recycling collection ► Residential brush and bulky collection ► Cefe Valenzuela Landfill ► Organics and brush grinding operation ► Management of tires Reporting and Presentation Tasks Burns & McDonnell may provide the following reporting and presentation tasks upon request from the City: ► Comparison to 2013 Study Key Financial Findings ► Develop implementation plan ► Develop PowerPoint summarizing study findings and recommendations ► Present to Findings to City Council and/or City Management Procurement Tasks Burns & McDonnell may provide the following procurement tasks upon request from the City: ► Pre-proposal meeting coordination and addendum preparation ► Evaluation of proposals o Review and evaluate each proposer’s technical and operational capability (including evaluation of proposed technology, proposed work plan, siting, permitting and infrastructure) o Review of proposer’s experience and references o Evaluation of proposer’s financial stability and litigation history o Evaluation of cost proposals, including proposed revenues sharing arrangements, via Excel model o Evaluation of exceptions taken to key terms and conditions and alternative contract language and or service procedures submitted by proposers, if applicable ► Facilitation of Proposer Interviews o Assist with identifying proposers to be interviewed o Develop questions for proposer interviews o Participate in proposer interviews ► Contract Negotiations o On-site meetings with prospective provider(s) o Conference calls with City staff and/or service provider(s) o Update financial analysis to reflect negotiated rates and revenue sharing arrangements o Review of proposed changes or amendments to contract terms and conditions Exhibit "A" Page 14 of 18 Mr. Jeff Edmonds August 7, 2019 Page 15 o Assist the City Attorney with drafting and/or reviewing portions of the contract, with the understanding that the City Attorney will have the lead role to develop the contract(s) o Other tasks identified by the City ► Other Procurement-Related Tasks o City Council presentation(s) and stakeholder involvement implementation o Implementation assistance o Permitting and design for DBO contracts o Financial analysis o Additional meetings and/or workshops o Construction monitoring and acceptance testing for DBO contracts o Other requested services related to the procurement PROJECT SCHEDULE Based on the scope of work outlined above, Burns & McDonnell has developed the following project schedule. TASK SCHEDULE Phase 1: Project Initiation and Management Task 1A: Preliminary Data Request and Analysis Issue within 10 days of NTP Task 1B: Establish a Project Task Force Complete in month 1 Task 1C: Kick-off Meeting and Project Management Complete in month 1 (assuming timely receipt of data from the City) Phase 2: Cost of Service and Rate Design Task 2A: Current Cost of Service Analysis Months 1 – 3 Task 2B: Determine Current Revenue Months 3 – 4 Task 2C: Forecasted Cost of Service Analysis Months 3 – 4 Task 2D: Rate Design Months 4 – 5 Task 2E: Provision of an Electronic Cost-of-Service Model Months 5 – 6 Phase 3: Transfer Station Operational Assessment Task 3A: J.C. Elliott Transfer Station and Hauling Operation Months 1 – 3 Task 3B: Workshop to Discuss Key Findings Month 4 Phase 4: Report Exhibit "A" Page 15 of 18 Mr. Jeff Edmonds August 7, 2019 Page 16 Task 4A: Draft Report Months 5 – 6 Task 4B: Final Report Four weeks after receiving comments Phase 5: Procurement Assistance for Landfill Operations, Recycling Processing and Composting Processing Services Task 5A: Procurement Workshop Month 3 Task 5B: Preparation of Procurement Documents Months 3 - 6 Exhibit "A" Page 16 of 18 Mr. Jeff Edmonds August 7, 2019 Page 17 FEES The fees associated with Phase 1 through Phase 5 of the Study are listed in the following table. Burns & McDonnell will perform the above tasks for a fee of $144,800, including of professional fees and expenses. Tasks will be invoiced on a lump-sum, percent complete basis. TASK BUDGET Phase 1: Project Initiation and Management Task 1A: Preliminary Data Request and Analysis $2,700 Task 1B: Establish a Project Task Force $0 Task 1C: Kick-off Meeting and Project Management $5,000 Phase 2: Cost of Service and Rate Design Task 2A: Current Cost of Service Analysis $16,600 Task 2B: Determine Current Revenue $5,400 Task 2C: Forecasted Cost of Service Analysis $7,000 Task 2D: Rate Design $6,900 Task 2E: Provision of an Electronic Cost-of-Service Model $3,500 Phase 3: Review Alternative Operational Options Task 3A: J.C. Elliott Transfer Station and Hauling Operation $14,600 Task 3B: Workshop to Discuss Key Findings $2,800 Phase 4: Report Task 4A: Draft Report $9,900 Task 4B: Final Report $3,900 Phase 5: Procurement Assistance for Landfill Operations, Recycling Processing and Composting Processing Services Exhibit "A" Page 17 of 18 Mr. Jeff Edmonds August 7, 2019 Page 18 CONCLUSION Burns & McDonnell appreciates the opportunity to work with the City. Please contact Scott Pasternak at (512) 872 – 7141 or Seth Cunningham at (512) 872 – 7134 to discuss any questions, or to determine how we should proceed. Sincerely, Scott Pasternak Senior Project Manager Task 5A: Procurement Workshop $15,800 Task 5B: Preparation of Procurement Documents $50,700 Exhibit "A" Page 18 of 18 Contract for Professional Services EXHIBIT B SAMPLE PAYMENT REQUEST FORM Company Name Billing Contact Info Original Amend Amend Total Previous Current Total Remaining Percent Basic Services:Contract No. 1 No. 2 Contract Invoice Invoice Invoiced Balance Invoiced Preliminary Phase $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $1,000.00 $0.00 100.0% Design Phase $2,000.00 $1,000.00 $0.00 $3,000.00 $1,000.00 $500.00 $1,500.00 $1,500.00 50.0% Bid Phase $500.00 $0.00 $250.00 $750.00 $0.00 $0.00 $0.00 $750.00 0.0% Construction Admin Phase $2,500.00 $0.00 $1,000.00 $3,500.00 $0.00 $0.00 $0.00 $3,500.00 0.0% Subtotal Basic Services $6,000.00 $1,000.00 $1,250.00 $8,250.00 $1,000.00 $1,500.00 $2,500.00 $5,750.00 30.3% Additional Services: Permit Prepartion $2,000.00 $0.00 $0.00 $2,000.00 $500.00 $0.00 $500.00 $1,500.00 25.0% Topographic Survey $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0% ROW Acquisition Survey $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0% Environmental Issues $500.00 $0.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00 0.0% Public Meetings $1,200.00 $0.00 $0.00 $1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0% Construction Observation $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0% Traffic Control $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0% Signalization Improvements $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0% Warranty Phase $0.00 $1,120.00 $0.00 $1,120.00 $0.00 $0.00 $0.00 $1,120.00 0.0% Construction Inspection (T&M)$0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0% Platting Survey TBD TBD TBD TBD TBD TBD TBD TBD TBD O & M Manuals TBD TBD TBD TBD TBD TBD TBD TBD TBD SCADA TBD TBD TBD TBD TBD TBD TBD TBD TBD Subtotal Additional Services $19,700.00 $6,120.00 $6,000.00 $31,820.00 $500.00 $0.00 $500.00 $31,320.00 1.6% Summary of Fees: Basic Services Fees $6,000.00 $1,000.00 $1,250.00 $8,250.00 $1,000.00 $1,500.00 $2,500.00 $5,750.00 30.3% Additional Services Fees $19,700.00 $6,120.00 $6,000.00 $31,820.00 $500.00 $0.00 $500.00 $31,320.00 1.6% Total of Fees $25,700.00 $7,120.00 $7,250.00 $40,070.00 $1,500.00 $1,500.00 $3,000.00 $37,070.00 7.5% Notes: If needed, update this sample form based on the contract requirements. If applicable, refer to the contract for information on what to include with time and materials (T&M). COMPLETE PROJECT NAME City Project No. XXXX Invoice No. 12345 Invoice Date: MM/DD/YYYY Billing Period: From XXXXX to YYYYY Contract for Professional Services EXHIBIT C Insurance Requirements Pre-Design, Design and General Consulting Contracts 1.1 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. 1.2 Consultant must furnish to the Director of Engineering Services with the signed agreement a copy 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. 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 PROFESSIONAL LIABILITY (Errors and Omissions) $1,000,000 Per Claim 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. 1.3 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. 1.4 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. 1.5 In the event of a change in insurance coverage, Consultant shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 business days of said change. Consultant shall pay any costs 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 Contract for Professional Services 1.6 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: 1.6.1 If the policy is cancelled, other than for nonpayment of premium, notice of such cancellation will be provided at least 30 days in advance of the cancellation effective date to the certificate holder. 1.6.2 If the policy is cancelled for n onpayment of premium, notice of such cancellation will be provided within 10 days of the cancellation effective date to the certificate holder. 1.7 Within five (5) calendar days of a suspension, cancellation or non-renewal of coverage, Consultant shall notify City of such lapse in coverage and 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. 1.8 In addition to any other remedies the City may have upon Consultant's failure to provide and maintain any insurance or policy endorsemen ts to the extent and within the time herein required, the City shall have the right to withhold any payment(s) if any, which become due to Consultant hereunder until Consultant demonstrates compliance with the requirements hereof. 1.9 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. 1.10 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. 1.11 It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. 37 37 181 77 N CITY COUNCIL EXHIBIT CITY OF CORPUS CHRISTI, TEXAS DEPARTMENT OF ENGINEERING SERVICES Solid Waste Operational Assessment Project Number: 19060ALOCATION MAP NOT TO SCALE CITYWIDE PROJECT Engineering Services Council Presentation August 27, 2019 Solid Waste Operational Assessment (Solid Waste Operational) 1 Engineering Services Project Location 2 Engineering Services Project Vicinity 3 Engineering Services Project Scope Comprehensive evaluation of Solid Waste Operations and the landfill operations contract to identify potential improvements and cost savings with advancements in industry practices. The scope includes: •Updating the 2013 Solid Waste Competitive Assessment and Cost of Service Study (2013 Study •Operation evaluations of include brush collection, refuse collection,recycling collection/processing,and landfill operations •Analysis includes the user rate design •Recommendations for improvements 4 Engineering Services Project Schedule 5 Oct Nov Dec Jan Feb Mar Apr 2 0 2 0 Asessement 2 0 1 9 Projected Schedule reflects City Council award in October 2019 with anticipated completion in April 2020. Engineering Services Questions? 6 DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:Bill Mahaffey, Director of Gas Operations BillM@cctexas.com (361) 826-1801 Kim Baker, Director of Contracts and Procurement KimB2@cctexas.com (361) 826-3169 CAPTION: Motion authorizing a lease-purchase with Vermeer Texas-Louisiana to purchase one directional boring machine for an amount not to exceed $428,244.34, effective upon issuance of a letter of acceptance, with first-year in the amount of $85,448.88 funding available through the Gas Fund. SUMMARY: This motion authorizes a lease-purchase, from Vermeer Texas-Louisiana, for the purchase of one directional boring machine for Gas Operations in the amount $384,761.00, plus $43,483.34 in interest for a total amount not to exceed $428,244.34. This directional boring machine is replacing a unit that is 10 years old, which is beyond its useful life of 7 years. BACKGROUND AND FINDINGS: Gas Operations has an operational need to lease-purchase one directional boring machine. This item will be replacing a unit that is 10 years old, which is beyond its useful life of 7 years. This equipment is used by Gas Operations to install gas mains throughout the city, in established areas and under streets with minimal disturbance to existing grounds. Contracts awarded through the BuyBoard Cooperative have been competitively procured, and in compliance with Texas Local and State procurement requirements. Lease Purchase of One Directional Boring Machine for Gas Operations AGENDA MEMORANDUM Action item for the City Council Meeting of August 27, 2019 ALTERNATIVES: The equipment can be rented as needed. However, the cost may not be cost effective long-term, and the equipment may not be readily available at the time required causing delays with the installation of gas mains throughout the city in established areas and under streets with minimal disturbance to existing grounds. FISCAL IMPACT: Financing for the lease-purchase of this directional boring machine is based on a sixty- month term with an estimated interest rate of 4.20% for an annual estimated payment of $85,448.88. The total estimated cost over the five-year period, including principal of $384,761.00 and interest of $43,483.34 is $428,244.34. A not to exceed tolerance of $1,000.00 has been added to the interest amount to allow for the possible fluctuation of the interest rate, for a total amount not to exceed. Total Lease Purchase Price:$384,761.00 Total estimated allowable interest for Lease:$ 43,483.34 Grand Total:$ 428,244.34 Funding Detail: Fund:4130 Gas Fund Organization/Activity:34130 Gas Construction Mission Element:022 Gas Distribution System Project # (CIP Only): N/A Account:530190 Lease Purchase Payment RECOMMENDATION: Staff recommends approval of this motion authorizing the lease purchase with Vermeer Texas-Louisiana for the purchase one directional boring machine for Gas Operations as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet City of Corpus Christi Contracts and Procurement Senior Buyer: Cynthia Perez Price Sheet Lease Purchase of One Directional Boring Machine for Gas Operations BUYBOARD Contract #515-16 UNIT EXTENDED ITEM DESCRIPTION QTY.UNIT PRICE PRICE 1. 2019 Vermeer Directional Boring Machine 1 Ea.$384,761.00 $384,761.00 Total $384,761.00 Vermeer Texas-Louisiana Corpus Christi, Texas DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:Bill Mahaffey, Director of Gas Operations BillM@cctexas.com (361) 826-1801 Kim Baker, Director of Contracts and Procurement KimB2@cctexas.com (361) 826-3169 CAPTION: Motion authorizing a lease-purchase with EKA Government Sales Experts to purchase two trenchers; a Ditch Witch RT45A compact trencher and a Ditch Witch RT850T4 heavy duty trencher, in an amount not to exceed $200,573.05, effective upon issuance of a letter of acceptance, with first-year funding in the amount of $39,914.64 available in the Gas Fund. SUMMARY: This motion authorizes a lease-purchase, from EKA Government Sales Experts, for the purchase of two trenchers for Gas Operations in the amount of $179,728.36, plus $20,844.69 in interest for a total amount not to exceed $200,573.05. One trencher is a Witch RT45A compact trencher at a unit price of $60,641.86. The other trencher is a Ditch Witch RT850T4 heavy duty trencher unit price is $119,086.50. The equipment is necessary to install gas mains in new developments throughout the City. These two new trenchers are replacing units that are 9 years old and have exceeded the service life of 8 years. BACKGROUND AND FINDINGS: Gas Operations has an operational need for two trenchers; a Ditch Witch RT45A compact trencher and a Ditch Witch RT850T4 heavy duty trencher to replace aging equipment that incur high maintenance cost with reoccurring breakdown. The trenchers are used to install gas mains in new developments throughout the City. Having this type of equipment in-house allows for a more efficient and timely response by staff with serving and meeting Lease Purchase of Two Trenchers for Gas Operations AGENDA MEMORANDUM Action item for the City Council Meeting of August 27, 2019 the needs of the City’s natural gas customers. In addition, equipment may be readily available to be utilized by other departments when needed. This procurement is through the BuyBoard Cooperative. Contracts awarded through the BuyBoard Cooperative have been competitively procured in compliance with Texas Local and State procurement requirements. ALTERNATIVES: The equipment can be rented as needed. However, the cost may not be cost effective long-term, and the equipment may not be readily available at the time required causing delays with the installation of gas mains in new developments throughout the city. FISCAL IMPACT: Financing for the lease-purchase of these two trenchers is based on a sixty-month term with an estimated interest rate of 4.20% for an annual estimated payment of $39,914.64. The total estimated cost over the five-year period, including principal of $179,728.36 and interest of $20,844.69 is $200,573.05. A not to exceed tolerance of $1,000.00 has been added to the interest amount to allow for the possible fluctuation of the interest rate, for a total amount not to exceed. Total Lease Purchase Price:$179,728.36 Total estimated allowable interest for Lease:$ 20,844.69 Grand Total:$ 200,573.05 Funding Detail: Fund:4130 Gas Fund Organization/Activity:34130 Gas Construction Mission Element:022 Manage the Gas Distribution System Project # (CIP Only): N/A Account:530190 RECOMMENDATION: Staff recommends approval of this motion authorizing the lease-purchase with EKA Government Sales Experts for the purchase of two trenchers as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet City of Corpus Christi Contracts and Procurement Senior Buyer: Cynthia Perez Price Sheet Lease Purchase of Two Trenchers for the Gas Operations BUYBOARD Contract #515-16 UNIT EXTENDED ITEM DESCRIPTION QTY.UNIT PRICE PRICE 1. Ditch Witch RT45A Compact Trencher 1 Ea.$60,641.86 $60,641.86 2. Ditch Witch RT80T4 Heavy Duty Trencher 1 Ea.$119,086.50 $119,086.50 Total $179,728.36 EKA Grayson, Georgia DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:Kim Baker, Director of Contracts and Procurement KimB2@cctexas.com (361) 826-3169 CAPTION: Motion authorizing a three-year supply agreement with Champion Industrial Sales, LLC for the purchase of welding equipment and supplies, for a total amount not exceed $100,739.94, effective upon issuance of a notice to proceed, with first-year funding in the amount of $33,579.80 through the Stores Fund. SUMMARY: This motion authorizes a contract with Champion Industrial Sales, LLC to provide welding equipment and supplies stocked by the City Warehouse and utilized by City departments for a total amount not to exceed $100,739.94. These services are necessary to have equipment and supplies readily available as needed for in-house welding repairs and pre- fabrications. BACKGROUND AND FINDINGS: The City Warehouse stocks welding equipment and supplies so they can be readily available as needed for in-house welding repairs and pre-fabrications by Water Utilities, Gas Operations, Parks and Recreation and Asset Management. The Contracts and Procurement Department conducted a competitive Request for Bid process and received two responsive, responsible bids. Staff recommends award to Champion Industrial Sales, LLC. Welding Equipment and Supplies AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27,2019 ALTERNATIVES: An alternative to accepting this low bid would be reject all bids and not secure a long- term supply agreement. However, the individual departments would have to purchase the welding equipment and supplies on an as needed basis, which would not be as productive. In addition, a long-term agreement allows for a better economy of scale. FISCAL IMPACT: The financial impact is $2,798.33 for the remainder of this fiscal year, with the remaining cost of $97,941.61 budgeted in future years through the annual budget process. Funding Detail: Fund: 5010 Stores Fund Organization/Activity: 40000 Warehouse Stores Mission Element: 185 Centralized Purchasing System Project # (CIP Only): N/A Account: 520210 Cost of Goods Sold RECOMMENDATION: Staff recommends approval of this motion authorizing a three-year supply agreement with Champion Industrial Sales, LLC for the purchase of welding equipment and supplies as presented. LIST OF SUPPORTING DOCUMENTS: Bid Tabulation Supply Agreement CITY OF CORPUS CHRISTI BID TABULATION CONTRACTS AND PROCUREMENT RFB 2182 - WELDING EQUIPMENT AND SUPPLIES BUYER: CINDY RAMOS Item City Stock #Description UNIT 3 YR QTY Unit Price Total Price Unit Price Total Price 1 2837 Steel Electrode 1/8" Rod E7018- #50 447056 EA 39 2.20$ 85.80$ 2.34$ 91.26$ 2 2838 Brazing Flux 1 lb PET #1 BLUE EA 15 7.30$ 109.50$ 12.95$ 194.25$ 3 2839 Leather Sleeves SL-5200 EA 30 22.00$ 660.00$ 19.85$ 595.50$ 4 2840 Welding Gloves Hvy Grain Elk REV- 750L EA 36 21.25$ 765.00$ 15.25$ 549.00$ 5 2841 Welder Cap Pleated Elastic 2000E EA 216 7.74$ 1,671.84$ 5.25$ 1,134.00$ 6 2842 Goggle Weld Round #5 JKSN 932- 44 EA 72 3.65$ 262.80$ 6.15$ 442.80$ 7 2843 Goggle Weld, Rec #5 Lens WS-80 EA 45 5.96$ 268.20$ 7.90$ 355.50$ 8 2844 Lens 50mm Round #5 Shade 932- 205 #5 EA 45 1.90$ 85.50$ 2.85$ 128.25$ 9 2845 Lens 50mm Round Clear CR-39 EA 75 1.25$ 93.75$ 0.39$ 29.25$ 10 2846 Hammer Chipping Wood Hdle 2846 EA 165 10.96$ 1,808.40$ 10.97$ 1,810.05$ 11 2847 Hammer Chipping Steel Hdle ATLAS S-20 EA 150 5.50$ 825.00$ 6.98$ 1,047.00$ 12 2848 Helmet Welding Auto 9-13 3023293 EA 60 88.00$ 5,280.00$ 98.00$ 5,880.00$ 13 2849 Headgear Welding Hood 3-C EA 45 15.95$ 717.75$ 16.88$ 759.60$ 14 2850 Spring Hood Welding, FIB_MTL 9101 EA 30 3.28$ 98.40$ 3.48$ 104.40$ 15 2851 Hose Twinweld 3/16"x25' TE31625R EA 36 9.00$ 324.00$ 32.50$ 1,170.00$ 16 2852 Hose Twinweld 1/4"x50' TW1425R EA 90 32.00$ 2,880.00$ 34.92$ 3,142.80$ 17 2853 Lens Hood Cover Clear sp-1 932- 210 EA 360 0.38$ 136.80$ 0.32$ 115.20$ 18 2854 Hood Filter Shade 5. 