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Agenda Packet City Council - 09/07/2021
o',A.,5r.,f,�r s City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 _ x w cctexas.com \ Meeting Agenda - Final-revised City Council Tuesday, September 7,2021 11:30 AM Council Chambers Addendums may be added on Friday. Public Notice: Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (at 361-826-3105) at least 48 hours in advance so that appropriate arrangements can be made. Si Usted desea dirigirse al Concilio y cree que su ingles es limitado, habra un interprete ingles-espanol en todas las juntas del Concilio para ayudarle. This meeting may be held via videoconference call pursuant to Texas Government Code § 551.127. If this meeting is held via videoconference call or other remote method of meeting, then a member of this governmental body presiding over this meeting will be physically present at the location of this meeting unless this meeting is held pursuant to Texas Government Code § 551.125 due to an emergency or other public necessity pursuant to Texas Government Code § 551.045. A. Mayor Paulette M. Guajardo to call the meeting to order. B. Invocation to be given by Deacon Armando Botello, Our Lady of Guadalupe Catholic Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Kaylie Montes, Roy Miller High School Student. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. E. Proclamations /Commendations 1. 21-1208 Commendation recognizing Gianna and Somaya Hernandez for commitment to volunteerism and public service Commendation recognizing Brandyn De La Paz as a two-time boxing Gold Medal winner at the Junior Olympics City of Corpus Christi Page 1 Printed on 9/8/2021 City Council Meeting Agenda-Final-revised September 7,2021 F. PUBLIC COMMENT -APPROXIMATELY 12:00 P.M. To speak during this public comment period, you must sign up before the meeting begins. Each speaker is limited to a total of no more than 3 minutes per speaker. You will not be allowed to speak again on an item when the Council is considering the item. Time limits may be restricted further by the Mayor at any meeting. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Written comments may be submitted at cctexas.com/departments/city-secretary. Electronic media that you would like to use may only be introduced into the City system IF approved by the City's Information Technology (IT) Department at least 24 hours prior to the Meeting. Please contact IT at 826-3211 to coordinate. This is a public hearing for all items on this agenda. G. South Texas Military Task Force Briefing by Captain Christopher "TJ" Jason, Naval Air Station Corpus Christi H. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: a. COVID Update b. 2021 Summer Survey Results by Brett Oetting, Convention and Visitors Bureau Chief Executive Officer C. Hurricane Preparedness Reminder by Billy Delgado, Emergency Management Coordinator d. Seawater Desalination Update by Mike Murphy, Chief Operating Officer I. BOARD &COMMITTEE APPOINTMENTS: (NONE) J. EXPLANATION OF COUNCIL ACTION: K. CONSENT AGENDA: (ITEMS 2 - 7) 2. 21-1212 Approval of the August 17, 2021 Budget Workshop, August 24, 2021 Budget Workshop, and the August 31, 2021 Regular Meeting Minutes. sponsors: City Secretary's Office Consent-Second Reading Ordinances 3. 21-1009 Ordinance amending section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37; providing for penalty of up to $500 per violation, severance, publication, an effective date; with FY 2021 funding in an estimated amount of$8,000 available through the General Fund for signage installation. City of Corpus Christi Page 2 Printed on 9/8/2021 City Council Meeting Agenda-Final-revised September 7,2021 Sponsors: Parks and Recreation Department 4. 21-1196 Ordinance authorizing the execution of a Commercial Land Lease Agreement with Blue Marlin Holdings, LLC for two tracts of City owned land totaling 1.268-acres for use as a recreational vehicle park called Puerto del Sol RV Park, located at the northern end of North Beach in Council District 1, for a monthly fee in an amount of$1,225.00 for a five-year term from October 1, 2021 to September 30, 2026. Sponsors: Engineering Services Consent-Public Safety First Reading Ordinances 5. 21-1019 Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$429,518.00 to continue the Motor Vehicle Theft Unit activities in the Police Department with a City cash match of$247,432.00 and an in-kind match of$571,894.00 for a total project cost of$1,248,844.00 to fund three sworn officers' and two civilians' salaries, benefits, and overtime; designating the Chief of Police as Program Director and Director of Finance as financial officer for this grant; and appropriating $429,518.00 in the Police Grants Fund. Sponsors: Police Department Consent- Contracts and Procurement 6. 21-1047 Motion authorizing a six-year agreement with Lance, Soll & Lunghard, LLP, of Brea, California, in the amount of$116,833 for GASB 87 Compliant Lease & GASB 96 Subscription-Based Information Technology Arrangements Compliant Accounting Software and Related Services, effective upon issuance of a notice to proceed, with FY 2021 funding in the amount of$23,400.00 available in the General Fund. Sponsors: Finance &Business Analysis and Contracts and Procurement 7. 21-1048 Motion authorizing a six-month agreement with The Personal Computer Store, Inc., dba Avinext, of College Station, Texas, in the amount of $85,520.09, for conference room audio-video upgrades at the main Water Utilities building, effective upon issuance of a notice to proceed, with FY 2021 funding available in the Water Fund. Sponsors: Utilities Department, Information Technology Services and Contracts and Procurement L BUDGET RELATED ITEMS: (ITEMS 8 - 21) 8. 21-1170 Ordinance adopting the City of Corpus Christi Operating Budget for the Fiscal Year 2021-2022, beginning October 1, 2021; Authorizing personnel complements; providing for copy to be filed with the County Clerk; appropriating funds as provided in the budget; and adopting the Infrastructure Management Plan. City of Corpus Christi Page 3 Printed on 9/8/2021 City Council Meeting Agenda-Final-revised September 7,2021 Sponsors: Office of Management and Budget 9. 21-1181 Ordinance adopting the City of Corpus Christi Fiscal Year 2021-2022 Capital Budget in the amount of$444,548,826, beginning October 1, 2021. Sponsors: Office of Management and Budget 10. 21-1171 Ordinance setting a property tax rate of$0.646264 per $100 valuation which is effectively a 4.84% increase over the no-new-revenue tax rate. Sponsors: Finance &Business Analysis 11. 21-1172 Ordinance ratifying the property tax increase reflected in the FY 2021-2022 Operating Budget that will require raising more revenue from property taxes than in the FY 2020-2021 Operating Budget in amount of $9,095,758. Sponsors: Office of Management and Budget 12. 21-1088 Ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. Sponsors: Public Works/Street Department 13. 21-1087 Ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule of storm water drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; creating a drainage utility fund; providing exemptions; providing for penalties, interest, and other remedies for nonpayment of drainage charges; providing an appeals and adjustment process, providing a repealer clause and savings clause. Sponsors: Public Works/Street Department 14. 21-0803 Ordinance amending various sections of the Code of Ordinances, Chapter 9, Aviation, by revising Corpus Christi International Airport fees, rates, and charges and other necessary edits, corrections, and clarifications; and providing an effective date. Sponsors: Aviation Department 15. 21-1206 Ordinance amending Corpus Christi Code for Development Services Department by adjusting fees for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection; and Billboards; adding fees for review and inspections of public infrastructure; modifying the qualifications for reduced City of Corpus Christi Page 4 Printed on 9/8/2021 City Council Meeting Agenda-Final-revised September 7,2021 fees; and providing an effective date. Sponsors: Development Services 16. 21-1203 Ordinance amending Corpus Christi Code for Fire Department by adding the ambulance fee schedule. Sponsors: Fire Department 17. 21-1182 Ordinance amending Corpus Christi Code for Health and Sanitation adjusting on-site sewage disposal systems inspection fee; and providing an effective date. Sponsors: Health Department 18. 21-1205 Ordinance amending Corpus Christi Code by adding the Animal Care Services fee schedule; adjusting fees; and providing an effective date. Sponsors: Neighborhood Services 19. 21-1184 Ordinance amending Corpus Christi Code by adding the Parks & Recreation Department fee schedule including Parks, Marina and Beach fee schedules; adjusting fees; and providing an effective date. Sponsors: Parks and Recreation Department and Municipal Marina 20. 21-1183 Ordinance amending Corpus Christi Code, Chapter 21, for Solid Waste Department by adjusting fees and providing an effective date. Sponsors: Solid Waste Operations 21. 21-1066 Ordinance amending Corpus Christi Code regarding water and wastewater rates effective January 1, 2022; and also amending Corpus Christi Code effective October 1, 2021 to establish revised wastewater surcharge fees for high strength waste dischargers such as operations primarily engaged in slaughtering or meat packing operations. Sponsors: Water Utilities Department M. RECESS FOR LUNCH N. PUBLIC HEARINGS: (ITEMS 22 - 24) 22. 21-1053 Zoning Case No. 0821-06, City Bakery: (District 1) Ordinance rezoning property located at or near 810 19th Street from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI-H" Intensive Commercial District with a Historic Overlay and "RM-3-H" Multifamily 3 District with a Historic Overlay. (Staff recommends Approval) Sponsors: Development Services 23. 21-0997 Zoning Case No. 0721-01, Southern Builders Co, LLC (District 2). Ordinance rezoning a property located at or near 548 Cole Street from the "CG-2" General Commercial District and "RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development. (Planning Commission and Staff recommend Approval) City of Corpus Christi Page 5 Printed on 9/8/2021 City Council Meeting Agenda-Final-revised September 7,2021 Sponsors: Development Services 24. 21-0963 Zoning 0621-06, The Estate of George T. Smith: (District 5) Ordinance rezoning property at or near 3809 Airline Road from the "FR" Farm Rural District to the "CN-1" Neighborhood Commercial District. (Planning Commission and Staff recommend Approval) Sponsors: Development Services O. INDIVIDUAL CONSIDERATION ITEMS: P. FIRST READING ORDINANCES: (ITEM 25) 25. 21-1069 Ordinance approving Addendum No. 1 to Lease Agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company, which provides that the City will provide funding up to $2,300,000, as included in the FY 2022 and FY 2023 Capital Budget, on a reimbursement basis, for the renovation of the Gabe Lozano Executive Nine Hole Golf Course property with approval from the City Manager. Sponsors: Parks and Recreation Department and Contracts and Procurement Q. BRIEFINGS: (ITEM 26) 26. 21-1026 Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update to City Council (The second quarter of 2021) Sponsors: Corpus Christi Regional Economic Development Corporation R. EXECUTIVE SESSION: S. ADJOURNMENT City of Corpus Christi Page 6 Printed on 9/8/2021 sr.,f Cit`' of Corpus Christi 1201 Leopard Street 4 1 Corpus Christi,TX 78401 }. cctexas.com Meeting Minutes City Council Workshop Session Tuesday,August 17, 2021 10:00 AM City Council Chambers FY 2022 Budget Workshop for Capital Budget and Gas Department A. Mayor Paulette M. Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 10:07 a.m. B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. 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 Risley and City Secretary Rebecca L. Huerta. NOTE: Council Member Lerma arrived at 10:53 a.m. Present 9- Mayor Paulette M. Guajardo, Council Member Roland Barrera, Council Member Gil Hernandez, Council Member Michael Hunter, Council Member Billy A. Lerma, Council Member John Martinez, Council Member Ben Molina, Council Member Mike Pusley, and Council Member Greg Smith C. BRIEFINGS TO CITY COUNCIL: 1. 21-1055 FY 2022 Budget Workshop for Capital Budget and Gas Department Mayor Guajardo referred to Item 1. Director of Engineering Services Jeff Edmonds presented information on the following topics: FY2022 CIP: sources and uses; FY2022 proposed capital budget: $448.9M; prior G.O. bond summary; water CIP: $111.9M; streets CIP: $84.2M; wastewater CIP: $80.1 M; stormwater CIP: $58.1 M; parks and recreation CIP: $25.5M; marina CIP: $20AM; public health and safety CIP: $39.5M; Airport CIP: $11.2M; Gas CIP: $10.3M; public facilities CIP: $7.83; about engineering services; and FY2022 proposed budget engineering services fund: $9.9M. Council Members, Director Edmonds, Capital Improvement Program Manager Kamil Taras, Director of Water Utilities Kevin Norton and City Manager Peter Zanoni discussed the following topics: the goal is to close out the bond programs from 2008, 2012, 2014 and 2016; 75% of all the street projects are in the design phase; one grant has been City of Corpus Christi Page 1 Printed on 812012021 City Council Workshop Session Meeting Minutes August 17, 2021 approved at about $5M for the Packery Channel; there is a ten percent administration cost for each project; only $11.4M has been approved by Council for the desalination plant; and the $448.9M in the capital budget includes operating funds. Director of Gas Operations Bill Mahaffey presented information on the following topics: mission statement; about gas department; organization; FY2021 achievements; performance measures; services; FY2022 gas department proposed budget: $47.3M; FY2022 proposed budget gas fund: $47.3M; FY2022 enhancement 1; FY2022 enhancement 2; and FY2022 enhancement 3. Council Members, Director Mahaffey, Director of Management and Budget Eddie Houlihan and City Manager Peter Zanoni discussed the following topics: the reason for the ten percent increase in the overtime budget is for on call employees; for marketing purposes, the gas department is 100% involved in the Home Builders Association; the gas department generates about $500,000 a year in revenue; gas services are being offered to new subdivisions; our gas rates are the lowest or second lowest in the state; a Council Member believes that gas services should be considered a necessity; and in order to market gas services, rebates are being offered to new home builders. D. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 11:28 a.m. City of Corpus Christi Page 2 Printed on 812012021 City of Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 !+ cctexas.com 4 , Meeting Minutes City Council Workshop Session Tuesday,August 24, 2021 9:00 AM City Council Chambers FY 2022 Budget Workshop for Parks & Recreation, Libraries, Neighborhood Services, Asset Management, and Aviation Departments A. Mayor Paulette M. Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 9:14 a.m. B. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. 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 Risley and City Secretary Rebecca L. Huerta. Note: Council Member Michael Hunter participated by telephone conference. Present 8- Mayor Paulette M. Guajardo, Council Member Roland Barrera, Council Member Gil Hernandez, Council Member Michael Hunter, Council Member Billy A. Lerma, Council Member Ben Molina, Council Member Mike Pusley, and Council Member Greg Smith Absent 1 - Council Member John Martinez C. BRIEFINGS TO CITY COUNCIL: 1. 21-1092 FY 2022 Budget Workshop for Parks & Recreation, Libraries, Neighborhood Services, Asset Management, and Aviation Departments Mayor Guajardo referred to Item 1. Interim Director of Parks and Recreation Dante Gonzalez presented information on the following topics: FY 2022 enhancements-additional improvements; park planning; parks and recreation resources; marina planning and positions; marina replacement projects; and 3 year proposed marina capital improvements. Council Members, Interim Director Gonzalez, City Manager Peter Zanoni, Assistant City Manager Neiman Young, Community Relations & Engagement Superintendent of Parks and Recreation Lisa Oliver, and Marina Manager Jonathan Atwood discussed the following topics: for clarification purposes, swim lessons are available at $50 per person for 8 classes; lighting will be enhanced for Miradors and seawall; a Council Member's City of Corpus Christi Page 1 Printed on 91212021 City Council Workshop Session Meeting Minutes August 24, 2021 request for a helicopter to be added to Sherrill Veterans Memorial Park; the marina is looking into bringing a fuel station in-house; a Council Member encouraged development of more restaurants at the marina; a Council Member's request for cost comparisons and amenities that will be included at the dog parks; a Council Member's request for information about the $100,000 in professional services for the TIRZ #3 district budget; the $55,000 in the budget for the master planning will help with restaurants at the marina; the importance of repairing parking lots at North Beach and that they are not ADA accessible; PALS, the Parks and Recreation department, foundation has not raised any revenue in the past two years and the fund balance was used for the Games of Texas; the marina is an underutilized City asset which can be an economic generator; a Council Member's request for a master plan at Sherrill Park; funds for the Games of Texas are in the Hotel Occupancy Tax (HOT) fund; a Council Member's request for better planning for pool renovations; and a request for specifics on the Capital Improvement Plan (CIP). Director of Libraries Laura Garcia presented information on the following topics: mission statement; about library services; organization; FY 2021 achievements; performance measures; services; FY 2022 library proposed budget: $5.2M; FY 2022 proposed budget general fund: $5.2M; and FY 2022 enhancement 1 and 2. Council Members, Director Garcia and Chief of Staff Michael Rodriguez discussed the following topics: 17 individuals have graduated from the Success for Life Program ranging in ages 18 to 50; a Council Member is in favor of improvements at the La Retama Library; the IT department verified that the broadband increase to 10 Gbps is ideal for libraries; a Council Member's request that the proposed $250,000 budget for consultants and improvements be broken out separately; and Certificates of Obligations are being used because the libraries are in need of immediate improvements. Interim Director of Neighborhood Services Tracey Cantu presented information on the following topics: mission statement; about neighborhood services; organization; FY 2021 achievements; performance measures; services; FY 2022 neighborhood services department proposed budget: $13M; FY 2022 proposed budget general fund: $8.1 M; FY 2022 proposed budget grant fund: $4.9M; FY 2022 enhancements 1&2; FY 2022 enhancement 3; FY 2022 enhancement 4; FY 2022 enhancement 5; FY 2022 enhancement 6; FY 2022 enhancement 7, 8 & 9; and FY 2022 enhancement 10. Council Members, Interim Director Cantu, and Assistant Director of Neighborhood Services Jennifer Buxton discussed the following topics: a Council Member's concern about the disabled and elderly citizens that have been on a waiting list for minor home repairs; Neighborhood Services is working on increasing the number of contractors to complete the work in a more timely manner; all the money for the minor home repair is federally funded; and a Council Member's request for Council Members to receive a list of fundraising groups (501 C3) for city departments. Mayor Guajardo recessed the meeting at 11:23 a.m. Mayor Guajardo reconvened the meeting at 3:38 p.m. City of Corpus Christi Page 2 Printed on 91212021 City Council Workshop Session Meeting Minutes August 24, 2021 Director of Asset Management Charles Mendoza presented information on the following topics: mission statement; about asset management; organization; facilities organization; FY 2021 achievements; performance measures; services; FY 2022 asset management proposed budget$46.2M; asset management fund $46.2M; and FY 2022 enhancement 1. Council Members, Director Mendoza, City Manager Peter Zanoni, General Operations Manager Kimberly Galan-Flores, Interim Assistant Director of Asset Management Erlinda Klubertanz and Fleet Replacement Program Manager Tambra Milot discussed the following topics: the fire department manages their own purchases, but asset management manages the replacement fund for their equipment; the $17.9M for expenditures and the $14.2M for revenues comes from allocations for repairs to the fleet; the reason for the $300,000 increase for facilities maintenance at City Hall is based on upcoming projects for FY 2022; a Council Member's request to move some of the projects from Certificates of Obligations to General Obligation Bonds; and a Council Member's request for improvement and maintenance of gazebos at parks. Director of Aviation Kevin Smith presented information on the following topics: mission statement; Board Members; about aviation department; organization; FY 2021 achievements; performance measures; services; FY 2022 aviation department proposed budget: $14.OM; FY 2022 proposed budget airport fund: $11.6M; FY 2022 revenue enhancement 1; proposed parking rate adjustments; ground transportation rate adjustments; FY 2022 enhancement 1; and FY 2022 enhancement 2. Council Members, Director Smith, Deputy Director of Aviation Tyler Miller and Finance Manager Kimberly Miller discussed the following topics: the possibility of nonstop flights from Corpus Christi to cities other than Houston or Dallas is only a matter of time; grants are received from Federal Aviation Administration (FAA); the beginning fund balance of 2021 is $5.634 million; and over 200 security cameras are in place at the airport. D. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 4:43 p.m. City of Corpus Christi Page 3 Printed on 91212021 City of Corpus Christi 1201 Leopard Street / Corpus Christi,TX 78401 cctexas.com Meeting Minutes City Council Tuesday,August 31, 2021 11:30 AM Council Chambers Addendums may be added on Friday. A. Mayor Paulette M. Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:37 a.m. B. Invocation to be given by Father Pete Elizardo, Corpus Christi Cathedral. Father Pete Elizardo, Corpus Christi Cathedral, gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Alexa Aceves, Texas A&M Corpus Christi Student. Alexa Aceves, Texas A&M Corpus Christi Student, led the Pledge of Allegiance to the Flag of the United States and to the Texas Flag. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. 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. Note: Council Member Hunter participated by telephone conference. Present: 8- Mayor Paulette M. Guajardo,Council Member Roland Barrera,Council Member Gil Hernandez,Council Member Michael Hunter,Council Member Billy A. Lerma,Council Member John Martinez,Council Member Mike Pusley, and Council Member Greg Smith Absent: 1 - Council Member Ben Molina E. Proclamations /Commendations 1. 21-1201 Proclamation declaring September 2021 as "Life Insurance Awareness Month". Proclamation declaring September 11, 2021 as "Operations K.E.Y.S. (Keep Every Youth in School) Day". The Proclamations were presented. F. PUBLIC COMMENT: City of Corpus Christi Page 1 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Mayor Guajardo opened the public comment period. The following citizens called in and spoke in opposition to the desalination plant funding in the proposed Capital Improvement Program (CIP) budget: Bob Gonzalez, 8033 SPID; Christy Stockman, 4729 Spring Fork Dr.; Errol Summerlin, 1017 Diomede Dr.; Ryan Turner, 440 Naples St.; Eli McKay, 1008 Marguerite St.; Guillermo Gallegos, 7621 Cedar Brook Dr.; Chloe Torres, 5430 Saratoga Blvd.; John Weber, 609 Naples St.; Lydia Ponce, 837 Milwood Ave.; Frankie Orona, 10730 Potranco Rd.; Andrea Leon-Grossman, 10757 Ashby Ave.; Conner Everts, 2613 6th St.; Neil McQueen, 4213 Estate Dr.; Eduardo Canales, 7021 Bevington Dr.; Blanca Parkinson, 10801 Silverton Dr.; Encarnacion Serna, 105 Lost Creek Dr., Portland, TX; Melissa Zamora, 3917 Brawner Pkwy.; Sylvia Campos, 4410 Fir St.; Lamont Taylor, 522 Hancock Ave.; James Klein, 3501 Monterrey St.; Ruth Falck, 605 Miramar; Brandon Marks, 319 Rosebud; and Isabel Araiza, 326 Poenisch. Ron Smith, 517 Bermuda St., spoke in opposition to the discharge of the desalination into the Bay. The following citizens spoke in opposition to illegal game rooms: Kathleen White, 5714 Weber Rd.; Ronald Baker, 137 Oklahoma Ave.; Betty Sheets, 3146 Saratoga Blvd.; Will Martin, 5207 FM Rd., Victoria, TX; Krystal Emery, 1620 South 11th, Kingsville, TX; Eddie Heinemeier, 3239 Rustic Oak, San Antonio, TX; Margaret Baldwin, P.O. Box 384, Three Rivers, TX; Jamal Tawil, 1327 Bandera Rd., San Antonio, TX; Fred Tawil, 1327 Bandera Rd., San Antonio, TX; Nicholas Colosi, 13561 Camino de Plata Court; and Michael Kennedy, 202 Reef Ave. The following citizens spoke regarding storm water fees and requested exemptions of storm water fees for non-profits and churches: David Loeb, 4771 Ocean Dr.; Ed Simmons, 900 South Shoreline Blvd.; Keith Smith, 750 Bradshaw; and John Holmgreen, 520 S. Chaparral St. Alissa Mejia, 41 Camden Place, spoke regarding her concern about the T.C. Ayers Pool closure. Police Chief Mike Markle stated that the Corpus Christi Police Department's goal is to enforce against illegal activity at the game rooms, not to shut them down. G. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: Mayor Guajardo referred to City Manager's comments. City Manager Peter Zanoni paid tribute to Director of Public Works and Streets Richard Martinez, who passed away suddenly on Friday, August 27. a. COVID-19 Update: None City of Corpus Christi Page 2 Printed on 91212021 City Council Meeting Minutes August 31, 2021 b. Capital Projects Update (Park Road 22 Bridge, Airline Road, Ocean Drive, Cole Park Pier, Seawall Maintenance, TxDOT Turnaround at North Beach) City Manager Zanoni reported on the following Capital Projects: 1) Park Road 22 Bridge-project scheduled to be complete by December 2022; 2) Airline Road from SPID to McArdle-scheduled completion date is October 2021; 3) Ayers Street from SPID to Gollihar-scheduled completion date is April 2022; 4) Ocean Drive from Ennis Joslin to I-37-scheduled completion date is February 2022; 5) Cole Park Pier-scheduled completion date is November 2021; 6) Seawall Capital repairs (repairs are 70% complete)-scheduled completion date is November 2021; and 7) TxDOT turnaround at North Beach-scheduled completion date is September 2021. C. Hurricane Preparedness Reminder by Billy Delgado, Emergency Management Coordinator: None d. Seawater Desalination Update by Mike Murphy, Chief Operating Officer Chief Operating Officer Mike Murphy gave an update on the Seawater Desalination as follows: 2021 seawater desalination pending timeline; and the steps toward seawater desalination. Mr. Murphy stated that a desalination workshop is tentatively scheduled for the second week of October. Council Members, Mr. Murphy and Water Resource Manager Esteban Ramos discussed the following topics: Mr. Murphy will revisit and address the citizens' public comments and concerns raised at today's meeting; the plan is to schedule at least one public meeting to discuss the desalination concerns; electricity is more feasible than gas for the desalination plant; the permit and application for the loan are site specific decided on by the previous Council in 2019-2020; it could take $1 million dollars and three years to start the process over if selecting a new site; staff believes that Inner Harbor is the best site location for phase 1; the first $10 million will mostly be paid for out of the Port's surcharge; a Council Member's concern that there is a lot of misinformation about desalination and that the public needs facts; and a Council Member's desire to move forward with the desalination plant for the growth of our community. H. BOARD &COMMITTEE APPOINTMENTS: 2. 21-1074 Capital Improvement Advisory Committee (3 vacancies) Parks and Recreation Advisory Committee (7 vacancies) Senior Corps Advisory Committee (1 vacancy) Watershore and Beach Advisory Committee (1 vacancy) Mayor Guajardo referred to Item 2. The following board appointments were made: Capital Improvement Advisory Committee: George Laster (Appointed) City of Corpus Christi Page 3 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Parks and Recreation Advisory Committee: Florence East (Reappointed) Hannah Husby (Reappointed) Alissa Mejia (Reappointed) Howard Schauer (Reappointed) Rose Harrison (Appointed) Robert McNabney (Appointed) Christopher Ardueser (Appointed) Senior Corps Advisory Committee: Allison Vela (Appointed) Watershore and Beach Advisory Committee: Dr. Terry Palmer (Realigned to Scientist category) Scott Lawson (Appointed) I. EXPLANATION OF COUNCIL ACTION: J. CONSENT AGENDA: (ITEMS 3 - 10) Approval of the Consent Agenda Mayor Guajardo referred to the Consent Agenda. Council Members requested that Items 6 and 10 be pulled for individual consideration. A motion was made by Council Member Lerma, seconded by Council Member Hernandez to approve the Consent Agenda with the exception of Items 6 and 10. The motion carried by the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 1 - Council Member Molina Abstained: 0 3. 21-1202 Approval of the August 12, 2021 Budget Workshop, August 19, 2021 Budget Workshop and the August 24, 2021 Regular Meeting Minutes. The Minutes were approved on the consent agenda. Consent-Second Reading Ordinances 4. 21-0889 Ordinance authorizing the acceptance of$32,965.90 from the Firehouse Subs Public Safety Foundation for a 12-Lead cardiac monitor to support the Corpus Christi Fire Department; and appropriating $32,965.90 into the Fire Grants Fund. City of Corpus Christi Page 4 Printed on 91212021 City Council Meeting Minutes August 31, 2021 This Ordinance was passed on second reading on the consent agenda. Enactment No: 032531 5. 21-0851 Ordinance authorizing execution of the Community Youth Development Program contract with the Texas Department of Family and Protective Services from September 1, 2021 to August 31, 2026 in the amount of$2,406,250.00, and appropriation of the funds in the No. 1060 Grants Fund for the Community Youth Development Program; and authorizing subcontracts with Boys & Girls Club of the Coastal Bend, Inc., in the approximate annual amount of$36,453.63, Communities in Schools of the Coastal Bend in the approximate annual amount of$185,353.18, and the YWCA Corpus Christi in the approximate annual amount of$37,941.10. This Ordinance was passed on second reading on the consent agenda. Enactment No: 032532 6. 21-1073 Ordinance adding Section 13-27 to Corpus Christi Code to authorize emergency demolition of dangerous building due to sudden acts; and providing penalty. Mayor Guajardo referred to Item 6. Interim Director of Neighborhood Services Tracey Cantu highlighted the amendments requested by the City Council at the August 24 Council meeting, prior to second reading, which were incorporated in the ordinance as follows: change "hours" and "calendar days" to "business days"; the Code Enforcement Division and/or the Development Service Department will attempt to provide notice by placard, hand delivery, and registered mail as stated in the previous subsection; plan of action shall be developed by a licensed structural engineer registered in the State of Texas; and an emergency demolition may not be conducted within 30 days of damage caused by a Hurricane. A Council Member, Director of Development Services Al Raymond and City Attorney Miles Risley discussed the following topics: the building official will condemn the demolition; and a structural engineer is only required for the stabilization plan. Council Member Barrera made a motion to amend the ordinance to include the amendments presented by staff, seconded by Council Member Pusley and passed unanimously. Council Member Pusley made a motion to approve the ordinance as amended, seconded by Council Member Hernandez. This Ordinance was passed on second reading as amended and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 1 - Council Member Molina City of Corpus Christi Page 5 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Abstained: 0 Enactment No: 032533 Consent- Contracts and Procurement 7. 21-0721 Resolution authorizing a four-year service agreement with Xylem Water Solutions USA, Inc., of Charlotte, North Carolina, for a total amount not to exceed $311,756.00, for preventative maintenance and repair services for the Ultraviolet Disinfection System at the Broadway Wastewater Treatment Plant for the Utilities Department, effective upon issuance of notice to proceed, with FY 2021 funding in the amount of$12,989.83 available through the Wastewater Fund. This Resolution was passed on the consent agenda. Enactment No: 032534 8. 21-1020 Motion authorizing the lease-purchase, via JP Morgan, of one John Deere 21OG LC FT4 excavator from Doggett Heavy Machinery Services, LLC of Corpus Christi, Texas through the Sourcewell Cooperative, for a total amount of $310,735.43 to be used by Solid Waste Operations, effective upon issuance of letter of acceptance, with FY 2021 funding in the amount of$5,178.92 available through the General Fund and the remaining lease payments to commence in FY 2022. This Motion was passed on the consent agenda. Enactment No: M2021-171 Consent- Capital Projects 9. 21-0774 Motion awarding a construction contract to Head, Inc., Columbus, Ohio, for the Corpus Christi Army Depot - Defense Economic Adjustment Assistance Grant for Flight Line Improvements consisting of constructing and striping a 30-foot concrete roadway and restriping the helicopter parking and landing areas in the flight line, in an amount of$863,195.05, with FY 2021 funding available from the Community Development Grant Fund. This Motion was passed on the consent agenda. Enactment No: M2021-172 General Consent Items 10. 21-1062 Resolution approving an amendment to the Corpus Christi B Corporation Guidelines and Criteria for Granting Business Incentives, specifically that the Mayor, the Mayor's appointee to the Corpus Christi Regional Economic Development Corporation, the City Manager and appropriate City staff will receive courtesy copies of applications as soon as they are received by the City of Corpus Christi Page 6 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Corpus Christi Regional Economic Development Board. Mayor Guajardo referred to Item 10. A Council Member and City Manager Peter Zanoni discussed the following topics: the purpose of this item is for the Mayor, Mayor's designee, the City Manager and appropriate City staff to receive copies of applications as soon as they are received by the Corpus Christi Regional Economic Development Corporation Board; and staff will provide Council with a copy as well. Council Member Pusley made a motion to approve the resolution, seconded by Council Member Barrera. This Resolution was passed and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 1 - Council Member Molina Abstained: 0 Enactment No: 032535 K. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 1:54 p.m. Executive Session Item 27 was held during the lunch recess. No action was taken. Mayor Guajardo reconvened the meeting at 2:45 p.m. L. BUDGET RELATED ITEMS: (ITEMS 11 - 24) 11. 21-1170 Public Hearing and First Reading Ordinance adopting the City of Corpus Christi Operating Budget for the Fiscal Year 2021-2022, beginning October 1, 2021; Authorizing personnel complements; providing for copy to be filed with the County Clerk; appropriating funds as provided in the budget; and adopting the Infrastructure Management Plan. Mayor Guajardo referred to Item 11. Director of Management and Budget Eddie Houlihan presented information on the following topics: addresses city council and community priorities; FY 2022 total city budget-$1.2 Billion; FY 2022 proposed budget general fund (with transfers); FY 2022 general fund budget: $298.4 Million; FY 2022 budgeted positions; utility rates; community amendments; staff amendments; FY 2022 Capital Budget $448.9 Million; and next steps. Council Members, Director Houlihan and City Manager Peter Zanoni discussed the following topics: staff will recommend using $250,000 for pool maintenance from the community enrichment funds; the requested presentation on community enrichments funds has been delayed due to intensive research and the desire to provide Council with a spending plan; and the spending plan is based on the policy adopted by the previous City of Corpus Christi Page 7 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Council. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Smith made a motion to approve the ordinance, seconded by Council Member Lerma. This Ordinance was passed on first reading and approved with the following vote: Aye: 8- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 1 - Council Member Molina Abstained: 0 12. 21-1181 Public Hearing and First Reading Ordinance adopting the City of Corpus Christi Fiscal Year 2021-2022 Capital Budget in the amount of$444,548,826, beginning October 1, 2021. Mayor Guajardo referred to Item 12. Council Member Hernandez made a motion to amend the Parks and Recreation Capital Improvement Plan (CIP) budget to move $5,616,576 from Certificates of Obligation to the General Obligation Bonds, seconded by Council Member Lerma. The motion to amend failed. Council Members and City Manager Peter Zanoni discussed the following topics: a Council Member's concern that Certificates of Obligation should be transparent and only used minimally; and Council Members' concerns that projects will be delayed if the Certificates of Obligation are not used. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Barrera made a motion to approve the ordinance as presented, seconded by Council Member Smith. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Mayor Guajardo, Council Member Barrera, Council Member Hunter, Council Member Martinez, Council Member Pusley and Council Member Smith Nay: 2- Council Member Hernandez and Council Member Lerma City of Corpus Christi Page 8 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Absent: 1 - Council Member Molina Abstained: 0 13. 21-1171 Public Hearing and First Reading Ordinance setting a property tax rate of $0.646264 per$100 valuation which is effectively a 4.84% increase over the no-new-revenue tax rate. Mayor Guajardo referred to Item 13. Director of Finance Heather Hurlbert presented information on the following topics: FY 2022 tax rate; property tax dollar; and next steps. Council Members and Director Hurlbert discussed the following topics: the voter-approval tax rate and the no-new-revenue tax rate are names set in the tax code; and the City's tax rate is not changing, but the property is valued for more than the prior year. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Mayor Guajardo read the following: "During today's City Council meeting, the City Council will vote on the first reading of the proposed property tax rate of$0.646264 per $100 valuation for Fiscal Year 2022, and at the September 7, 2021 City Council meeting beginning at 11:30 am at City Hall, the City Council will vote on second and final reading of the proposed property tax rate of$0.646264 per$100 valuation." Council Member Smith made the following motion: "I move that the property tax rate be increased by the adoption of a tax rate of$0.646264 per$100 valuation which is effectively a 4.84% increase in the tax rate", seconded by Council Member Pusley. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Mayor Guajardo, Council Member Barrera, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Nay: 1 - Council Member Hernandez Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 14. 21-1172 Ordinance ratifying the property tax increase reflected in the FY 2021-2022 Operating Budget that will require raising more revenue from property taxes than in the FY 2020-2021 Operating Budget in amount of$9,095,758. Mayor Guajardo referred to Item 14. City of Corpus Christi Page 9 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Director of Management and Budget Eddie Houlihan stated that the local government code requires a separate vote of the City Council to ratify the property tax increase. There were no comments from the Council. Council Member Pusley 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: 6- Mayor Guajardo, Council Member Barrera, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Nay: 1 - Council Member Hernandez Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 15. 21-1088 Public Hearing and First Reading Ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. Mayor Guajardo referred to Item 15. Assistant Director of Public Works Gabriel Hinojosa presented information on the following topics: statewide storm water implementation; creating a drainage utility; current customer impacts; existing rate fee structure; parcels without water meters; proposed rate structure; basis of a typical fee structure impervious cover; parcel types; tiered residential option; intensity of development factor; storm water 5-year program; storm water improvements; impact of impervious area examples; utility assistance program; impact on FY 2022 utility bill; residential fee estimator; benchmarking; municipal drainage utility system; and ordinance for levying fees. A Council Member, Assistant Director Hinojosa and City Manager Peter Zanoni discussed the following topics: a Council Member's suggestion to have a flat rate for residential customers; staff recommended a tiered rate option because the City has a diverse parcel size; and two new employees will be assigned to manage the storm water fee. Mayor Guajardo opened the public hearing. There were no comments from the public. City of Corpus Christi Page 10 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Mayor Guajardo closed the public hearing. Council Member Pusley made a motion to approve the ordinance, seconded by Council Member Hernandez. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 16. 21-1087 Public Hearing and First Reading Ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule of storm water drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; creating a drainage utility fund; providing exemptions; providing for penalties, interest, and other remedies for nonpayment of drainage charges; providing an appeals and adjustment process, providing a repealer clause and savings clause. Mayor Guajardo referred to Item 16. Assistant Director of Public Works Gabriel Hinojosa stated that staff recommends approval of adoption of the amendment of Chapter 55 of the Code of Ordinances to levy a schedule of storm water drainage charges. Council Member Hernandez made a motion to amend the proposed Section 55-710 of the City Code to add subsection (g) thereto to exempt 50% of the drainage fee for religious organizations as follows: (g) to the extent of 50% of the drainage charges applicable thereto, property owned by a religious organization that is exempt from taxation pursuant to Section 11.20 of the Texas Tax Code, seconded by Council Member Martinez. The motion to amend failed. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Smith made a motion to approve the ordinance as presented, seconded by Council Member Lerma. This Ordinance was passed on first reading and approved with the following vote: Aye: 6- Mayor Guajardo, Council Member Barrera, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Nay: 1 - Council Member Hernandez Absent: 2- Council Member Hunter and Council Member Molina City of Corpus Christi Page 11 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Abstained: 0 17. 21-0803 Ordinance amending various sections of the Code of Ordinances, Chapter 9, Aviation, by revising Corpus Christi International Airport fees, rates, and charges and other necessary edits, corrections, and clarifications; and providing an effective date. Mayor Guajardo referred to Items 17-24. Council Member Barrera made a motion to approve the ordinances for Items 17-24, seconded by Council Member Pusley, with the exception of Items 19 and 22. These Ordinances were passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 18. 21-1206 Ordinance amending Corpus Christi Code for Development Services Department by adjusting fees for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection; and Billboards; adding fees for review and inspections of public infrastructure; modifying the qualifications for reduced fees; and providing an effective date. See Item 17. Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 19. 21-1203 Ordinance amending Corpus Christi Code for Fire Department by adding the ambulance fee schedule. Mayor Guajardo referred to Item 19. Council Members, Fire Chief Robert Rocha and City Manager Peter Zanoni discussed the following topics: fees can only be adjusted by the Council; fees for services outside the city limits cannot be added to the utility bills; and a Council Member's concern that services assessed outside the city limits do not have an implemented fee. Council Member Pusley made a motion to approve the ordinance, seconded by Council Member Hernandez. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith City of Corpus Christi Page 12 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 20. 21-1182 Ordinance amending Corpus Christi Code for Health and Sanitation adjusting on-site sewage disposal systems inspection fee; and providing an effective date. See Item 17. Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 21. 21-1205 Ordinance amending Corpus Christi Code by adding the Animal Care Services fee schedule; adjusting fees; and providing an effective date. See Item 17. Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 22. 21-1184 Ordinance amending Corpus Christi Code by adding the Parks & Recreation Department fee schedule including Parks, Marina and Beach fee schedules; adjusting fees; and providing an effective date. Mayor Guajardo referred to Item 22. There were no comments from the Council. Council Member Pusley made a motion to approve the ordinance, seconded by Council Member Hernandez. This Ordinance was passed on first reading and approved with the following vote: Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 23. 21-1183 Ordinance amending Corpus Christi Code, Chapter 21, for Solid Waste Department by adjusting fees and providing an effective date. See Item 17. Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith City of Corpus Christi Page 13 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 24. 21-1066 Ordinance amending Corpus Christi Code regarding water and wastewater rates effective January 1, 2022; and also amending Corpus Christi Code effective October 1, 2021 to establish revised wastewater surcharge fees for high strength waste dischargers such as operations primarily engaged in slaughtering or meat packing operations. See Item 17. Aye: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 M. INDIVIDUAL CONSIDERATION ITEMS: N. FIRST READING ORDINANCES: (ITEMS 25 -26) 25. 21-1009 Ordinance amending section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37; providing for penalty of up to $500 per violation, severance, publication, an effective date; with FY 2021 funding in an estimated amount of$8,000 available through the General Fund for signage installation. Mayor Guajardo referred to Item 25. There were no comments from the Council. Council Member Pusley 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: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 26. 21-1196 Ordinance authorizing the execution of a Commercial Land Lease Agreement with Blue Marlin Holdings, LLC for two tracts of City owned land totaling 1.268-acres for use as a recreational vehicle park called Puerto del Sol RV Park, located at the northern end of North Beach in Council District 1, for a monthly fee in an amount of$1,225.00 for a five-year term from October 1, 2021 to September 30, 2026. City of Corpus Christi Page 14 Printed on 91212021 City Council Meeting Minutes August 31, 2021 Mayor Guajardo referred to Item 26. There were no comments from the Council. Council Member Lerma 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: 7- Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Lerma, Council Member Martinez, Council Member Pusley and Council Member Smith Absent: 2- Council Member Hunter and Council Member Molina Abstained: 0 O. BRIEFINGS: (NONE) P. EXECUTIVE SESSION: (ITEM 27) Mayor Guajardo referred to Executive Session Item 27. The Council went into Executive Session at 1:54 p.m. The Council returned from Executive Session at 2:45 p.m. 27. 21-1077 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 the purchase, exchange, lease, and/or value of property at, near or adjacent to the Fire station 3 at 1401 Morgan Avenue and/or the Zavala Senior Center at 510 Osage, and Texas Government Code § 551.072 to discuss and deliberate the potential purchase, exchange, and/or value of the aforementioned areas of said real property. This E-Session Item was discussed in executive session. Q. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 6:04 p.m. City of Corpus Christi Page 15 Printed on 91212021 Sarah Brunkenhoefer From: CitySecretary Sent: Monday, August 30, 2021 3:30 PM To: Norma Duran; Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: Public Input: 10-01-2021 - Lowell Gaut FYI. Thank you, wav'4" ;DCW4 Office of the City Secretary City of Corpus Christi 361-826-3122 From:JotForm <noreply@jotform.com> Sent: Monday,August 30, 20213:26 PM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input: 10-01-2021 - Lowell Gaut [ [ WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment & Input Form Date of Meeting 10-01-2021 Name Lowell Gaut Address Street Address: 3431 Ocean Dr. City: Corpus Christi State/ Province:Texas Postal/Zip Code: 78411 Topic Illegal gambling/gaming Agenda Item Number unknown Describe Feedback: The CCPD should assist the County Sheriff to shut down the illegal gambling places. 1 Sarah Brunkenhoefer From: CitySecreta ry Sent: Monday, August 30, 2021 3:57 PM To: Norma Duran; Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: [EXTERNAL]Public Input: 08-31-2021 - Jim Shiner FYI. Thank you, Office of the City Secretary City of Corpus Christi 361-826-3122 From:JotForm <noreply@jotform.com> Sent: Monday, August 30, 20213:32 PM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-31-2021 -Jim Shiner [ [ WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment & Input Fori-, Date of Meeting 08-31-2021 Name Jim Shiner Address Street Address: 401 N Chaparral St#404 City: Corpus Christi State/ Province:TX Postal/Zip Code: 78401 Topic Illegal Gambling enforcement Agenda Item Number Don't know Describe Feedback: Sheriff Hooper wants to enforce state law and shut down illegal gaming in the City. He is not getting 1 support from the City police. Please have the police assist the Sheriff in this important effort. Thank you. 2 Sarah Brunkenhoefer From: CitySecretary Sent: Monday, August 30, 2021 3:57 PM To: Norma Duran; Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: [EXTERNAL]Public Input: 08-31-2021 -John Hyde FYI. Thank you, Office of the City Secretary City of Corpus Christi 361-826-3122 From:JotForm <noreply@jotform.com> Sent: Monday,August 30, 20213:37 PM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-31-2021 -John Hyde [ [ WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment& Input Form Date of Meeting 08-31-2021 Name John Hyde Address Street Address: 7414 Lake Como City: Corpus Christi State/ Province:Texas Postal/Zip Code: 78413 Topic illegal gaming enforcement Agenda Item Number 1 Describe Feedback: I am requesting assistance from the City Police to enforce the laws against illegal gaming.The Rotary Club of Corpus Christi was selected to be a charity that receives funds from Bingo Land off of Crosstown.The Rotary Club helps improve the lives of our youth in our schools and conducts the Flags for Heroes and provides hundreds of volunteer hours to improve the life of Corpus Christians! The problem is there are almost 100 illegal sweepstakes locations in the area. These illegal locations involve more than just illegal gaming like money laundering and drug sales.They diminish the Rotary Club's charitable mission. Sheriff Hooper would like to enforce the Texas State Laws to shut them down, but he needs assistance from the City Police, and unfortunately hasn't been receiving that support. I request the City Police enforce the current laws.This illegal behavior contributes to an environment of lawlessness. Provide an email to receive a copy of your john.hyde@dchstx.org submission. 2 Sarah Brunkenhoefer From: CitySecretary Sent: Monday, August 30, 2021 3:58 PM To: Norma Duran; Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: [EXTERNAL]Public Input: 08-31-2021 - Brenda Weathered FYI. Thank you, W&vt Aa PeW4 Office of the City Secretary City of Corpus Christi 361-826-3122 From:JotForm <noreply@jotform.com> Sent: Monday, August 30, 20213:39 PM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-31-2021 - Brenda Weathered [ [ WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment & Input Form Date of Meeting 08-31-2021 Name Brenda Weathered Address Street Address: 905 Barracuda Place City: Corpus Christi State/ Province:TX Postal/Zip Code: 78411 Topic Make illegal gaming locations throughout our city ILLEGAL Agenda Item Number None 1 Describe Feedback: I would like to insist our Corpus Christi Police Department enforce the Texas State Laws with regards to illegal gaming in our city and further state that I would like to see every one of them out of business and shut down permanently. These operations are not good business for our city. Provide an email to receive a copy of your blweathered@gmail.com submission. 2 Sarah Brunkenhoefer From: CitySecretary Sent: Tuesday, August 31, 2021 8:19 AM To: Sarah Brunkenhoefer Cc: Rebecca Huerta; Norma Duran Subject: FW: [EXTERNAL]Public Input: 08-31-2021 - Helen Peters fyi From:JotForm <noreply@jotform.com> Sent:Tuesday, August 31, 20217:34 AM To: CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: [EXTERNAL]Public Input: 08-31-2021 - Helen Peters [ [ WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment & Input Form Date of Meeting 08-31-2021 Name Helen Peters Address Street Address: 4502 Janssen Dr City: Corpus Christi State/ Province: TX Postal/Zip Code: 78411 Topic Illegal Sweepstakes Halls Agenda Item Number Unknown Describe Feedback: Please close the illegal "sweepstakes" halls that seem to be on every corner. Help keep crime rates lower and th use of drugs too . Provide an email to receive a copy of your helenthetailor.peters@gmail.com submission. 