932-105 14571 EA 90 1.75$ 157.50$ 0.93$ 83.70$ 19 2855 Hood Filter Shade 9, OKI 14562 EA 45 1.75$ 78.75$ 0.93$ 41.85$ 20 2856 Auto Darkening Shade 10 ASPSEER2X4 EA 135 40.00$ 5,400.00$ 54.57$ 7,366.95$ 21 2857 Lighter Triple Flint 110-4501 TFS4501 EA 135 2.96$ 399.60$ 2.25$ 303.75$ 22 2858 Flint Replacement 5012X EA 150 2.79$ 418.50$ 2.66$ 399.00$ 23 2859 Oxygen Regulator SR450 SR450D- 540 EA 120 98.00$ 11,760.00$ 179.25$ 21,510.00$ DELUXE TOOL AND SUPPLY, LLC CORPUS CHRISTI, TX CORPUS CHRISTI, TX CHAMPION INDUSTRIAL SALES, LLC Item City Stock #Description UNIT 3 YR QTY Unit Price Total Price Unit Price Total Price 24 2860 Acetylene Regulator SR460 SR460A-540 EA 120 98.00$ 11,760.00$ 179.25$ 21,510.00$ 25 2861 Welding Rod 1/8"Low Fume Brz RCUZN-C 1/8 X 36 EA 600 6.96$ 4,176.00$ 6.65$ 3,990.00$ 26 2862 Rod Bare #1 H.T Mild 1/8" RG-60 1/8 X 36 EA 600 2.80$ 1,680.00$ 1.98$ 1,188.00$ 27 2863 Welding Rod Fleetweld 5p+1/8" ED010278 EA 1500 2.80$ 4,200.00$ 3.07$ 4,605.00$ 28 2864 Welding Electrode 3/16" ED010281 EA 6 2.75$ 16.50$ 2.93$ 17.58$ 29 2865 Welding Rod Fleetweld 5p+3/32" ED010285 EA 600 2.58$ 1,548.00$ 3.29$ 1,974.00$ 30 2866 Gouging Rod 1/4" 1/4" GOUGING ROD EA 24 0.25$ 6.00$ 12.66$ 303.84$ 31 2867 Welding Rod Fleetweld 5p+3/32" ED010283 EA 600 3.02$ 1,812.00$ 3.29$ 1,974.00$ 32 2868 Weld Rod Hobart E6011, 1/8" S112244-031 EA 900 2.18$ 1,962.00$ 1.64$ 1,476.00$ 33 2869 Welding Rod 3/32 6011 Hobart S112232-031 EA 750 2.37$ 1,777.50$ 1.75$ 1,312.50$ 34 2870 Soapstone Holder Anchor 400-1 EA 75 1.20$ 90.00$ 0.89$ 66.75$ 35 2871 Soapstone 3/16"x1/2"x5" SSF/144 EA 450 0.10$ 43.65$ 15.80$ 7,110.00$ 36 2872 Brush Wire Tip Cleaner WYPOSTANDARD EA 150 2.95$ 442.50$ 1.88$ 282.00$ 37 2873 Nozzle Welding Victor #2W EA 30 19.00$ 570.00$ 42.80$ 1,284.00$ 38 2874 Tip Welding #2 Victor 2-TE EA 33 17.00$ 561.00$ 26.84$ 885.72$ 39 2875 Nozzle Welding #3 Victor #3W EA 30 19.00$ 570.00$ 42.80$ 1,284.00$ 40 2876 Tip Welding #3 Victor #3TE EA 54 18.00$ 972.00$ 26.84$ 1,449.36$ 41 2877 Nozzle Welding #4 Victor #4W EA 6 19.00$ 114.00$ 42.80$ 256.80$ 42 2878 Tip Welding #4 Victor-#4 TE EA 12 26.00$ 312.00$ 26.84$ 322.08$ 43 2879 Tip Cutting Victor 0-3-101 EA 60 7.50$ 450.00$ 6.15$ 369.00$ 44 2880 Tip Cutting #1 Victor 3-101 EA 30 7.50$ 225.00$ 6.15$ 184.50$ 45 2881 Tip Cutting #0 Victor 1-101 EA 60 5.96$ 357.60$ 6.15$ 369.00$ 46 2882 Tip Cutting #1 Victor 1-1-101 EA 75 5.96$ 447.00$ 6.15$ 461.25$ 47 2883 Handle Torch Victor 315 0387- 0008 EA 90 122.77$ 11,049.30$ 184.00$ 16,560.00$ 48 2884 Cutting Attachment 90 Deg CA2460 0381-0816 EA 60 147.32$ 8,839.20$ 189.00$ 11,340.00$ 49 2885 Cutting Attachment 75 Deg CA2461 0381-0817 EA 60 190.50$ 11,430.00$ 189.00$ 11,340.00$ 50 2886 Pipe Wrap Around 4"x60" 2886 EA 60 12.96$ 777.60$ 18.86$ 1,131.60$ 51 2887 Solder 40/60 Acid Core 10037/40A61 EA 9 22.00$ 198.00$ 28.75$ 258.75$ 52 2888 Solder 40/60 Rosin Core 12237/40R61 EA 3 22.00$ 66.00$ 21.25$ 63.75$ 100,739.94$ 140,623.59$ Grand Total Supply Agreement Standard Form Page 1 of 7 Approved as to Legal Form July 11, 2019 SUPPLY AGREEMENT NO. 2182 Welding Equipment and Supplies THIS Welding Equipment and Supplies Supply Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation (“City”) and Champion Industrial Sales, LLC (“Contractor"), effective upon execution by the City Manager or the City Manager’s designee (“City Manager”). WHEREAS, Contractor has bid to provide Welding Equipment and Supplies in response to Request for Bid No. 2182 (“RFB”), which RFB includes the required scope of work and all specifications and which RFB and the Contractor’s bid response are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1.Scope. Contractor will provide Welding Equipment and Supplies in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. “Goods,” “products”, and “supplies”, as used in this Agreement, refer to and have the same meaning. 2.Term. This Agreement is for three years. The parties may mutually extend the term of this Agreement for up to zero additional zero-year periods (“Option Period(s)”), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City’s extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment. This Agreement is for an amount not to exceed $100,739.94, subject to approved extensions and changes. Payment will be made for goods delivered and accepted by the City within 30 days of acceptance , subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City’s discretion, be allocated for use in the next option period. Invoices will be mailed to the following address with a copy provided to the Contract Administrator: Supply Agreement Standard Form Page 2 of 7 Approved as to Legal Form July 11, 2019 City of Corpus Christi Attn: Accounts Payable P.O. Box 9277 Corpus Christi, Texas 78469-9277 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. The City’s Contract Administrator for this Agreement is as follows: Name: Robert Presnell Department: Contracts and Procurement Phone: 361-826-1750 Email: robertpr@cctexas.com 5.Insurance. Before performance can begin under this Agreement, the Contractor must deliver a certificate of insurance (“COI”), as proof of the required insurance coverages, to the City’s Risk Manager and the Contract Administrator. Additionally, the COI must state that the City will be given at least 30 days’ advance written notice of cancellation, material change in coverage, 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 10 days of the City Manager's written request. Insurance requirements are as stated in Attachment C, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 6.Purchase Release Order. For multiple-release purchases of products to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of products to be delivered in the following manner: any City department or division may send to Contractor a purchase release order signed by an authorized agent of the department or divisi on. The purchase release order must refer to this Agreement, and products will remain with the Contractor until such time as the products are delivered and accepted by the City. 7.Inspection and Acceptance. City may inspect all products supplied before acceptance. Any products that are delivered but not accepted by the City must be corrected or replaced immediately at no charge to the City. If immediate correction or replacement at no charge cannot be made by the Contractor, a replacement product may be bought by the City on the open market and any costs incurred, including additional costs over the item’s bid price, must be paid by the Contractor within 30 days of receipt of City’s invoice. Supply Agreement Standard Form Page 3 of 7 Approved as to Legal Form July 11, 2019 8. Warranty. (A) The Contractor warrants that all products supplied under this Agreement are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Agreement shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated in Attachment D. Attachment D is attached to this Agreement and is incorporated by reference into this Agreement as if fully set out here in its entirety. 9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City’s actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Agreement and including any Option Period. Substitutions and deviations from the City’s product requirements or specifications are prohibited without the prior written approval of the Contract Administrator 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City’s City Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor will perform the work required by this Agreement as an independent contractor and will furnish such products in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Subcontractors. 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 unless the subcontractors were named in the bid or in an attachment to this Agreement. 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, including the necessity of providing a COI in advance to the City, are applicable to all subcontractors and their employees to the same extent as if the Contractor and its employees had performed the work. Supply Agreement Standard Form Page 4 of 7 Approved as to Legal Form July 11, 2019 13.Amendments. This Agreement may be amended or modified only in writing executed by authorized representatives of both parties. 14.Waiver. No waiver by either party of any breach of any term or condition of this Agreement waives any subsequent breach of the same. 15.Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 16.Notice. Any notice required under this Agreement must be given by fax, hand delivery, or certified mail, postage prepaid, and is deemed received on the day faxed or hand-delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Robert Presnell Title: Stores Supervisor Address: 5352 Ayers, Bldg 6, Corpus Christi, TX 78415 Phone: 361-826-1750 Fax: 361-826-1690 IF TO CONTRACTOR: Champion Industrial Sales, LLC Attn: Don A. Bryan Title: Sales Address: 6809 Leopard St., Corpus Christi, TX 78409 Phone: 361-299-9353 Fax: 361-299-0088 17.CONTRACTOR SHALL FULLY 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 WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND OF INJURY, 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 A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS Supply Agreement Standard Form Page 5 of 7 Approved as to Legal Form July 11, 2019 AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS EMPLOYEES OR AGENTS. 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 SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE, LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 18.Termination. (A)The City Manager may terminate this Agreement for Contractor’s failure to comply with any of the terms of 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, the City Manager may terminate this Agreement immediately thereafter. (B)Alternatively, the City Manager may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City Manager may also terminate this Agreement upon 24 hours written notice to the Contractor for failure to pay or provide proof of payment of taxes as set out in this Agreement. 19.Owner’s Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner’s manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 20.Assignment. No assignment of this Agreement by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Agreement by the Contractor is of the essence of this Agreement, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 21.Severability. Each provision of this Agreement is considered to be severable and, if, for any reason, any provision or part of this Agreement is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Agreement that are valid, but this Supply Agreement Standard Form Page 6 of 7 Approved as to Legal Form July 11, 2019 Agreement shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 22.Order of Precedence. In the event of any conflicts or inconsistencies between this Agreement, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: A.this Agreement (excluding attachments and exhibits); B.its attachments; C.the bid solicitation document including any addenda (Exhibit 1); then, D.the Contractor’s bid response (Exhibit 2). 23.Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 “Certificate of Interested Parties” as part of this Agreement if required by said statute. 24.Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Agreement. The applicable law for any legal disputes arising out of this Agreement is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Nueces County, Texas. 25.Entire Agreement. This Agreement constitutes the entire agreement between the parties concerning the subject matter of this Agreement and supersedes all prior negotiations, arrangements, agreements and understandings, either oral or written, between the parties. (SIGNATURE PAGE FOLLOWS) CONTRACTOR Signature: �c //. 4 � Printed Name: :D a A A ' 'l3 ( y tL,n\ ITitle: -6' � le--� Date: 7 /i-"2.. 01 I 7 CITY OF CORPUS CHRISTI Kim Baker Director of Contracts and Procurement Date: ---------- Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB No. 2182 Exhibit 2: Contractor's Bid Response Supply Agreement Standard Form Approved as to Legal Form July 11, 2019 Page 7 of 7 Page 1 of 1 ATTACHMENT A: SCOPE OF WORK 1. General Requirements/Background Information The City uses and stocks welding equipment and supplies at the City Warehouse for use by various departments. 2. Scope of Work A. The Contractor shall provide welding equipment and supplies as outlined on Bid/Pricing Schedule. B. The Contractor shall cross reference the City’s stock number listed on the Bid/Pricing schedule. The City agrees not to change the stock numbers assigned to each item for the duration of the contract. 3. Contractor Quality Control and Superintendence All welding equipment and supplies will be defect free, properly packed and shipped to ensure a safe delivery. 4. Special Instructions A. Ordering and Delivery 1. City will place an order on as needed basis. 2. Supplier shall ship the materials within 2 weeks of received order to the City Warehouse, located at 5352 Ayers St. Building 6, Corpus Christi, Texas 78415. 3. All contract prices are F.O.B. destination, inside delivery to the City of Corpus Christi Facility, freight prepaid. 4. Supplier must send Technical data sheet along with the delivery of the material. City will not accept any products that do not conform to the specifications. 5. If any items found defective, unusable or inoperable to the condition, Supplier shall arrange return shipment or shipping charge will be reimbursed from the invoice. 6. Contractor understands and agrees that the City may, at its discretion, cancel any backorders due to the Contractor’s inability to deliver the product within the set time frame. 7. Cancellations shall be in writing and sent to Contractor by email, fax or mail. 8. No restocking fee or payment of any kind shall be owed for orders cancelled due to Contractor’s inability to meet the deadline delivery date. B. Defective Goods Contractor shall pay for return shipment on any products that arrive in a defective, unusable or inoperable condition. Contractor must arrange for the return shipment of damaged products. ATTACHMENT B: BID/PRICING SCHEDULE Initial to approve correction ______ $100,739.94 _________________7/v°l;f r, 1-.L.-1 L- -----· -- ------� Page 1of 1 RFQ Revised 1.3.2018 ATTACHMENT C: INSURANCE REQUIREMENT INSURANCE REQUIREMENTS: No insurance requirements necessary for this Supply Agreement; Section 5. Insurance: Bonds. (A) is null for this Supply Agreement. BOND REQUIREMENTS: No bond requirements necessary for this Supply Agreement; Section 5. Insurance: Bonds. (B) is null for this Supply Agreement. Page 1of 1 RFQ Revised 1.3.2018 ATTACHMENT D: WARRANTY REQUIREMENTS The Supplier warrants that all products supplied under this Agreement are new, quality items that are free from defects when accepted by the City. DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:Alma Casas, Interim Director of Financial Services AlmaC@cctexas.com (361) 826-3610 Kim Baker, Director of Contracts and Procurement KimB2@cctexas.com 361-826-3169 CAPTION: Motion authorizing a two-year service agreement with Patterson Capital Management, L.P., dba Patterson & Associates, for investment advisor services in an amount not to exceed $60,000.00, with two additional two-year renewal options with escalation cost for a potential total amount not to exceed $184,000.00, effective upon issuance of a notice to proceed, with funding available in the General Fund. SUMMARY: This motion authorizes a contract with Patterson Capital Management, L.P., dba Patterson & Associates to provide investment consulting services for an amount not to exceed $60,000.00. These services are necessary to assist City Investment Officers, in the Finance Department, with investment decisions. BACKGROUND AND FINDINGS: At the February 14, 2018 City of Corpus Christi Investment Committee meeting, the Investment Committee recommended that City staff hire an investment consultant. The Investment Committee is made up of the City Manager, three Assistant City Managers, City Attorney, Director of Finance and the Director of Management and Budget. Patterson & Associates was hired as an investment consultant. During the past year, Patterson & Associates has provided training to City Investment Officers as required by the Public Funds Investment Act, increased interest earnings on Investment Advisor Services AGENDA MEMORANDUM Action Item for the City Council Meeting of August 27, 2019 investments, and assisted in the revision of the City of Corpus Christi Investment Policy and Investment Strategies as well as six City associated investment policies and investment strategies. The City of Corpus Christi’s Investment Policy and Investment Strategies was certified by the Government Treasurers’ Organization of Texas earlier this year for the first time. The City does not have the resources to view current market activity, so, in the past, our brokers were the only ones providing the City with investment options. Patterson & Associates has access to the Bloomberg financial system that provides them with access to market availability and yield for investments. Because of the knowledge they have about the market activity, they are able to negotiate for the best price of a security. Patterson & Associates provides investment options available to the City’s Investment Officers. The City’s Investment Officers will determine if they want to act on the investment and then contact the City approved brokers to transact the purchase of the security. Additionally, Patterson & Associates will assist with the depository contract solicitation and review, assist in the development of treasury policies and procedures, and present cash handling training. Patterson & Associates is a HUB certified, SEC registered investment advisory firm that provides independent and objective and portfolio management advice for public entities since 1994. Linda Patterson is president of Patterson & Associates and was previously the City Treasurer of Fort Worth and Deputy State Treasurer for Texas. She draws on her knowledge from these experiences in public finance and her experience working with clients on investment portfolios, policies, and depository contracts. Before the current investment advisor Contract with Patterson & Associates expired, the Contracts and Procurement Department conducted a competitive Request for Proposal (RFP) process and received four proposals. All four proposals were screened for the minimum requirements on a pass/fail basis, and all four firms passed. The technical proposals were scored based on the published evaluation criteria, and after review of the technical scores, the three firms who ranked the highest were then interviewed and scored by the evaluation committee. The evaluation committee was comprised of staff from Finance, Budget and Street Operations. After review of the total technical and interview scores, the sealed pricing was opened for the three firms. One proposer submitted a disqualifying pricing sheet; therefore, was deemed non-responsible. Of the two remaining proposers, the proposer with the lowest price received 35 points, the other responsible proposer received a proportional share of the points based on the proration of their price to the lowest price provided. Patterson & Associates ranked the highest based on their overall score of 97 out of 100. The Contracts and Procurement Department recommends award to Patterson & Associates. ALTERNATIVES: City’s Brokers can provide investment options; however, this would not meet the Finance Department’s goal of achieving the best investment for the City. Patterson & Associates has access to the Bloomberg financial system that provides them with access to market availability and yield for investments. Because of the knowledge they have about the market activity, they are able to negotiate for the best price of a security. FISCAL IMPACT: The financial impact for the Finance Department is an amount not to exceed $60,000.00 for the initial two-year service agreement, with options to extend for up to two additional two-year periods for an amount not to exceed 60,000.00 for the first option term and $64,000.00 for the second option term. Funding Detail: Department:Finance and Business Analysis Fund: 1020 – General Fund Organization/Activity: 10830 – Cash Management Mission Element: 184 – Treasury for Debt & Cash Management Project # (CIP Only): N/A Account: 530000 – Professional Services RECOMMENDATION: Staff recommends approval of this motion authorizing a two-year service agreement with Patterson Capital Management, L.P., dba Patterson & Associates for investment advisor services as presented. LIST OF SUPPORTING DOCUMENTS: Evaluation Matrix Service Agreement SERVICE AGREEMENT NO. 2126 Investment Advisor Services THIS Investment Advisor Services Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Patterson Capital Management, L.P., dba Patterson & Associates ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Investment Advisor Services in response to Request for Bid/Proposal No. 2126 ("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1.Scope. Contractor will provide Investment Advisor Services ("Services") in accordance with the attached Scope of Work, as shown in Attachment A, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety, and in accordance with Exhibit 2. 