1 Sarah Brunkenhoefer From: CitySecretary Sent: Tuesday, August 31, 2021 9:50 AM To: Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: Public Input: 08-31-2021 - Lysa Chapman Sarah, I printed the copies for you and placed them on your desk. From:JotForm <noreply@jotform.com> Sent:Tuesday,August 31, 20219:48 AM To:CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input: 08-31-2021- Lysa Chapman [ [ ARMING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] I Date of Meeting 08-31-2021 Name Lysa Chapman Address Street Address: 4414 Sue Circle City: Corpus Christi State/Province:TX Postal/Zip Code: 78410 Topic Illegal Gaming Agenda Item Number None Describe Feedback: I proudly serve as the Executive Director of the Rotary Club of Corpus Christi. First and foremost, thank you for your support of our Flags for Heroes Project. Another important matter is the issue of illegal gaming continuing in our area. The Texas State 1 Laws need to be enforced to shut these operations down -and the City's support is greatly needed to help Sheriff Hooper enforce the law. Illegal gaming rooms are a ground-bed for multiple illegal activities including money laundering, human trafficking, etc. They are also not paying due taxes. If the City does not choose to enforce the laws of the State of Texas, one wonders why not and then begs for someone to follow the money. One of the City and County responsibilities is to protect our citizens and enforce the laws. Please do your job and make sure these laws are enforced. Thank you. Provide an email to receive a copy of your lysa@rotarycc.com submission. z Sarah Brunkenhoefer From: CitySecretary Sent: Monday, August 30, 2021 10:22 AM To: Norma Duran; Sarah Brunkenhoefer Cc: Rebecca Huerta Subject: FW: Public Input: 08-31-2021 - Ed Simmons FYI. Thank you, Office of the City Secretary City of Corpus Christi 361-826-3122 From:JotForm <noreply@jotform.com> Sent: Monday, August 30, 202110:19 AM To:CitySecretary<CitySecretary@cctexas.com>; Norma Duran <NormaD2@cctexas.com> Subject: Public Input: 08-31-2021 - Ed Simmons I I WARNING: External e-mail. Avoid clicking on links or attachments. We will NEVER ask for a password, username, payment or to take action from an email. When in doubt, please forward to SecurityAlert@cctexas.com. ] ] Warning: Replies to this message will go to returns@jotform.com. If you are unsure this is correct please contact the Helpdesk at 826-3766. Public Comment & Input Form. Date of Meeting 08-31-2021 Name Ed Simmons Address Street Address: 900 South Shoreline Blvd City: Corpus Christi State/ Province:TX Postal/Zip Code: 78401 Topic Storm Water Utility Fee Agenda Item Number 21-1087 Describe Feedback: Speaking in favor of an exemption from the new Storm Water Utility Fee for Churches & Nonprofits. 1 Provide an email to receive a copy of your esimmons@ccfumc.com submission. 2 so �o o� A H AGENDA MEMORANDUM WoRPORP�g4 First Reading Ordinance for the City Council Meeting of August 31, 2021 1852 Second Reading Ordinance for the City Council Meeting of September 7, 2021 DATE: August 2, 2021 TO: Peter Zanoni, City Manager FROM: Dante Gonzalez, Interim Director of Parks and Recreation Department DanteGCa)-cctexas.com (361) 826-5728 "Slow, No Wake Zone" Extension CAPTION: Ordinance amending section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37; providing for penalty of up to $500 per violation, severance, publication, and an effective date. SUMMARY: Parks and Recreation Department is requesting an amendment to the City Code of Ordinances, Chapter 12, Section 12-31 "Slow, No Wake Zones" to extend the No Wake zone to include the Intracoastal Waterway between Packery Channel and Marker 37. BACKGROUND AND FINDINGS: The current ordinance, which was established in 1993, states that all man-made canals adjacent to and through residential developments and the entire width of Packery Channel are designated a "Slow, No Wake Zone". Since the establishment of the previous ordinance in 1993, conditions in the Packery Channel have changed significantly. The development of improved technology has created faster and more powerful watercraft, development along Marker 37 and the Packery Channel has become denser, and the larger boat population has increased waterway traffic. These changes have resulted in excessive boat wakes which have caused severe damages and injuries to people and damage to other watercraft. Extending the coverage of this ordinance to include the intracoastal waterway will help with mitigating damages and injuries. Therefore, the Texas Department of Parks and Wildlife (TDPW) is requesting the City to consider amending the "Slow, No Wake zone" ordinance. TDPW enforces City ordinances in accordance with the Texas Parks and Wildlife Code Section 31.092(a) and amending the current ordinance would allow them to enforce the proposed changes under Section 31.092(a). Other partnering agencies will also be able to enforce the regulated waterway speed zone to include the Nueces County Sheriffs Office, Texas Highway Patrol, and the Coast Guard. ALTERNATIVES: The alternative would be to not approve this ordinance, resulting in a continued increase of damage and injuries due to excessive boat wakes. Approving the ordinance will help significantly with reducing excessive boat wakes caused by large and powerful watercrafts and waterway traffic. FISCAL IMPACT: The fiscal impact for Parks and Recreation Department for FY 2021 is an estimated $8,000 for materials and installation costs associated with additional signage. Funding Detail: Fund: 1020 General Fund Organization/Activity: 12940 Beach Operations Mission Element: 141 Manage and Maintain Parks and Recreation Facilities Project # (CIP Only): Account: 520090 Minor Tools & Equip RECOMMENDATION: Staff recommends approval of this ordinance amending Section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation Ordinance amending section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37; providing for penalty of up to$500 per violation, severance, publication, an effective date; with FY 2021 funding in an estimated amount of $8,000 available through the General Fund for signage installation. WHEREAS, watercrafts have increase in speed and power, development along Marker 37 and the Packery Channel has become more dense, and the larger boat population has led to increased traffic in the waterway; WHEREAS, the area along the intracoastal waterway between Marker 37 and the Packery channel has been the location of a number of incidents caused by excessive boat wakes resulting in injuries to citizens and damage to property; WHEREAS, the Texas Department of Parks and Wildlife enforces city ordinances in accordance with the Texas Parks and Wildlife Code Section 31 .092(a) allowing for the governing body of an incorporated city to make rules and regulations relating to the operation of boats which it deems necessary for the public safety; WHEREAS, the City of Corpus Christi, in conjunction with the Texas Parks and Wildlife Department and the United States Coast Guard seeks to reduce and eliminate any future incidents resulting from excessive boat wakes. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: SECTION 1. Chapter 12, Boats, Bays and Waterways, Section 31 Slow, No Wake zones of the Corpus Christi Code of Ordinances is hereby amended by adding language that is underlined (added) to the existing text as set forth in this Ordinance. Chapter 12 of the Corpus Christi Code of Ordinances is hereby amended as follows: Sec. 12-31. Slow, No Wake zones. (a) All man-made canals adjacent to and through residential developments and the entire width of Packery Channel from the line between 97 deg. 13 min. 14.037 sec. west, 27 deg. 37 min. 42.48 sec. north and 97 deg. 12 min. 59.069 sec. west, 27 deg. 37 min. 42.409 sec. north, west of the residential development fronting Packery Channel eastward to the point of intersection of the Packery Channel Basin and the Packery Channel Canal at a line extending between 97 deg. 12 min. 42.48 sec. west, 27 deg. 37 min. 1.74 sec. north and 97 deg. 12 min. 44.904 sec. west, 27 deg. 36 min. 57.404 sec. north and Packery Channel from the eastern shore of the Intracoastal Waterway at a line extending between 97 deg. 14 min. 19.5 sec. west, 27 deg. 38 min. 26 sec. north and 97 deg. 14 min. 18.075 sec. west, 27 deg. 38 min. 9.472 sec. north eastward to a line extending between 97 deg. 14 min. 14.13 sec. west, 27 deg. 38 min. 0.014 sec. north and 97 deg. 14 min. 6.4 sec. west, 27 deg. 38 min. 3.169 sec. north and thE. Intercoastal Waterway between 97 deg. 14 min. 19.5 sec. west, 27 deg. 38 min. 26 sec. north and 97 deg. 14 min. 18.075 sec. west, 27 deg. 38 min. 9.472 sec. north and southwest to a line extending between 97 deg. 14 Page 1 of 3 min. 34.6 sec. west, 27 deg. 37 min. 50 sec. north and 97 deg. 14 min. 30.4 sec. west, 7 deg. 37 iin. 48.4 sec. north shall be designated "Slow, No Wake" zones. Cautionary signs warning of sharp curves shall be erected at or near each of the approximately ninety-degree turns in Packery Channel. (b) "Slow, No Wake" means the operation of a watercraft at the slowest possible forward speed necessary to maintain steerage and so as to create no breaking wave. (c) It shall be unlawful for any person to operate a watercraft in a "Slow, No Wake" zone at any speed in excess of the slowest possible forward speed necessary to maintain steerage or at a speed which creates a breaking wave. (d) Any property owners association or group of property owners associated with the residential developments adjacent to and through the man-made canals may purchase, install, and must maintain land based "Slow, No Wake" signs on each side of the manmade canal where the "Slow, No Wake" zone begins. The location, size, and wording of the land-based signs must be coordinated with the city's park and recreation department. (e) Any property owners association or group of property owners residing beside the "Slow, No Wake" zone in Packery Channel may purchase, install, and must maintain "Slow, No Wake" signs on land at each of the four (4) corners of the "Slow, No Wake" zone. The location, size, and wording of the land based signs must be coordinated with the city's park and recreation department and any other local governmental authorities. (f) No one may be cited for a violation of subsection (c) of this section unless the land based "Slow, No Wake" signs are installed in accordance with subsection (d) of this section in the case of manmade canals adjacent to and through residential developments and subsection (e) of this section in the case of Packery Channel. (g) Any property owners association or group of property owners residing adjacent to the "Slow, No Wake"zones described in subsection (a)of this section, may purchase, install and must maintain buoys upon which may be posted a "Slow, No Wake" notice. The placement and type of such "Slow, No Wake" buoys must be coordinated with the city's park and recreation department. (h) Any property owners association or group of property owners intending to install "Slow, No Wake" buoys in a navigable water way must comply with all federal regulations regarding United States Coast Guard permission prior to the installation of the buoys. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Page 2 of 3 SECTION 4. Penalties are as provided in Section 1-6 of the City Code. SECTION 5. This ordinance shall go into effect immediately upon publication. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 3 of 3 SS\ FOR ACCAP Cs% V ' CORPUS r, ACCREDIrEU CHRISTI 's = PAM �hA RECRFAt�P Intracoastal Waterway "Slow, No Wake Zone" Extension City Council August 31, 2021 Background GGRPUS CHRISTI PARK56 Amendment to Section 12-31 of the City Code regarding "Slow, No Wake zones" in the Intracoastal Waterway between Packery Channel and Marker 37 yo I 2 Original Ordinance GGRPUS CHRISTI PARK56 The current ordinance went into effect in 1993 and states all man-made canals adjacent to and through residential developments and the entire width of Packery Channel are designated a "Slow, No Wake zone". x � r t 3 Background CHRISTI PARK56 The state of the waterway between Marker 37 and the Packery Channel has changed significantly since 1993: • Improved technology has led to more powerful and faster watercraft ,.- • Development along Marker 37 and the Packery Channel has become denser • Larger boat population has led to increased traffic in the waterway As a result, witnesses have seen an increase in damage and injuries due to excessive boat wakes: • Adult female broke her leg when a boat traveling at fast speed created a wake and she was stepping off a boat • Child standing on her dad's boat flew causing her to hit her face/mouth on _.e......-- steering wheel • Off-shore boat at high speed created wake causing shrimp boat to rock so - violently the mooring post snapped and fell on customers eating at Doc's Amended Ordinance CHRISTI PARK56 Proposed amendment would expand on the existing "Slow, No Wake zone" to include the Intracoastal Waterway between Packery Channel and Marker 37 a eT P etp, n 5 Enforcement CHRISTI PARK56 • Given the increase in incidents, the Parks and Wildlife Department has requested the City consider amending the "Slow, No Wake zone". • Texas Department of Parks and Wildlife enforces City ordinances in accordance with the Texas Parks and Wildlife Code Section 31 .092(a) — Amending ordinance would allow for enforcement of Slow, No Wake Zone in waterway between Packery Channel and Marker 37 • Through the extension of the "Slow, No Wake Zone" our additional partnering agencies will also be able to enforce the regulated waterway speed zone — Nueces County Sheriff's Department — Texas Highway Patrol — Coast Guard Financial Impact CHRISTI =M2 r Wooden Posts (20ft or larger) 8 $500 each $4,000 Wooden Post installation 8 $325 each $2,600 Large No Wake Signs 4 $200 each $800 Sign installation 4 $100 each $400 Stainless steel Bolts 32 $6.25 each $200 TOTAL $8,000 Recommendation CHRISTI PARK56 The Island Strategic Action Committee (ISAC) supports the proposed ordinance amendment. Staff recommends adoption of the amendment to section 12-31 of the City Code regarding no wake zones in the Intracoastal Waterway between Packery Channel and Marker 37. �vs cr �o o N AGENDA MEMORANDUM CORPOR I First Reading Item for the City Council Meeting of August 31, 2021 1852 Second Reading Item for the City Council Meeting of September 7, 2021 DATE: August 31, 2021 TO: Peter Zanoni, City Manager FROM: Jeff Edmonds, P.E., Director of Engineering Services JeffE(o-)-cctexas.com (361) 826-3851 Commercial Land Lease Agreement with Blue Marlin Holdings, LLC CAPTION: Ordinance authorizing the execution of a Commercial Land Lease Agreement with Blue Marlin Holdings, LLC for two tracts of City owned land totaling 1.268-acres for use as a recreational vehicle park called Puerto del Sol RV Park, located at the northern end of North Beach in Council District 1, for a monthly fee in an amount of$1,225.00 for a five-year term from October 1, 2021 to September 30, 2026. SUMMARY: This ordinance authorizes a commercial land lease between the City and Blue Marlin Holdings, LLC from October 1, 2021 to September 30, 2026. The monthly rental fee is $1,225.00. Approval of lease agreements of City land for more than twelve months require City Council approval. BACKGROUND AND FINDINGS: In September 1970, the City of Corpus Christi entered into a five-year lease agreement with Edward E. Hogan for two tracts of City owned land containing a total of 1.268 acres as shown on the attached City Council Exhibit. Tract 1 consisted of 1.068 acres of abandoned railroad right-of- way which later became Timon Boulevard. Tract 2 consisted of 0.20 acres of Lot 7, Block 414, Brooklyn Addition. Both tracts were vacant and not utilized by the City at the time. The properties were not assigned to a City department and were considered unused City right-of-way. Mr. Hogan simultaneously entered into another lease with Guaranty National Bank and Trust for 2.055 acres adjacent to both City tracts. The 2.055 acres and the City's 1.068 acres were combined and developed into what was known as the Fiesta del Sol RV Park at North Beach. The City's lease with Mr. Hogan, which was renewable by mutual agreement of the parties, continued at a monthly rental fee of$85.00. On September 16, 1986, the City Council approved a new lease agreement with Fiesta del Sol, Inc. for the same two tracts. The lease was for a four- year term at the monthly rental fee of$400.00. The lease expired on September 15, 1990. At that time, Mr. Hogan sold his interest in the park to Mr. Ernest C. Sims. Mr. Sims continued his lease with the City on a month-to-month basis at the rental rate of $450.00 based on the terms and conditions of the lease with Mr. Hogan. The 2.055-acre property, which comprises the main area of the RV park, was purchased by BBC Capital, Ltd. in 2006. The RV Park continued operation under the lease with Mr. Sims at the monthly rate of$450.00. In 2010, BBC took over the operation of the RV park as Puerto del Sol RV Park and requested that the City enter into a new lease agreement with them for 20 years comprised of four consecutive five-year terms. On January 11, 2011, City Council approved Ordinance No. 028914 allowing the City and BBC to enter into the initial five-year lease agreement. As per the lease, each renewal of a new five- year term would require City Council approval. City staff negotiated a monthly fee of$550.00 for the first five years based on the land value of the City's 1.268 acres at $110,000.00 in 2011. On December 15, 2015, City Council tabled the Commercial Land Lease Renewal Agreement (2016 to 2020)to have the lease rate studied. Rate studies were conducted but were inconclusive due to lack of comparable sales and lease data in the North Beach area. Subsequently, the lease rate has remained the same and the term has been month-to-month. In July 2021, a representative of BBC contacted respective City staff notifying them that they were considering selling the RV park along with the leasing rights to the two City tracts to Blue Marlin Holdings, LLC. On July 1, 2021, an appraisal was conducted to determine a fee-simple market value and a lease market value. The "as is" market value annual ground lease appraisal for Tract 1 (1.068 acre) is $67,457.00 ($5,621.00 per month) and for Tract 2 (0.20 acre) is $3,920.00 ($326.00 per month) for a total combined value of$71,377.00($5,948.00 per month). An agreement using these values could not be reached. City staff re-evaluated the lease value and applied adjustments to the appraisal value based on flooding, highest and best-use, and size, shape, and location. On August 26, 2021, BBC Capital Ltd. finalized sale of the property to Blue Marlin Holdings, LLC. Therefore, the City is entering into a commercial land agreement with the new property owner. A proposed monthly lease rate of$1,225.00 has been agreed upon by Blue Marlin Holdings, LLC. and the City. The lease would earn $14,700.00 in FY 2022 compared to $6,600.00 in FY 2021. ALTERNATIVES: The City could opt to terminate the current month-to-month agreement which will cause Blue Marlin to terminate activities at the location and the city would have to maintain the area. FISCAL IMPACT: There is no fiscal impact in FY 2021. If approved, the fiscal impact in FY 2022 is an annual amount of$14,700.00 to be appropriated to the General Fund. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 11020 General Government Mission Element: 888 Revenues Project # (CIP Only): n/a Account: 343400 Property Rentals RECOMMENDATION: City staff recommends passage of the Ordinance approving the five-year lease agreement with Blue Marlin Holdings, LLC. LIST OF SUPPORTING DOCUMENTS: Location Maps Ordinance Appraisal Lease Agreement Ordinance authorizing the execution of a Commercial Land Lease Agreement with Blue Marlin Holdings, LLC for two tracts of City owned land totaling 1.268-acres for use as a recreational vehicle park called Puerto del Sol RV Park, located at the northern end of North Beach in Council District 1, for a monthly fee in an amount of $1,225.00 for a five-year term from October 1, 2021 to September 30, 2026. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager or designee is hereby authorized to execute a five- year commercial land lease with Blue Marlin Holdings, LLC for a 1 .068-acre tract of land and a 0.20-acre tract of land located at the northern end of North Beach at 5100 Timon Boulevard for use in a recreational vehicle park and approving the cash rental fee of $1 ,225.00 per month for the five-year term of October 1 , 2021 , to September 30, 2026. SECTION 2. The City Manager or designee is delegated authority to approve assignments of this Lease to subsequent purchasers of the RV park currently known as Puerto Del Sol RV Park. SECTION 3. This ordinance is effective upon final approval by the City Council, in compliance with the City Charter of the City of Corpus Christi. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor COMMERCIAL LAND LEASE THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF NUECES § THIS AGREEMENT is made and entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation (hereinafter referred to as "City"), and Blue Marlin Holdings, LLC. with its office and principal place of business at PO Box 6731, Corpus Christi, Texas 78466, ("hereinafter referred to as "Lessee"). 1. Premises. a. In consideration of the rents herein, City leases to Lessee Tract I containing 1.068 acres of land more or less and Tract 11 containing .20 acres of land more or less, situated in Nueces County, Texas, (together"Premises") as shown on the attached Exhibit A. b. This Lease is made subject to all valid oil, gas, and mineral Leases and all pipeline transmission and all other rights-of-way of record, all easements of record, and all restrictions and regulations set forth in the Corpus Christi Code of Ordinances affecting the property. c. Lessee assumes the sole responsibility for the entire cost and construction of any and all improvements that it requires for the Premises. 2. Permitted Uses. a. The Premises may only be used for the operation of a Recreational Vehicle (RV) or Travel Trailer Park and for related activities normal and customary to such business. Lessee shall not use or operate nor cause, suffer, or allow all or any part of the Premises to be used as a private residence or home site. b. The Premises must be operated as a public accommodation at all times, without any limitation and no discrimination based on age, race, religion, color, sex, disability, national origin or other unreasonable limitation or private membership requirement, at nondiscriminatory rates, which must be prominently posted on the campground. Lessee must comply with all Federal, State, and local laws, rules, and regulations, including all applicable Americans with Disability Act(ADA)requirements. 3. Term. The term of this Lease shall be five years, unless sooner terminated under another section of this Lease. The Lease begins October 1, 2021 and ends September 30, 2026. L:\Legal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 1 of 10 4. Payment. a. For and in consideration of the rights and privileges granted in this Lease, Lessee agrees to pay the City a monthly rent of$1,225.00 for the Premises. The monthly payments for the term of the lease shall be due and payable without demand or notice in equal monthly installments on the first day of each month beginning October 1, 2021. b. The rental payment must be made to City at the following address: City of Corpus Christi Accounts Receivable Division P.O. Box 9277 Corpus Christi, Texas 78469-9277 C. Lessee is "delinquent" or "in default" if the City has not received Lessee's rental payment on or before 5:00 p.m. on the 10th day of the month following the calendar month for which the rental obligation accrues. If the 10th day falls on a weekend or a holiday, payment may be tendered on the first business day thereafter. Any payment received after the deadline stated above will be assessed a Late Fee of six percent of the monthly payment. Lessee's failure to pay the amount due or provide the amount due within five days after the City so requests in writing is grounds to terminate this Lease. 5. Move-In Condition. Lessee has inspected the Leased Premises and accepts it in its present (as-is) condition unless expressly noted otherwise in this Lease. City has made no express or implied warranties as to the physical or environmental condition of the Premises. 6. Move-out Condition. a. At the time the Lease ends, Lessee will surrender the Premises in the same condition as when received. "Surrender" is defined as vacating the Leased Premises and returning all keys and access devices to the City. Lessee will leave the Leased Premises in a clean condition free of all trash, debris,personal property, hazardous material, and environmental contaminants. b. If Lessee leaves any personal property in the Leased premises after Lessee surrenders possession of the Leased Premises, the City may (1) require Lessee, at Lessee's expense, to remove the personal property by providing written notice to Lessee; or (2) retain such personal property as forfeited property to the City. C. The City may require the Lessee, upon move-out and at Lessee's expense, to remove, without damage to the Leased Premises, any or all fixtures that were placed on the Leased Premises by or at the request of the Lessee. Any fixtures that the City does not require Lessee to remove become the property of the City and must be surrendered to City at the time the Lease ends. LALegal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 2 of 10 7. Peaceful Enjoyment. Lessee may peacefully have, hold and enjoy the Premises, subject to the other terms hereof and subject to Lessee paying the rentals herein recited and performing all of its covenants and agreements herein. 8. Financing. a. City recognizes that Lessee may borrow funds to construct Structures or Buildings, or for other purposes, secured by a first lien on security which includes Lessee's interest in the Structures and Buildings and the Leasehold estate for the Premises. The fee simple estate of City in the surface estate burdened by Lessee's Leasehold estate must not be subject to such lien, and the lien instrument must contain the following language, or other similar language, approved by the City Attorney: "Lender agrees that the lien created by this instrument is effective only as to the Leasehold estate of , as Lessee, by and between the City of Corpus Christi, as Lessor, and as Lessee, and that this instrument does not affect the fee simple interest in the Premises owned by the City of Corpus Christi." b. In the event of any foreclosure by any holder of a lien or liens on the Structures of Buildings and the Leasehold estate in the Premises, such lienholder or other purchaser at foreclosure and its successors and assigns shall succeed to all rights, privileges, and duties of Lessee, including without limitation, the duty to pay rent. 9. Utilities. Lessee must pay all costs of all gas, electricity, water, wastewater or other utilities furnished to or used by Lessee on the Premises. 10. Improvements. a. Lessee shall provide on the Premises good roads, drainage, sanitary sewer system, restroom facilities, electrical system, potable water system, and individual campsites to fully utilize the Premises as permitted in section 2 and as required by all other provisions of this Lease. b. All construction and repairs on the Premises must be done in accordance with Federal, State, and local codes, laws, and regulations. C. Any physical additions or other improvements made to the Premises by Lessee will remain Lessee's property during the duration of the lease. If Lessee is not in default upon termination of lease or move-out, Lessee may remove any such improvements so long as the removal does not damage the underlying surface estate. 11. Special Permit Compliance. As a condition of this lease, Lessee agrees to keep the leased Premises and the entire Travel Trailer Park in compliance at all times with the terms and conditions of the Special Permit (SP) granted under Ordinance No. 9909 dated September 2, 1970, which is attached as Exhibit B. L:\Legal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 3 of 10 12. Maintenance and Repairs. a. Lessee must clean, landscape and maintain the Premises to preserve the natural terrain and growth. Lessee must keep the Premises free from debris and refuse and must maintain the Premises in a clean and sanitary condition at all times. b. Lessee must safely maintain the Structures, Buildings, and Utility Services and regulate their use and occupancy so that there is no hazard or danger to the persons or property on or at the Premises. Further, Lessee's use and occupancy of the Structures and Buildings must comply with all applicable federal, state, and local laws, rules, and regulations. If Lessee's construction, use or maintenance of any Structures or Building causes any damage to the Premises, Lessee must repair or replace the Premises to the equivalent improvement existing prior to the damage. At lease termination and move-out, Lessee must deliver the Premises in good order and condition. Upon such termination, City has the right to reenter and resume possession of the Premises. 