2.Term. This Agreement is for two years, with performance commencing upon the date of issuance of a notice to proceed from the Contract Administrator or the Contracts and Procurement Department. The parties may mutually extend the term of this Agreement for up to two additional two-year periods ("Option Period(s)"), provided, the parties do so by written amendment prior to the expiration of the original term or the then-current Option Period. The City's extension authorization must be executed by the City Manager or designee. 3.Compensation and Payment. This Agreement is for an amount not to exceed $60,000, subject to approved extensions and changes. Payment will be made for Services completed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next option period. Invoices will be mailed to the following address with a copy provided to the Contract Administrator: Service Agreement Standard Form Approved as to Legal Form July 11, 2019 Page 1 of 7 12.Subcontractors. Contractor may use subcontractors in connection with the workperformed under this Agreement. When using subcontractors, however, theContractor must obtain prior written approval from the Contract Administratorunless the subcontractors were named in the bid or proposal or in an Attachmentto this Agreement, as applicable. In using subcontractors, the Contractor isresponsible for all their acts and omissions to the same extent as if thesubcontractor and its employees were employees of the Contractor. Allrequirements set forth as part of this Agreement, including the necessity ofproviding a COi in advance to the City, are applicable to all subcontractors andtheir employees to the same extent as if the Contractor and its employees hadperformed the work. The City may, at the City's sole discretion, choose not toaccept Services performed by a subcontractor that was not approved inaccordance with this paragraph. 13.Amendments. This Agreement may be amended or modified only in writingexecuted by authorized representatives of both parties. 14.Waiver. No waiver by either party of any breach of any term or condition of thisAgreement waives any subsequent breach of the same. 15.Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICAtaxes, unemployment taxes and all other applicable taxes. Upon request, the CityManager shall be provided proof of payment of these taxes within 15 days of suchrequest. 16.Notice. Any notice required under this Agreement must be given by fax, handdelivery, or certified mail, postage prepaid, and is deemed received on the dayfaxed or hand-delivered or on the third day after postmark if sent by certified mail.Notice must be sent as follows: IF TO CITY: City of Corpus Christi Attn: Judy Ann Villalon City Treasurer Address: 1201 Leopard St. Corpus Christi, TX 78401 Phone: 361-826-3651 Fax: 361-880-3601 IF TO CONTRACTOR: Patterson Capital Management, L.P., dba Patterson & Associates Attn: Linda Patterson President Address: Barton Oaks Plaza II, 901 S. Mopac, Suite 195, Austin TX, 787 46 Phone: 512-320-5042 Fax: 51 2-320-504 1 Service Agreement Standard Form Approved as to Legal Form July 11, 2019 Page 4 of 7 RFP No. 2126 - Investment Advisor Services Summary Evaluation Matrix Proposal Evaluation Patterson Capital Management, LP Public Trust Advisors, LLC TCG Advisors, LP Valley View Consulting, LLC Minimum Qualifications SEC Investment Adviser Representative Public Disclosure Report Pass Pass Pass Pass Required five years in business as an SEC Investment Advisor Pass Pass Pass Pass Three current investment advisor clients that are Texas governmental entities with references Pass Pass Pass Pass No outstanding lawsuits during last 5 years or current litigation with the City during last 5 years Pass Pass Pass Pass No outstanding regulatory issues last 5 years Pass Pass Pass Pass References Provided for firm Pass Pass Pass Pass Technical Proposal Technical Proposal (35 points)33 27 23 28 Firms' Experience (20 points) Team Experience (8 points) Understanding of Project Scope (7 points) Interview Interview (30 points)29 24 0 26 Firms' Experience (15 points) Team Identification (8 points) Understanding of Project Scope (7 points) Price Price (35 points)35 0 0 11 Total 97 51 23 64 Page 1 of 1 AGENDA MEMORANDUM First Public Hearing for the City Council Meeting of August 27, 2019 Second Public Hearing for the City Council Meeting of September 6, 2019 ______________________________________________________________________ DATE:August 9, 2019 TO:Peter Zanoni, City Manager THRU:Constance P. Sanchez, Chief Financial Officer FROM:Alma Casas, Interim Director of Financial Services AlmaC@cctexas.com (361) 826-3610 CAPTION: First Public Hearing on Fiscal Year 2020 Ad Valorem Tax Rate SUMMARY: The State Property Tax Code requires that two public hearings be held when a taxing unit proposes a tax rate that exceeds either the rollback rate or the effective tax rate, whichever is lower. BACKGROUND AND FINDINGS: The City of Corpus Christi is proposing a tax rate of $0.646264 per $100 valuation for Fiscal Year (FY) 2019-2020. This tax rate includes an increase of two cents from the prior year’s property tax rate to be used for residential streets as approved by the citizens on November 8, 2016. This is the second of three two-cent increases noted in the “2+2+2” charter amendment approved by the voters. Since this rate exceeds the effective tax rate of $0.606528 per $100 valuation, the Property Tax Code requires that the governing body schedule two public hearings on the proposal. The first public hearing will be held on Tuesday, August 27, 2019, during the regular City Council meeting beginning at 11:30 am, and the second public hearing will be held on Friday, September 6, 2019 at a special City Council meeting beginning at 9:00 am. The vote for the final adoption of the tax rate will be held at the September 17, 2019 City Council meeting. First Public Hearing on Fiscal Year 2020 Ad Valorem Tax Rate ALTERNATIVES: The public hearings are required to be in compliance with Truth-in-Taxation as it relates to the adoption of the property tax rate. FISCAL MPACT: Adoption of the FY 2020 ad valorem tax rate is budgeted to generate $130,194,718 of property tax revenue. Of this amount, $77,924,963 will be recorded in the General Fund; $44,211,456 in the Debt Service Fund; and $8,058,299 in the Residential Street Fund. RECOMMENDATION: Staff recommends approval of the ad valorem tax rate of $0.646264 per $100 valuation on September 17, 2019. LIST OF SUPPORTING DOCUMENTS: None DATE:July 30, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, FAICP, Director Development Services Department NinaM@cctexas.com (361) 826-3276 CAPTION: Zoning Case No. 0719-01 Corpus Christi Limousines Unlimited, Inc. Ordinance amending Zoning Ordinance 031465 on a property at or near 4001 Leopard Street by adding a 12- month time extension to the special permit time initially approved. SUMMARY: The purpose of the time extension request is to extend the time limit of the Special Permit for an additional 12 months to have enough time for the construction and installation of a crematorium approved and adopted in 2018. BACKGROUND AND FINDINGS: The purpose of the time extension request is to extend the time limit of the Special Permit for an additional 12 months to have enough time for the construction and installation of a crematorium approved and adopted in 2018. The ordinance authorizing the special permit became effective on July 2, 2018. The special permit expired on July 2, 2019. The applicant is requesting an additional 12 months to complete renovation to the existing building to add the crematorium. Conformity to City Policy The subject property is located within the boundaries of the Westside Area Development Plan and is planned for commercial uses. The proposed time extension of the CG-2/SP for a crematorium use is consistent with the Future Land Use. Public Input Process Number of Notices Mailed 14 within 200-foot notification area 5 outside notification area As of August 27, 2019: In Favor In Opposition Special Permit Time Extension for a crematorium at or near 4001 Leopard Street. AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 6, 2019 0 inside notification area 0 outside notification area 0 inside notification area 0 outside notification area Totaling 0.00% of the land within the 200-foot notification area in opposition. Commission Recommendation Planning Commission recommended approval of the special permit time extension on July 10, 2019. ALTERNATIVES: Deny the time extension request for the special permit. Denial of the time extension would not allow the use of a crematorium. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Staff recommends approval of the special permit time extension. Planning Commission recommended approval of the special permit time extension for a period of 12 months on July 10, 2019 with the following vote count: Vote Count: For: 5 Opposed: 0 Absent: 3 Abstained:0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0719-01 Corpus Christi’s Limousines Unlimited, Inc: Ordinance amending Zoning Ordinance 031465 on a property at or near 4001 Leopard Street by adding a 12- month time extension to the special permit time initially approved. WHEREAS, Corpus Christi’s Limousines Unlimited, Inc. requested, prior to the initial special permit expiration date provided by Zoning Ordinance 031465, as shown in Exhibit “A” a 12-month extension of the 12-month special permit time limit initially approved, therein requesting a total time limit of 24 months; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Corpus Christi’s Limousines Unlimited, Inc (Owner”), for an amendment to the special permit time limit provided in Zoning Ordinance 031465; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, July 10, 2019, during a meeting of the Planning Commission, and on Tuesday, August 27, 2019, 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. That Zoning Ordinance 031465 is amended by adding a 12-month time extension to the 12-month special permit time limit initially approved, thus extending the total special permit time limit to 24 months. 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. To the extent this amendment to the UDC represents a deviation from the City’s Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. 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. C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 2 of 10 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb _____________Ben Molina ____________ Rudy Garza _____________Everett Roy ____________ Paulette Guajardo _____________Lucy Rubio ____________ Michael Hunter _____________Greg Smith ____________ Debbie Lindsey-Opel _____________ That the foregoing ordinance was read for the second time and passed finally on this the _______ day of _______________, 2019, by the following vote: Joe McComb _____________Ben Molina ____________ Rudy Garza _____________Everett Roy ____________ Paulette Guajardo _____________Lucy Rubio ____________ Michael Hunter _____________Greg Smith ____________ Debbie Lindsey-Opel _____________ PASSED AND APPROVED on this the _______ day of _______________, 2019. ATTEST: ________________________________ _________________________ Rebecca Huerta Joe McComb City Secretary Mayor Exhibit A C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 3 of 10 Case No.0418-02 Corpus Christi 's Limousine's Unlimited, Inc.:Ordinance rezoning property at or near 4001 Leopard Street from "CG-2"General Commercial District to the "CG-2/SP"General Commercial District with a Special Permit WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Corpus Christi's Limousine's Unlimited, Inc. ("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, a public hearing was held on Wednesday, May 2, 2018, during a meeting of the Planning Commission. The Planning Commission recommended approval of the change of zoning from the "CG-2" General Commercial District to the "CG-2/SP" General Commercial District with a Special Permit and on Tuesday, June 19, 2018, 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 Corpus Christi's Limousine's Unlimited, Inc.("Owner''), the Unified Development Code ("UDC") of the City of Corpus Christi, Texas ("City"), is amended by changing the zoning on a property describedas Lots2 thru 5,Villa Gardens Annex, locatedon the south side of Leopard Street, west of Villa Drive,and east of Van Cleve Drive (the "Property"), from the "CG-2" General Commercial District to the "CG-2/SP" General Commercial District with a Special Permit(Zoning Map No. 049045), as shown in Exhibits "A" and "B". Exhibit A, which is a map of the property, and Exhibit B, which is a site plan, are attached to and incorporated in this ordinance by reference as iffully set out herein in their entireties. SECTION 2. The Special Permit granted in Section 1 of this ordinance is subject to the Owner following the conditions listed below: 1.Uses: The only uses authorized by this Special Permit other than uses permitted by .r:ight in the base zoning district is "Crematorium" as defined by the Unified Development Code (UDC). 2.Hours of Operation: The operation of the crematorium is limited to the hours from 7:00 AM to 10:00 PM. Operation of the crematorium outside of these hours is prohibited. C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 4 of 10 3.Other Requirements: The Special Permit conditions listed herein do not preclude compliance with other applicable UDC, Building, and Fire Code Requirements. 4. Time Limit: In accordance with the UDC, this Special Permit shall be deemed to have expired within twelve (12) months of this ordinance, unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. SECTION 3. The official UDC Zoning Map of the City is amended to reflect changes made to the UDC by Section 1 of this ordinance. SECTION 4. 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 5. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 6. 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 the31 465 031465 INDEXED C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 5 of 10 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 6 of 10 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 7 of 10 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 8 of 10 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 9 of 10 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@1C0DCB87\@BCL@1C0DCB87.docx Page 10 of 10 STAFF REPORT Case No.0719-01 INFOR No. 18ZN1008 Planning Commission Hearing Date: July 10, 2019 Applicant& Legal DescriptionOwner: Corpus Christi’s Limousines Unlimited, Inc. Applicant:Saxet Funeral Home Location Address:4001 Leopard Street Legal Description:Villa Gardens Annex, Lots 2 thru 5, located on the south side of Leopard Street, west of Villa Drive, and east of Van Cleve Drive.Zoning RequestRequest: Special Permit Time Extension of 12 months Area: 0.51 acres Purpose of Request: To have enough time for the construction and installation of the crematorium approved and adopted in 2018.Existing Zoning and Land UsesExisting Zoning District Existing Land Use Future Land Use Site “CG-2” General Commercial/SP Commercial Commercial North “CG-2” General Commercial Commercial Commercial South “RS-6” Single-Family 6 Public/Semi-Public and Low Density Residential Government and Medium Density Residential East “CG-2” General Commercial Public/Semi-Public and Vacant Government and High Density Residential West “CG-2” General Commercial Commercial Commercial ADP, Map & ViolationsArea Development Plan: The subject property is located within the boundaries of the Westside Area Development Plan and is planned for commercial uses. The proposed time extension of the CG-2/SP for a crematorium use is consistent with the Future Land Use. Map No.: 049045 Zoning Violations: None TransportationTransportation and Circulation: The subject property has approximately 136 feet of street frontage along Leopard Street which is designated as an “A1” Minor Arterial Street, approximately 223 feet along Villa Street which is designated as a Local/Residential Street, and approximately 105 feet along Leigh Drive which is also designated as a Local/Residential Street. The site is serviced by Route 27 of the Corpus Christi Regional Transit Authority. The closest bus stops are 450 to the west and 300 feet to the east in front of Oak Park Elementary School. Staff Report Page 2 Street R.O.W.Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume Leopard Street “A1” Minor Arterial Street 95’ ROW 64’ paved 105’ ROW 64’ paved 10,537 ADT (2014) Villa Street Local/Residential 50’ ROW 28’ paved 60’ ROW 34’ paved N/A Leigh Drive Local/Residential 50’ ROW 28’ paved 50’ ROW 30’ paved N/A Staff Summary: Request: The purpose of the request is to extend the time limit of the Special Permit for an additional 12 months. AICUZ: The subject property is not located in one of the Navy’s Air Installation Compatibility Use Zones (AICUZ). Plat Status: The property is platted. Department Comments: The applicant is requesting a time extension for the rezoning that was approved by City Council on June 26, 2018 through Ordinance Number 031465. It has been one year since the approval and there has been no action on the rezoning approval. Application for this time extension was submitted earlier in May 23, 2019. Therefore, a time extension is needed for the rezoning approval to remain valid. The applicant contends that due to difficulties and financial business constraints, he has not been able to meet the time limit for his crematorium project. The Planning Commission approved the denial of the change of zoning from the “CG-2” General Commercial District to the “IL” Light Industrial District, in lieu thereof approval of the “CG-2/SP” General Commercial District with a Special Permit (SP) with the following conditions o Uses:The only use authorized by this Special Permit other than uses permitted by right in the base zoning district is “Crematorium” as defined by the Unified Development Code (UDC). o Hours of Operation:The hours of operation of the crematorium shall be daily from 7:00 AM to 10:00 PM. o Other Requirements:The Special Permit conditions listed herein do not preclude compliance with other applicable UDC, Building, and Fire Code Requirements. o Time Limit:In accordance with the UDC, this Special Permit shall be deemed to have expired within twelve (12) months of this ordinance, unless a complete building permit application has been submitted, and the Special Staff Report Page 3 Permit shall expire if the allowed use is discontinued for more than six consecutive months. Council may grant a maximum of two consecutive extensions. Thereafter, a new application for a special permit must be filed. Planning Commission and Staff Recommendation: Approval of the requested Special Permit time extension for a period of 12 months.Public NotificationNumber of Notices Mailed – 14 within 200-foot notification area 5 outside notification area As of July 30, 2019: 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: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0719-01 Corpus Christi Limousines Unlimited, Inc. - Crematorium\PC Documents\Staff Report_0719-0 Corpus Christi Limousines Unlimited, Inc..docx City Council Presentation August 27, 2019 Zoning Case #0719-01 Corpus Christi’s Limousines Unlimited, Inc. Special Permit Time Extension Request for an additional 12 months for a property at 4001 Leopard Street. 2 Aerial Overview Subject Property at 4001 Leopard Street 3 N 4.62 Acre Remainder 4 Zoning Pattern 5 Staff Recommendation Approval of the Special Permit Time Extension Request for an additional 12 months. 6 Public Notification 14 Notices mailed inside 200’ buffer 5 Notices mailed outside 200’ buffer Notification Area Opposed: 0 (0.00%) In Favor: 0 (0.00%) 7 Special Permit Conditions 1. Uses:The only uses authorized by this Special Permit other than uses permitted by right in the base zoning district is “Crematorium” as defined by the Unified Development Code (UDC). 2. Hours of Operation:The hours of operation of the crematorium shall be daily from 7:00 AM to 10:00 PM. 3. Other Requirements:The Special Permit conditions listed herein do not preclude compliance with other applicable UDC, Building, and Fire Code Requirements. 4. Time Limit:In accordance with the UDC, this Special Permit shall be deemed to have expired within twelve (12) months of this ordinance, unless a complete building permit application has been submitted, and the Special Permit shall expire if the allowed use is discontinued for more than six consecutive months. 8 UDC Requirements Buffer Yards: N/A Setbacks: Street: 20 feet Street Corner: 15 feet Side: 10 feet Parking: 1:5 seats (Funeral Home) Landscaping, Screening, and Lighting Standards Uses Allowed: Retail, Offices, Vehicle Sales, Bars, and Mini-Storage CG-2/SP 9 Site Plan DATE:July 30, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, FAICP, Director Development Services Department NinaM@cctexas.com (361) 826-3276 CAPTION: Case No. 0719-04 Guillermo Munoz. (District 1) Ordinance rezoning property at or near 121 Pueblo Avenuefrom the “IL” Light Industrial District to the “RM-3” Multi-Family Residential District. SUMMARY: The purpose of the zoning request is to allow for the construction of a new single-family home. Both the demolition of the existing home and the construction of the new home will be built as part of a grant from the Housing and Community Development Department’s HOME Investment Partnership (HOME) Program. BACKGROUND AND FINDINGS: The subject property is 0.1574 acres in size. The applicant is proposing construction of a new single-family home. There is an existing 576 sq. ft. single-family residential structure which will be replaced with a 900 sq. ft. single-family residential structure on the subject property. The applicant has sought assistance for the repairs through the Housing and Community Development Department Development (HCD) Department HOME Program funded through the U.S. Department of Housing and Urban Development (HUD) programs and met the eligibility requirements. The funding cost for this HCD project will total $114,147 and will be comprised of approximately $11,347 in the form of a grant and $102,800 in the form of a loan to the homeowner. The “IL” Light Industrial District was zoned in 1946. To the north and east of the subject property are single-family residences and vacant lots zoned “IL” Light Industrial District. To the south is a vacant lot zoned “IL” Light Industrial District and further south are single-family homes and vacant lots zoned “RM–3” Multi-Family Residential District. The single-family homes zoned “IL” are non- conforming uses. In order to replace the single-family home at 121 Pueblo Avenue, the zoning must permit single-family homes. The closest residential district is “RM-3” Multi Family Residential District and is located two lots to the south of the subject property. Rezoning a property at or near 121 Pueblo Avenue AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 6, 2019 The current “IL” Light Industrial District allows for Light Industrial and Commercial uses. The proposed “RM-3” Multi Family Residential District allows for Single-family and Multi-family uses up to a density of 36 dwelling units per acre. Conformity to City Policy The subject property is located within the boundaries of the Westside Area Development Plan and is planned for Medium Density Residential uses to the east and Light Industrial to the west of the property. The proposed rezoning to the “RM-3” Multi Family Residential District is generally consistent with the adopted Comprehensive Plan (Plan CC); but is not consistent with the Future Land Use Map and warrants an amendment to the Map. Public Input Process Number of Notices Mailed 29 within 200-foot notification area 5 outside notification area As of August 27, 2019: In Favor 1 inside notification area 0 outside notification area In Opposition 0 inside notification area 0 outside notification area Totaling 0.4% of the land within the 200-foot notification area in favor. Commission Recommendation Planning Commission recommended approval the change of zoning from the “IL” Light Industrial District to the “RM-3” Multifamily Residential District on July 27, 2019. ALTERNATIVES: 1. Deny the zoning request which will prevent the construction of the new single-family home. FISCAL IMPACT: There is no fiscal impact associated with this zoning case item.Housing and Community Development Department funding in the amount of $114,147 is available FY2018-2019 from the approved and budgeted HOME Program. RECOMMENDATION: Staff recommends approval of the zoning request. Planning Commission recommended approval of the change of zoning from the “IL” Light Industrial District to the “RM-3” Multifamily Residential District with following vote count. Vote Count: For: 5 Opposed: 0 Absent: 3 Abstained:0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0719-04 Guillermo Munoz. Ordinance rezoning property at or near 121 Pueblo Avenue from the “IL” Light Industrial District to the “RM-3” Multi Family Residential District. WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Guillermo Munoz. (“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, a public hearing was held on Wednesday, July 10, 2019, during a meeting of the Planning Commission. The Planning Commission recommended approval of the change of zoning from “IL” Light Industrial District to the “RM-3” Multi Family Residential District, and on Tuesday, August 27, 2019, 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 Guillermo Munoz. (“Owner”), the Unified Development Code (“UDC”) of the City of Corpus Christi, Texas (“City”), is amended by changing the zoning on a property described as being 0.1574 acre tract of land, described as Lot 6, Block 8, Meadow Park Addition to the City of Corpus Christi, Nueces County, Texas as shown by map or plat of said addition on file with the County Clerk of Nueces County, Texas located along the west side of Pueblo Avenue and south of Agnes Street (the “Property”),from the “IL” Light Industrial District to the “RM-3” Multi Family Residential District (Zoning Map No. 048043), as shown in Exhibits “A” and “B”. Exhibit A is a warranty deed description of the Property, and Exhibit B, which is a map of the subject property, 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. To the extent this amendment to the UDC represents a deviation from the City’s Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. Page 2 of 6 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. K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0719-04 Guillermo Munoz. \Council Documents\Ordinance_0719-04 Guillermo Munoz. .docx Page 3 of 6 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Page 4 of 6 Exhibit A Page 5 of 6 Page 6 of 6 Exhibit B City Council Presentation August 27, 2019 Zoning Case #0719-04 Guillermo Munoz Rezoning for a Property at 121 Pueblo Avenue 2 Aerial Overview Subject Property at 121 Pueblo Avenue 3 N 4.62 Acre Remainder Zoning Pattern 4 5 Staff Recommendation Approval of the “RM-3” Multifamily Residential 3 District 6 Public Notification 29 Notices mailed inside 200’ buffer 5 Notices mailed outside 200’ buffer Notification Area Opposed: 0 (0%) In Favor:1 (0.4%) 7 UDC Requirements Buffer Yards: IL to RM-3: Type B: 5’ & 10 pts. Setbacks: Street: 20 feet Sides/Rear: 5 and10 feet Parking: 2 per Unit Landscaping, Screening, and Lighting Standards Uses Allowed: Single-family and Multifamily Uses. 8 Utilities Water: 6-inch ACP Wastewater: 8-inch VCP Gas: 2-inch Service Line Storm Water: On-street inlets STAFF REPORT Case No.0719-04 INFOR No. 19ZN1016 Planning Commission Hearing Date: July 10, 2019 Applicant& Legal DescriptionOwner: Guillermo Munoz Applicant:Guillermo Munoz Location Address:121 Pueblo Avenue Legal Description:Being 0.1574 acre tract of land, described as Lot 6, Block 8, Meadow Park Addition to the City of Corpus Christi, Nueces County, Texas as shown by map or plat of said addition on file with the County Clerk of Nueces County, Texas located along the west side of Pueblo Avenue and south of Agnes Street. Zoning RequestFrom: “IL” Light Industrial To:“RM-3” Multifamily 3 Area: 0.1574 acres Purpose of Request: To allow for the construction of a new Single-Family Home.Existing Zoning and Land UsesExisting Zoning District Existing Land Use Future Land Use Site “IL” Light Industrial Single Family Residential Medium Density Residential North “IL” Light Industrial Single Family Residential Medium Density Residential South “IL” Light Industrial Vacant Medium Density Residential East “IL” Light Industrial Single Family Residential Medium Density Residential West “IL” Light Industrial Light Industrial Light Industrial ADP, Map & ViolationsArea Development Plan: The subject property is located within the boundaries of the Westside Area Development Plan and is planned for Medium Density Residential uses to the east and Light Industrial to the west of the property. The proposed rezoning to the “RM-3” Multi Family Residential District is generally consistent with the adopted Comprehensive Plan (Plan CC); but is not consistent with the Future Land Use Map and warrants an amendment to the Map. Map No.:048043 Zoning Violations: None Staff Report Page 2 TransportationTransportation and Circulation: The subject property has approximately 50 feet of street frontage along Pueblo Avenue which is designated as a local/residential street. According to the Urban Transportation Plan, “C1” Local Collector Streets can convey a capacity between 1,000 to 3,000 Average Daily Trips (ADT).Street R.O.W.Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume Pueblo Avenue Local/Residential 50’ ROW 28’ paved 40’ ROW 30’ paved N/A Staff Summary: Requested Zoning: The applicant is requesting a rezoning from the “IL” Light Industrial District to the “RM-3” Multi Family Residential 3 District to allow for the construction of a new home. Development Plan: The subject property is 0.1574 acres in size. The applicant is proposing a new home. There is an existing 576 sq. ft. single family residential structure on the subject property. The applicant sought assistance for the repairs through the Housing and Community Development Department HUD programs, and met the eligibility requirements for the Demolition/Reconstruction Program. The program consists of the demolition of the existing deteriorated residential structure and the new construction of a single-family residential unit. The new home will be approximately 900 square feet with accessibility features and approximately 13 feet, 6 inches from the sill plate to the highest peak on the roof in height with a front enclosed patio area. Existing Land Uses & Zoning: The subject property is currently zoned “IL” Light Industrial District, with a single-family home situated on the land, (Meadow Park in annexed in 1946). To the north are single-family residences and vacant lots and zoned “IL” Light Industrial District in conjunction with annexation prior to 1960. To the south is a vacant lot zoned “IL” Light Industrial District and followed by “RM –3” Multi-Family Residential District interspersed with single family homes and vacant lots. To the east are single-family residential properties and currently zoned “IL” Light Industrial District (Meadow Park, 1946). To the west is a vacant industrial site behind the subject property zoned ““IL” Light Industrial District (prior to 1960). AICUZ: The subject property is not located in one of the Navy’s Air Installation Compatibility Use Zones (AICUZ). Plat Status: The property is platted. Utilities: Water:6-inch ACP line located along Pueblo Avenue. Wastewater:8-inch VCP line located along Pueblo Avenue. Staff Report Page 3 Gas:2-inch Service Line located along Pueblo Avenue. Storm Water:Inlets along Pueblo Avenue Plan CC & Area Development Plan Consistency: The subject property is located within the boundaries of the Westside Area Development Plan and is planned for medium density residential uses (up to 14 units per acre). The proposed rezoning to the “RM-3” Multifamily 3 District is generally consistent with the adopted Comprehensive Plan (Plan CC) but warrants an amendment to the Future Land Use Map to high density residential use (up to 36 units per acre). The following policies should be considered: Encourage orderly growth of new residential, commercial, and industrial areas (Future Land Use, Zoning, and Urban Design Policy Statement 1). Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use (Future Land Use, Zoning, and Urban Design Policy Statement 1). Encourage residential infill development on vacant lots within or adjacent to existing neighborhoods. (Future Land Use, Zoning, and Urban Design Policy Statement 3) Department Comments: The proposed rezoning is inconsistent with the Future Land Use Map. However, the proposed rezoning is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map. The proposed rezoning is also compatible with neighboring properties and with the general character of the surrounding area. This rezoning does not have a negative impact upon the surrounding neighborhood. The properties along Agnes were zoned “IL” Light Industrial District with annexation. To the south is an area of single family homes zoned “RM-3” Multifamily Residential 3 District. “RM-3” would be an appropriate zoning district, since it is compatible with this “RM-3” zoning district to the south. A Type B Buffer Yard (Redevelopment) will be required along the property lines shared with light Industrial zoned properties to the sides and rear. Type B Buffer Yards consist of 5-feet of buffer space and a 10-point requirement as defined in Section 7.9.6.A of the Unified Development Code (UDC). Planning Commission and Staff Recommendation: Approval of the change of zoning from the “IL” Light Industrial District to the “RM-3” Multifamily 3 District. Staff Report Page 4 Public NotificationNumber of Notices Mailed – 29 within 200-foot notification area 5 outside notification area As of July 31, 2019: In Favor – 1 inside notification area – 0 outside notification area In Opposition – 0 inside notification area – 0 outside notification area Totaling 0.4% of the land within the 200-foot notification area in favor. Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0719-04 Guillermo Munoz\PC Documents\Staff Report_0719-04 Guillermo Munoz Staff Report Page 5 Staff Report Page 6 DATE:July 30, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, FAICP, Director Development Services Department NinaM@cctexas.com (361) 826-3276 CAPTION: Case No: 0719-03 Cloudcroft Land Ventures, Inc. (District 5). Ordinance rezoning property at or near 6202 Yorktown Boulevard from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District. SUMMARY: The purpose of the zoning request is to allow for the construction of a business center. BACKGROUND AND FINDINGS: The subject property is 2.780 acres in size. Projected plans are to plat the property into 2 lots and develop the property for neighborhood business center use. The development will include one single story multi-tenant building on each of the 2 lots. The subject property is currently a vacant lot. The new shopping center is an infill development project along the Yorktown Boulevard commercial corridor. The current “RM-1” Multi Family District allows Single-Family and apartment uses up to 22 dwelling units per acre. Permitted uses in the proposed “CN-1” Neighborhood Commercial District include retail, office, and apartment uses up to 37 dwelling units per acre. Bars and nightclubs are not allowed in the “CN-1” Neighborhood Commercial 1 District. Conformity to City Policy The subject property is located within the boundaries of the Southside Area Development Plan and is planned for Low Density Residential use. The proposed rezoning to the “CN-1” Neighborhood Commercial District is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map Public Input Process Number of Notices Mailed 35 within 200-foot notification area 5 outside notification area Rezoning a portion of property at or near 6202 Yorktown Boulevard. AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 6, 2019 As of August 27, 2019: In Favor 0 inside notification area 0 outside notification area In Opposition 2 inside notification area 0 outside notification area Totaling 1.78% of the land within the 200-foot notification area in favor. Commission Recommendation Planning Commission recommended approval the change of zoning from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District on July 10, 2019. ALTERNATIVES: 1. Deny the zoning request which will prevent the construction of the commercial shopping center. 2. Approval of an alternate zoning district such as “ON” Neighborhood Commercial District which would allow the office use. However, the “ON” District limits the square footage of retail and restaurant uses. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Staff recommends approval of the zoning request. Planning Commission recommended approval of the change of zoning from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District on July 10, 2019 with following vote count. Vote Count: For: 5 Opposed: 0 Absent: 3 Abstained:0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Case No. 0719-03 Cloudcroft Land Ventures, Inc.: Ordinance rezoning property at or near 6202 Yorktown Boulevard from the “RM-1” Multifamily District to the “CN- 1” Neighborhood Commercial District. WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application of Cloudcroft Land Ventures, Inc. (“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, a public hearing was held on Wednesday, July 10, 2019, during a meeting of the Planning Commission. The Planning Commission recommended approval of the change of zoning from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District and on Tuesday, August 27, 2019, 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 Cloudcroft Land Ventures, Inc. (“Owner”), the Unified Development Code (“UDC”) of the City of Corpus Christi, Texas (“City”), is amended by changing the zoning on a property described as being a 2.780 acre tract of land out of Lots 10 and 11, Section 10, Flour Bluff and Encinal Farm and Garden Tracts, as recorded in Volume A, Pages 41 to 43 of the Map records of Nueces County, Texas, located on the northwest corner of the intersection of Yorktown Boulevard and Annemasse Drive (the “Property”), from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District (Zoning Map No.104683), as shown in Exhibits “A” and “B”. Exhibit A, 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. To the extent this amendment to the UDC represents a deviation from the City’s Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. 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. Page 2 of 6 SECTION 6. Publication shall be made in the City’s official publication as required by the City’s Charter. K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0719-03 Cloudcroft Land Ventures, Inc \Council Documents\Ordinance_0719-03 Cloudcroft Land Ventures, Inc.docx Page 3 of 6 That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Page 4 of 6 Exhibit A Page 5 of 6 Page 6 of 6 Exhibit B City Council Presentation August 27, 2019 Zoning Case #0719-03 Cloudcroft Land Ventures Rezoning for a Property at 6202 Yorktown Boulevard 2 Aerial Overview Subject Property at 6202 Yorktown Blvd 3 N 4.62 Acre Remainder 4 Zoning Pattern 5 Staff Recommendation Approval of the “CN-1” Neighborhood Commercial District 6 Public Notification 35 Notices mailed inside 200’ buffer 5 Notices mailed outside 200’ buffer Notification Area Opposed: 2 (1.78%) In Favor: 0 (0.00%) x x 7 UDC Requirements Buffer Yards: “RM-1” to “CN-1” Type B: 10’ & 10 pts. Setbacks: Street: 20 feet Corner: 15 feet Parking: 1:250 sq. ft. GFA Landscaping, Screening, and Lighting Standards Uses Allowed: Retail, Offices, Multifamily *Bars/Nightclubs Not Allowed in “CN-1” STAFF REPORT Case No.0719-03 INFOR No. 19ZN1015 Planning Commission Hearing Date: July 10, 2019 Applicant& Legal DescriptionOwner: Cloudcroft Land Ventures, Inc Applicant:Golden Real Estate & Construction Consulting Co. Location Address: 6202 Yorktown Boulevard Legal Description:Being a 2.780 acre tract of land out of Lots 10 and 11, Section 10, Flour Bluff and Encinal Farm and Garden Tracts, as recorded in Volume A, Pages 41 to 43 of the Map records of Nueces County, Texas.Zoning RequestFrom: “RM-1” Multi-Family Residential District To:“CN-1” Neighborhood Commercial District Area: 2.780 acres Purpose of Request: To allow for the construction of a business center.Existing Zoning and Land UsesExisting Zoning District Existing Land Use Future Land Use Site “RM-1” Multifamily Vacant Low Density Residential North “RS-6” Single-Family 6 Low Density Residential Low Density Residential South “RS-6” Single-Family 6 Low Density Residential Low Density Residential East “CN-1” Neighborhood Commercial Vacant Commercial West “RS-6” Single-Family 6 Low Density Residential Low Density Residential ADP, Map & ViolationsArea Development Plan: The subject property is located within the boundaries of the Southside Area Development Plan and is planned for Low Density Residential use. The proposed rezoning to the “CN-1” Neighborhood Commercial District is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map. Map No.: 104683 Zoning Violations: None TransportationTransportation and Circulation: The subject property has approximately 230 feet of frontage on the east side along Annemasse Drive which is designated as a Local/Residential Street and 493 feet of street frontage along the Yorktown Boulevard which is designated as an “A3” Primary Arterial Street. According to the Urban Transportation Plan, “A3” Primary Arterial Streets can convey a capacity between 30,000 to 48,000 Average Daily Trips (ADT). Staff Report Page 2 Street R.O.W.Street Urban Transportation Plan Type Proposed Section Existing Section Traffic Volume Yorktown Boulevard “A3” Primary Arterial Street 130’ ROW 79’ paved 60’ ROW 23’ paved N/A Annemasse Drive Local/Residential 50’ ROW 28’ paved 60’ ROW 40’ paved N/A Staff Summary: Requested Zoning: The applicant is requesting a rezoning from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District to allow for the construction of a neighborhood business center. Development Plan: The subject property is 2.780 acres in size. The owner is proposing to construct a business center. Projected plans are to plat the property into 2 lots and develop the property for neighborhood business center use. The development will include one single story multi-tenant building on each of the 2 lots. Existing Land Uses & Zoning: The subject property is currently a vacant parcel zoned “RM-1” Multifamily District. To the north are single-family homes zoned “RS-6” Single- Family 6 District. To the south across Yorktown Boulevard are single family homes (Kings Crossing Subdivision). To the east and across Annemasse Drive is a vacant lot zoned CN-1 Neighborhood Commercial. To the west is a single family home. AICUZ: The subject property is not located in one of the Navy’s Air Installation Compatibility Use Zones (AICUZ). Plat Status: The property is not platted. PlanCC & Area Development Plan Consistency: The subject property is located within the boundaries of the Southside Area Development Plan and is planned for Low Density Residential use. The proposed rezoning to the “CN-1” Neighborhood Commercial District is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map. The following policies should be considered: Encourage orderly growth of new residential, commercial, and industrial areas (Future Land Use, Zoning, and Urban Design Policy Statement 1). Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use (Future Land Use, Zoning, and Urban Design Policy Statement 1). Support the separation of high-volume traffic from residential areas or other noise- sensitive land uses (Future Land Use, Zoning, and Urban Design Policy Statement 3). Staff Report Page 3 Encourage the design of commercial centers in a manner that minimizes the impacts of automobile intrusion, noise and visual blight on surrounding areas (Future Land Use, Zoning, and Urban Design Policy Statement 3). Promote interconnected neighborhoods with appropriate transitions between lower-intensity and higher-intensity land uses. (Future Land Use, Zoning, and Urban Design Policy Statement 3). Screening fences, open space or landscaping can provide an essential buffer between shopping and residential areas (Future Land Use, Zoning, and Urban Design Policy Statement 3). Encourage the design of commercial centers in a manner that minimizes the impacts of automobile intrusion, noise and visual blight on surrounding areas. (Future Land Use, Zoning, and Urban Design Policy Statement 3). The "B-1" Neighborhood Commercial (“CN-1” Neighborhood Commercial) and other commercial zoning regulations, in concert with the Comprehensive Plan policies, should be reviewed and revised as necessary to control the size and use of commercial centers so they remain in scale with their surrounding uses and highway carrying capacity (Policy Statement B.4). Department Comments: The proposed rezoning is generally consistent with the adopted Comprehensive Plan (Plan CC) and warrants an amendment to the Future Land Use Map. The proposed rezoning is compatible with neighboring properties and with the general character of the surrounding area. This rezoning does not have a negative impact upon the surrounding neighborhood in regards to noise. The rezoning would encourage future commercial development of the subject property, further develop the vacant lot to the east across Annemasse Drive as a commercial use. This would create a commercial center at the intersection of Annemasse Drive and Yorktown Blvd. While the “CN-1” District does not allow more intense commercial uses such as Mini- Storage, Bars, and Night Clubs. The “CN-1” District has no restriction on the size of restaurant uses or retail development. Staff has concluded that the adjacent neighborhoods would be better served by the “CN-1” Neighborhood Commercial District that fronts Yorktown Boulevard than the RM-1 Multi-Family Residential District. A Type B buffer yard will be required along the property lines shared with residential zoned properties to the sides and rear. Type B Buffer Yards consist of 10-feet wide of buffer space and a 10-point requirement as defined in Section 4.9.5. A. of the Unified Development Code. (UDC). Planning Commission and Staff Recommendation: Approval of the change of zoning from the “RM-1” Multifamily District to the “CN-1” Neighborhood Commercial District. Staff Report Page 4 Public NotificationNumber of Notices Mailed – 35 within 200-foot notification area 5 outside notification area As of July 31, 2019: In Favor – 0 inside notification area – 0 outside notification area In Opposition – 2 inside notification area – 0 outside notification area Totaling 1.78% of the land within the 200-foot notification area in opposition. Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) K:\DevelopmentSvcs\SHARED\ZONING CASES\2019\0719-03 Cloudcroft ventures, LLC\PC Documents\Staff Report_0719-03 Cloudcroft ventures.docx Staff Report Page 5 Staff Report Page 6 Staff Report Page 7 DATE:July 5, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, Director, Development Services NinaM@cctexas.com (361) 826 - 3276 CAPTION: Ordinance authorizing a Water Distribution Main Line Extension Construction and Reimbursement Agreement with Esther Ybarra to extend a line to a planned residential property located at 7541 Weber Road for a term not to exceed 12 months; appropriating $101,950.24 from the Water Distribution Main Trust Fund to reimburse developer. (District 3) SUMMARY: The Ordinance authorizes a contract with Mrs. Esther Ybarra to construct 200 linear feet of an 8- inch water distribution main line extension in the amount of $101,950.24 for a term not to exceed 12 months from the execution of the agreement. The water line is required to provide fire protection and water service to a planned residential property located at 7541 Weber Road and provide for future development of properties on the northside Weber Road by extending water and fire protection capability to those properties. The property is 9.04 acres and is zoned “FR”. BACKGROUND AND FINDINGS: Mrs. Esther Ybarra plans to install 200 linear feet of an 8-inch water distribution main line within city limits to service her property located at 7541 Weber Road to serve a planned residential home that will be constructed on the property. The Unified Development Code requires connection if the property is within one mile of water services. Mrs. Ybarra’s property has a water well on it, but Utilities Department determined that the existing water well does not supply enough water pressure for fire protection and the installation of a water line was required. The new water distribution main line is required to provide adequate fire protection to the planned residential property. The new water distribution main line will connect to an existing 16-inch water distribution main line that runs along the south side of Weber Road. The new distribution line will be located near the 7500 block of Weber Road, east of the Oso Creek and west of Yorktown Boulevard. The new distribution line will be routed under Weber Road and will provide fire protection and water service to properties on the north side of Weber Road. Agreement and appropriating funds for Mrs. Esther Ybarra for the construction of a Water Distribution Main Line Extension and Reimbursement Agreement AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 17, 2019 The water distribution main line extension has been deemed acceptable by Utilities Department in order to provide water and fire protection service to properties on the north side of Weber Road. The installation of the t-head will enable the future extension of a water line along the north side of Weber Road which would serve two undeveloped properties totaling 133 acres. This would be a cost effective and efficient way to provide future water service, helping to incentivize the development of said property. The developer has requested a reimbursement agreement in accordance with UDC Section 8.5.1.C.2. Water Distribution Main Line Extensions. Distribution mains are mains of 12 inches inside diameter, or smaller, connected to the supply mains that provide fire protection and domestic service. The Distribution Main Trust Fund is used to reimburse developers for constructing distribution mains and oversizing distribution mains off-site. This project is consistent with Utilities Department water distribution and fire suppression standards for the residential property and will support the future development of the property to the east of the Ybarra property along the north side of Weber Road. City Council gave direction to staff at the August 13, 2019 meeting to reexamine the trust funds and to provide recommendations on policies that govern the priority, order, reimbursement rate and fees charged by the trust funds. City Council directed staff return within 75 days and present their recommendations. ALTERNATIVES: Based upon the current UDC language in section 8.5.1 Water Trust Fund the developer requested reimbursement for the installation of the water distribution line that will serve the planned residential property. If the request were to be denied and the developer had to assume the costs associated with the installation of the water line to serve the property, the project may become cost prohibitive. The construction of the new home maybe delayed until a distribution line that is suitable for fire suppression standards is extended on the north side of Weber Road. FISCAL IMPACT: The Water Distribution Main Trust Fund has a balance of $608.273.64. Approval of this reimbursement agreement will leave the water distribution main trust fund with an available balance of $506,323.40. The expenditure for this project is a one-time cost and is not associated with any other projects. The water distribution main trust fund receives monthly deposits generated from prorata and surcharge fees charged during the platting process. Funding Detail: Fund:4030 Water Distribution Main Trust Fund Organization/Activity: 21806 Water Distribution Main Trust Mission Element:777 Project # (CIP Only): N/A Account:540450 Reimbursement to Developers RECOMMENDATION: Staff recommends approval of the Water Distribution Main Line Extension Construction and Reimbursement Agreement with Mrs. Esther Ybarra for the installation of an 8-inch water distribution main line to provide water and fire protection service to the planned residential property named Ybarra Terrace Lot 1. LIST OF SUPPORTING DOCUMENTS: Ordinance with exhibit Presentation Location Map Ordinance authorizing a Water Distribution Main Line Extension Construction and Reimbursement Agreement with Esther Ybarra to extend a lin e to a planned residential property located at 7541 Weber Road for a term not to exceed 12 months; appropriating $101,950.24 from the Water Distribution Main Trust Fund to reimburse developer. 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 a Water Distribution Main Line Extension Construction and Reimbursement Agreement (“Agreement”) attached hereto, with Mrs. Esther Ybarra, for the construc tion and installation of 200 linear feet of an 8-inch water distribution main line, for the development of the platted property know as Ybarra Terrace, Lot 1, Corpus Christi, Texas . SECTION 2. Funding in the amount of $101,950.24 is appropriated from the No. 4030 -33093 7 Water Distribution Main Trust Fund to reimburse the Developer for the construction of 200 linear feet of an 8-inch water distribution main line, and construction improvements in accordance with the agreement . That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________ Michael Hunter______________ Roland Barrera ________________ Ben Molina ______________ Rudy Garza ________________ Everett Roy ______________ Paulette M. Guajardo ________________ Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________ Michael Hunter _____________ Roland Barrera ________________ Ben Molina _____________ Rudy Garza ________________ Everett Roy _____________ Paulette M. Guajardo ________________ Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: ___________________ _____ ________________ Rebecca Huerta Joe McComb City Secretary Mayor CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to the City Council and other appropriate officers that the money required for the current fiscal year’s portion of the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. City Council Action Date: August 13, 2019 Legistar Number: 19-1022 Agenda Item: Ordinance authorizing a Water Distribution Main Line Extension Construction and Reimbursement Agreement with Esther Ybarra to extend a line to a planned residential property located at 7541 Weber Road for a term not to exceed 12 months; appropriating $101,950.24 from the Water Distribution Main Trust Fund to reimburse developer. Amount Required:(Amount to be Certified) $101,950.24 Fund Name Accounting Unit Account No.Activity No.Amount Water Distribution Main Trust 4030-21806-777 540450 $101,950.24 Total $101,950.24 □Certification Not Required Director of Financial Services Date: City Council Presentation August 27, 2019 Ybarra Terrace Water Distribution Line Construction and Reimbursement Agreement Aerial Map NNOLF Cabaniss Field Ybarra Terrace (7541 Weber Road) Subject Property Vicinity Map N NOLF Cabaniss Field Proposed 8-inch water distribution line Ybarra Terrace (7541 Weber Road) Existing 16” Water Transmission Main Staff Recommendation Approval DATE:July 24, 2019 TO:Peter Zanoni, City Manager FROM:Nina Nixon-Mendez, Director, Development Services NinaM@cctexas.com (361) 826 - 3276 CAPTION: Ordinance authorizing a Water Distribution Main Extension Construction and Reimbursement Agreement with NP Homes LLC to extend lines from Rand Morgan Road and McNorton Road for a planned residential subdivision, for a term not to exceed six months from the execution of the agreement; appropriating $40,537.20 from the Water Distribution Main Trust Fund to reimburse developer. (District 1) SUMMARY: The Ordinance authorizes a contract with NP Homes LLC to construct distribution lines from Rand Morgan Road and McNorton Road in the amount of $40,537.20 for a term not to exceed six months from the execution of the agreement. The water lines are required to provide water and fire protection service to a planned residential community named Tuloso Reserve unit 1 located at 1752 Rand Morgan Road. The property is 13.716 acres and is zoned RS 4.5. BACKGROUND AND FINDINGS: NP Homes LLC., plans to install 109 linear feet of 8-inch and 230 linear feet of 6-inch water distribution main line extensions within city limits to serve a planned residential community property located at 1752 Rand Morgan Road. The new water distribution lines are required in order to provide adequate water and fire protection service to the planned residential subdivision. The 109-foot long, 8-inch water line will connect to an existing 16-inch water transmission and arterial grid main line installed in a utility easement along Rand Morgan Road. The 109 linear feet of 8-inch water line will be installed by boring under Rand Morgan Road. The 230 linear feet of 6- inch water distribution line will connect to an existing 6-inch water distribution main