13. Entry for Inspection. City, by its officers, agents, employees, or representatives, may enter upon any and all parts of the Premises at all reasonable times to inspect said conditions of the Premises. 14. Sanitation. Lessee must store garbage and trash in designated areas within the Premises and must use dumpster type containers as the larger collection facilities. Such containers must be housed in a small building, screened, or at appropriately landscaped area(s), at Lessee's expense. The garbage container area must be landscaped and maintained by Lessee. Lessee must obtain garbage pickup to keep Premises free from odor and pests. Nothing must be stored outside either the dumpster itself or the dumpster housing. 15. Signs and Lighting. Exterior signs and lighting must meet acceptable architectural standards and be in compliance with applicable building code requirements. 16. Hurricane Preparedness. If the Corpus Christi area is threatened by a hurricane or some other emergency situation, Lessee must comply with directives of the City Manager or designee pursuant to the City's Hurricane Preparedness Plan. 17. Non-discrimination. Lessee warrants that it is and will continue to be an equal opportunity employer and hereby covenants that no employee or customer will be discriminated against because of race, religion, sex, age, disability, creed, color, or national origin. Violation of this provision is grounds for the City to immediately terminate this Lease. Lessee shall provide all services and activities required to comply with the Civil Rights Act of 1964, as amended, the Rehabilitation Act of 1973, Public Law 93-1122, Section 504, and with the provisions of the Americans with Disabilities Act of 1990, Public Law 101-336 [S.933]. 18. Legal Use. Lessee must not occupy or use or permit any portion of the Premises to be occupied or used, for any business or purpose which is unlawful, or deemed to be disreputable, or a nuisance or hazardous. L:\Legal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 4 of 10 19. Assignment or Sub-Lease. a. In accordance with the City Charter of the City of Corpus Christi, and specifically Article IX of the City Charter, any assignment of this Lease requires prior approval by ordinance of the City Council. In authorizing this Lease, City Council, by ordinance, has delegated authority to the City Manager or designee to approve assignments of this Lease to subsequent purchasers of the travel trailer park currently known as Puerto Del Sol RV Park. b. Lessee may not assign this Lease, either in whole or in part, without the prior written consent of the City Manager or designee. Any attempted assignment without the prior written consent of the City renders this Lease null and void. C. In the event this Lease is assigned, then each provision, term, covenant, obligation, and condition required to be performed by Lessee will be binding upon any assignee. Any failure of assignee to strictly comply with each provision, term, covenant, obligation, and condition herein will render this Lease null and void. 20. Default. a. Default of Lessee. If Lessee fails to pay the rent due hereunder or defaults in performing any other term, covenant or condition of this Lease, the City may, after 15 days written notice to Lessee, declare this Lease terminated, and City staff may immediately reenter the Premises and remove all persons without legal process and without prejudice to any of its other legal rights. Lessee expressly waives (1) all claims for damages by reason of such reentry and (2) all claims for damages due to any distress warrants or proceedings of sequestration to recover the rent or possession of the Premises from Lessee. The City may not declare this Lease terminated if, within 15 days after notice of any default, Lessee fully cures such default. b. Default of City. If City defaults in the performance of any covenant or agreement herein contained, which continues for 30 days after Lessee's written notice to the City Manager as set out below, then Lessee may declare the Lease ended and may vacate said Premises and owe no further rent and have no further obligations under this Lease. C. A waiver by either Party of any breach or breaches of any of the provisions of this Lease is not deemed a continuing breach as long as the default continues. d. If correction of any default reasonably requires a period exceeding 30 days, the non-defaulting Party will grant a reasonable extension. 21. Attorney's Fees. In the event Lessee defaults in the performance of any of the terms, covenants, agreements, or conditions contained in this Lease, and City places the enforcement of this Lease or any part thereof, or the collection of any rent due or to become due hereunder or recovery of the possession of the demised premises, in the hands of an attorney, or files suit upon same, Lessee agrees to pay City reasonable attorney's fees and payment of the same shall be secured in a like manner as herein provided as to security for rent. 22. Waiver. Failure of City to declare any default immediately upon occurrence thereof or delay in taking any action in connection therewith shall not waive such default, but City shall L:\Legal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 5 of 10 have the right to declare any such default at any time and take such action as might be lawful or authorized hereunder either at law or in equity. 23. Bankruptcy. If voluntary bankruptcy proceedings are initiated by anyone to adjudge Lessee as bankrupt, or if execution is issued against it, or if the interest of Lessee in this contract passes by operation of law to any person other than the City, this Lease may, at the option of the City, be terminated by notice addressed to Lessee at the Premises and posted in the United States mail. 24. Abandonment. If the Premises are abandoned or vacated by Lessee, City may Lease the premises again for the remainder of the period covered hereby, and if the rent received through such subletting is not equal to the guaranteed rent provided for hereunder, Lessee shall pay and satisfy any deficiencies between amount of the rent called for and that received through subletting by the City. 25. Notice and Addresses. a. All notices, demands, requests, or replies provided for or permitted by this Lease must be in writing and may be delivered by any one of the following methods: (1) by personal delivery; (2) by deposit with the United States Postal Service as certified mail, return receipt requested, postage prepaid to the addresses stated below; (3) by email; or (4) by deposit with an overnight express delivery service at: If to City: If to Lessee: City of Corpus Christi Blue Marlin Holdings, LLC Attn: Director of Engineering Services Attn: Gabriel Goodman P.O. Box 9277 PO Box 6731 Corpus Christi, Texas 78469-9277 Corpus Christi, Texas 78466 b. Notice deposited with the United States Postal Service in the manner described above is deemed effective on the third day after deposit. C. Notice by overnight express delivery service is deemed effective one business day after transmission to the overnight express carrier. d. Either party may change the address to which notice is sent by using a method set out in this section. Lessee shall notify the City of an address change within 10 days after the address is changed. 26. Modifications. No changes or modifications to the Lease may be made, nor any provision waived, unless in writing signed by a person duly authorized to sign agreements on behalf of each party. LALegal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 6 of 10 27. Insurance. a. Lessee must provide, prior to execution of the Lease, a Commercial General Liability Policy in the amounts and types of coverage shown on the Insurance Requirements, attached and incorporated as Exhibit C. Lessee's insurance company(ies) must provide the City certificate(s) of insurance 30 days prior to the annual anniversary date of the Effective Date of the Lease, which shows the level and type of insurance. Lessee's insurance company(ies) must also provide the City 30 days notice, by certified mail, prior to cancellation, non-renewal, or material change in the insurance policy(ies). All notices must be sent to the City at the address stipulated in Section 25. b. The City's Risk Manager will annually assess the level and types of insurance required by the Lease. The Risk Manager can increase or decrease the level or types of insurance by giving Lessee notice not less than 60 days prior to the annual anniversary date of the Effective Date of the Lease. Lessee has 30 days to procure the changed insurance limits and provide written proof of insurance to the City. 28. Indemnity. a. In consideration of allowing Lessee to use the Premises, Lessee ("Indemnitor") covenants to fully indemnify, defend and hold harmless the City, its officers, agents, representatives, and employees (collectively, "Indemnitees") from and against any and all liability, loss, damages, claims, demands, suits, and causes of action of any nature whatsoever asserted against or recovered from City on account of injury or damage to person including,without limitation on the foregoing, premises defects,workers' compensation and death claims, or property loss or damage of any other kind whatsoever, to the extent any injury, damage, or loss may be incident to, arise out of, be caused by, or be in any way connected with, either proximately or remotely, wholly or in part: (1) Lessee's performance under this Lease; (2) Lessee's use of the Premises and any and all activities associated the Lessee's use of the Premises under this Lease; (3) the violation by Lessee,its officers, employees, agents, or representatives or by Indemnitees, or any of them, of any law, rule, regulation, ordinance, or government order of any kind pertaining, directly or indirectly, to this Lease; (4) the exercise of rights under this Lease; or (5) an act or omission on the part of Lessee, its officers, employees, agents, or representatives or of Indemnitees, or any of them, pertaining to this Lease, regardless of whether the injury, damage, loss, violation, exercise of rights, act, or omission is caused or is claimed to be caused by the sole, contributing or concurrent negligence of Indemnitees, or any of them, and including all expenses of litigation, court costs, and attorneys' fees, which arise, or are claimed to arise, out of or in connection with the asserted or recovered incident. Lessee covenants and agrees that, if City is made a party to any litigation against Lessee or in any litigation commenced by any party, other than Lessee relating to this Lease, Lessee shall, upon receipt of reasonable notice regarding commencement of litigation, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend City in all actions based thereon with legal counsel satisfactory to the City Attorney, and pay all charges of attorneys and all other costs and expenses of any kind whatsoever arising from any the liability, injury, damage,loss, demand, claim, or action. LALegal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 7 of 10 b. Lessee covenants and agrees that in the event the City is made a party to any litigation against Lessee or in any litigation commenced by any party other than Lessee relating to this Lease, Lessee must defend City and Indemnitees with counsel satisfactory to City. 29. Taxes. Lessee must pay all taxes and all other licenses and fees required to operate and maintain operations which Lessee's use of the Premises cause to be assessed against the Premises and any Fixed Assets or Personal Property appurtenant thereof,prior to the due date. 30. Interpretation. a. This Lease must be interpreted according to the Texas laws which govern the interpretation of contracts. Venue lies in Nueces County, where this Lease was entered into and will be performed. b. The headings contained herein are for convenience and reference only and are not intended to define or limit the scope of any provision. 31. Force Majeure. No party to this Lease shall be liable for delays or failures in performance due to any cause beyond their control including, without limitation, any delays or failures in performance caused by strikes, lock outs, fires, acts of God or the public enemy, common carrier, severe inclement weather, riots, or interference by civil or military authorities. The delays or failures to perform extend the period of performance until these exigencies have been removed. The Lessee shall inform the City in writing of proof of the force majeure within three business days or otherwise waive this right as a defense. 32. Entire Agreement. This Lease and the exhibits incorporated and attached constitute the entire agreement between the City and Lessee for the use granted. All other agreements, promises and representations with respect thereto, unless contained in this Lease, are expressly revoked, as it is the parties' intent to provide for a complete understanding within the provisions of the document, and the exhibits incorporated and attached hereto, the terms, conditions, promises, and covenants relating to Lessee's commercial operations and the Premises to be used in the conduct of said operations. The unenforceability, invalidity, or illegality of any provision of this Lease does not render the other provision unenforceable, invalid, or illegal. 33. Relationship of Parties. This Lease establishes a landlord/tenant relationship, and no other relationship. This Lease must be construed conclusively in favor of that relationship. In performing this Lease, both the City and Lessee will act in an individual capacity and not as agents, representatives, employees, employers, partners, joint-ventures, or associates of one another. The employees or agents of either party may not be, nor be construed to be, the employees or agents of the other party for any purpose. 34. Not for Benefit of Third Parties. This Lease is only for the benefit of the City and Lessee, and no third party has any rights or claims under this Lease or against the City. L:\Legal Admin AttomeysUanet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 8 of 10 35. Termination. This Lease may be terminated by the City upon 90 days notice to Lessee. 36. Governmental Immunity. This Agreement is to perform a governmental function solely for the public benefit. 37. Acknowledgement. The parties expressly agree that they have each independently read and understood this Lease. By Lessee's execution of this Lease, Lessee acknowledges and understands that this Lease is not binding on the City until properly authorized by the Council and executed by the City Manager or designee. EXECUTED this day of , 2021 by the authorized representatives of the parties. LESSEE Blue Marlin Holdings,LLC Gabriel Goodman STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on 2021, by Gabriel Goodman, as , of Blue Marlin Holdings, LLC. Notary Public, State of Texas L:\Legal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 9 of 10 LESSOR CITY OF CORPUS CHRISTI, TEXAS Jeff H. Edmonds, P.E. Director of Engineering Services ATTEST: Rebecca Huerta, City Secretary STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on , 2021, by Jeff H. Edmonds, Director of Engineering Services of the City of Corpus Christi, a Texas home-rule municipal corporation, on behalf of said corporation. Notary Public, State of Texas APPROVED AS TO LEGAL FORM FOR THE CITY ATTORNEY Janet Whitehead, Assistant City Attorney LALegal Admin Attomeys\Janet\Public Works\Property\Lease Agreement\Puerto RV Park\Blue Marlin Commercial lease.2021.2026 final.doc Page 10 of 10 }7rf � ro pct aourtaB�xhltllta �xhQaDib.dw �r NUECES DAY d erp� _ter A IM.A PROJECT LOCATION IK k CORPUS 1111 N CHRISTI now 8AY LOCATION MAP NOT TO SCALE N ' SITE �r 31 0,20 ACM , 7 s 2WACRES Ao Rr 1,OU ACtit'.8 CORPUS CHRISTI BAY VICINITY MAP � EXhil A CRY PROJECT No.OW16 Or ro acua COMMERCIAL LAND LEASE CITY COUNCIL EXHIBIT TRACTS I &R j►pram-mb PAGE: 1011 NORTH BEACH,CORPUS CHRIST,TX aATt."; is iaaa Iw:8/28/70 AN ORDINANCE AMENDING THE ZONING ORDINANCE OF THE CITY OF CORPUS CHRISTI ADOPTED ON THE 27TH DAY OF AUGUST, 1937, APPEARING OF RECORD 1N VOLUME 9, PAGES 565, ET SEQ, OF THE ORDINANCE AND RESOLUTION RECORDS, AS AMENDED FROM TIME TO TIME AND PARTICULARLY AS AMENDED BY ORDINANCE N0. 61o6, AS AMENDED, UPON APPLICATION OF THE CITY OF CORPUS CHRISTI BY GRANTING A SPECIAL COUNCIL PERMIT FOR OPERATION OF A TRAVEL TRAILER PARK ON A 2.83-ACRE TRACT OF LAND LOCATED IN BROOKLYN ADDITION, BLOCK 414, LOTS 1, 3 AND 5, AND THE GIVENS TRACT, PLUS THE STREET RIGHT OF WAY OF TIMON BOULEVARD LOCATED ON THE NORTH END OF CORPUS CHRISTI BEACH, WEST OF TIMON PARKWAY (RAILROAD RIGHT OF WAY), EAST OF { HIGHWAY 181, NORTH OF HULL STREET TO CORPUS CHRISTI BAY, IN THE CITY OF CORPUS CHRISTI, NUECES COUNTY, TEXAS, IN COMPLIANCE WITH THE CONDITIONS LISTED IN THE ANNEXED EXHIBIT "A", AND AS MORE FULLY DESCRIBED ON THE APPROVED SITE PLAN, ATTACHED HERETO AND MADE A PART HEREOF; KEEP- ING IN EFFECT ALL OTHER PROVISIONS OF THE EXISTING ORDI- NANCE AS AMENDED; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND DECLARING AN.EMERGENCY. WHEREAS, THE ZONING AND PLANNING COMMISSION HAS -FORWARDED TO THE CITY COUNCIL ITS REPORTS AND RECOMMENDATIONS CONCERNING THE APPLICATION OF THE CITY OF CORPUS CHRISTI FOR AMENDMENT TO THE ZONING MAP OF THE CITY OF CORPUS CHRISTI; AND WHEREAS, PUBLIC HEARING WAS HELD AT WHICH HEARING ALL PERSONS WISHING TO APPEAR AND BE HEARD WERE HEARD, TO CONSIDER THE SAME BEFORE THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, IN ACCORDANCE WITH PROPER NOTICE TO THE PUBLIC, SAID PUBLIC HEARING HAVING BEEN HELD ON JULY 22, 1970, ;AT REGULAR COUNCIL MEETING OF THE CITY COUNCIL IN THE COUNCIL CHAMBER AT CITY HALL IN THE CITY OF CORPUS CHRISTI; AND WHEREASA BY MOTION DULY MADE, SECONDED AND CARRIED, IT WAS DECIDED BY THE CITY COUNCIL THAT TO APPROVE THE HEREINAFTER SET FORTH AMENDMENT WOULD BEST SERVE PUBLIC HEALTH, NECESSITY AND CONVENIENCE AND THE GENERAL WELFARE OF THE CITY OF CORPUS CHRISTI AND ITS CITIZENS: NOW, THEREFORE; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. THAT THE ZONING ORDINANCE OF THE CITY OF CORPUS CHRISTI, TEXAS, PASSED ON THE 27TH DAY OF AUGUST, 1937, APPEARING OF RECORD IN VOLUME 9, PAGES 565, ET SED, OF THE ORDINANCE AND RESOLUTION RECORDS, AS AMENDED FROM 9909 TIME TO TIME, AND IN PARTICULAR AS AMENDED BY ORDINANCE NO. 6106, AS AMENDED BE AND THE SAME 15 HEREBY AMENDED BY MAKING THE CHANGE HEREINAFTER SET OUT. SECTION 2. THAT A SPECIAL COUNCIL PERMIT BE GRANTED FOR OPERATION OF A TRAVEL TRAILER PARK ON A 2.83-ACRE TRACT OF LAND LOCATED IN BROOKLYN ADDITIONS BLOCK 414, LOTS 1, 3 AND 5, AND THE GIVENS TRACTS PLUS THE STREET RIGHT OF WAY OF TIMON BOULEVARD, LOCATED ON THE NORTH END OF CORPUS CHRISTI BEACH, WEST OF TIMON PARKWAY (RAILROAD RIGHT OF WAY)o EAST OF HIGHWAY 181, NORTH OF HULL STREET TO CORPUS CHRISTI BAYS IN THE CITY OF CORPUS CHRISTI, NUECES COUNTY TEXAS AS MORE FULLY DESCRIBED ON THE SITE PLANS APPROVED BY THE PLANNING• COMMISSION, A COPY OF WHICH SITE PLAN IS ATTACHED HERETO AND MADE A PART HEREOF, SUBJECT TO ALL OTHER REQUIREMENTS OF "B-4" DISTRICT. E t THE SPECIAL COUNCIL PERMIT HEREIN GRANTED SHALL BE CONDITIONED ON 4 THE FULL AND CONTINUOUS COMPLIANCE BY THE PERMITTEE WITH ALL TERMS AND CONDI- J6 TIONS AS TO CONSTRUCTIONS USE AND OPERATION OF THE TRAVEL TRAILER PARK DETAILED IN EXHIBIT °A", A COPY OF WHICH IS ANNEXED HERETO AND BY THIS REFERENCE INCORPORATED HEREIN AND MADE A PART HEREOF FOR ALL PURPOSES. IN THE EVENT THE BOARD OF ADJUSTMENT GRANTS, ORDERS OR PERMITS ANY USE, CHANGE ALTERATIONS IMPROVEMENTS VARIANCE OR SPECIAL EXCEPTION AS TO THE SUBJECT PRO- . 6' PERTY, THIS SPECIAL PERMIT SHALL THEREUPON BECOME NULL AND VOID AND OF NO FORCE AND EFFECT WHATSOEVER. THE SPECIAL PERMIT GRANTED HEREIN MAY BE CANCELLED BY ORDER OR ORDINANCE OF THE CITY COUNCIL EFFECTIVE AFTER 30 DAYS FROM-THE DATE OF PUBLICATION OF SUCH ORhER OR ORDINANCE. SECTION 3. THAT THE OFVICIAL ZONING MAP OF THE CITY- OF CORPUS CHRISTI, TEXAS BE, AND THE SAME IS HEREBY AMENDED AS HEREIN ORDAINED. f SECTION 4. THAT THE ZONING ORDINANCE AND MAP OF THE CITY OF CHRISTt� TEXAS APPROVED ON THE 27TH DAY OF AUGUSTS 1937, AS AMENDED FROM TIME TO TIMES EXCEPT AS HEREIN CHANGED SHALL REMAIN IN FULL FORCE AND EFFECT. SECTION 5. THAT ALL ORDINANCE OR PARTS OF ORDINANCES IN CONFLICT HEREWITH ARE HEREBY EXPRESSLY REPEALED. SECTION 6. THAT THE NECESSITY OF IMMEDIATELY MAKING AFORESAID CHANGE FOR THE PURPOSE OF MAINTAINING AT ALL TIMES A COMPREHENSIVE ZONING ORDINANCE FOR THE CITY OF CORPUS CHRISTI CREATES A PUBLIC EMERGENCY AND -2- -- - - - - ---- AN IMPERATIVE PUBLIC NECESSITY REQUIRING THE SUSPENSION OF THE CHARTER RULE THAT NO ORDINANCE OR RESOLUT40N SHALL BE PASSED FINALLY ON THE DATE OF ITS INTRODUCTION AND THAT SUCH ORDINANCE OR RESOLUTION SHALL BE READ AT THREE ri SEVERAL MEETINGS OF THE CITY COUNCIL, AND THE MAYOR HAVING DECLARED THAT SUCH f Ir EMERGENCY AND NECESSITY EXIST, AND HAVING REQUESTED THE SUSPENSION OF THE I II� CHARTER RULE AND THAT THIS ORDINANCE BE PASSED FINALLY ON THE DATE OF ITS P I INTRODUCTION AND TAKE EFFECT AND BE IN FULL FORCE AND EFFECT? FROM AND AFTER ITS PA GE, IT IS ACCORDINGLY SO ORDAINED, THIS THE cClll -DAY OF I 1970. ATTEST: ` r 9 A A vet- CITY ECRE AR 0 THE CITY OF CORPUS CHRISTI, TEXAS APPROVED: DAY OF , 1970: A ING CJTY ATTORP Y . 1 77 77 i I� II I I i I !I it i I 4 i EXHIBIT "A" THE FOLLOWING ARE THE SPECIAL PERMIT CONDITIONS: p �i 1. THAT THE AREA BE LIMITED TO MOBILE CAMPERS OR TRAVEL TRAILERS k WHICH ARE DESIGNED AS A VEHICULAR AUTOMOBILE STRUCTURE BUILT' ON A CHASSIS OR A CAMPER FOLDING STRUCTURE MOUNTED ON WHEELS BOTH DESIGNED TO BE USED AS TEMPORARY DWELLINGS FOR TRAVEL RECREATION AND CAMPING USE. BOTH SUCH TYPES MAY BE DEPENDENT OR INDEPENDENT TRAILERS WHICH MAY REQUIRE SUCH SERVICES AS BUILDINGS FOR TOILETS SHOWERS OR BATHING, AND LAVATORY FACILITIES. 2. ACCESS TO THE MOBILE CAMPER OR TRAVEL TRAILER PARK SHALL BE FROM AN ARTERIAL HIGHWAY OR SECONDARY THOROUGHFARE. THE NUMBER AND LOCATION OF ACCESS DRIVES SHALL BE CONTROLLED FOR SAFETY AND PROTECTION OF PERSONAL N PROPERTY. NO MOBILE CAMPER OR TRAVEL TRAILER SPACES SHALL BE DESIGNED FOR I DIRECT ACCESS TO A STREET OUTSIDE THE PREMISES OF THE MOBILE CAMPER OR TRAVEL TRAILER PARK. INTERIOR ACCESS DRIVES SHALL BE AT. LEAST 24 FEET IN WIDTHS SURFACED AND MAINTAINED IN A SMOOTH HARD AND DENSE SURFACE WHICH SHALL BE WELL DRAINED. 3. THERE SHALL BE NO MINIMUM LOT AREA FOR A MOBILE CAMPER OR TRAVEL TRAILER SPACE IN A MOBILE CAMPER OR TRAVEL TRAILER PARK EXCEPT THAT MOBILE CAMPERS SHALL BE SO HARBORED ON EACH SPACE THAT THERE SHALL BE AT LEAST A 10-FOOT UNOBSTRUCTED CLEARANCE BETWEEN MOBILE CAMPERS PROVIDED HOWEVER, THAT NO PART OF A MOBILE CAMPER OR TRAVEL TRAILER SHALL BE LOCATED CLOSER THAN 20 FEET TO ANY BUILDING WITHIN THE PARK NOR CLOSER THAN 5 FEET TO ANY ACCESS DRIVES NOR 25-FEET TO ANY ABUTTING PUBLIC STREET OR HIGHWAY. THERE SHALL BE NO MORE THAN 25 MOBILE CAMPERS OR TRAVEL TRAILER- SPACES PER ACRE OF GROSS SITE AREA. 4. EACH MOBILE CAMPER OR TRAVEL TRAILER SPACE SHALL PROVIDE SUFFICIENT PARKING AND MANEUVERABILITY SPACE SO THE PARKING, LOADING OR MANEUVERING OF TRAILERS INCIDENTAL TO PARKING SHALL NOT NECESSITATE THE USE OF ANY PUBLIC STREET, SIDEWALK OR RIGHT-OF-WAY OR ANY PRIVATE GROUNDS NOT PART OF THE MOBILE CAMPER OR TRAVEL TRAILER PARK. 5. IN ALL MOBILE CAMPERS OR TRAVEL TRAILER PARKS THERE SHALL BE AT LEAST ONE RECREATION AREA WHICH SHALL BE ACCESSIBLE FROM ALL SPACES. THE SITE OR SITES OF SUCH RECREATION AREA OR AREAS SHALL TOTAL NOT LESS THAN EIGHT PERCENT OF THE GROSS SITE AREA OR 2,500-SQUARE FEET WHICHEVER IS .GREATEST. 6. OUTSIDE LIGHTING SHALL BE ERRECTED IN SUCH A MANNER THAT IT NOT BE DETRIMENTAL TO OR PROJECT ONTO ADJACENT PROPERTIES AND ANY OUTDOOR ADVERTISING SHALL BE RESTRICTED BY THE ZONING DISTRICT IN WHICH THE PARK IS SITUATED. 7. AN ACCESSIBLE ADEQUATE, SAFE, AND POTABLE SUPPLY OF WATER SHALL BE PROVIDED IN EACH MOBILE CAMPER OR TRAVEL TRAILER PARK. WHERE A PUBLIC SUPPLY OF WATER OF SATISFACTORY QUANTITY, QUALITY AND PRESSURE IS AVAILABLE, CONNECTION SMALL BE MADE THERETO AND ITS SUPPLY USED EXCLUSIVELY AND SHALL MEET ALL STANDARDS OF THE CITY OF CORPUS CHRISTI PLUMBING ORDINANCE. EACH MOBILE CAMPER OR TRAVEL TRAILER PARK SHALL BE PROVIDED WITH ONE OR MORE EASILY ACCESSIBLE WATER SUPPLY OUTLETS FOR FILLING TRAILER WATER STORAGE TANKS. SUCH WATER SUPPLY OUTLETS SHALL CONSIST OF AT LEAST A WATER HYDRANT AND THE NECESSARY APPURTENANCES. 8. A CENTRAL SERVICE BUILDING CONTAINING THE NECESSARY TOILET' AND OTHER PLUMBING FIXTURES SPECIFIED SHALL BE PROVIDED IN MOBILE CAMPER j OR TRAVEL TRAILER PARKING AREAS WHICH PROVIDE PARKING SPACES FOR DEPENDENT II 4 TRAIi_ERS. SERVICE BUILDINGS SHALL BE CONVENIENTLY LOCATED WITHIN A RADIUS OF APPROXIMATELY 300 FEET TO THE SPACES TO Be SERVED. No. OF PARKING TOILETS URINALS LAVATORIES SHOWERS OTHER SPACES MEN WOMEN MEN MEN WOMEN MEN WOMEN FIXTURES 1.-15 1 1 1 1 1 1 1 1 SERVICE 1 lc'-30 1 2 1 2 2 1 1 SINK WITH l—4 2 2 1 1 1 A FLUSHING IT -00 2 2 1 2 2 RIM 2 2 2 s 00 b 2 ! .. I FOR PARKING AREAS HAVING MORE THAN 100 TRAVEL TRAILER SPACES THERE i SHAD- ,sE PROVIDED: 1 ADDITIONAL TOILET AND LAVATORY FOR EACH SEX PER EACH ADDI— TIOl;,'6. 30-TRAILER SPACES; 1 ADDITIONAL SHOWER FOR EACH SEX PER EACH ADDITIONAL 40 T!_AILER SPACES AND 1 ADDITIONAL MEN'S URINAL PER EACH ADDITIONAL 100 TRAILER j I SPACE:i. � ALL ROOMS CONTAINING SANITARY OR LAUNDRY FACILITIES SHALL: A) HAVE SOUND RESISTANT WALLS EXTENDING TO THE CEILING BETWEEN j MALE AND FEMALE SANITARY FACILITIES WALLS AND PARTITIONS AROUND SHOWERS BATHTUBS LAVATORIES AND OTHER PLUMBING FIXTURES SHALL BE CONSTRUCTED OF DENSER NON—ABSORBENTS WATER PROOF MATERIAL OR COVERED WITH MOISTURE RESISTANT MATERIAL; B) HAVE AT LEAST ONE WINDOW OR SKYLIGHT FACING DIRECTLY TO THE OUTDOORS. THE MINIMUM AGGREGATE GROSS AREA OF WINDOWS FOR EACH REQUIRED ROOM SHALL BE NOT LESS THAN 10 PERCENT OF FLOOR AREA SERVED BY THEM; C) HAVE AT LEAST ONE WINDOW WHICH CAN BE EASILY OPENED OR A MECHANICAL DEVICE WHICH WILL ADEQUATELY VENTILATE THE ROOM. TOILETS SHALL BE LOCATED IN SEPARATE COMPARTMENTS EQUIPPED WITH SELF-::LOSING DOORS. THE SHOWER STALLS-SHALL BE OF INDIVIDUAL TYPE. THE ROOMS SHA[.I. BE SCREENED TO PREVENT DIRECT VIEW OF THE INTERIOR WHEN THE EXTERIOR ' DOOC:3 ARE OPEN. HOT AND COLD WATER SHALL BE FURNISHED TO EVERY LAVATORY SINKS BATH— TUB, ;HOWER AND LAUNDRY FIXTURE, AND COLD WATER SHALL BE FURNISHED TO EVERY WAT:_ : CLOSET AND URINAL. A SANITARY STATION SHALL BE PROVIDED CONSISTING OF AT LEAST A 1 TRAPi:_D }1SEWER RISER PIPES CONNECTED TO THE MOBILE CAMPER OR TRAVEL TRAILER PARS' AREA SEWERAGE SYSTEM SURROUNDED AT THE INLET END BY A CONCRETE APRON � SLOPFD TO THE DRAIN, AND PROVIDED WITH A SUITABLE HINGE COVER;-AND A WATER OUTI,, :, WITH THE NECESSARY APPURTENANCES, CONNECTED TO THE PARK AREAS WATER SUPPI-7 SYSTEM TO PERMIT PERIODIC WASHDOWN OF THE IMMEDIATE ADJACENT AREAS. EACF; 400ILE CAMPER OR TRAVEL TRAILER PARK SHALL BE PROVIDED WITH A MINIMUM SAN! .RY STATION IN THE RATIO OF AT LEAST ONE FOR EVERY 100 TRAILER SPACES it OR A 'RACTIONAL PART THEREOF. SUCH SANITARY STATIONS SHALL BE SCREENED FROM l OTHI'? ACTIVITIES BY VISUAL BARRIERS SUCH AS FENCES, WALLS OR NATURAL GROWTH AND ',LL BE SEPARATED FROM ANY TRAILER SPACE BY A DISTANCE OF AT LEAST 50 FEET. 9. WHEN AN ELECTRICAL WIRING SYSTEM IS PROVIDED IT SHALL-CONSIST OF OVED FIXTURES EQUIPPED AND APPURTENANCES, WHICH SHALL.BE INSTALLED AND fATAINED IN ACCORDANCE WITH THE ELECTRICAL CODE AND REGULATIONS GOVERN— ING '11 SYSTEMS. 10. STORAG£j COLLECTION AND DISPOSAL OF REFUSE 1N THE MOBILE CANP�R OR TRAVEL TRAILER PARK AREA SHALL BE SO CONDUCTED AS TO CREATE NO i —2 HEALTH HAZARDS RODENT HARBORAGE, INSECT BREEDING AREAS, ACCIDENT OR FIRE HAZARDS OR AIR POLLUTION. ALL REFUSE SHALL BE STORED IN FLYTIGHT, WATER— TIGHT AND RODENT PROOF CONTAINERS, WHICH SHALL-BE LOCATED NOT MORE THAN 150 FEET FROM ANY TRAILER SPACE. s 11. THE MOBILE CAMPER OR TRAVEL TRAILER PARK AREA SHALL BE SUBJECT t TO THE RULES AND REGULATIONS OF THE CORPUS CHRISTI FIRE PREVENTION AUTHORITY. f 12. THE PERSON TO WHOM THIS SPECIAL PERMIT IS ISSUED SHALL AT ALL TIMES OPERATE THE MOBILE CAMPER OR TRAVEL TRAILER PARK IN COMPLIANCE VIITH is THIS ORDINANCE AND SHALL PROVIDE ADEQUATE SUPERVISION TO MAINTAIN THE. MOBILE CAMPER AND TRAVEL TRAILER PARK AREAS ITS FACILITIES AND KEEP EQUIPMENT IN j GOOD REPAIR AND IN A CLEAN AND SANITARY CONDITION AT ALL TIMES. 13. EVERY OWNER OR OPERATOR OF A MOBILE CAMPER OR TRAVEL TRAILER PARK AREA SHALL MAINTAIN A REGISTER CONTAINING A RECORD OF ALL TRAILERS AND i OCCUPANTS. SUCH REGISTER SHALL BE AVAILABLE TO ANY AUTHORIZED PERSON IN— j SPECTING THE MOBILE CAMPER OR TRAVEL TRAILER PARK AREA AND SHALL BE PRESERVED FOR A PERIOD OF THREE YEARS. SUCH REGISTER SHALL CONTAIN (A) THE NAMES AND r PERMANENT ADDRESSES OF ALL TRAILER OCCUPANTS; (B) THE MAKE, MODEL AND LICENSE SNUMBER OF THE TRAILER AND TOW VEHICLE; AND (C) THE DATES OF ARRIVAL AND DEPARTURE OF A TRAILER OR ITS OCCUPANTS. I it 'I j it y it 4 Corpus. Christi, T� as `�`�t/�iay of , 19 Al TO THE $00ERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, a public emergency and imperative necessity exist for the suspen- sion of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and'that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, request that you suspend said Charter rule or requirement and pass this ordi- nance finally on the date it is -introduced, or at the present meeting of the City Council. Respectfully, Z OR THE CITY OF CORPUS CHRISTI, TEXAS The Charter rule was suspended by the following vote: Jack R. Blackmon Gabe Lozano, Sr. V. A. "Dick"Bradley, Jr. Eduardo E. de Ases Ken McDaniel W. J. "Wrangler" Roberts Ronnie Sizemore The above ordinance was passed by the fo wing vote: Jack R. Blackmon Gabe Lozano, Sr. V. A. "Dick" Bradley, Jr. r Eduardo E. de Ases Ken McDaniel '�'� W. J. "Wrangler" Roberts Ronnie Sizemore I r TYPICAL SITE. PLAN i ig 1 1 \ \ 1 { SITE PLAN - �_ HOGAN'S CAMPSTOP 7 ' CORPUS CHRISTI BEACH s / MUNROE-& BASS EXHIBIT C INSURANCE REQUIREMENTS I. LESSEE'S LIABILITY INSURANCE A. Lessee must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Lessee must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Lessee must furnish to the City's Risk Manager and Contract Administer one 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, Bodily Injury and Property Damage required on all certificates or by applicable Per occurrence - aggregate policy endorsements Commercial General Liability Including: $1,000,000 Per Occurrence 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury PERSONAL PROPERTY INSURANCE Lessee, at their own expense, shall be responsible for (if applicable) insuring all owned, leased or rented personal property. C. In the event of accidents of any kind related to this agreement,Lessee must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Lessee 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 Lessee will be promptly met. B. Lessee shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Lessee'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. Lessee 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. Lessee 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. Lessee 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 30 calendar days advance written notice directly to City of any suspension, cancellation, non- renewal or material change in coverage, and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within five calendar days of a suspension, cancellation, or non-renewal of coverage,Lessee shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Lessee'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 Lessee'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 Lessee to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Lessee hereunder until Lessee demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Lessee may be held responsible for payments of damages to persons or property resulting from Lessee's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Lessee'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. 2021 Insurance Requirements Ins. Req. Exhibit- Legal Lease Agreement—Puerto Del Sol Tasador, Inc. P.O.Box 81492 Corpus Christi,Texas 78468-1492 (361)852-3246 FAX(361)852-3246 APPRAISAL REPORT Valuation Of Tract I containing 1.068 acre located along the north side of Timon Boulevard And Tract II containing 0.20 acre located at the northeast corner of Timon Boulevard and Hull Street,Corpus Christi,Nueces County,Texas Project 90015-North Beach Date of Value July 1,2021 "ASIS"MARKET VALUE OPINION-TRACT I $840,000 $18.00/SF ANNUAL GROUND LEASE RENT ESTIMATE $67,457 $1.45/SF "AS IS"MARKET VAL UE OPINION-TRACT II $50,000 $5.40/SF ANNUAL GROUND LEASE RENT ESTIMATE $3,920 $0.45/SF Prepared for City of Corpus Christi Mr.Bobby C.Harraid Property and Land Acquisition Manager 1201 Leopard Street Corpus Christi,Texas 78401 TASADOR,INC. TAX ID# 74-2600857 Tasador, Inc. P.O.Box 81492 Corpus Christi,Texas 78468-1492 (361)852-3246 FAX(361)852-3246 July 15,2021 T-21-775C City of Corpus Christi Mr. Bobby C.Harraid Property and Land Acquisition Manager 1201 Leopard Street Corpus Christi,Texas 78401 Re: Valuation of Tract I containing 1.068 acre and located along the north side of Timon Boulevard and Tract II containing 0.20 acre located at the northeast corner of Timon Boulevard and Hull Street,Corpus Christi,Nueces County,Texas Mr.Harraid: As requested,an appraisal of the above referenced real properties has been completed. The purpose of this report is to estimate the Market Value of the "As Is"Fee Simple Estate interest of both tracts as of July 1, 2021, the date of inspection of the subject. In addition,we have estimated the Market Ground Lease estimate of the tracts as of the date of inspection,July 1,2021. The appraisal,as set forth,is subject to any terms or conditions stated within this letter of transmittal,the body of the report,or the Assumptions and Limiting Conditions contained in the addenda. Special Assumptions and Conditions • The appraiser performed a visual inspection by walking the tracts and gathering information about the physical characteristics of the property that are relevant to the valuation problem. The sizes was taken from information provided by the client. 1. Asper requirement of Uniform Standards of Professional Practice within the Ethics Rule and pertaining to Conduct. Prior to accepting an assignment, the appraiser must disclose to the client and in the report certification any services regarding the subject propertyperformed by the appraiser within the prior three years,as an appraiser or in any other capacity. This allows the client to determinepotential conflicts,if any. It has been disclosed to the client that the appraiser has not provided any appraisal services or any other services in the prior three years before accepting the assignment. • These limiting conditions and special assumptions,the value analysis and conclusions are based on current and historical market conditions as of the date of value July 1, 2021. The appraiser cannot be held responsible for unforeseeable events that alter market conditions subsequent to the effective dates of appraisal. • The Coastal Bend continues to have several large Port lndustryprojects along the ship channel that should bolster the economy and prevent any appreciable decline in the overall market. While forecasting is an integral part of the appraisalprocess,the future economic conditions are difficult to predict. The appraisal process uses predominantly historical data which has shown a steady growth pattern the last 24-36 months in all real estate sectors.However,the regional economic outlook is in a"wait and see"mind set. Therefore, the appraisal analysis herein takes a cautiously optimistic outlook when applying the approaches to value with a forecast of stabilizing trends.. Page 2 Mr. Bobby C Harraid The subject consists of two tracts. Tract I does not have an account with the Nueces County Appraisal District,thus we were not able to identify the legal description nor the size of the tract. The information provided by the client states the area of Tract I to be 46,522 square feet or 1.068 acre. This tract has beach frontage along its north boundary. Tract II has a legal description of Lot 7,Block 414,Brooklyn Addition,Corpus Christi,Nueces County,Texas and an area of 8,708 square feet or 0.20 acre. Both tracts are a portion of Puerto Del Sol RV Park which has more than 50 recreational vehicle spaces plus a recreation room. The RV park has been in operation since the early 1970's. The purpose of this valuation is to arrive at a Fee Simple Market Value of the property to determine the Market Lease Rate for the subject as if vacant. Market Lease Rate is the current rental rate that a space or property would likely command in the open market,indicated by current rents or rates of return based on market value paid for comparable space/property within a given market.A lease executed at the market lease rate is said to be"at market"or"market rate." Leases with rental rates greater than or less than the prevailing market rate are said to be"above market"or"below market,respectively. This report has been prepared in compliance with the standards set forth by the Texas Real Estate Commission, Controller of the Currency,Federal Deposit Insurance Corporation,FIRREA and USPAP. By reason of investigation and analysis of data contained in this report, the"As Is"Market Value of Tract I as of July 1, 2021,is: $840,000 $18.00/SF The Ground Lease Market Rate Estimate of Tract I as of July 1, 2021,is: $67,457 $1.45/SF By reason of investigation and analysis of data contained in this report, the"As Is"Market Value of Tract II as of July 1, 2021,is: $50,000 $5.40/SF The Ground Lease Market Rate Estimate of Tract II as of July 1, 2021,is: $3,920 $0.45/SF The following report contains factual data upon which the value estimate is based and has been presented in consideration of the guidelines outlined above. Respectfully Submitted, ev & W&64.., Carl Bob Hellums TX-1320362-G TABLE OF CONTENTS PREFACE Title Page Letter of Transmittal Appraisal Report Summary Table of Contents Executive Summaries Photographic Exhibits-Subject Certification Assumptions and Limiting Conditions DESCRIPTION AND ANALYSIS PROPERTY IDENTIFICATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . I VALUE AND PROPERTY RIGHTS DEFINITIONS. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . I OWNERSHIP HISTORY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 APPRAISAL SCOPE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 AREA ECONOMIC OVERVIEW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 NEIGHBORHOOD ANALYSIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 SITE ANALYSIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 PROPERTY ASSESSMENT AND TAXATION. . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . 14 HIGHEST AND BEST USE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . 15 SALES COMPARISON APPROACH-LAND VALUE. . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . 16 ESTIMATED GROUND LEASE RATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 ADDENDA Engagement Letter Appraisers'Resume EXECUTIVE SUMMARY PROPERTY KNOWN AS Tract I- 1.068 Acre and Tract II-0.20 Acre STREET ADDRESS Tract I containing 1.068 acre is located along the north side of Timon Boulevard. Tract II containing 0.20 acre located at the northeast corner of Timon Boulevard and Hull Street Corpus Christi,Nueces County,Texas LEGAL DESCRIPTION: Tract 1 -No legal description Tract 11-Lot 7,Block 414,Brooklyn Addition,Corpus Christi, Nueces County,Texas. SITES: Tract I Shape Irregular Size 46,522 Sq.Ft.- 1.068 acre Zoning RM-AT,Multi-Family Residential-Tourist Area District Highest and Best Use Multi-Family Utilities All available Tract 1I Shape Triangular Size 8,712 Sq.Ft.-0.20 acre Zoning RM-AT,Multi-Family Residential-Tourist Area District Highest and Best Use Multi-Family Utilities All available DATE OF INSPECTION: July 1,2021 DATE OF THE REPORT: July 15,2021 "AS IS"DATE OF VALUE: July 1,2021 VALUE INDICATIONS Sales Comparison Approach-Tract I $840,000 $18.00/SF Sales Comparison Approach-Tract Il $ 50,000 $5.40/SF Annual Market Ground Lease Rate-Tract I $67,457/Year ($1.45/SF) Annual Market Ground Lease Rate-Tract II $3,920/Year ($0.45/SF) Tasador,Inc. s i 1 �..,. - RV PARK i` View looking northwest toward subject from Timon Boulevard x DEL 6 RV PA 7 View looking northeast toward subject from Hull Street Tasador,Inc. ----- r „ SwIl �it h • a 4 t�14f�POP RPM, f �y 1 a < CERTIFICATION I certify to the best of our knowledge and belief: 1. The statements of fact contained in this report are true and correct. 2. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions,and are my personal,impartial,and unbiased professional analyses,opinions and conclusions. 3. I have no present or prospective interest in the property that is the subject of this report,and no personal interest with respect to the parties involved. 4. I have performed no services,as an appraiser or in any other capacity,regarding the property that is the subj ect of this report within the three-year period immediately preceding acceptance of this assignment. 1. I have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment. 2. My engagement in this assignment was not contingent upon developing or reporting predetermined results. 7. My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client,the amount of the value opinion, the attainment of a stipulated result,or the occurrence of a subsequent event directly related to the intended use of this appraisal. 8. My analyses,opinions and conclusions were developed,and this report has been prepared,in conformity with the Uniform Standards of Professional Appraisal Practice. 9. Carl Bob Hellums has made a personal inspection of the property that is the subject of this report. 10. No one provided significant professional assistance to the persons signing this report. July 15,2021 Carl Bob Hellums TX-1320362-G Tasador,Lae. ASSUMPTIONS AND LIMITING CONDITIONS General Conditions 1. Except as hereinafter provided,the party for whom this appraisal report was prepared may distribute copies of this appraisal report, in its entirety, to such third parties as may be selected by the party for whom this appraisal report was prepared; however, portions of this appraisal report shall not be given to third parties without prior written consent of the signatory of this appraisal report. Further, neither all nor part of this appraisal shall be disseminated to the general public by the use of advertising media,public relations media, news media, sales media or other media for public communication without the prior written consent of the signatory of this appraisal report. 2. That the term market value, as used herein, is defined within the United States Treasury Department, OCC (Office of the Comptroller of the Currency) 12 CFR Part 34.42 as: "The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale,the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus."Please see the body of this report for a full definition of market value. 3. That the date of value to which the opinions expressed in this report apply is set forth in the letter of transmittal. The appraiser assumes no responsibility for economic or physical factors occurring at some later date which may affect the opinions herein stated. 4. That no opinion is intended to be expressed for legal matters or that would require specialized investigation or knowledge beyond that ordinarily employed by real estate appraisers,although such matters may be discussed in the report. 5. That no opinion as to title is rendered. Data on ownership and the legal description were obtained from sources generally considered reliable. Title is assumed to be marketable and free and clear of all liens and encumbrances, easements and restrictions,except those specifically discussed-in-the report-T-he-property is appraised assuming it to be under responsible ownership and competent management and available for its Highest and Best Use. 6. That no engineering survey has been made by the appraiser. Except as specifically stated,data relative to size and area were taken from sources considered reliable,and no encroachment of real property improvements is assumed to exist. 7. That maps,plats and exhibits included herein are for illustration only as an aid in visualizing matters discussed within the report. They should not be considered as surveys or relied upon for any other purpose. 8. That no opinion is expressed as to the value of subsurface oil,gas or mineral rights,and that the property is not subject to surface entry for the exploration or removal of such materials,except as is expressly stated. 9. That if this appraisal is used for mortgage loan purposes,the appraiser invites attention to the fact that the equity cash requirements of the lender have not been analyzed; the loan ratio has not been suggested; and the amortization method and term have not been suggested. 10. That if this appraisal has been limited at the request of the client for valuation of fractional property interest, the reported value or values herein relate to only its fractional interest in the real estate involved,and that the value of all other fractional interests may or may not equal the value of the entire fee simple estate considered as a whole. Tasador,Inc. Court Or Hearing Testimony 11. That testimony or attendance in court or at any other hearing is not required by reason of rendering this appraisal,unless such arrangements are made at a reasonable time in advance. 12. That if the date of value used herein is the date of trial,the appraiser reserves the right to consider and evaluate additional data that becomes available between the date of this report and the date of trial and to make any adjustments to the value opinions that may be required. Title Report 13. That if the title report was made available to the appraiser,he assumes no responsibility for such items of record not disclosed by his normal investigation.However,the appraiser does not render an opinion on title and it is considered good for the purposes of this report. Soil Or Geological Conditions 14. That no detailed soil studies covering the subject property were available to the appraiser. Therefore,premises as to soil qualities employed in this report are not conclusive but have been considered consistent with information available to the appraiser. 15. That since earthquakes,floods,tornadoes and other potentially dangerous natural phenomenon are possible from time to time in the area,no responsibility is assumed,due to their possible affect on individual properties, unless detailed geological reports are made available. Vacant Land 16. That the appraiser has personally inspected the subject property and finds no obvious evidence of deficiencies, except as stated in this report. However, no responsibility for hidden defects or conformity to specific governmental requirements such as zoning,fire,building and safety,earthquake,tornado,flooding,etc.can be assumed without provisions of specific professional or governmental inspections. 17. That if this appraisal involves an analysis of differing geographical portions of the subject tract or tracts relative to their potential uses and values,the reported value or values relate to the whole,and the sum of the parts may or may not equal the value of the property as a whole. Improved Property 18. That the appraiser has personally inspected the subject property and finds no obvious evidence of structural deficiencies, except as stated in this report. However, no responsibility for hidden defects or conformity to specific governmental requirements such as zoning,flood,fire,building and safety,earthquake or occupancy codes can be assumed without provisions of specific professional or governmental inspections. 19. That although no termite inspection report was available, the appraisers personally inspected the subject property and found no significant evidence of termite damage or infestation. 20. That no consideration has been given in this appraisal to personal property located on the premises,or to the cost of moving or relocating such personal property;only the real property has been considered. Tasador,Inc. 21. That consideration of equipment is as stated within the report. And if consideration has been given in this appraisal to certain items of equipment located on the property and itemized herein,they are considered in the property valuation. 22. That building and rental areas herein have been provided by the client or reliable sources and are believed to have been calculated in accord with standards developed by the American Standards Association as included in the Real Estate Appraisal Terminology. 23. That income and expense data that was relied upon were provided by the client or sources that are felt to be reliable and no responsibility is assumed for other correctness. 24. That the improvements are assumed to be within the lot lines and in accordance with local zoning and building ordinances. 25. That,unless otherwise stated in the report,the subject property is assumed to be free of all hazardous materials affecting,or with the potential to affect said property. The appraiser is unqualified to detect the presence of all hazardous materials,including asbestos and Urea-Formaldehyde foam insulation,and therefore assumes no responsibility for the presence of, or costs associated with the detection of such materials. The presence of hazardous materials could affect the value estimated by this appraisal. Tasador,Inc. 1 Property Identification The subject property contains two non-contiguous tracts. Tract I contains 1.068 acre and is located along the north side of Timon Boulevard. Tract 11 contains 0.20 acre and is located at the northeast comer of Timon Boulevard and Hull Street,Corpus Christi,Nueces County,Texas. This valuation is to determine the value of both tracts to arrive at a Market Lease Rate. Purpose of Appraisal The purpose of this Appraisal Report,at the request of the client, City of Corpus Christi,is to estimate the "As Is" Market Value Opinion of the property as of the appraisal date.We have valued the subject property based on current market conditions assuming a fee simple estate. We also derived a Market Lease Rate for both tracts. Intended Use&User The intended use of this appraisal is reportedly to meet the decision making requirements of the intended user/client,the City of Corpus Christi. The final value estimated is strictly subject to the report being used for this function. Value and Property Rights Definitions USPAP Market Value: Market Value is defined within the United States Treasury Department,OCC(Office of the Comptroller of the Currency) 12 CFR Part 34.42 as: "The mostprobable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably,and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: 1. buyer and seller are typically motivated. 2. both parties are well informed or well advised, and acting in what they consider their own best interest; 3. a reasonable time is allowed for exposure in the open market; 4. payment is made in cash in United States dollars or in terms offinancial arrangements comparable thereto; and 5. the price represents a normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. Fee Simple Estate: Fee Simple Estate,as used in this report,is defined by The Dictionary of Real Estate Appraisal, Fourth Edition,2012,published by the American Institute of Real Estate Appraisers as: "absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by governmental powers of taxation, eminent domain,police power, and escheat." Reasonable Exposure Time Opinion According to USPAP 2016-2017 Edition,published by OThe Appraisal Foundation,Effective January 1,2016 exposure time may be defined as follows:"The estimated length of time the property interest being appraised would have been offered on the market prior to the hypothetical consummation of a sale at market value on the effective date of the appraisal;retrospective opinion based upon an analysis ofpast events assuming a competitive and open market." To determine an estimated exposure time,the appraiser utilized the various Multiple Listing Service Area Market Survey. Exposure time is estimated at 12 months. Tasador,Inc. 2 OWNERSHIP HISTORY There is no data sheet from the Nueces County Appraisal District(MCAD) for Tract I. It is assumed that it has been under the ownership of the City of Corpus Christi in excess of five years. Tract II does have an account with the NCAD and indicates it is under the ownership of the City of Corpus Christi in excess of five years. Both tracts were not listed for sale as of the date of this valuation. APPRAISAL SCOPE All three approaches to value were considered in concluding a value for the subject. The traditional appraisal process has been followed,which consists of several stages. The first stage is the definition of the problem,which includes the identification of the real estate involved,the property rights to be valued,the date of the value estimate,use of the appraisal,and the definition of value and limiting conditions. The second stage of this process is preliminary analysis and data collection. This analysis considers the four factors affecting most properties;that is,social,economic,governmental,and environmental forces which affect each property differently and are a direct influence on value. Comparable data on land sales, cost factors and depreciation,similar improved sales,comparable rentals,income and expense factors,and the relevant capitalization and discount factors are gathered and studied in this stage of the process. In the search for comparable data Realtors active in the area were contacted to obtain sales of raw land or similar improved properties. The County Appraisal District was utilized to determine the appropriate assessments and taxes. The data search also included data from work files obtained over time by virtue of previous appraisals performed in the area.Other data sources frequently utilized are the various Board of Realtors throughout the area. City and governmental officials as well as charts, studies,and maps produced by these entities were also consulted during the course of this appraisal. The third stage is the highest and best use analysis,where the property is studied to determine its highest and best use under two criteria:"as vacant"and"as improved". This analysis considers four factors to estimate highest and best use: the physically possible uses;legally allowed uses;financially feasible uses;and the maximally productive use of the site. Through a process of elimination and analysis,the appraiser is able to estimate a highest and best use for the property. Stage four is the land valise estimate. In this stage the comparable land sales are analyzed and relevant adjustments are applied to arrive at an estimate of the site value. The application of the three approaches is the fifth stage of this process,as it is at this point that the value of the property is actually estimated. After each approach to value is estimated,the sixth stage or final reconciliation is reached. In this section of the report the appraiser must analyze the various value conclusions and determine the relevant approach or approaches which best reflect the value of the subject. The final stage in the appraisal process is the reporting of the valine defined for that property. This assignment was completed following the above described procedures utilizing proper methodology and recognized data sources. This appraisal report is in ftill compliance with current USPAP requirements. Based on instructions from the client, we have valued the property as a vacant tract of land and only the Sales Comparison Approach was utilized. Tasador,Inc. 3 AREA ECONOMIC OVERVIEW Corpus Christi is a coastal city in the in the Southern US,within the state of Texas.It is situated in the