line that is located under McNorton Road. This water line will extend from McNorton Road, via a utility easement secured by the developer, to the subdivision property. The developer has requested a Reimbursement Agreement in accordance with UDC Section 8.5.1 Water Trust Fund. Distribution mains are mains of 12 inches inside diameter, or smaller, Agreement and appropriating funds for NP Homes LLC for the construction of a Water Distribution Main Extension Construction and Reimbursement Agreement AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 17, 2019 connected to the supply mains that provide fire protection and domestic service. The Distribution Mains Trust Fund is used to reimburse developers for constructing distribution mains and oversizing distribution mains off-site. The project is consistent with Utilities Department water distribution and fire suppression standards by creating a looped system to support water quality for 106 single-family home lots (66 in phase I and 40 in phase 2) in the planned subdivision and will support future development of the property to the north of the subdivision along Rand Morgan Road. City Council gave direction to staff at the August 13, 2019 City Council meeting to reexamine the trust funds and to provide recommendations on policies that govern the priority, order, reimbursement rate and fees charged by the trust funds. City Council directed staff to return within 75 days and present their recommendations. ALTERNATIVES: Based upon the current UDC language in section 8.5.1 Water Trust Fund the developer requested reimbursement for the installation of water distribution lines that will serve the planned subdivision. If the request were to be denied and the developer had to assume the costs associated with the installation of the water lines to serve the property, the project may become cost prohibitive. The development maybe delayed until an alternative to the Utilities Trust Fund as a means to offset infrastructure construction costs is approved, or until there is an increased demand for new homes and the additional costs incurred by the developer can be recouped through an increase in home prices. FISCAL IMPACT: The Water Distribution Main Trust Fund has a balance of $506,323,40. Approval of this reimbursement agreement will leave the water distribution main trust fund with an available balance of $465,786.20. The expenditure for this project is a one-time cost and is not associated with any other projects. The water distribution main trust fund receives monthly deposits generated from prorata and surcharge fees charged during the platting process. Funding Detail: Fund:4030 Water Distribution Trust Fund Organization/Activity: 21806 Water Distribution Main Trust Mission Element:777 Project # (CIP Only): N/A Account:540450 Reimbursement to Developers RECOMMENDATION: Staff recommends approval of the Water Distribution Main Line Extension Construction and Reimbursement Agreement with NP Home LP for the installation of an 8-inch and a 6-inch water distribution main line to provide water and fire protection service to the planned residential subdivision named Tuloso Reserve Unit 1. LIST OF SUPPORTING DOCUMENTS: Presentation Ordinance with exhibit Location Map Proposed offsite 6-inch Distribution Line Proposed offsite 8-inch Distribution Line Ordinance authorizing a Water Distribution Main Extension Construction and Reimbursement Agreement with NP Homes LLC to extend lines from Rand Morgan Road and McNorton Road for a planned residential subdivision, for a term not to exceed six months from the execution of the agreement; appropriating $40,537.20 from the Water Distribution Main Trust Fund to reimburse developer. 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 a Water Distribution Main Construction and Reimbursement Agreement (“Agreement”) which is attached hereto, with NP Homes LLC. for the construction and installation of an 8-inch water distribution main and a 6-inch water distribution main, for the development of the platted property known as Tuloso Reserve Unit 1, Corpus Christi, Texas. SECTION 2. Funding in the amount of $40,537.20 is appropriated from the No.4030-21806 Water Distribution Main Trust Fund to reimburse the Developer for the construction of an 8- inch water distribution main and a 6-inch water distribution main, and construction improvements in accordance with the Agreement. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________ Michael Hunter______________ Roland Barrera ________________ Ben Molina ______________ Rudy Garza ________________ Everett Roy ______________ Paulette M. Guajardo ________________ Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________ Michael Hunter _____________ Roland Barrera ________________ Ben Molina _____________ Rudy Garza ________________ Everett Roy _____________ Paulette M. Guajardo ________________ Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: ___________________ _____ ________________ Rebecca Huerta Joe McComb City Secretary Mayor City Council Presentation August 27, 2019 Tuloso Reserve Water Distribution Main Extension Construction and Reimbursement Agreement Aerial Map N Vicinity Map N Tuloso Reserve Unit 1 Proposed 109 LF of 8-inch water line Proposed 230 LF of 6-inch water line (blue)Existing 6-inch distribution line Existing 16-inch water line McNorton Road Rand Morgan Road Developer owned property, future phase of subdivision Staff Recommendation Approval DATE:August 27, 2019 TO:Peter Zanoni, City Manager FROM:Jermel Stevenson, Director of Parks and Recreation JermelS@cctexas.com (361) 826-3042 CAPTION: Ordinance authorizing an agreement with Corpus Christi PATCH, Inc. to allow use of portions of Taylor, Mesquite, Starr and Chaparral Streets for the Que Bueno Taco Festival and related activities scheduled for September 14, 2019. SUMMARY: City ordinance requires all lease agreements to be reviewed and approved by City Council when on City property and fencing the area to charge entry. This lease agreement is for approval of the date, location and consideration for the 2019 Que Bueno Taco Festival event and related activities to be held on September 14, 2019. BACKGROUND AND FINDINGS: This year’s second annual ¡Que Bueno! Taco Festival is an annual event to celebrate Hispanic heritage. The festival is organized by Corpus Christi Patch, Inc. also known as CC Patch. Their mission is to develop, foster, and promote the arts as valuable experiences central to the vitality of the community by restoring and developing The Ritz Theatre into a state-of-the-art entertainment and education venue of the highest quality. Also, as part of their mission, their Artist Nurturing Program provides funding, education, development, subsidized healthcare and growth programs for the best local talent, with the intention of keeping them local to Corpus Christi, therefore growing our talent base. The event is designed to build experiences into the fabric of the festival to highlight and support our rich creative community. The festival will include food, taco contests, music, children’s music programming, poetry, and a chihuahua beauty contest. Throughout the festival and in the La Tienda Art Market, the event will feature local and Hispanic artists. City ordinance requires a lease agreement if using City property and fencing area to charge entry for special events, in addition to the Special Event Permit. The lease agreement with CC Patch includes a onetime Parks and Recreation Large Special Event Permit fee of $400, Health Que Bueno Taco Festival Lease Agreement AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting August 27, 2019 Second Reading Ordinance for the City Council Meeting September 6, 2019 Permit/Vendor Fees, Development Services Permit Fees. Should any City services be utilized for the Event, then the Parks & Recreation Director will invoice CC Patch for costs of all such City services, including but not limited to, services provided for the Event by City Utilities Department, City Solid Waste Operations Department, City Parks and Recreation Department, City Police Department, and City Fire Department within thirty (30) calendar days after the Event. ALTERNATIVES: The alternative is not to approve the agreement and request the group to reconsider the location and date of the proposed event. This would impact the availability of scheduled vendors and performers that have already committed to participate. A date change may also deter from the purpose of the event which is to celebrate Hispanic heritage month. FISCAL IMPACT: Approval of this lease agreement results in receipt of a $400 Special Event Permit fee and increased visibility and economic growth to the downtown area. The Special Event Permit fees are a part of Fund 4710 Visitor’s Facility Fund. FUNDING DETAIL: Fund: 4710 Visitor’s Facility Fund Organization/Activity: 13710 Cultural Facility Maintenance Mission Element: 888 Revenue Project # (CIP Only): Not Applicable Account: 302350 Special Event Permits RECOMMENDATION: Staff recommends approving an agreement with Corpus Christi PATCH, Inc. to allow use of portions of Taylor, Mesquite, Starr and Chaparral Streets for the Que Bueno Taco Festival. LIST OF SUPPORTING DOCUMENTS: Ordinance Lease Agreement with Exhibits Ordinance authorizing an agreement with Corpus Christi PATCH, Inc. to allow use of portions of Taylor, Mesquite, Starr and Chaparral Streets for the Que Bueno Taco Festival and related activities on September 14, 2019 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager or designee is authorized to execute an agreement with Corpus Christi PATCH, Inc. to allow use of portions of Taylor, Mesquite, Starr and Chaparral Streets, for the Que Bueno Taco Festival and related activities on September 14, 2019. That the foregoing ordinance was read for the first time and passed to its second reading on this the _____ day of ___________, 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ That the foregoing ordinance was read for the second time and passed finally on this the _____ day of __________ 2019, by the following vote: Joe McComb ________________Michael Hunter______________ Roland Barrera ________________Ben Molina ______________ Rudy Garza ________________Everett Roy ______________ Paulette M. Guajardo ________________Greg Smith ______________ Gil Hernandez ________________ PASSED AND APPROVED on this the ______ day of _________________, 2019. ATTEST: _________________________________________________ Rebecca Huerta Joe McComb City Secretary Mayor Page 11 of 14 XHIBIT Exhibit A AGENDA MEMORANDUM Action item for the North Padre Island Development Corporation Meeting of August 27, 2019 DATE:August 8, 2019 TO:Peter Zanoni, City Manager FROM:Arlene Medrano, Business Liaison ArleneM@cctexas.com 361-826-3356 CAPTION: Annual meeting of the North Padre Island Development Corporation. SUMMARY: This is the annual meeting of the North Padre Island Development Corporation (NPIDC). The NPIDC must have at least one annual meeting, and the NPIDC investment policy must be approved annually. The NPIDC is also required to approve TIF #2 expenditures and will therefore review the FY2020 budget presented here. BACKGROUND AND FINDINGS: Items for this meeting include: -July 23, 2019 Special Meeting Minutes for approval -Election of Officers -Treasurer’s Report -Resolution approving the annual adoption of NPIDC investment policies -Motion to approve the FY2020 TIF #2 Budget The NPIDC is a local government corporation. The NPIDC issued the bonds for the Packery Channel Project. To repay the bonds, the NPIDC receives the tax increment funds from the TIRZ #2 and the City. The NPIDC manages the funds and uses them to repay the bonds and other obligations, to cover administrative expenses of the TIRZ #2, and for other approved TIRZ #2 projects consistent with the project plan. NPIDC action is required to approve expenditures. North Padre Island Development Corporation Annual Meeting ALTERNATIVES: In order to participate in TexPool (which is a local government pool utilized by the City of Corpus Christi), the NPIDC is required to adopt by resolution both a written investment policy and an investment strategy (pursuant to Texas Government Code, Chapter 2256). Approval of this item is needed to adhere to this requirement. Since the City of Corpus Christi currently adopts an annual Investment Policy – that includes a section on investment strategy – it is recommended that NPIDC approve the City’s Investment Policy by resolution. FISCAL IMPACT: The FY2020 TIRZ #2 Budget is budgeted in the Special Revenue Fund 1111 (Padre Island), also known as TIF #2. Revenue for this fund is derived from the Tax Increment Reinvestment Zone Number Two (TIRZ #2), Corpus Christi, as is a contributing partnership between the City of Corpus Christi, Nueces County and the Hospital District. Total proposed revenue for FY2020 is $4,847,217. Total proposed expenditures are $10,728,544. Closing balance is proposed to be $8,265,848. FUNDING DETAIL: Fund:1111 Reinvestment Zone #2 (TIF #2) Organization/Activity: All Mission Element:707 Economic Development Project # (CIP Only):N/A Account:All RECOMMENDATION: Staff recommends approving all items as presented in the NPIDC Agenda. LIST OF SUPPORTING DOCUMENTS: Meeting Agenda July 23, 2019 Special Meeting Minutes Treasurer’s Report Resolution- Investment Policy and Investment Strategy Motion- FY2020 TIF #2 Budget AGENDA NORTH PADRE ISLAND DEVELOPMENT CORPORATION MEETING Date:Tuesday, August 27, 2019 Time:During the meeting of the City Council beginning at 11:30 a.m. Location:City Council Chambers, Corpus Christi City Hall 1201 Leopard Street Corpus Christi, Texas 78401 1.Call meeting to order. Secretary Rebecca Huerta calls roll. Board of Directors Greg Smith, President Joe McComb, Vice President Gil Hernandez Rudy Garza Michael Hunter Ben Molina Roland Barrera Paulette Guajardo Everett Roy Officers Peter Zanoni, Executive Director Rebecca Huerta, Secretary Paul Pierce, Assistant Secretary Constance P. Sanchez, Treasurer Judy Villalon, Assistant Treasurer 2.Election of Officers 3.Approve minutes from the Board meeting on July 23, 2019 4.Treasurer’s Report 5.Resolution adopting the Investment Policy and Investment Strategy for the North Padre Island Development Corporation 6.Motion approving the fiscal year 2019-2020 TIRZ #2 budget 7.Public Comment. 8.Adjourn NORTH PADRE ISLAND DEVELOPMENT CORPORATION CITY HALL – COUNCIL CHAMBERS 1201 LEOPARD ST. TUESDAY, JULY 23, 2019 DURING THE CITY COUNCIL MEETING BEGINNING AT 11:30 A.M. PRESENT: Members Staff Greg Smith, President Keith Selman, Executive Director Joe McComb, Vice President Rebecca L. Huerta, Secretary Gil Hernandez Paul Pierce, Assistant Secretary Rudy Garza Constance P. Sanchez, Treasurer Michael Hunter Judy Villalon, Assistant Treasurer Ben Molina Arlene Medrano, Business Liaison Roland Barrera Paulette Guajardo Everette Roy 1. Call meeting to order – President Smith called the meeting to order at 2:23 p.m. Secretary Rebecca L. Huerta called the roll and verified that the necessary quorum of the board and the required officers were present to conduct the meeting. 2. Public Comment – None. 3. Approval of the minutes from the Board meeting on April 23, 2019 – Mr. Garza made a motion to approve the minutes, seconded by Ms. Guajardo and passed unanimously. 4. Treasurer’s Report – Treasurer Constance P. Sanchez provided the treasurer’s report ending June 30, 2019, which included: total assets; revenues; expenditures; and fund balance. 5. Motion approving expenditures as laid out in Exhibit H to the revised Project and Financing Plan for the Tax Increment Reinvestment Zone #2. – Business Liaison Arlene Medrano stated that the purpose of this item is to approve expenditures as laid out in Exhibit H to the revised Project and Financing Plan. She further stated that the TIRZ #2 Board approved the item at their June 10, 2019 meeting, and City Council will see a project for approval on Item 16 in today’s City Council’s regular agenda. In summary, Ms. Medrano stated the following: we have $100,000 in contingency for all TIRZ #2 funds; we are increasing the budget for the Packery Channel Pavilion by $23,000; and we are correcting a typo for the Packery Channel Shoreline Surveys to reflect the correct amount of $286,000. Mr. Barrera made a motion to approve Item 5, seconded by Mr. Hunter and passed unanimously. 6. Adjournment – The meeting was adjourned at 2:30 p.m. ASSETS Cash, cash equivalents and investments 16,075,373$ Accrued Interest 13 Total assets 16,075,386 LIABILITIES AND FUND BALANCES North Padre Island Development 16,075,386 Total fund balance 16,075,386 Total liabilities and fund balances 16,075,386$ - North Padre Island Development Corporation Balance Sheet June 30, 2019 Revenues Taxes and business fees 3,989,059$ Earnings on investments 258,847 Sale of scrap/city property 31,803 Total revenues 4,279,709 Expenditures Community Development 33,173 Debt service Interest 130,500 Paying agent fees 5,694 Total expenditures 169,367 Excess (deficiency) of revenues over (under) expenditures 4,110,342 Other financing sources (uses) Transfer out (10,446) Excess of revenues and other financing sources over expenditures and other uses 4,099,896 Fund balance at beginning of year 11,975,490 Fund balance as of June 30, 2019 16,075,386$ Balance in Capital Improvement Fund (Fund 3278)917,948$ North Padre Island Development Corporation Income Statement For the Nine Months Ended June 30, 2019 Resolution adopting the Investment Policy and Investment Strategies for the North Padre Island Development Corporation. WHEREAS, the Texas Public Funds Investment Act requires the governing body of the North Padre Island Development Corporation (the “Corporation”) to adopt an investment policy and investment strategy; and WHEREAS, the Board wishes to reaffirm and adopt its current investment policy and strategy with no substantive changes; Therefore, be it resolved by the Board of Directors of the North Padre Island Development Corporation: Section 1. A copy of the North Padre Island Development Corporation Investment Policy, which contains separate investment strategies, is attached to this resolution as Exhibit A and is incorporated by reference into this resolution as if set out here in its entirety. The Board has reviewed the recommended the investment policy and separate investment strategies. Section 2. No substantive changes have been made to the investment policy or investment strategy. Section 3. The Board adopts the North Padre Island Development Corporation Investment Policy and its separate investment strategies. ATTEST: NORTH PADRE ISLAND DEVELOPMENT CORPORATION Rebecca Huerta, City Secretary Greg Smith, President Corpus Christi, Texas _________ day of ___________________, 20____ The above resolution was passed by the following vote: Greg Smith ____________________ Roland Barrera ____________________ Rudy Garza ____________________ Paulette M. Guajardo ____________________ Gil Hernandez ____________________ Michael T. Hunter ____________________ Joe McComb ____________________ Ben Molina ____________________ Everett Roy ____________________ North Padre Island  Development Corporation Investment Policy and  Investment Strategy  Adopted  August 27, 2019  i  TABLE OF CONTENTS I. POLICY STATEMENT ........................................................................................... 1  II. SCOPE ................................................................................................................ 1  III. PRUDENCE ........................................................................................................ 1  IV. OBJECTIVES ...................................................................................................... 2  V. LEGAL LIMITATIONS AND AUTHORITIES ........................................................... 2  VI. DELEGATION OF AUTHORITY AND RESPONSIBILITY......................................... 2  VII. AUTHORIZED FINANCIAL INSTITUTIONS AND BROKER/DEALERS ................... 3  VIII. AUTHORIZED INVESTMENTS .......................................................................... 