region of the state commonly known as the Coastal Bend.The county seat of Nueces County,it also extends into Aransas,Kleberg,and San Patricio Counties. It is 140 miles southeast of San Antonio and 205 miles southwest of Houston. Its political boundaries extend approximately 35 miles in a northwest/southeast direction from Calallen to Mustang Island, and encompass Nueces Bay and Corpus Christi Bay.The city is long and narrow due to being bounded by Nueces Bay and Corpus Christi Bay to the northeast and the King Ranch to the southwest.Nueces County has a total land area of 1,166 square miles. Elevations in the county range from sea level to 129 feet above mean sea level. Nueces County features flat rich lands broken by many bays. Also included in Nueces County is the northern end of Padre Island. Rainfall averages approximately 30.1 inches per year. Nueces County has a long growing season of 309 days with average last freeze date of February 9th and the average first freeze date of December 15th. Summer temperatures average from the high 80's near the water to the lower 90's inland with extremes in both areas over 100 degrees. Winter temperatures average in the mid 40's. The City of Corpus Christi water is supplied by two lakes and one pipeline. These lakes are known as Lake Corpus Christi,located near Mathis and Choke Canyon,located near Three Rivers. These two lakes are supplemented by several wells in the area which can pump an estimated 12 million gallons per day. The city's population was estimated to be 326,554 in 2018,making it the eighth most populous city in Texas.The Corpus Christi metropolitan area had an estimated population of442,600,ranked 7'h in Texas bypopulation,and 114`h nationally. It is also the hub of the six-county Corpus Christi-Kingsville-Alice Combined Statistical Area,with a 2013 estimated population of 516,793. The region is served by the Corpus Christi International Airport.Interstate 37 connects north to San Antonio and Austin. Interstate 69E/U.S. Highway 77 connects the city to Brownsville and Victoria. Texas State Highway 44 is a main thoroughfare that connects Corpus Christi to Laredo and the western part of South Texas by way of Interstate 69W/U.S. Highway 59,Interstate 35, and U.S. Highway 83. The inner-city public transportation is provided by Corpus Christi Regional Transportation Authority with its 28 bus routes. Construction has commenced on the new$1 billion dollar Harbor Bridge Project. The Port of Corpus Christi is the fifth-largest in the United States.The Port of Corpus Christi,the deepest inshore port on the Gulf of Mexico,handles mostly oil and agricultural products. Much of the local economy is driven by tourism and the oil and petrochemicals industry.In 2005,the port was ranked as the 47th-largest in the world by cargo tonnage. Despite the convenience of a large harbor,the city does not have a passenger port. Corpus Christi is home to Naval Air Station Corpus Christi,providing 6,200 civilian jobs to the local economy,making it the single largest employer in the city. Corpus Christi Anny Depot, located on NAS Corpus Christi, is the largest helicopter repair facility in the world. Additionally located on NAS Corpus Christi is the United States Coast Guard Sector/Air Station Corpus Christi. The majority of the population is employed in the services,wholesale and retail trades,and government sectors.Corpus Christi has an unemployment rate of 5.6%as of November 2016.Employment lead by the government and health care sectors,remains relatively stable.The Corpus Christi Independent School District remains the top employer in the area, followed by chemical manufacturing,health care industry and government.Corpus Christi is the original home of the headquarters of Whataburger, a fast-food restaurant operator and franchiser with 650 stores in 10 states and Mexico; however,the company relocated its headquarters to San Antonio in 2009.Other large employers include Christus Spohn Health System at 5,400 local employees,the Corpus Christi Independent School District with 5,178,H-E-B at 5,000, and Bay Ltd.at 2,100.Other companies based in Corpus Christi include Stripes Convenience Stores and AEP Texas. Tasador,Inc. 4 Six school districts provide primary and secondary education for area residents: Corpus Christi Independent School District, Calallen ISD,Flour Bluff ISD,Tuloso-Midway ISD,West Oso ISD,and London ISD. The Roman Catholic Diocese of Corpus Christi provides primary and secondary education through a group of Diocesan-owned schools. Several Open Enrollment Charter Schools are in Corpus Christi.These public schools are:Accelerated Learning Center, Cesar E Chavez Academy, Corpus Christi College Preparatory HS, Corpus Christi Montessori School, Dr ML Garza-Gonzalez Charter School, GCCLR Institute of Technology, Premier HS of Corpus Christi, Richard Milburn Academy,School of Science and Technology,Seashore Learning Center,and Seashore Middle Academy. Corpus Christi is home to several institutions of higher learning: Texas A&M University-Corpus Christi, Del Mar College, Saint Leo University-Corpus Christi and numerous vocational schools, including Southern Careers Institute, South Texas Vo-Tech,Career Centers of Texas-Corpus Christi,and Vogue Cosmetology School.The city is also home to Stark College and Seminary(formerly known as the South Texas School of Christian Studies)located on Ward Island alongside Texas A&M-Corpus Christi.Southern Careers Institute offers career training at two Corpus Christi locations, primarily in the medical,business,and cosmetology fields. The large,shallow bay makes Corpus Christi an ideal feeding place for birds,and this is one reason why Corpus Christi is known as the"Bird Capital"of North America.Consequently,the San Diego Audubon Society has designated Corpus Christi as"America's birdiest place". The city's location beside Corpus Christi Bay,the Gulf of Mexico,and Laguna Madre provides opportunities for water sports and nature tourism.Waterfowl hunting is available in the region for duck,geese,coot,and teal. White-winged dove and mourning dove are also hunted on private leases.The brushland inland from Corpus Christi is also ideal for hunting feral hogs and white-tailed deer.Fishing is a popular recreational activity in Corpus Christi,including fishing from various piers around Corpus Christi Bay,wade fishing in Oso Bay,and fishing from the Gulf of Mexico at Packery Channel or at Bob Hall Pier. The city has one of the highest average wind speeds of coastal cities in North America. With the large bay front area along Ocean Drive,the city is a destination for wind sports such as kite boarding,wind surfing,kite flying,and sailing. In 1990,Corpus Christi hosted the Windsurfing World Championships.In 2018,Corpus Christi hosted the 2018 Youth Sailing World Championships.Corpus Christi also is the home of Midget Ocean Racing Fleet,which promotes sailing in the Coastal Bend. The Wednesday night races held by the fleet are the longest-running weekly races in the United States. Corpus Christi has professional sports to offer residents and visitors.The city is home to the Corpus Christi Ice Rays of the North American Hockey League and the Corpus Christi Hooks are the AA minor-league baseball club for the Houston Astros,which play in the Texas League. Naval Air Station Corpus Christi is a United States Navy naval air base located six miles southeast of the central business district(CBD) of Corpus Christi. Today, the Naval Aviator training program at NAS Corpus Christ is much longer, approximately 18 months, due to the increased complexity of today's aircraft. Currently, Training Air Wing FOUR produces approximately 400 newly qualified aviators each year via the"Maritime Pipeline"for shore-based U.S.Navy, U.S. Marine Corps and U.S. Coast Guard fixed-wing jet and turboprop aircraft, as well as a limited number of NATO/Allied/Coalition military pilots for similar aircraft. Other aircraft found at NAS Corpus Christi include the P-3 Orions and General Atomics MQ-9 Reaper drones operated by U.S.Customs and Border Protection.In addition to U.S. Navy Student Naval Aviators,VT-31 and VT-35 also train Student Naval Aviators from the U.S.Marine Corps and U.S. Coast Guard.The station employs officer,enlisted and civilian personnel serving in the U.S.Navy,U.S.Marine Corps, U.S. Coast Guard, U.S. Army, U.S. Customs and Border Protection and the military services of numerous NATO/Allied/Coalition partner nations.In support of the base's training mission are three nearby outlying landing fields owned by the Navy: Naval Outlying Field Waldron, which is 3.5 miles southwest of the Naval Air Station, Naval Outlying Field Cabaniss,which is 8.0 miles west of the Naval Air Station and Naval Outlying Field Goliad which is 57.7 miles north of the Naval Air Station.NAS Corpus Christi is also home to the Corpus Christi Army Depot(CCAD),the Tasador,Inc. 5 largest helicopter repair facility in the world(and an unusual arrangement of an Army installation located on a Naval facility).The commanding officer is currently Colonel Gail E.Atkins who took command of the depot on 20 July 2018. The Army is considering moving its helicopter squadron from Honduras to this air station to save money,using facilities recently abandoned when large Navy minesweeping helicopters moved elsewhere. South Padre Island Drive is the city's main retail corridor,with two shopping malls,La Palmera(formerly Padre Staples Mall),and Sunrise Mall.Also,a number of other large shopping centers,small strip centers,and restaurants can be found throughout the city. Single-family construction has continued at a steady pace. While the number of homes built is still below the levels experienced in the early and mid-I980's,the permits for new single-family residential construction continue to increase every year. Commercial construction has been relatively strong with most of this growth occurring on the south side. Several new mid-sized national restaurant and retail chains have opened.The South Padre Island corridor from Greenwood to Oso Bay has seen a steady pace of commercial development. The apartment market has had an absorbable amount of new construction over the past several years.Occupancies have been steady at over 90%. The Port of Corpus Christi is the heart of international trade activity in South Texas. The Port is working toward increasing its container bulk service. The addition of the multi-purpose cargo dock will enable the Port to handle a wider variety of cargoes,including containers,in a more efficient manner.It has continued to change from a petroleum port to a more variable activity port. The Port commissioners have voted to proceed with a master plan for expansion of the Bulk Terminal. Initial feasibility studies of the proposed Safe harbor,or inshore deepwater oil terminal,have been completed. Oil and gas prices have increased exploration and the energy related employment group has had large increases due to the increase in demand for oil and gas.This employment sector should continue to prosper and increasing oil and gas prices should allow the petrochemical industry to remain a large economic engine. There have been large expansion and additions in the Industrial Sector (refineries and petroleum/chemical plants). Consequently,the Refining and Chemical employment sector continues to be one of the strongest economic employers in the city. The military has remained a steady employer throughout years. The Corpus Christi Army Depot remains one of the only helicopter repair facilities for the U.S.Army. Military civilian employment has remained relatively steady.It likely the military presence will remain for the foreseeable future. The Corpus Christi MSA has seen moderate to strong growth with respect to its historical average. Retail,office,multi- family, industrial and hotel rates are showing signs of growth. Barring a major downturn in petroleum industry, the continued national and international demand for petroleum based products will continue to support the local and regional economy while the broad based economy diversifies through bulk transportation via The Port of Corpus Christi expansion and the region's attractive resort/outdoor based tourism market continues to proliferate. The Coastal Bend enjoys an ever-expanding diversity with port industries supplying the jobs and driving the demand for economic goods and services with multiple major international corporations developing industrial plants along the ship channel.Tourism and coastal water sports provide visitor attractions that assist in economic stability.The area should continue to prosper through economic diversity across all spectrums of the economy which should bode well for stable real estate market. Tasador,Inc. 6 Medina . /' ` _ Houston 'ONAL MAP ni lag—City° San Antoo Texas .. _-. .. r Yoakum.. / 183 / \ Vlt�a, `ss —lcIy ® Goliad - ~� � Beeville r .1 .. 35 (Lama i Freer Idatgo ® Corpus Chrlstf g`�"''j u e -_ Colomb a $9 Flue II li Laredo South Fork Estates ,{Si t Sbject t FIfC7UdeJ el. PaYmon`d the - I AI man 1 � Reynosa ' Brown Wille Los Rnyclns .rL.,}� daD ,� P—ho Yllln Yslle tlefmo5o NUEVO L E 6 N Nuevo sanloan de Vagoarlj Y F 41nafC5., San Fernando I Tasador,Inc. 0 AREA oMAP Woodsbor ,�1 n Holiday eea h fat �r p �9` 3J/.Idc s ®\ Sin on 798 Rackpo,t .. ' Ranch \\ Taft Sandy Hollo'- Southvrest Escondid.$ Ode. tee \ r a a an:as r s, ®I ` Vor[land� (� tgt he Eay port Orans3s =l RobstQx, Corpus Christ --'"' SpOng -- Gardens Corpus Chrt Ia ,r°' Airport Flo luft n Subject =fi Kingsvllle �� �� ca r {,ht a Ji ti•r� i6 dJffr. ,.ktt 7je{dy`f' �- ''; s n V", n I I 1, Tasadort Inc. 8 NEIGHBORHOOD ANALYSIS The Dictionary of Real Estate Appraisal,Fourth Edition,published by the Appraisal Institute defines a neighborhood as "a group of complementary land uses..." Boundaries The designation of neighborhood boundaries for this appraisal is based upon the appraiser's evaluation of those physical and man-made influences that affect the relative desirability and value trend of the subject property and that of surrounding properties in the same or similar way. Although neighborhood boundaries often are and can be drawn to coincide with major physical features such as rivers or highways,the significant boundaries are those that fix the limits of influences on property values. The boundaries for the subject neighborhood are described as follows: The physical and social boundaries are those land areas within North Beach. Considered to be the northern portion of the city. The neighborhood is comprised mostly of tourist attractions,multi-family developments including condominiums,single family subdivisions,and vacant land. North Beach,historically known as Rincon Point,is a section of Corpus Christi located on the far north end of the city. It is on the El Rincon peninsula surrounded by Corpus Christi Bay and Nueces Bay.The name was changed to Corpus Christi Beach in the 1950s,but the City Council officially changed the name back to "North Beach"in 2012,because most people still called it"North Beach"and many local business owners and residents requested the change.The city then erected a$750,000 giant archway with"North Beach"written on it in 2012 at the gateway to this tourist area. North Beach is located just across the Harbor Bridge and two of Corpus Christi's popular attractions,the Texas State Aquarium and the USS Lexington,an aircraft carrier turned museum are located in this area. Fajitaville restaurant has has a ferric wheel to see the skyline. There is approximately one to two miles of sandy beach where no vehicles are allowed. There is also a concrete beach walk along the beach. Dolphin Park playground is located on the north end of the area near the subject property with three public bathhouses with restrooms and showers U. S.Highway 181 provides the primary north/south transportation in the neighborhood. There are two fishing jetties, one on the south end and one on the north end of North Beach. The Corpus Christi Harbor Bridge is a through arch bridge located in Corpus Christi which contains six lanes of U.S. Highway 181/Texas State Highway 35 from downtown Corpus Christi to North Beach and points north. The Harbor Bridge crosses the Corpus Christi Ship Channel and handles in excess of 26,000 vehicles daily.A new bridge called the New Harbor Bridge is currently under construction.When complete it will allow larger ships to pass beneath,permit safer pedestrian transit,and reconfigure the entire highway interchange system in the surrounding community. Also,Timon and Surfside Boulevards are transportation routes within the neighborhood. There are numerous streets that traverse in all directions within the neighborhood. Electrical and telephone service is provided by private providers. Water,gas,sewer and storm sewer are maintained and provided by the City of Corpus Christi. To the west and across U. S. 181 of the subject is an industrial subdivision with mostly metal office/warehouse properties. Tasador,Inc. 9 CI8, NEIGHBORHOOD MAP pa �o ,8t N jI{{ h� LI1 Jh { ,8, n Subject r": F se. G North Oc.:i��, a Market St Texaco Rd tet _..E Navlgation Blvd__.._. 0 p 3 Jai 1 E Port Ave ° Resaca 5t r � I Tasador,Inc. 10 SITE ANALYSIS This section serves as a general description and assessment of the subject site. Information in this section was taken from a physical inspection of the property,data provided by the client,and public records. A site plan is located at the end of this section. The subject is comprised of two tracts. Tract I contains 1.068 acre and is located along the north side of Timon Boulevard with frontage along Corpus Christi Bay on its northern boundary. Sea Rim State Park borders this tract on its eastern boundary. This tract is irregular in shape. Tract I1 contains 0.20 acre and is located at the northeast corner of Timon Boulevard and Hull Street. It is triangular in shape. According to F.E.M.A.map panel 48355CO3I OG,Effective Date-October 23,2015,both tracts are located in Flood Zone"AH",which is an area of flooding. These areas contain flood depth of one to three feet with areas of ponding. The tracts are zoned"RM-AT,Multi-Family Residential District in Tourist Areas. Various multi-family and commercial developments are in the North Beach Area with light industrial uses to the west of U.S.Highway 181. The tracts have average visibility and access. The City of Corpus Christi supplies water,gas,sewer,and waste water service to most of the area.Since deregulation, electricity is available from a multitude of service providers with the power provided by AEP. Telephone service is provided by AT&T. The City of Corpus Christi serves as the primary fire and police protection agency for the subject property. The subject is located within the Corpus Christi Independent School District. The appraiser was not provided with a current survey.The subject property appears to be subject only to typical utility easement and setback lines. The appraiser noted no detrimental easements or encroachments affecting the property. No adverse environmental conditions or nuisances (e.g. smoke, dust, noise, vibration) and no surrounding land incompatibilities,negatively affecting the subject property,were noted. However,the area is prone to flood during storm activity. Disclaimer The appraiser makes no warranties,implied or expressed,regarding flood hazard,'soil conditions,adverse environmental conditions,hazardous waste or materials,or detrimental easements and encroachments. The appraiser's opinion should not be considered the final authority and should not, under any circumstances, take the place of a professional engineering study,survey,and title search. Tasador,Inc. 11 PLAT MAP N g \� BLK. 414 LT. 9 d' REEL A T ,ti^ r 90 0-41 .95 C 414 10 v � Ci r y�3 0 H U S T w Tract 1 Tra o' ry Tasador, hic. 12 20NING MAP g N ��Cr 41D� 5199 RM-AT Tract 11 ,Q Sea Rim � Sf<iln 0 Fark Fc Tract Tasador, Inc. 13 h � r4 ��.,,a, :•r ,AHO' YFUARBOR r P F l .• d Ce'l'21X 1 1 x •SCI�00NER "A. HARBOR DR ` '+ � ZONEAE'� '"�_� ° ore+� +� .GULDEN ��+++��� • k (EL 9), :n .iii^� 1 �i ! a r > ZONE �'p LEGEND i SPE= FLOOD HAZARD AREAS ('SFNAS) SUBJECT TO ZONE VE INUNDATION BY THE 1%ANNUAL OiANC£FLOOD G EL FFe meal mAnm mm(loa.yea A>adt,also tan.,.tre�tkcd.a ax nom (EL 111 ma a Ib fora a Iwre e91o1<d a--hod alany S—y<,r. D.S-0 Flcod Il—d/.m sae area s0,-b fxdng b,tle l%amoral<Iarse food Mea q( ZQ t Fr s,—ol rlom INaad AWude zmn A AE Alt,/ICI,AR,AVX V,aid VE Toe Base �. J� ST• l,osa..nml,enewa,.s..F,w sl.,sionalne txal„Imldxnmfcod. (EL1 ZONE Fb S—Fbm Dnaloruddtmirxd V ..-` �� ZONE AE Bae F• �abors dHernil od. J / ZONEAH Fbm dWhs or 1 W 3 ref(I Wy sots a norm*): Sot Fk 0 GULFSPRAFlA` `�•`ZD E etveudn at<rlwir<a -. y4iP AVE r >e �' (EL,15) ZONEAO F31rd d<FUB 0/ 1 b 3 red(—V,sh—fIGY M Wpi*wraln): t6 L a'ege dep0ls dUem Fa area a adV ran P d-9 sebdties adt�m m I. ySl"q 20NE VE ZONE AR1% "Nu SPenaI l Cd Ha d 1— f—& PIgh1N from ox el F dla,re Fi tw a nand eenbd W that wa\ s�ep,euN 197 (EL110) azar Ff Zone AR irff -DIM"for—B-1 Ld sy—s bsMbq rotlo,ed to prv\'id. Cadual horn ox 1% avual 1dnL or T.ta rood. ZONE A99 Ales W be I""o'ted f"'r 1% zmuH o`—M Vaal Ire a fe0trd ARLES ST Mm prOtdtidn Wank Ver cnldne—. no Bae Float Brbials -(I; xtemved. - ,' ZONE VE cosw f�wm wdh vowty h—d(waN w6on); 5—F1oW flewtcrA FLOODWAY AREASIN ZONE AS E X � ^M PANEL MEG ` The amdNdy E u,e chamxl of a—m FAA aIn adi—t fbdpiab d,ea mx muu be FIRM Lept bee a enadachmnt n that me 1%—1[fence food tat M_cxrtl wdyaA +;• wtroUr,i0l—ones 6,Bocd Wgtes. FLOOD INSURANCE RATE YAP Q OTHER FLOOD AMAB ::�••w.• .•+.• ISA AIJECESCOIINTA', 7.• am ZONE D Arias a 0.2%—ol Mace rbW;real or 1%AY- ake mDom eta I TEXASI'm as"depths a hots a.1 k.a Mo."a ¢•ntarms N Dan AND INCOMRATED AREAS tad W k .1 l eglere n+de; and sells paaWon 1%— 0... •�•.� fAnd. i`i PANEL 3100E 775 0 OTHER MEAS `J� A...• cws.m rwlr nu v,.c..n.unl s ZONED Meas or hkh DoWh-,do me 0.2%zrnwl cx.,.w Rwdpzin. q e>�..... ZONE M<asmwmmrbodhalaN, asabe. ® "l9�•" ...m.,,Ie.�.,, ,a n» o COASTAL BAMIEA RESOURCES SYSTEM(CBRSI MEAS OTHERWISE PROTECTED AREAS(OPAs1 I' [➢q (ERS areal and OPAs ore normally lased wilhvl or adt—t to Special Flood H-1 Aleas, t . e. 1%amuai mane lbmpLin aauMary 1^, 01%—al chmxo fka.V t—rdaY E ZONE nr ... ,,n.....ua......,,.., ZMxDBaYWayry $ ( L r: Dail ••••••.•••.... CBRSam OPABaravy I_d MAPNUMBER ' ......- L;,Iu cY Hoderele wz•.<A[saI 1 4836SM31OG Eorlcary dk.g 5pecul Flout H."Mm zmes ore Imo' '•``' hancary dnidrrq Spatia Flom Hatad A—f dff—t a— EFFECTNE DATE , 513 Bacd Rkad Emwit Ullomn dIvxd�alns a rasd wti.i. Prel nmary tea• N O teb 23 2313 IEL 99)1 -'flaw ElevaUdl vtLe.hb<unittm wMinlmt; 1 1 _11 III:.. \,I. .. -.olo a ,m root. - `i\ •.....c s.. s.-..L ., ._:,... ._ __ .,.:_ Tasador,Inc. 14 PROPERTY ASSESSMENT AND TAXATION The County Appraisal District has been given the responsibility of assessing the fair market value of all properties within County. Setting of Tax Rates are the responsibilities of the individual tax entities. The collection of taxes is done by the County Tax Assessor Collector. The Appraisal District tax ID numbers are none for Tract I and 202446 for Tract II there is not one. Tax Bill: According to the public record of County Appraisal District,the taxes are as follows: TAX TABLE Tract I Tract II ASSESSED MARKET LAND VALUE Not Available $69,664.00 ASSESSED MARKET IMPT VALUE Not Available $0.00 TOTALS Not Available $69,664.00 Tax Rate 0.0261571 Total Tax $1,821.41 Equity of assessment:Tract 11 would appear to be equally assessed compared to assessments of other properties in the area. Delinquent Taxes: According to the local taxing authorities,there are no delinquent taxes due. Tasador,bac. 15 HIGHEST AND BEST USE Highest and best use is a basic premise of value. As with value,highest and best use is not an absolute fact but rather reflects an appraiser's opinion of the best use of the property based on an analysis of prevailing market conditions. The term highest and best use,as utilized herein,is defined in The Dictionary of Real Estate Appraisal,Fourth Edition,2002, as: "The reasonably probable and legal use of vacant land or an improved property, which is physically possible, appropriately supported,financially feasible,and that results in the highest value. The four criteria the highest and best use must meet are legal permissibility,physical possibility,financial feasibility, and maximum profitability." Analysis of Site As Vacant Legally Permissible Uses:Tract I and II are zoned RM-AT,Multi-family Residential-Tourist Area. There are no known deed restrictions which would prevent certain uses,therefore,it is concluded that as vacant,most any type of multi-family development,similar to surrounding uses,would be legally permissible. As discussed in the Site Analysis,Tract I is irregular in shape and Tract II is triangular in shape. Tract I has frontage along Corpus Christi Bay. Tract II does not have any bay frontage. All utilities are available and the site is located within a flood hazard zone. No adverse easements or encroachments are present;however,the property is prone to flooding after storms. Overall,the physical attributes of the site do not appear to be constraining in terms of its potential highest and best use. In this report the appraiser has assumed that no contamination is present;however,if there is,we reserve the right to change the values as shown in this report. Based on the physical characteristics, it is our opinion that the tract could be developed with a wide variety of uses,including multi-family uses. Financially Feasible Uses: In order for land use to be an economically feasible use,it must provide sufficient return of investment to justify the cost of the construction of the improvements,and provide a return on investment in land. If the property is capable of generating a sufficient net income to cover the required return on investment while also providing an adequate return to the land,then the usage is financially feasible within"typical"parameters. Based upon current activity and demand forces at work in the market area,it would appear on the surface that multi-family development of Tract I at this time from a rental stand point would be feasible.The size and configuration of Tract II limits its financially feasible uses. The highest and best use of Tract I"as vacant"based on its location,configuration and size,would be to develop with a multi-family use. Maximally Productive: A determination must be made as to the maximal productive use of the site. In the preceding analyzes,it was concluded that it is feasible to develop Tract I at this time.The maximally productive use is to develop this tract with a multi-family use. Tract II is very limited in its marketability to develop. Based on its size, acre,the triangular shape,and location,the highest and best use of Tract II is to develop with an adjoining tract. Tasador,Inc. 16 SALES COMPARISON APPROACH-VACANT LAND The Sales Comparison Approach in this section has been applied to the subject "as vacant". The land value estimate derived is later used in the Cost and Direct Sales Comparison Approaches of the report to arrive at a total property value through combining the depreciated value of the subject improvements with the land value. The sales comparison approach for vacant land is a process of comparing actual comparable land sales and listings to the subject. The market data is compared to the subject on the basis of significant characteristics exhibited in the subject property that influence value and adjustments made to the comparables for differences to make them equal to the subject. Characteristics generally analyzed and considered for adjustments include property rights conveyed,unusual buyer/seller motivation,special financing, location, size, flood plain,topography and zoning. Because the adjustments,whenever possible are market derived,the desires and actions of typical buyers and sellers are reflected in the comparison process. Several units of comparison are available for use in the comparative evaluation of vacant land sales in the sales comparison approach. The most common unit of comparison used,however,for vacant land is the sale price per square foot(or per acre)of land area. The sale price per square foot of land area comparison is calculated by dividing the sale price of the comparable by its land area,thus yielding an unadjusted sales price per square foot common denominator,which is then adjusted to reflect the attributes of the subject property. This adjusted sales price per square foot is applied to the subject land area to indicate a value of the subject derived by comparison to individual market sales. The market data in this section is analyzed through the price per square foot of land area unit of comparison. Market Data-Vacant Land Sales A market investigation was made in order to locate recent sales of vacant land within the subject area which were considered more or less similar to the subject site. A market data location map and individual market data sheets outlining the pertinent data for each of the sales have been prepared and are presented on the following pages. Tasador,Inc. 17 COMPARABLE SALES MAS. F � � V� r � r p� Corpus Chris ma Park s. a; 1$1 AVE, SU jict 131 +?bP R�nf 0 0 ��'iFs des/ fir S 1 13Ij �.Y,� eb $J c,. T Ki�vanis Pnrk Orrrrs! ht C hdr gu, ! fess Surfside Prrrk st 0ew�rtpr 'is �Sa�l P/ North Beach J Sh, �1111 D� Q!`yh PIGm St ,tea Pi rrr'$t �eG@rRpr Tasador, Inc. 18 COMPARABLE LAND SALE NO. 1 Identification Vacant Land Address/Location 4402 Surfside Boulevard Corpus Christi,Texas Zoning RM-AT-Multi-Family Residential District-Tourist Area Size 20,525 Sq.Ft./0.47 Acre Configuration Rectangular Topography Level at grade Access Good Use at Sale/Current Use Vacant/Vacant Grantor 246813rooklyn,LLC Grantee Morteza Bagheri;M.Jafar Salehi;&Abbas Salehi Date of Sale July 30,2020 Sale Price $199,999 Confirmed Conditions of Sale Cash to seller Unit Price $9.74 per square foot Source Broker verified. Comments This is vacant tract located at the northeast corner of Surfside Boulevard and Hayes Street. ,o m 02 �' o � 1 4414 T.. ;,v __ , sac �L• 2 F� p f�9 h \ \\ -K4 \\ C� The information contained herein was obtained from sources believed to be reliable;however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Tasador,Inc. 19 COMPARABLE LAND SALE NO. 2 Identification Vacant Land Location 222 Stewart Place Corpus Christi,Texas Zoning RM-AT-Multi-Family Residential District/Tourist Area Size 27,000 Sq.Ft./0.62 Acre Configuration/Topography Rectangular Access Good Utilities All available Use at Sale/Current Use Vacant/Vacant Grantor Durga Ventures,LLC Grantee NB Townhomes,LLC Date of Sale November 17,2020 Sale Price 5550,000 Confirmed Conditions of Sale Cash to seller Unit Price $20.37 psf Source Broker verified. Comments This tract is located along the north side of Stewart Place with frontage along the beach. A townhome project is planned for this site. RM-AT `\• j/ SurfxH Fist � 351u 3"-'t i-az r I MAT i l:iNiny A CR.t f The information contained herein was obtained from sources believed to be reliable;however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Tasador,Inc. 20 COMPARABLE LAND SALE NO. 3 Identification Vacant Land Address/Location 738 Schooner Harbor Corpus Christi,Texas Zoning CG-2-General Commercial District Size 7,566 Sq.Ft./0.17 Acre Configuration Mostly Rectangular Topography Level Access Good Current Use Vacant Grantor Patrick and Mayra A.Halm Grantee Rudy Maldonado Date of Sale January 15,2021 Sale Price $149,000 Confirmed Conditions of Sale Cash to Seller Unit Price $19.69 per square foot Source Broker verified. Comments This site is located within a residential subdivision known as Porto Bello. It has frontage along a canal on two sides. I 126 CG-2 FnyAR///o� i�. k. 724 y 7� zV7111/ The information contained herein was obtained from sources believed to be reliable; however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Tasador,Inc. 21 COMPARABLE LAND SALE NO. 4 Identification Vacant Land Address/Location 4414 Gulfbreeze Boulevard Corpus Christi,Texas Zoning RM-AT-Multi-Family Residential District/Tourist Area Size 19,497 Sq.Ft./0.45 Acre Configuration Rectangular Topography Level Access Good Current Use Vacant Grantor Tim&Ann M.Ackard Grantee Not Applicable Date of Sale Current Listing Sale Price $235,000 Confirmed Unit Price $12.05 per square foot Source Broker verified. Comments This site is located at the southeast corner of Gulfbreeze Boulevard and Beach Avenue. RWAT FG1 AT rx The information contained herein was obtained from sources believed to be reliable; however,the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Tasador,Inc. 22 COMPARABLE LAND SALE NO. 5 Identification Vacant Land Address/Location 4501 West Causeway Boulevard Corpus Christi,Texas Zoning CG-2-General Commercial District Size 187,744 Sq.Ft./4.31 Acres Configuration Rectangular Topography Level Access Good Current Use Vacant Grantor Groomers Seafood Grantee Not Applicable Date of Sale Current Listing Sale Price $4,900,000 Confirmed Unit Price $26.10 per square foot Source Broker verified. Comments This site still remains vacant. CG-2 g � CG.2 ti it.C4.i p' a+ CN-1 =' as-< RMAT - CN-1 Inas'1- � - 9e The information contained herein was obtained from sources believed to be reliable; however, the appraiser makes no guarantees, warranties, or representations as to the completeness or accuracy thereof. The presentation of this information as submitted is subject to errors and/or omissions. Tasador,Inc. 23 Sale Price Per Unit Summary The following schedule is a summary of the vacant land sales presented in the preceding pages. We will derive at a value indication for Tract I. An adjustment will be applied to the value indication of Tract I to arrive at a unit value for Tract II. Sale Location Date Sales Price Size/SF Price/SF Zonin 1 4402 Surfside 7/2020 $199,999 20,525 $9.74 RM-AT 2 222 Stewart 11/2020 $550,000 27,000 $20.37 RM-AT 3 738 Schooner Harbor 1/2021 $149,000 7,566 $19.69 CG-2 4 4414 Gulfbreeze Listing $235,000 19,497 $12.05 RM-AT 5 4501 W.Causeway Listing $4,900,000 187,744 $26.10 CG-2 Subject-Tract I 46,522 RM-AT There have been limited recent sales activity in the subject's market area within North Beach. The appraisers searched the entire neighborhood for comparables and some were found with similar characteristics. The sales presented represent the most recent comparable data available in terms of similar market appeal. We have chosen these sales since they represent market activity for commercial development within the area. The comparables were analyzed and adjustments made to make them equal to the subject. Factors that were given consideration included property rights conveyed,motivation,financing and terms,date of sale,location,frontage/access, size,physical characteristics,zoning and utilities. Explanations of the adjustments are given in the following paragraphs. An adjustment grid showing the adjustments made is at the end of this section. Real Property Rights Conveyed This adjustment is generally applied to reflect the transfer of property rights different from those being appraised,such as differences between properties owned in fee simple and in leased fee. As the subject has been valued on a fee simple basis and the sales represent the fee simple interest,no adjustment was required for this factor. Financing Terms This adjustment is generally applied to a property that transfers with atypical financing, such as having assumed an existing mortgage at a favorable interest rate. Conversely,a property may be encumbered with an above-market interest rate mortgage,which has no prepayment clause or a very costly prepayment clause. Such atypical financing may play a role in the negotiated sale price. As the transactions were cash to seller terms,no adjustment was necessary for this factor. Conditions of Sale This adjustment category reflects extraordinary motivations of the buyer or the seller to complete the sale,or other unusual considerations. Examples include a purchase for assemblage involving anticipated incremental value,or a quick sale for cash. This adjustment category may also reflect a distress related sale or significant buyer expenditures immediately after purchase. Sale 4 was purchased by Spirit of Texas Bank for a branch building. The buyer was considered to be highly motivated to purchase this site and a 20%downward adjustment was applied for this factor to this sale. The other sales had no unusual seller/buyer motivations;therefore,no adjustment was required to these sales for this factor. Tasador,Inc. 24 Date of Sale/Time-Market Conditions Real estate values normally change over time. The rate of change fluctuates due to investors'perceptions of prevailing market conditions. This adjustment category attempts to reflect market differences occurring between the effective date of the appraisal and the sales dates of the comparable sales.Growth in the Corpus Christi area is evidenced by the gradual increase in economic indicators over the years. Sale 1 occurred in July 2020; Sale 2 in November 2020;and Sale 3 in January 2021. These are three recent sales and were not adjusted for date of sale. Sales 4 and 5 are listings. Sale 4 is a fairly new listing and was adjusted downward 10%for this factor as properties tend to sell less than list price. Sale 5 has been on the market in excess of three years. A downward adjustment of 25%was applied to this sale for this factor. Size: The general rule indicated in the marketplace is that the larger tract will generally sell for less per unit than a similar, but smaller tract. This is primarily because the smaller amount of land can be developed or utilized more quickly and also, the holding cost on the land held in reserve will limit the amount that the typical investor/developer will be willing to invest. A subjective unit of measure of+/-10%for doubling or halving will be applied. Sales 1,2,3,and 4 are smaller than the subject and were adjusted downward 10%, 10%,20%,and 10%,respectively for size. Sale 5 is larger and was adjusted upward 20%. Location: This factor involves the surrounding Market Area of each of the comparable in comparison to the subject site in terms of development and the traffic flow throughout the Market Area in terms of exposure. All of the sales have good locations with good visibility along major thoroughfares. Sales 1,2 and 4 are similar in location being located on the east side of U.S.Highway 181,similar to the subject. No adjustment was applied for this factor. Sales 3 and 5 are located j ust to the west of U.S.Highway 181 in an area deemed slightly inferior to the subject and a downward adjustment of 10%was made for this factor. Zoning The subject property is zoned RM-AT.Multi-Family Residential-Tourist Area. Sales 1,2 and 4 are also zoned RM-AT and were not adjusted for this factor. Sales 3 and 5 are zoned CG-2,General Commercial District,which is less restrictive zoning ordinance. However, the highest and best use of these sales is considered similar to the subject. A downward adjustment of 5%was applied for the difference in zoning. Beach Frontage The subject has direct frontage along Corpus Christi Bay. Sales 1 and 4 do not have any frontage along the bay and an upward adjustment of 50%was applied to these two sales for this factor. Sale 2 has frontage/access along the beach and no adjustment was made to this sale for this factor. Sale 3 has frontage along two canals and an upward adjustment of 10%was made to this sale. Sale 5 has ample frontage along two canals and no adjustment was applied to this sale for this factor. Tasador,Inc. 25 Conclusion of Sales Comparison Approach-Vacant Land After adjustments,the comparables indicated a value range of$11.28 to$24.47 per square foot.The average is$17.09 per square foot. Without Sales 1 and 4 which are more out of pattern,the average is$20.503 per square foot. Sale 2 is the most similar to the subject since it also has beach frontage and the adjusted unit price for this sale is$18.33 per square foot. Most emphasis was placed on sale 3. Land Value Conclusion-Tract I Size Unit Value Conclusion 46,522 $18.00 $837,396 Rounded $840,000 Tract II has limited marketability due to its location,size and configuration. Adjustment applied to the value indication for Tract I include a 10%downward adjustment for size(0.20 Acre);a 50%downward adjustment for no beach frontage; and a 10% downward adjustment for its triangular configuration. The net total downward adjustment is 70%. The resulting indicated unit value for Tract II with this adjustment is as follows. Land Value Conclusion-Tract II Size Unit Value Conclusion 8,712 $5.40 $47,045 Rounded $50,000 Tasador,Inc. 26 A m#m k Grid SmmaY-V cant Land 2 6 ! 8 gz s 6k LF , S \ ƒ - ® \ !I\ &k q �-. . � ƒ \ ƒ ) � _ = f \ { n, ! ; { \/ ) }t \�k }} § } $ 04 : _ {/ }° w z f \ i AmAAAc 27 ESTIMATED LEASE RATE The client has requested an opinion of a market derived ground lease rate for the subject property. Ground lease — `A lease structure where a real estate investor rents the land(i.e.ground)only.In the case of a ground lease, generally one party owns the land(i.e.fee simple interest) while a separate party owns the improvements(i.e. leasehold interest).In most cases,the owner of the land leases the land to the owner of the improvements for an extended period of time(20—100 years)." Leasehold Interest— "In real estate, a leasehold interest refers to a structure where an individual or entity(lessee) leases the land(i.e.ground lease)from the fee simple owner(lessor)of the land for an extended period of time. The lessee ofa leasehold estate will generally own the improvements on the land and use the land and improvements as if the lessee were the owner of the land.During the term of the ground lease, the lessee will pay rent to the lessor for use of the land. At the end of the ground lease term, the lessee must return use of the land, and any improvements thereon, to the land owner. Ground leases are common to prime locations,where landowners don't necessarily want to sell but where they may not have the expertise(or desire)to operate the business on the property.Thus,they lease the land to someone who owns the improvements. Most land leases are basically structured in such a way that rent is determined by a market ground lease rental rate percentage being applied to the market value of the land. The problem is that while sufficient data typically exist to establish the market value of the fee interest in land, sufficient actual transaction data seldom exist to establish the appropriate rental rate and corresponding rates of return.This is because land leases are generally infrequent compared with outright sales of property.While we are aware of several ground leased parcels in the market area,the data that can be extracted from these ground leases are only market rents to the extent the ground leased transactions were recently entered into. The terms of a ground lease and the relative risks to a lessee or a lessor definitely influence the appropriate ground-lease rental rate. Land lease transactions are relatively infrequent compared to outright fee purchase and ownership. Ground leases are relatively more frequent where property is limited, and for this reason landlords have relatively greater control in the negotiating process. In fact,the majority of land leases occur in four areas. There are two basic clauses used in ground leases by a lessor in an attempt to keep the rent current with market.The first and most common is a CPI clause.There are many variations on a CPI adjustment.The adjustment can be made annually or,more often in the current environment,can be made periodically;for example,every five years.The adjustment can be cumulative or simple interest.The adjustment can have a cap and a floor or be unlimited.The adjustment may also be only a portion of the CPI change,such as 50%or 75%. The basic purpose of a reappraisal clause is to bring the ground rent back to market.A reappraisal can be done as often as the parties wish,but usually,because of the expense,it is done at a maximum of once every 10 years,and sometimes only once every 20 years. Variations on this clause include reappraising the land value but leaving the land-lease rate fixed;reappraising the land value and the land-lease rate to market;reappraising one or the other but not allowing the rent to be less than the most recent amount paid;and having the reappraisal clause only at the option of the lessor or the lessee. Tasador,Inc. 28 The term of a lease is also an important influence on the land lease rate.The longer the term of a lease the more favorable it is for the lessee,in that there is a longer period of time to pay back the investment in the improvements.It is generally accepted that the longest possible term for a land lease,including options,is 99 years,although the exact legal basis for this is uncertain.Ground leases of less than 50 years are increasingly difficult to finance because there is not sufficient time to amortize building investment with a margin for changing market conditions. It stands to reason that because a longer land-lease term favors the lessee,a 99 year lease might carry a marginally higher rate than a 50 year land lease. In determining an appropriate land-lease rate for any particular property,site specific considerations need to be weighed. Within the broader range of ground rental rates,it is the site specific factors that influence the opinion of a land lease rate for a particular property. We are aware of three properties located along South Padre Island Drive which contain ground leases. The owner has requested that the specific information regarding these leases remain confidential. The three tracts are summarized below: Size-SF Size-Acres Date of Lease Term of Lease Rate of Return 111,581 Sq.Ft. 2.56 Acres March 2011 50 Yrs 10%with CPI annual increases 88,390 Sq.Ft. 2.03 Acres January 2016 50 Yrs 12%with CPI annual increases 92,740 Sq,Ft. 2.13 Acres August 2015 30 Yrs 10%with CPI annual increases Establishing an appropriate land lease rate involves a higher than normal degree of subjectivity.Initial ground leases are fairly infrequent in most markets. Based on market comparable ground lease data available,the multiplier for establishing ground rent in the immediate area usually ranged from 8%to 12%.A ground lease functions more like an interest rate instrument than like a real estate discount rate.The subject property comprises only land,which is the safest portion of a real estate investment.For most ground leased property,landlords have no management responsibility,no maintenance costs,and no market risk,given a typical long term,triple-net ground lease.Relative to a landlord's investment,there are no physical depreciation concerns as the landlord is not paying for any building improvements.For all of these reasons, a typical ground leased property cannot be reasonably compared to an internal rate of return from an alternative real estate investment such as an office building or a shopping center. Rather, a ground lease is often much like a bank certificate of deposit or a corporate bond. As interest rates have decreased fairly substantially over the past two years, most ground-lease rates should also have decreased commensurately. In determining an appropriate market based land lease rate, all of the factors discussed need to be weighed as to the influence on a particular subject property. The subject's location and access is inferior to the three comparables listed above. While North Beach is a desirable area,constriction of the new Harbor Bridge has hampered access into and out of the area. After the bridge is complete there will still be issues with access to the North Beach and the subject specifically. For these reasons,we believe a rate lower than the above range is deemed appropriate for the subject tracts. For Tract I we have determined a rate of 8% to be appropriate based primarily on location. Our fee simple value conclusion was$18.00 per square foot. Applying the 8%rate results in an annual lease rate of$1.44 per square foot or $1.45 rounded. The annual amount is$67,457 or$5,621 per month. Conclusion of Estimated Lease Rate-Vacant Land Land Value Conclusion Size Unit Lease Rate/Year Conclusion 46,522 $1.45 $67,457 Tasador,Inc. 29 For Tract II we have also applied a rate of 8%to be appropriate based primarily on location. Our fee simple value conclusion was$5.40 per square foot. Applying the 8%rate results in an annual lease rate of$0.43 per square foot or $0.45 rounded. The annual amount is$3,920 or$327 per month. Conclusion of Estimated Lease Rate-Vacant Land Land Value Conclusion Size Unit Lease Rate/Year Conclusion 8,712 $0.45 $3,920 Tasador,Inc. ADDENDA Tasador,Inc. V.,Cz 0 NOTICE TO PROCEED CITY OF CORPUS CHRISTI-ENGINEERING SERVICES 1201 leopard St.,3rd Floor Corpus Chrisfi,Texas 78401 June 23,2021 Tasador,Inc. Attn: Carl Bob Hellums P.O.Box 81492 Corpus Christi,Tx 78468-1492 Proiect: Proiect 90015,North Beach Dear Mr.Hellums, Please consider this your official Notice to Proceed on Project 90015,North Beach appraisal services. You are hereby authorized to proceed with the services, in accordance with the proposal. Sincerely, Hilda Mihalco Finance Resource&Management Superintendent Enclosures Fully Executed Agreement Tasador,Inc. Department of Engineering Property 8 Land Acquisition Division Real Estate Appraisal Contract North Beach-Puerto Del Sol This contract is between the City of Christi,Texas, a Texas home-rule municipal corporation("City"), acting through its duly authorized City Manager or designee and Tasador,Inc.("Appraiser")of P.O.Box 81492,Corpus Christi,Texas 78468-1492 for the preparation of a Real Estate Appraisal report,including market rental value,for two parcels on North Beach. NOW THEREFORE,the City and the Appraiser agrees as follows: A. The Appraiser agrees to the following: (1) Prepare two complete, summary appraisal reports in narrative format containing the market value(as defined in USPAP)for fee simple rights and estimated lease value to the tracts of land shown in Exhibit A,attached to the Appraiser's proposal: a) Tract 1 — 1.068 acres as identified in Exhibit A, in Corpus Christi, Nueces County,Texas. b) Tract 2 - 0.20 acres as identified in Exhibit A, in Corpus Christi, Nueces County,Texas,also known as BROOKLYN LT 7 BK 414. In developing and reporting the appraisals,the appraiser must abide by the most current edition of the Uniform Standards of Professional Appraisal Practice (USPAP). The report must include the Highest and Best Use, all applicable approaches to value and any hypothetical conditions or extraordinary assumptions. Include all comparable sales and provide a map showing the comparable sales. Do not include sales data of land acquired under the threat of eminent domain. (2) Submit the appraisal reports to the City of Corpus Christi along with Appraiser's invoice. The appraisals will contain a summary letter indicating the market value determined in the report. Include in the addendum all maps, photographs, market data and other pertinent data which affect the final market value. (3) The Appraiser will submit appraisal reports to the City no later than July 16, 2021. The City reserves the right to add,amend and revise the amount of the parcels,if necessary,at additional fee agreed upon between the City and the Appraiser. (4) The Appraiser agrees to share information on comparable sales in the area in a cooperative manner with other appraisers appraising in the area for the City. (5) The Appraiser agrees to consult with the City Property and Land Acquisition Division Manager to discuss the appraisal prior to completion and shall submit the report to Property and Land Acquisition Division,bobby h2acctexas.com. P.0.Box 9277,(City Hall-1201 Leopard Street),Corpus Christi,Texas 78469-9277 upon completion. (6) SCOPE OF WORK: See the Appraisers Fee proposal attached as Exhibit A for Scope of Work. It is further agreed that appraisal information concerning the property assigned for appraisal services, whether contained in or within the appraisal report to the City or not, is to be treated as i Tasadot;Inc. confidential and a breach of such confidence by the Appraiser,except on written authorization by the City Manager or upon proper order of the Court,is a material breach of this contract. (7) If there are separately held interests in any parcel of real property to be acquired(such as leasehold estates, tenant-owned improvements,agricultural crops,life estates,etc.)the appraisal must include an apportionment of the total just compensation to each separately held interest to be acquired. Acquisition will not include mineral rights. (8) The Appraiser will comply with all Federal,State and Local laws and ordinances applicable to the work. (9) In the appraisal reports,the Appraiser will include the Appraiser's technical qualifications, general appraisal experience,specific experience in appraising properties of the type involved in this project,the courts in which Appraiser has testified as an expert witness and any other information relating to professional qualifications. (10) In agreeing to the terms of this contract,the Appraiser hereby certifies that Appraiser does not have any interest (including that of real estate broker or agent), direct or indirect, present or prospective,in any parcel(s)described in this contract or any other interest,whether or not in connection with said parcel(s),which would conflict in any manner or degree with the performance of the services and submission of impartial reports,and has not employed and will not employ, in connection with the services to be furnished hereunder,any person having any such interest,and until such parcel(s)is(are) acquired by the City or excluded from its project. The Appraiser and any employees of the Appraiser,so long as they are employed by the Appraiser,will not acquire any such interest and will not,for their own account or for other than the City,negotiate for any of said parcel(s),perform services in connection with said parcel(s),or testify voluntarily as a witness in a condemnation or other proceeding with respect to such parcel(s). (11) The Appraiser shall not assign,transfer or delegate any of Appraiser's obligations or duties of this contract to any other person without prior written consent of the City Manager or designee except for routine duties delegated to personnel of the Appraiser's staff. (12) INDEMNIFICATION Appraiser agrees to indemnify, save harmless and defend the City of Corpus Christi, its agents and employees against and hold it harmless from any and all lawsuits,claims,demands, liabilities,losses and expenses,including court costs and attorneys' fees, due to activities of Appraiser, its agents or employees, including without limitation, any injury to any person, any death at any time resulting from such injury or any damage to any property,which may arise or which may be alleged to have arisen out of or in connection with the work covered by this contract. The foregoing indemnity shall apply except if such injury, death or damage is caused by the sole negligence of the City of Corpus Christi,its agents or employees. B. The CS agrees to provide the following to the Appraiser: (1) Furnish copies of any available survey data for the parcel. (2) Furnish copies of any available title reports for the parcel. (3) Provide information on comparables,if any,available to the City. (4) Other data as indicated in the appraiser's proposal letter(Exhibit A). 