4  IX. COLLATERALIZATION ........................................................................................ 5  X. SAFEKEEPING .................................................................................................... 5  XI. INTERNAL CONTROLS ....................................................................................... 6  XII. REPORTING ..................................................................................................... 7  XIII. DEPOSITORIES ................................................................................................ 7  XIV. INVESTMENT POLICY ADOPTION ................................................................... 7  XV. INVESTMENT STRATEGY ................................................................................. 8  XVI. GLOSSARY .................................................................................................... 10  APPENDICES  A. TEXAS PUBLIC FUNDS INVESTMENT ACT……………………………………………………12  B.   RESOLUTION……………………………………………………………………………………………..49  1  NORTH PADRE ISLAND DEVELOPMENT CORPORATION  INVESTMENT POLICY AND STRATEGY  Proposed Adoption Date TBD      This Investment Policy sets forth the specific policies and guidelines and general strategy for  the  investment  of  funds  of  the  North  Padre  Island  Development  Corporation  (the  "Corporation") in order to achieve the Corporation's goals of safety, liquidity, diversification,  and yield and to preserve the public trust.  This Policy satisfies the state statutory requirements  of the Public Funds Investment Act, Texas Government Code, Chapter 2256 (the "Act") to  define and adopt a formal investment policy and strategy and assures compliance with the Act.      I. POLICY STATEMENT    It is the policy of the Corporation that the administration of its funds and the investment of  those funds shall be handled as its highest public trust. Investments shall be made in a manner  which will provide maximum security of principal invested through risk management and  diversification strategies while meeting the cash flow needs of the Corporation.     The receipt of a reasonable yield will be secondary to the requirements for safety and liquidity.  Earnings from investment will be used in a manner that best serves the interests of the  Corporation.      II. SCOPE    This Investment Policy applies to all the financial assets of the Corporation.       III. PRUDENCE    The standard of care established by law to be used in the investment process shall be the  "prudent  person  standard"  and  shall  be  applied  in  the  context  of  managing  the  overall  portfolio, rather than a consideration as to the prudence of a single investment. The standard  states that:     Investments shall be made with judgment and care, under circumstances then prevailing, which  persons of prudence, discretion, and intelligence exercise in the management of their own  affairs, not for speculation, but for investment, considering the probable safety of their principal  as well as the probable income to be derived. 2  IV. OBJECTIVES    All funds shall be managed and invested with four primary objectives, in order of their priority:  safety, liquidity, diversification and yield.    a. Safety:   The  preservation  and  safety  of  principal  is  the  Corporation’s  foremost  objective.  Investments shall be undertaken in a manner that seeks to ensure the preservation of  capital in the overall portfolio.  Authorized investments are chosen for their high credit  quality and stability.    b. Liquidity:   The portfolio shall remain sufficiently liquid, and retain a liquidity buffer, to assure that the  Corporation meets all reasonably anticipated expenditures.  Investment decisions will be  based on anticipated cash flows and only high‐credit quality securities will be used for their  marketability.      c. Diversification:   The Corporation will diversify its investments by maturity and market sector in an effort to  avoid incurring unreasonable and avoidable market risks.    d. Yield:   The portfolio shall be designed with the objective of attaining a reasonable market yield  taking into account the investment risk constraints and liquidity needs of the Corporation.        V. LEGAL LIMITATIONS AND AUTHORITIES    Specific investment parameters for the investment of public funds in Texas are found in the  Act.  All investments will be made in accordance with these statutes.  In addition, investments  shall conform to all financial indentures and trust requirements.      VI. DELEGATION OF AUTHORITY AND RESPONSIBILITY    a. Corporation Board  The Corporation Board has ultimate fiduciary responsibility for all funds.  The Board is  responsible for reviewing and adopting the Investment Policy and Strategy on no less than  an annual basis.  The Board has resolved to designate the Investment Committee of the  City of Corpus Christi and the authorized Investment Officers of the City of Corpus Christi  as the Corporation's Investment Committee and Investment Officers, respectively.  The  Treasurer  or  Assistant  Treasurer  of  the  Corporation  Board  will coordinate  with  these  Investment Officers on all strategy  and  purchase  decisions  to  provide  cash  flow  3  requirements. This will provide efficiency and cost effectiveness but retain control of  investment strategy and final decision‐making by the Corporation.  The Board shall receive  and review quarterly investment reports from the Investment Committee.      b. Investment Committee  An  Investment  Committee  shall  meet  at  least  quarterly  to  review  and  determine  operational strategies and to monitor investment results. The Investment Committee shall  include  in  its  deliberation  such  topics  as:  economic  outlook,  diversification,  maturity  structure, risk, and performance of the portfolio. The Investment Committee shall be  responsible  for  monitoring,  reviewing,  and  making  recommendations  regarding  the  Investment Policy and Strategy to the Corporation Board. The Investment Committee will  review quarterly investment reports before submission to the Board.    c. Investment Officer  The Investment Officers will be responsible for the daily operations of the investment  program and provide complete reports to the Investment Committee on a quarterly basis.   The Investment Officers will retain all documentation on investment transactions and will  direct the settlement and safekeeping of securities in accordance with any controlling  Indenture of Trust.  Should funds be removed from Trust, the Investment Officers will settle  investments  into  the  City's  safekeeping  account  and  provide  documentation  of  the  safekeeping to the Board representatives.    All participants in the investment process shall seek to act responsibly as custodians of the  public  trust.  The  Investment  Officers  will  avoid  any  transaction  that  might  impair  public  confidence in the Corporation. The Investment Officers may not engage in an investment  transaction except as provided under the terms of this Policy.      VII. AUTHORIZED FINANCIAL INSTITUTIONS AND BROKER/DEALERS    All investment transactions shall be made through the financial institutions or broker/dealers  the City Investment Committee has approved, and all requirements for these institutions of  the City are to be met for Corporation funds.    No investment transactions may be entered into with a brokerage subsidiary of the City or the  Corporation’s  safekeeping  bank  in  order  to  perfect  delivery  versus  payment  (DVP)  requirements for trade independence.    Each  authorized  financial  institution  and  broker/dealer  will  be  provided  a  copy  of  the  Corporation's Investment Policy to assure that they are familiar with the goals and objectives  of the Corporation. If material changes are made to the Policy, a new Policy will be sent.      Any local government investment pools in which the Corporation participates shall sign a  4  written certification, in a form acceptable to the Corporation, substantially to the effect that  the pool has:    a. Received, and thoroughly reviewed the Policy, and  b. Acknowledged that the pool has implemented reasonable controls and procedures in  an effort to preclude investment transactions not authorized by the Policy.      VIII. AUTHORIZED INVESTMENTS    a. Investments  Authorized investments under this Policy shall be limited to the instruments listed below  as  further  described  by  the  Act.    If  additional  types  of  securities are approved for  investment of public funds by state statute, they will not be eligible for investment by the  Corporation until this policy has been amended and the amended version adopted by the  Corporation Board.  1. Obligations of the US Government, its agencies and instrumentalities, excluding  mortgage backed securities, with a maximum stated maturity of three (3) years.  (2256.009(1))  2. Fully FDIC insured depository certificates of deposit of banks doing business in Texas  with a maximum maturity of one year. (2256.010)  3. Fully collateralized direct repurchase agreements with a defined termination date  secured in accordance with this policy and placed with a primary securities dealer.   All repurchase agreement transactions shall be governed in accordance with the  Act.  The maximum stated maturity shall be one year with the exception of flex  repurchase  agreements  used  for  bond  proceeds  capital  projects.  The flex  repurchase agreement transaction shall be matched to the expenditure plan of the  bonds. (2256.011)  4. AAA, or equivalent, rated local government investment pools defined by the Act  and striving to maintain a $1 NAV and specifically approved for participation by a  resolution of the Board. (2256.016)  5. AAA‐rated, SEC registered money market mutual funds which strive to maintain a  $1 net asset value. (2256.0.14(a))  6. Fully  FDIC  insured  interest  bearing  depository  accounts  of  banks  in  Texas.  (2256.009)  7. General debt obligations of any US state and any political subdivision of any US state  rated no less than A by a nationally recognized rating agency and with a maximum  stated maturity of two years. (2256.009)  8. FDIC insured brokered certificate of deposit securities from a bank in any US state,  delivery versus payment to the City’s safekeeping agent, not to exceed one year to  maturity.  Before purchase, the Investment Officers must verify the FDIC status of  the bank on www.fdic.gov to assure the bank is FDIC insured. (2256.009)  9. A1/P1 rated commercial paper with a maximum maturity of 180 days. (2256.013)  5  10. Guaranteed investment contracts with a maximum maturity of two years  and  executed in accordance with the Act. (2256.015)  11. Securities lending transactions with primary dealers or banks doing business in  Texas in accordance with the Act. (2256.0115)    b. Competitive Bidding Requirement  All securities, including depository certificates of deposit, will be purchased only after at  least three (3) competitive offers are taken to verify that the Corporation is receiving fair  market value/price for the investment.    c. Delivery versus Payment Requirement  All  security  transactions,  including  collateral  for  repurchase agreements,  shall  be  conducted on a delivery versus payment (DVP) basis.       IX. COLLATERALIZATION    As a local government corporation, the Corporation is not authorized to have collateral pledged  to it for time and demand bank deposits in accordance with FDIC regulations.  Time and  demand deposits in any bank holding company must be limited by the FDIC insurance level.    a. Repurchase Agreements Owned Collateral  Collateral under a repurchase agreement is owned by the Corporation. (2256.011) It will  be held by an independent third‐party safekeeping institution approved by the Corporation  under an executed Bond Market Master Repurchase Agreement.  Securities (collateral)  with a market value totaling 102% of the principal and accrued interest of the repurchase  agreement  is  required  and  the  counter‐party  is  responsible  for the  monitoring  and  maintaining of collateral and margins daily.    Authorized collateral for repurchase agreements will include only:  1. Cash;  2. Obligations of the US Government, its agencies and instrumentalities including  mortgage‐backed securities and CMO which pass the bank test; or  3. Debt obligations of any US state or US state sub‐division rated A or better by at least  one nationally recognized rating agency.      X. SAFEKEEPING    The Corporation shall maintain safekeeping under the Indenture of Trust, as applicable.  All  security  transactions  shall  be  settled  on  a  delivery  versus  payment (DVP) basis by the  safekeeping institution.  Should funds be removed from Trust, the Investment Officers will  settle investments into the City's safekeeping account and provide documentation of the  6  safekeeping to the Board representatives. (2256.005)    Securities shall not be held in any brokerage account.  Securities shall not be bought from the  Corporation’s depository in order to provide perfected delivery versus payment.    The safekeeping institution shall be required to issue safekeeping receipts listing each specific  security, rate, description, maturity, CUSIP and other pertinent information which will be  maintained by the Investment Officers.        XI. INTERNAL CONTROLS    The Investment Officers will maintain controls to regulate the activities of the investment  program  in  accordance  with  this  policy.  The  controls  will  be  reviewed  annually  with  the  independent auditor of the City.  The controls shall be designed to prevent loss of funds due  to fraud, employee error, misrepresentation by third parties, unanticipated market changes,  or imprudent actions.  Internal controls deemed most important would include: competitive  bidding, control of collusion, separation of duties, safekeeping, delegation of authority, and  documentation.      a. Cash Flow Forecasting  Cash flow analysis and forecasting is designed to protect and sustain  cash  flow  requirements  of  the  Corporation.    The  Board  will  inform  the  Investment  Officers  of  anticipated cash flows which will be used for cash flow and investment purposes.    b. Loss of Rating  The Investment Officers shall monitor, on no less than a weekly basis, the credit rating on  all authorized investments in the portfolio which require ratings by policy or law.  Ratings  will be based upon independent information from a nationally recognized rating agency. If  any security falls below the minimum rating required by Policy or law, the Investment  Officers shall notify the Board of the loss of rating, conditions affecting the rating and  possible loss of principal with liquidation options available, within one week after the loss  of the required rating. (2256.021)    c. Monitoring FDIC Coverage  The Investment Officers shall monitor, on no less than a weekly basis, the status and  ownership  of  all  banks  issuing  brokered  CDs  owned  by  the  Corporation  based  upon  information from the FDIC. If any bank has been acquired or merged with another bank in  which  brokered  CDs  are  owned  by  the  Corporation,  the  Investment Officers shall  immediately liquidate any brokered CD which places the Corporation above the FDIC  insurance level.      7  XII. REPORTING    The Investment Officers shall provide quarterly reports to the Board in accordance with the  Act (2256.023) and containing sufficient information to permit an informed outside reader to  evaluate the performance of the investment program. At a minimum, the report shall include:    a. Description of each investment and depository position,  b. Amortized book and market values at the beginning and end of the reporting period,  c. Amortized  book  value  and  market  value  of  each  separately  invested asset at the  beginning and end of the reporting period market by sector and fund,  d. Maturity date of each separately invested asset,  e. Account,  fund  or  pooled  fund  group  for  which  each  investment  was  acquired  (as  applicable),  f. Earnings for the period, and  g. Overall  yield  for  the  portfolio(s) in comparison to its benchmark yield for the  comparable period.    Market prices for market value calculations shall be obtained from independent sources.      XIII. DEPOSITORIES    The Corporation will use the City’s depository bank or, if applicable, the depository listed in the  Indenture of Trust. The City designates one banking institution for banking services through a  competitive process at least every five years.  Written depository agreements shall be executed  before funds are transferred.        XIV. INVESTMENT POLICY ADOPTION    The Corporation Board shall review and adopt by resolution its Investment Policy and Strategy  not less than annually and the approving resolution shall designate any changes made to the  Policy.       8  XV. INVESTMENT STRATEGY    The Corporation portfolio will be designed and managed based on projected cash flows to  provide for all anticipated and projected cash needs.  The portfolio is to be managed pro‐ actively  considering  ongoing  market  changes  but  is  essentially a  buy‐and‐hold  portfolio.   Information on expected expenditures from the Board will be incorporated into investment  decisions. The overall investment program shall be designed and managed with a degree of  professionalism which is worthy of public trust.  The Corporation maintains separate funds as  required by the Indenture of Trust. Specific strategies for each fund are as follows:    a. Pledged  Revenue  Fund  Strategy  –  The  Corporation’s  Pledged  Revenue  Fund  is  an  aggregation of proceeds from bond issues and tax increment revenue. The objectives  of this fund are to:  1. ensure safety of principal by investing only in high‐quality investments for which  a strong secondary market exists which are designed to assure on‐going  suitability and marketability of such investments;   2. ensure that anticipated cash flows are matched with adequate investment  liquidity  or  that  the  terms  of  the  secured  investment  agreement permit  maximum flexibility for the City in making withdrawals;  3. manage  market  and  credit  risk  through  diversification  and  control  of  counterparty risk; and  4. attain a market rate of return commensurate with the objectives  and  restrictions  set  forth  in  this  Policy,  the  Indenture  of  Trust, the  Tri‐Party  Agreement, and the bond ordinance to produce a reasonable market yield  commensurate with its overall low risk strategy.    b. Reserve Fund Strategy – The Corporation’s Reserve Fund are funds required by the  Indenture of Trust to be maintained and intact throughout the life of the debt issue.  The objectives of this fund are to:  1. ensure safety of principal by investing only in high‐quality investments for which  a strong secondary market exists which are designed to assure on‐going  suitability and marketability of such investments;   2. ensure that anticipated cash flows are matched with adequate investment  liquidity  or  that  the  terms  of  the  secured  investment  agreement permit  maximum flexibility for the City in making withdrawals;  3. manage  market  and  credit  risk  through  diversification  and  control  of  counterparty risk; and  4. attain a market rate of return commensurate with the objectives  and  restrictions  set  forth  in  this  Policy,  the  Indenture  of  Trust, the  Tri‐Party  Agreement, and the bond ordinance to produce a reasonable market yield  commensurate with its overall low risk strategy.    c. Debt Service Fund Strategy – The Corporation’s Debt Service Fund consists of interest  9  earnings from the Reserve Fund. Twice a year funds are transferred from the Pledged  Revenue Fund to the Debt Service Fund for the debt service payment. The objectives  for this fund are to:  1. ensure safety of principal by investing only in high‐quality investments for which  a strong secondary market exists which are designed to assure on‐going  suitability and marketability of such investments;   2. ensure that anticipated cash flows are matched with adequate investment  liquidity  or  that  the  terms  of  the  secured  investment  agreement permit  maximum flexibility for the City in making withdrawals;  3. manage  market  and  credit  risk  through  diversification  and  control  of  counterparty risk; and  4. attain a market rate of return commensurate with the objectives  and  restrictions  set  forth  in  this  Policy,  the  Indenture  of  Trust, the  Tri‐Party  Agreement, and the bond ordinance to produce a reasonable market yield  commensurate with its overall low risk strategy.    The  Corporation  may  combine  funds  for  investment  purposes  into one  portfolio  while  addressing all the needs of specific funds in the portfolio. The overall portfolio shall have a  maximum dollar‐weighted average maturity (WAM) of one year designed to meet anticipated  cash flow needs.     The risks in the portfolio shall be measured quarterly against a risk benchmark designed to  mirror the authorized market investments and the Corporation's cash flow requirements.   Because the portfolio is dictated by cash flow needs, the benchmark becomes a measure of  risk which reflects the primary market rates matched to the WAM.  With a maximum WAM of  one year, the risk benchmark is established as the one‐year Treasury Bill for the comparable  period.  The portfolio should track the risk benchmark but will naturally lag as market interest  rates, which adjust daily, move.     10  XVI. GLOSSARY    Agency – Federal government organizations set up for specific purposes such as management  of resources, financial oversight or funding for specific purposes (ex: FNMA, FHLMC, GNMA,  FHLB, FAMCA, FFCB, and TVA).  They carry the implicit guarantee of the US Government.    Benchmark – A recognized index or basis used to compare either performance or risk in a  portfolio.    In  governmental  portfolios,  which  are  controlled  by  cash  flow  demands,  the  benchmark is used to measure risk.  The benchmark is based on the primary markets used by  the portfolio (US Treasuries) and the anticipated maturity of the portfolio (the WAM).    Broker – A financial firm registered with FINRA, the SEC, and the State to bring a buyer and  seller together for an investment transaction. A broker carries no inventory of securities owned  by the firm.    Dealer – Dealers carry an inventory of securities and sell from their inventory or broker trades  as a broker.  Primary dealers are recognized by the NY Fed and must adhere to strict financial  requirements.  Primary dealers transact in most markets domestically and internationally.   Regional dealers are smaller firms and may focus on only specific markets.      CUSIP Number – A 9‐character alphanumeric code which identifies a financial security for  purposes of facilitating clearing and settlement of trades.    Custodian – An approved independent custodian charged with the safekeeping of securities  owned by or pledged to the City.  An independent custodian is one not affiliated with any  pledging institution or counter‐party.    Delivery versus Payment (DVP) – The process whereby a custodian receives a security and  verifies it is the correct security from the investor before any  funds  are  released  for  its  purchase.    FINRA (Financial  Institutions  Regulatory  Authority)  – A  self‐regulated  organization  of  broker/dealers.    Instrumentality – Government agency or corporation established for a specific purpose.    Investment Portfolio – Assets invested in securities and financial transactions including cash  in bank accounts under authority of the Investment Policy.    Securities – A fungible, negotiable financial instrument of financial value.  Securities authorized  by this Policy are debt instruments of the US Government or local governments.     Securities Lending – A financial transaction in which securities owned by investing entity is lent  11  out on margin (for interest earnings).  Ownership of the securi ty remains with the lender.  Fund  from  the  lending  transaction  are  reinvested  for  the  same  length of the loan providing  incremental income to the portfolio.    Settlement – The process of delivering a security to the new owner of that security.  Settlement  for book entry (electronic) securities is usually over the FedWire system of the Federal Reserve.   Settlement done DVP assures the safest process because no funds are released until the  security is received and verified by the custodian.    WAM (Weighted Average Maturity) – The average period of time until portfolio securities  mature, weighted by their book value in proportion to the total amount invested in the  portfolio.      Account Number Account Description Actual Revenues 2017 - 2018 Original Budget 2018 - 2019 Amended Budget 2018 - 2019 Estimated Revenues 2018 - 2019 Proposed Budget 2019 - 2020 Reserved for Encumbrances 990,000$ 1,070,000$ -$ Reserved for Commitments 8,260,716 10,905,490 14,147,173 Unreserved - - - Beginning Balance 9,250,716$ 11,975,490$ 14,147,173$ Property Taxes 300020 RIVZ#2 current taxes-City 2,281,607$ 2,412,597$ 2,412,597$ 2,453,000$ 2,713,707$ 300050 RIVZ#2 current taxes-County 1,151,264 1,171,473 1,171,473 1,175,000 1,298,306 300060 RIVZ #2 current taxes-Hospital 454,462 488,618 488,618 459,000 494,113 300110 RIVZ#2 delinquent taxes-City 21,193 18,998 18,998 11,000 19,511 300130 RIVZ#2 delnquent taxes-Del Mar 1 - - 10 - 300140 RIVZ#2 delinquent taxes-County 10,163 10,500 10,500 6,000 21,180 300150 RIVZ#2 delinqnt taxes-Hospital 4,130 4,600 4,600 3,000 4,800 300210 RIVZ#2 P & I - City 16,714 25,000 25,000 14,000 25,700 300230 RIVZ#2 P & I - Del Mar 2 - - 12 - 300240 RIVZ#2 P & I - County 8,329 12,001 12,001 7,500 12,500 300250 RIVZ#2 P & I-Hospital District 3,307 7,201 7,201 3,200 7,400 Property Taxes Total 3,951,171$ 4,150,988$ 4,150,988$ 4,131,722$ 4,597,217$ Interest and Investments 340900 Interest on Investments 170,426$ 130,000$ 130,000$ 210,892$ 250,000$ 340995 Net Inc/Dec in FV of Investments 110 - - - - Interest and Investments Total 170,536$ 130,000$ 130,000$ 210,892$ 250,000$ Interfund Charges 352000 Transfer from Other Fund 757$ -$ -$ -$ -$ Interfunds Charges Total 757$ -$ -$ -$ -$ Revenue Total 4,122,464$ 4,280,988$ 4,280,988$ 4,342,612$ 4,847,217$ Total Funds Available 13,373,180$ 16,318,102$ 18,994,390$ Note: City of Corpus Christi - Budget Reinvestment Zone No. 2 Fund 1111 Revenue Detail by Account Reinvestment Zone #2, commonly referred to as Packery Channel was created pursuant to the Tax Increment Financing Act to facilitate development of the land within the boundaries of the tax increment zone. The Zone became effective on November 14, 2000. The funding source is post-2000 incremental property taxes from taxing units with property within the boundaries of the zone. Org. Number Organization Name Actual Expenses 2017 - 2018 Original Budget 2018 - 2019 Amended Budget 2018 - 2019 Estimated Expenses 2018 - 2019 Proposed Budget 2019 - 2020 11305 TIF02 Projects Infrastructure -$ 650,000$ 650,000$ 650,000$ 4,000$ 55000 Principal retired 1,070,000 1,240,000 1,240,000 1,240,000 1,400,000 55010 Interest 309,150 261,000 261,000 261,000 205,200 55040 Paying agent fees 5,694 6,000 6,000 6,000 6,000 60000 Operating Transfer Out (CIP)- - - - 9,050,000 60010 Transfer to General Fund 12,846 13,929 13,929 13,929 63,344 Expenditure Total 1,397,690$ 2,170,929$ 2,170,929$ 2,170,929$ 10,728,544$ Reserved for Encumbrances 1,070,000$ -$ -$ Reserved for Commitments 10,905,490 14,147,173 8,265,846 Unreserved - - - Closing Balance 11,975,490$ 14,147,173$ 8,265,846$ Bond Reserve 1,500,000 Park Road 22 Reserve 4,000,000 Revetment Reserve 0 Maintenance Reserve 500,000 6,000,000 Packery Channel Dredging Design 350,000 Packery Channel Dredging Construction 4,000,000 Packery Channel Revetment 4,600,000 Continengy for all Projects 100,000 For FY 2020 CIP Projects 9,050,000 City of Corpus Christi - Budget Reinvestment Zone No. 2 Fund 1111 Expenditure Detail by Organization Reinvestment Zone No. 2 Project List for 2020 PROJECT PROJECT BUDGET EXPENSES TO DATE PROJECT STATUS PROJECT NUMBER 1 Packery Channel South Parking Lot Improvements This project consisted of the demolition of existing facilities,construction of approximately 11,500 square yards of new flexible pavement,parking lot,two concrete driveways,minor water and wastewater improvements,landscaping improvements, lighting improvements, and concrete pedestrian ramp. $640,447 Completed March 2006 Projects Include: Packery Channel Monitoring FY 2008-2009 Complete Packery Channel Monitoring FY 2009-2010 Complete Packery Channel Monitoring FY 2010-2011 Complete 2 Packery Channel South Parking Lot, Landscaping Phase 2 This project consisted landscaping and irrigation improvements to the newly constructed 300-space parking area including the construction of new planting islands with mexican fan palms, sea grape trees, decorative rock and irrigation. $145,461 Completed March 2008 3 Packery Channel Boat Ramp Parking Lot / Access Road This project consisted of the construction of approximately 17,000 square yards of HMAC flexible pavement parking facility adjacent to the existing Packery Channel Boat Ramp;construction of an access road and related signage and pavement markings,and the installation of 1,000 square yards concrete reinforced pavement adjacent to boat ramp,concrete bollards;minor drainage improvements;3,500 linear feet of electrical conduits; and minor landscaping. $1,053,176 total project cost. $549,216 from TIRZ #2 Completed July 2009 4 Packery Channel Boat Ramp Dredging This project consisted of dredging approximately 17,800 cy of the Packery Channel Boat Ramp and adjacent area.The work included environmental control measures to prevent erosion and allow for discharge of water from the dredging operations to discharge into the surf of the Gulf of Mexico.Minor amount of stone were installed at the boat ramp to enhance shoreline protection. $431,377 Completed April 2010 5 Packery Channel South Parking Lot Restroom (Phase 1) This project included the construction of restroom facilities at the South Parking Lot at the beach seawall on Windward Drive.The project included separate men and women facilities to with showers, toilets, changing stations, outdoor seating area, and native landscaping. $460,743 Completed July 2010 6 Packery Channel Parking Lot and Overlooks (Phase 2) This project consisted of improvements along the north and south sides of Packery Channel including seven overlook structures,parking lot,access road,pedestrian walkways,storm water structures lighted bollards with electrical receptacles,lighting,landscaping,concrete benches and repairs to shoreline structures. $2,869,224 Completed March 2012 7 Packery Channel Aids to Navigation / Signage This project consisted of lighting improvements to Packery Channel as required for safety and security along with signage to mark no wake zones. Per ISAC, additional funds needed to replace signs following Hurricane Harvey. $64,500 Completed December 2012 7a Packery Channel Aids to Navigation / Signage - Hurricane Harvey Repairs Per ISAC, additional funds needed to replace signs completed in Project 7 following Hurricane Harvey. Revised 2/20/18 $65,000 $7,166 Completed April 2019 E10118- PackNavAids-No Wake signs 8 Packery Channel Restroom Facilities (Phase 3) This project consists of the purchase and installation of a mobile restroom on the north side of the Packery Channel and adjacent parking lot.The project also includes turn-around and connector to Zahn Road.A mobile trailor restroom on the south side of Packery Channel with wastewater lift station and wastewater 2-inch force main (approximately 2,500 linear feet long) is also being planned.Priority Item.P&R recommends self contained,solar powered mobile units to be placed at Packery Channel Parking Lot,end of Zahn Road and on South side of PC (at a location yet to be determined)Build and Install portable restroom shelters to hold portable restroom units at various locations.Build and Install Portable Shower units on the North and South side of Packery Channel.Board approval of 4 portable restroom facilities at $65,000 each plus 20% contingency and shower facilities at $100,000 total. Revised 2/13/2018 $412,000 $402,000 Solar Powered Units: Complete. Showers: Partial Water line installed Spring '18. Waiting on BCC permit. 3399- Packery Channel RR Facility Ph 9 Packery Channel Ramps to Jetties (Phase 4) This project includes ADA beach access on the north side and the south side or the channel to provide access from the beach to the restroom,lookouts and parking lots.This project will include the ADA approved mobi-mats on the north side and the south side of Packery Channel to provide access from the beach to the restrooms,lookouts and parking lots.This project was designed as part of the Phase 2 project for parking and overlooks.Priority ITem:P&R recommends a new design for structures since the GLO will not approve construction of parking lots on the beach. For Mobi-Mats per ISAC recommendation. Revised 2/20/18 $35,000 $8,979 Complete E03401- Packery Channel Imps Ramps to Jetties Phase 4 10 Packery Channel Dredging and Beach Nourishment - 2012 PROJECTS WITH FUNDS FROM TAX INVESTMENT REINVESTMENT ZONE #2 CITY OF CORPUS CHRISTI RECOMMENDATIONS FOR APPROVAL JUNE 10, 2019 The project consisted of dredging approximately 264,300 cubic yards of beach quality material from within Packery Channel and placement of the dredged material as beach nourishment along the Gulf shoreline to the south of Packery Channel,and 15,000 cubic yards of sand from the north to south end of the N.Padre Island Seawall.Dredging schedule to be determined by results of annual study of channel. $1,820,843 Last Completed March 2012 10a Packery Channel Dredging and Beach Nourishment - 2020 The project consisted of dredging beach quality material from within Packery Channel and placement of the dredged material as beach nourishment along the Gulf shoreline.Dredging schedule to be determined by results of annual study of channel. $350,000 Amending project plan today for dredging estimated winter 2020. In permitting process. Waiting to hear from USACE. 11 Packery Channel Pavilion (Phase 5) This project includes the pavilion expansion adjacent to the north side restroom or north side boat launch.This will allow the deck area around the restroom and some sitting areas for visitors.Design will begin in FY 2016 and construction will follow in FY 2017 dependent upon available funding.P&R recommends further discussion on this item to determine if another amenity would better suit the area.ISAC recommends Pavillion staged at the boat ramp parking lot as well as pavillion like structure on north and south side of the jetty. Revised 2/20/18 $250,000 Requesting Addt'l $23,000 Estimated completion: Fall 2019. At 90% Design 18144-Construct Pavillion Packery Channel Boat Launch 14 Periodic Survey of Channel Conditions and Shoreline Packery Channel monitoring began in 2003 by Texas A&M Division of Nearshore Research by the U.S.Army Corps of Engineers.They ceased monitoring efforts in 2007 and the City assumed monitoring in 2008.The program includes the collection of bathymetric data in Packery Channel and the surrounding nearshore,measurement of elevation along the adjacent beach and inland channel segment (shoreline position),elevation measurements across the Mollie Beattie Coastal Habitat Community,and measurement of current velocity in the inland channel segment. Increase from $205,000 to $286,000 $1,847,312 (Lifetime Expenses to Date) 2018 monitoring complete. 2019 Contract Executed 3/29/19. 18140- Packery Channel Monitoring FY18- 19 15 Packery Channel Revetment Repair Storm surge, strong currents, and waves from Hurricane Harvey caused damage to the slope protection and adjacent appurtenances along the banks of Packery Channel between the SH 361 bridge and the Gulf of Mexico. Repair concepts will be developed for two alternatives; one to return the project to its approximate pre-storm conditions, and another to upgrade the project to an improved condition that is more resilient to future storm impacts. The City will procure a design consultant through the RFQ process, and the selected firm will prepare the construction plans. Post design, construction will be procured. Added 2/13/18 $600,000 $417,027 60% submittal under review. H171019- Packery Channel Restoration H17007- Harvey Emergency Packery Channel Structural Damage Assessment 16 Park Road 22 Bridge On February 21, 2017, the TIRZ #2 board met and approved the amendment of using funds from TIRZ #2 to support the construction of two one-way bridges spanning Park Road 22. City Council approved this amendment on February 20, 2018. Added 2/20/2018 $4,000,000 $0.00 Waiting for developer on canals. None. Still in Reserve 17 Beach Crosswalk at St. Augustine & Windward Dr. Per request of the Island Strategic Action Committee: Traffic improvement on Windward Drive at Saint Augustine Drive, for pedestrian crossing on Windward Drive to facilitate access to and from Michael J. Ellis Beach. Scope of work includes: crosswalk, access ramps, traffic signs, and pavement markings. Estimated costs are $23,000 for the crossing and associated traffic improvements; $9,000 for solar powered flashing LED crossing signs. $32,000 $20,331.00 Completed February 2019. 18150- Traffic Improvement Project 18 Feasibility Study Per Texas Tax Code Sec. 311.011. Project and Financing Plans. (c) Reinvestment zone financing plans must include (3) a finding that the plan is economically feasible and an economic feasibility study.$50,000 $33,173 Draft Complete Expended in Operating Fund 1111 Org 11305 AGENDA MEMORANDUM City Council Meeting of August 27, 2019 DATE:August 16, 2019 TO:Peter Zanoni, City Manager FROM:Dan Grimsbo, Executive Director of Water Utilities DanG@cctexas.com 361-826-1689 Water Supply Trigger Points Factors and Recommendations STAFF PRESENTER(S): Name Title/Position Department 1. Mark Van Vleck Assistant City Manager 2. Dan Grimsbo Executive Director of Water Utilities Water Utilities 3. Steve Ramos Water Resource Manager Water Utilities BACKGROUND: This presentation will discuss the ongoing effect, factors and recommendations regarding a future water supply and trigger points needed to meet water demands. The City Council held a retreat meeting on 28-29 January 2019 to discuss the City Council’s Vision Elements. For the defined second vision element, Infrastructure and Public Services Rated Sound, Reliable, Fiscally Responsible, the City Council established a Priority A, which states,“Create an uninterruptible water supply;complete a plan for criteria to move forward on a supply after studies are completed”. The City Staff has conducted evaluations, requests for information,and on-going studies for multiple water supply sources. The following are brief descriptions on the status for each water supply source: •Water Reuse Project –Staff is currently working on the creation of a Water Reuse Plan that will establish a process to identify feasible reuse ideas. •Aquifer Storage and Recovery Project –Corpus Christi Aquifer Storage and Recovery feasibility project is currently being completed and phase two should begin soon. •Groundwater Project –Staff is in the beginning stages of evaluating the potential of a groundwater supply project. •Seawater Desalination Project –Siting and Permitting Phase –Seawater Desalination is the number one priority –Infinite supply of water available. To establish a better understanding about when a new water supply should be added to the current water supply system, the City Council directed staff in March 2019 to establish a trigger point (timeframe to start construction) for a new water supply. City Staff organized a small group of customers that included San Patricio Municipal Water District, Flint Hills, OxyChem, Port of Corpus Christi, CC Regional Economic Development Corporation, Executive Director of Port Industries of Corpus Christ, AEP, and City Staff. This group worked to establish a trigger point concept using raw water supply available, regional demand on the water supply, and financial impacts. LIST OF SUPPORTING DOCUMENTS: None