2 Tasador,Inn. C. Fee: In consideration of work to be performed by the Appraiser as written in Section A,subsections 1- 12 herein and in accordance with the appraiser's written proposal attached as Exhibit A,the City agrees to pay Appraiser the total sum of$2,900.00 for the appraisal reports. D. Payment: Payment for the appraisal reports are to be made upon completion of the total assignment___ submittal of invoice and correction of any errors. E. Termination: The City Manager or designee reserves the right to terminate this contract with or without cause at anytime. Termination may include the entire contract or may include only selected parcels that the City desires to delete. In either case,the City agrees to pay Appraiser only for the work completed at the time of termination. CITY OF CORPUS CHRISTI: APPRAISER: Digitallysigned by/eH W r OA Edmonds �b,tell— oat:2oa1.oa.n i¢snoNile,2oz-11ossa: 6121/21 -os'oo' .os•ar Jeff H.Edmonds,P.E. (Date) Carl Bob Hellums (Date) Director of Engineering Services City of Corpus Christi Tasador,Inc. 1201 Leopard St,3'°Floor P.O.Box 81492 Corpus Christi,Texas 78401 Corpus Christi,TX 78468-1492 Phone No.361-826-3500 Phone No. 361-852-3246 Fax No. 361-826-3501 Fax No. 361-852-3595 APPROVED AS.TO FORM: 2021.06.21 10:19:29-05'00' Eegal Department (Date) 3 Tasador,Inc. Tasador,Inc. P.0.Bos 81492 Corpus Christi,Texas 78468-1492 (361)852-3246•FAX(361)852.3595 June 17,2021 City of corpus Christi ® Mr.Bobby I laqu Jr. Property&Land Acquisition Manager 1201 Leopard cvrCorpus Christi, TX 78401 Tx)320362-c RE:Project 90015,North Beach Mr.Ilarraid, Tasador,Inc.can complete appraisals on tracts numbers one and two 6 om the attached map exhibit. Tract One is 1.068 ac res and Tract Two is 0.2 Acres. Each of these would be vacant land appraisals and our cost would be$2,900. Included in this price is estimating an amount these tracts could be leased. We could deliver this appraisal no later Than 7/1621. This time frame is applicable for rive days from today. Should you need further information in regards to this real estate appraisal bidt please do not hesitate to call,email or mail. Thank you for the opportunity to bid on this appraisal Sincerely, '�v&", Carl Bob Ilelhrms CB 11:wes Tasador,Inc. QUALIFICATIONS CARL BOB HELLUMS Tasador,Inc. P.O.Box 81492 Corpus Christi,Texas 78468-1492 (361)852-3246 Educational Background 1. Graduate of Uvalde High School,Uvalde Texas,May 1981 2. Graduate of Texas A&M University,Bachelor of Science Degree in Agricultural Economics,College Station,Texas,May 1985 3. Graduate of Texas A&M University,Master of Agriculture Degree in Land Economics and Real Estate,College Station, Texas,December 1986 4. Texas Real Estate Broker License#384778 5. Successfully challenged the American Institute of Real Estate Appraisers Exam 1 Al,Real Estate Appraisal Principals,Exam 1A2,Basic Valuation Procedures,Exam IBB,Capitalization Theory and Techniques,PartB. 6. Attended courses,Exam 2-1,Case Studies in Real Estate and Exam SPP,Standards of Professional Practice 7. Attended Seminars,American Institute of Real Estate Appraisers R-41c,Cash Equivalency,etc. 8. Attended Seminars, International Right of Way Association, Course 214 Expert Testimony, Course 403 Easement Valuation. 9. Mandatory Continuing Education for Real Estate Brokers License,October,2012. 10. Attended Appraisal Course,National Uniform Standards of Professional Appraisal Practice,October,2008. 11. Attended Appraisal Institute Course 420,Standards of Professional Practice,January, 1999. 12. Attended Capital Gains Taxes,January, 1999. 13. Income Valuation,March 2003. 14. Income Valuation,March 2005. 15. Technology for Today's Appraiser October,2008. 16. Appraising Factory Built Housing October,2008. 17. Appraisal Trends October,2008. 18. Texas Real Estate Legal Update,August,2010. 19. Property Management,August,2010. 20. Short Sales,August,2010. 21. Texas Real Estate Ethics,August,2010. 22. Risky Business:Ways to Minimize Your Liability,February,2011. 23. Mortgage Fraud,February,2011. 24. Land and Site Valuation,February,2011. 25. National USPAP Update Course,2015. 26. Appraising FHA Today,2015. 27. Construction Details and Trends,2015. 28. Residential Appraisal Review,2015. 29. Better to be Safe Than Sorry,2017. 30. Property and Valuation Analysis,2017. 31. Defensible Appraising,2017. 32. 2018-2019 USPAP Update 2019. 33. Covering All the Bases in Residential Reporting,2019. 34. Green in Residences and Appraisals,2019. 35. Methodology and Application of Sales Comparison,2019. 36. TREC Legal Update,2019. 37. TREC Legal Update II,2019. 38. Texas Common Legal Issues of Real Estate,2019. 39. Income Approach Review,2020. 40. Mortgages,Appraisers and Foreclosures,2020. 41. USPAP Update Course,2020, 42. Appraising Small Residential Income Properties,2020. 43. Real Estate Trends and Disputers,2020. 44. Legal Update I,2020. 45. Legal Update 11,2020. 46. Technology Updates,2020. Experience 1. Graduate Internship,Sidney H.Smith III,Real Estate Appraisers and Consultants,Inc.,May 1986 thru August 1986. 2. Independent Fee Appraisers, Sidney H. Smith III, Real Estate Appraisers and Consultants, Inc., December 1986 thru December 1989. Tasador,Inc. 3. Independent Fee Appraiser,American Appraisers,Inc.,January 1990 to October 1991. 4. President,Tasador,Inc.,November 1991 to Present. 5. President,Tasador Laredo,Inc.May 1994 to Present. 6. President,TWOSAAM,Inc.August 1999 to Present. Type of Property Commercial,Industrial,Vacant Land and Farm and Ranch.Experience with industrial parks,apartments,cemeteries,funeral homes,condemnation(whole and partial takings and damages),restaurants,fast food restaurants,leased fee and leasehold interests,golf courses and country clubs,marinas,light and heavy industry,mini-warehouses and boat storage,motel and hotels,shopping centers,general,professional,medical and dental office buildings, subdivisions,special-use properties, townhouse and condominium projects,warehouse,municipal utility districts,etc. Geographic Areas Served South Texas Professional Memberships Past Member General Accredited Appraiser,National Association of Realtors State Certified General Real Estate Appraiser. License Number TX-1320362-G;Expires March 31,2023 National Association of Realtors Past Member of Corpus Christi Builders Association Texas Licensed Real Estate Broker;Expires 10/31/2022 Tasador,Inc. Project Location s Location Map BLUE MARLIN HOLDINGS PROPERTY "LOT 9" (2.055 ACRES) Y R k M I ljM0 w TRACT 2 "LOT 7" (.20 ACRES) �e P Y TRACT 1 (1 .068 ACRES) COMMERCIAL LAND LEASE TRACTS I & II CITY COUNCIL EXHIBIT NORTH BEACH, CORPUS CHRISTI, TX CITY OF CORPUS CHRISTI,TEXAS . DEPARTMENT OF ENGINEERING SERVICES so �o o� A PH v AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting September 7, 2021 µoRPORPg4 Second Reading Ordinance for the City Council Meeting September 14, 2021 1852 DATE: September 7, 2021 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(a)-cctexas.com (361) 886-2603 Accepting and appropriating the FY 2022 Motor Vehicle Crime Prevention Authority Grant to continue the Motor Vehicle Theft Unit in the Police Department CAPTION: Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority in the amount of$429,518.00 to continue the Motor Vehicle Theft Unit activities in the Police Department with a City cash match of $247,432.00 and an in-kind match of$571,894.00 for a total project cost of $1,248,844.00 to fund three sworn officers' and two civilians' salaries, benefits, and overtime; designating the Chief of Police as Program Director and Director of Finance as financial officer for this grant; and appropriating $429,518.00 in the Police Grants Fund. SUMMARY: This ordinance authorizes the acceptance of a grant and appropriation of funds from the Motor Vehicle Crime Prevention Authority for salary, benefits, and overtime of three sworn officers, two civilians, and continuance of the public information and education program. The City must apply for these funds each year. BACKGROUND AND FINDINGS: The City of Corpus Christi has been awarded funding from the Motor Vehicle Crime Prevention Authority (MVCPA) to continue the Motor Vehicle Theft Unit in the Police Department. The MCVPA was established in 1991 due to rising auto thefts and is funded through a monthly fee of $2.00 on every insured vehicle in Texas charged to insurance companies who provide vehicle insurance coverage in Texas. The Texas Comptroller of Public Accounts collects the fee. The unit focuses not only on detection and apprehension of stolen and burglarized vehicles, but also on the salvage yards in the City and County to reduce the sale of stolen vehicles and parts. There is an extensive public awareness campaign that is a requirement of the grant which includes crime prevention programs focusing on reducing auto thefts. The grant provides funds for one Lieutenant to supervise the Unit, two sworn CCPD officers, and two civilians. The civilians conduct data analysis, crime analysis, manage the required public awareness campaign, and maintain grant paperwork. In-kind contributions include copy machine and office space. The General Fund cash match of$247,432.00 is for vehicle maintenance on nine vehicles and for three sworn officers' and two civilian personnel salary, benefits, and overtime who currently work in the auto theft and auto burglary bureau. Because these funds are neither Federal nor State but collected from an insurance fee, there is no set time limit for the grant to end; other grantees have been continuously funded for 20 plus years. The City must reapply each year because the MVCPA requires a very close review of performance and the grantee's ability to utilize the funds efficiently. The grant award period is September 1, 2021 —August 31, 2022. The City has received the grant for 21 years. The amount awarded last year was the same as the amount awarded this year. ALTERNATIVES: The alternative is not to accept the grant. If the grant is not accepted, the Police Department will have to seek other grants and funding resources in order to continue related activities. FISCAL IMPACT The Police General Fund will provide a cash match of $247,432.00 for sworn officers' fringe benefits, overtime, travel, and supplies and an in-kind contribution of $571,894.00 for sworn officers' salaries/benefits and supplies. The City cash match for FY 2021 is $62,181.00 for one month and is available in the FY 2021 Police Department General Fund and $683,996.00 is included in the proposed FY 2022 Police Department General Fund. Funding Detail: FY 2021 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Project # (CIP Only): N/A Account: 510100 Amount: $62,181.00 FY 2022 Fund: 1020 General Fund Organization/Activity: Criminal Investigation Division 11720 Criminal Investigation Division Auto Theft 11721 Project # (CIP Only): N/A Account: 510100 Amount: $683,996.00 RECOMMENDATION: Staff recommends accepting and appropriating the item, as presented. LIST OF SUPPORTING DOCUMENTS: Grant award document Ordinance authorizing the acceptance of a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) in the amount of $429,518 to continue the Motor Vehicle Theft Unit activities in the Police Department, with a City cash match of$247,432 and an in-kind match of $571,894 for a total project cost of $1,248,844 to fund three sworn officers and two civilians; designating the Chief of Police as the authorized official and the Deputy Chief of Police or designee as Program Director, and Director of Finance or designee as financial officer for this grant; and appropriating $429,518 in the Police Grants Fund. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Chief of Police or the Chief of Police's designee to execute all documents necessary to accept a grant from the Motor Vehicle Crime Prevention Authority (MVCPA) grant in the amount of $429,518 to continue the Motor Vehicle Theft Unit activities in the Police Department, with a City match of $247,432, and an in-kind match of $571 ,894 in the No. 1020 Police General Fund, for a total project cost of $1 ,248,844; designating the Chief of Police as the authorized official and Director of Finance as financial officer for this MVCPA grant; appropriating $429,518 from the MVCPA in the No. 1061 Police Grants Fund SECTION 2. That the Chief of Police or the Chief of Police designee is designated as the Authorized Official to apply for, accept, decline, modify, or cancel the grant application for the Motor Vehicle Crime Prevention Authority (MVCPA) grant program and all other necessary documents to accept said grant; and SECTION 3. That the Deputy Chief of Police or the Deputy Chief of Police designee is designated as the Program Director and the Director of Finance or the Director of Finance designee is designated as the Financial Officer for this grant. SECTION 4. That in the event of loss or misuse of the grant funds, the City of Corpus Christi assures that the grant funds will be returned in full to the Motor Vehicle Crime Prevention Authority. SECTION 5. Upon the written request of the Mayor or five Council members, copy attached, the City Council finds and declares an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs and suspends the City Charter rule that requires consideration of and voting upon ordinances at two regular meetings so that this ordinance is passed and takes effect upon first reading as an emergency measure this 9th day of September 2021 . PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca L. Huerta Paulette M. Guajardo City Secretary Mayor TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced or at the present meeting of the City Council. Respectfully, Respectfully, Paulette M. Guajardo Mayor Council Members That the above ordinance was passed by the following vote: Paulette M. Guajardo Roland Barrera John Martinez Billy Lerma Michael Hunter Gil Hernandez Ben Molina Mike Pusley Greg Smith t.F 5 9y, MOTORVEHICLE CRIME AUTHORITY,PREVENTION FY22 Motor Vehicle Crime Prevention Authority Statement of Taskforce Grant Award and Grantee Acceptance Notice Grant Number: 608-22-1780200 Grant Award Amount: $429,518 Grantee: City of Corpus Christi Total Cash Match Amount: $247,432 Program Title: Corpus Christi PD Motor In-Kind Match Amount: $571,894 Vehicle Crime Taskforce Reimbursement Percent*: 63.45% Grant Term: September 1,2021 to August 31,2022 That whereas, City of Corpus Christi (hereinafter referred to as Grantee), has heretofore submitted a grant application in response to the Request for Application issued on May 3,2021 to the Motor Vehicle Crime Prevention Authority, State of Texas, entitled Corpus Christi PD Motor Vehicle Crime Taskforce, and further identified by grant number 608-22-1780200; and Whereas,the Motor Vehicle Crime Prevention Authority has approved the grant application as evidenced by this FY22 Statement of Grant Award and certain special requirements from the Motor Vehicle Crime Prevention Authority dated August 26, 2021; and Whereas,the Grantee desires to accept the FY22 grant award and use all funds for purposes and in compliance with the following requirements that are adopted in their entirety by reference: • Texas Transportation Code Chapter 1006; • Texas Administrative Code: Title 43; Part 3; Chapter 57; • Texas Grant Management Standards (TxGMS) as promulgated by the Texas Comptroller of Public Accounts including TxGMS Standard Assurances by Local Governments and Standards for Financial and Program Management; • The Request for Applications issued on May 3, 2021; • The current Motor Vehicle Crime Prevention Authority Grant Administrative Manual and forms and subsequently adopted grantee instruction manuals and forms; • The Final Adopted Application attached to this Statement of Grant Award; and • The Approved Grant Budget Summary: Grant Budget Summary: City of Corpus Christi(App ID: 176) MVCPA Cash Total In-Kind Budget Category Expenditures Match Expenditures Match Expenditures Personnel $335,809 $0 $335,809 $307,423 Fringe $6,390 $209,216 $215,606 $191,322 Overtime $14,691 $15,371 $30,062 Professional and Contract Services $0 $51,449 Travel $16,342 $4,057 $20,399 Equipment Supplies and Direct Operating Expenses $56,286 $18,788 $75,074 $21,700 (DOE) Totals $429,518 $247,432 $676,950 $571,894 *Reimbursement Percent: 63.45%- $429,518-MVCPA Amt/($676,950-MVCPA Amt. plus $247,432-Cash Match) FY22 MVCPA Statement of Grant Award and Grantee Acceptance Page 1 of 2 Now,therefore,the Grantee accepts the FY22 Statement of Grant Award under the conditions above including the special requirements in the grant application and the Statement of Grant Award as evidenced by this agreement, executed by the official authorized to sign the original grant application,or the official's designated successor, as presiding officer of and on behalf of the governing body of this grantee; and The Motor Vehicle Crime Prevention Authority has awarded the above-referenced grant subject to the availability of state funds. The approved budget is reflected in the above Approved Grant Budget Summary.This grant is subject to and conditioned upon the acceptance of the MVCPA Grant Administrative Guide promulgated for this specific program fund(referenced above)by the Motor Vehicle Crime Prevention Authority. Applicable special conditions are listed below. Special Conditions and Requirements (MVCPA will only apply special conditions to applicable jurisdictions): X Border Security Report Requirement—This Grantee is designated as a MVCPA Border Security Grant which is located along the United States of America border with the United States of Mexico and those that are adjacent to the Gulf Intracoastal Waterway. This designation requires grantee to provide additional report information required by the General Appropriations Act of the 87th Texas Legislature, Regular Session. The Governor or Legislative Budget Board may request additional information regarding the report data during the term of the grant. X Intelligence Sharing - The grantee is required to ensure that Law Enforcement personnel funded in whole or in part by this grant actively participate in Law Enforcement intelligence sharing webinars and Motor Vehicle Crime Investigator Virtual Command Centers organized and promoted on behalf of the MVCPA program operation and statewide collaboration. APPROVED AND ACCEPTED BY: Authorized Official Printed Name and Title Date Signed FY22 MVCPA Statement of Grant Award and Grantee Acceptance Page 2 of 2 8/26/2021 MVCPA Taskforce Grant Negotiation FY22 City of Corpus Christi Final Adopted Application Citv of CorDus Christi Taskforce Grant Negotiation for Fiscal Year The Application was submitted by Mike Markle at 8/26/2021 2:33:59 PM and is now locked. The confirmation Number is 2021082600176. Primary Agency/Grantee Legal Name: City of Corpus Christi Organization Type: Law Enforcement Organization ORI (if applicable): TX1780200: CORPUS CHRISTI PD(MIP) Program Title Please enter a short description of the proposed program that can be used as the title. Corpus Christi Police Department MVCPA Grant Application Application Category(See Request for Applications[RFA]for category details and descriptions RFA Priority Funding Section): New Grant-FY22 is the first year of the MVCPA Taskforce Grants. All FY22 grant applicants use the new grant category. MVCPA Program Category(see RFA and TAC 43, 3§57.14). Check all that apply. • Law Enforcement, Detection and Apprehension • Prosecution, Adjudication and Conviction • Prevention, Anti-Theft Devices and Motor Vehicle Registration • Reduction of the Sale of Stolen Vehicles or Parts • Education Programs and Marketing Taskforce Grant Participation and Coverage Area Provide a General Description of the Participating and Coverage Area of this Grant Application Corpus Christi, Texas, Nueces County, San Patricio and the Port of Corpus Christi Define in the tables below the grant relationships and geographic area of the taskforce: Applicant will add the participating and coverage agencies from the ORI list below. If an agency is not in the ORI list, please include the agency and role in the general description above. Make sure to follow the definitions below and select an agency in the dropdown. Use the Add as Participating Agency or Add as Coverage Agency button to populate the list. Participating Agencies are agencies that materially participate in the grant application through the exchange of funds for reimbursement and cash match. Participating agencies are defined after the grant award by interlocal/interagency agreements. Each applicant must select their own agency first. Then select agencies that will receive or provide funding and/or resources. [Note: Interlocal/interagency agreements do not need to be submitted with the application. Interlocal agreements will need to be executed prior to the first payment being made if selected for a grant. Letters of support with the application from the participating agencies are strongly recommended.] Coverage Agencies are agencies that provided some level of coverage, assistance or support by this grant application but will not materially exchange funds as cash match or reimbursement. The coverage is not supported by an after the award with interlocal/interagency agreements. Coverage agencies as law enforcement agencies may have jurisdictional coverage agreements unrelated to the grant(Ex. City Y is within County X or vice versa). Agencies selected in this list include agencies that will be covered or where the agency indicates that their agency will coordinate or call upon the taskforce. Letters of support with the application from the participating agencies are strongly recommended. Participating Agencies Coverage Agencies TX1780200 CORPUS CHRISTI PD (MIP)TX1780000 NUECES CO SO TX2050000 SAN PATRICIO CO SO https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 1/14 8/26/2021 MVCPA Taskforce Grant Negotiation • National Insurance Crime Bureau (NICB) Used as Match (Documentation and time certification required.) Resolution: Complete a Resolution and submit to local governing body for approval. Sample Resolution is found in the Request for Application or send a request for an electronic copy to grantsMVCPA@txdmv.gov. The completed and executed Resolution must be attached to this on-line application. Grant Budget Form MVCPA recommends that the applicant complete the total costs(MVCPA and Cash Match combined)for this program. The applicant can then enter the desired amount of Cash Match (not less than 20% per TAC Title 43, A§57.36). The system will then calculate the correct grant and match amounts. Budget Entry Option: Enter MVCPA and Cash Match Amounts Cash MVCPA Match Total In-Kind Budget Category Expenditures Expenditures Expenditures Match Personnel $335,809 $0 $335,809 $307,423 Fringe $6,390 $209,216 $215,606 $191,322 Overtime $14,691 $15,371 $30,062 Professional and Contract Services $0 $51,449 Travel $16,342 $4,057 $20,399 Equipment Supplies and Direct Operating Expenses(DOE) $56,286 $18,788 $75,074 $21,700 Total $429,518 $247,432 $676,950 $571,894 Cash Match Percentage 57.61% Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Personnel Lieutenant Investigator/LEO 100 $90,198 $0 $90,198 Detective#1 Investigator/LEO 100 $81,667 $0 $81,667 Detective#2 Investigator/LEO 100 $81,667 $0 $81,667 Detective#3 Investigator/LEO 100 $0 $0 $0 $77,786 Detective#4 Investigator/LEO 100 $0 $0 $0 $77,786 Detective#5 Investigator/LEO 100 $0 $0 $0 $77,786 Detective#6 Investigator/LEO 100 $0 $0 $0 $74,065 Crime Analyst Crime Analyst/LE 100 $40,277 $0 $40,277 Professional Program Manager Administrative/Support 100 $42,000 $0 $42,000 Total Personnel 900 $335,809 $0 $335,809 $307,423 Fringe Lieutenant Investigator/LEO $1,278 $50,955 $52,233 Detective#1 Investigator/LEO $1,278 $49,750 $51,028 Detective#2 Investigator/LEO $1,278 $49,906 $51,184 Detective#3 Investigator/LEO $0 $0 $0 $47,774 Detective#4 Investigator/LEO $0 $0 $0 $47,270 Detective#5 Investigator/LEO $0 $0 $0 $49,292 Detective#6 Investigator/LEO $0 $0 $0 $46,986 Crime Analyst Crime Analyst/LE $1,278 $29,523 $30,801 Professional Program Manager Administrative/Support $1,278 $29,082 $30,360 Total Fringe $6,390 $209,216 $215,606 $191,322 Overtime Lieutenant Investigator/LEO $4,510 $0 $4,510 Detective#1 Investigator/LEO $4,083 $0 $4,083 Detective#2 Investigator/LEO $4,083 $0 $4,083 Detective#3 Investigator/LEO $0 $3,889 $3,889 Detective#4 Investigator/LEO $0 $3,889 $3,889 https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=176& 2/14 8/26/2021 MVCPA Taskforce Grant Negotiation Pct MVCPA In-Kind Description Subcategory Time Funds Cash Match Total Match Detective#5 Investigator/LEO $0 $3,889 $3,889 Detective#6 Investigator/LEO $0 $3,704 $3,704 Crime Analyst Crime Analyst/LE $2,015 $0 $2,015 Professional Program Manager Administrative/Support $0 $0 Total Overtime $14,691 $15,371 $30,062 Professional and Contract Services NICB Agent NICB-personnel 40 $0 $51,449 Total Professional and Contract Services 40 $0 $51,449 Travel MVCPA Board Meetings(3) Administrative In-state $2,583 $0 $2,583 TAVTI Conference/Board Meeting Training In-State $5,955 $0 $5,955 TCPA Conference Training In-State $0 $986 $986 IAATI Conference Law enforcement Out- $7,804 $1,951 $9,755 of-State Grant Administrative Mileage Administrative In-state $0 $1,120 $1,120 Total Travel $16,342 $4,057 $20,399 Equipment Total Equipment Supplies and Direct Operating Expenses (DOE) Office Supplies $10,000 $0 $10,000 Communications $2,470 $0 $2,470 Public Awareness $20,000 $0 $20,000 Postage $500 $0 $500 Fuel $13,916 $0 $13,916 Rental Space $0 $0 $18,711 Copier Supplies $0 $0 $2,989 Confidential Funds $500 $0 $500 Miscellaneous Tools $3,000 $0 $3,000 Vehicle Maintenance $0 $18,788 $18,788 Registration/Membership Fees $4,700 $0 $4,700 Cover Tracker $1,200 $0 $1,200 Total Supplies and Direct Operating $56,286 $18,788 $75,074 $21,700 Expenses (DOE) Budget Narrative A. Personnel https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 3/14 8/26/2021 MVCPA Taskforce Grant Negotiation Budget Narrative MVCPA PERSONNEL: 1) LIEUTENANT: Serves as the supervisor for the task force. Coordinates all tactical investigations and communicates with police administration on all auto theft and auto burglary matters. Oversees installation, training and upkeep of LPR program utilized by CCPD. Manages three solely dedicated ATTF pole camera surveillance system program. Ensures goals and objectives of grant are met. $90,198 MVCPA funded, 100%time working on the Grant. 2) DETECTIVE#1: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi- jurisdictional cases. Performs work on all goals and objectives of the grant. $81,667 MVCPA funded, 100%time working on the Grant. 3) DETECTIVE#2: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi jurisdictional cases. Performs work on all goals and objectives of the grant. $81,667 MVCPA funded, 100%time working on the Grant. 4) PROGRAM MANAGER: Facilitates all aspects of the auto theft grant throughout the year. Responsible for the development and regulation of the grant application and budget. Serves as a liaison to City Hall, Corpus Christi Police Department, MVCPA, area law enforcement agencies and media. Ensures MVCPA grant compliance. Develops, coordinates and delivers a full scale public awareness program. Assists in performance of grant goals and objectives. $42,000 MVCPA funded, 100%time working on the Grant. 5)CRIME ANALYST: Collects crime data specific to auto burglary and auto theft to identify trends and patterns for departmental personnel. Prepares reports as requested by supervisor and auto theft personnel. Creates database of local auto crime thieves for the use of detectives. Performs work on goals and objectives of the grant. $40,277 MVCPA funded, 100%time working on the Grant. CASH MATCH PERSONNEL: 1) DETECTIVE#3: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi jurisdictional cases. Performs work on all goals and objectives of the grant. $77,786 Cash Match funded, 100%time working on the Grant. 2) DETECTIVE#4: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. $77,786 Cash Match funded, 100%time working on the Grant. 3) DETECTIVE#5: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi jurisdictional cases. Performs work on all goals and objectives of the grant. $77,786 Cash Match funded, 100%time working on the Grant. 4) DETECTIVE#6: Works on all proactive and reactive investigations, cases and tactical responses. Coordinates with other law enforcement agencies for multi-jurisdictional cases. Performs work on all goals and objectives of the grant. $74,065 Cash Match funded, 100%time working on the Grant. NOTE: The funds will be used by the LEOs, Crime Analyst, and Program Manager listed as MVCPA and as In-Kind/Cash Match. LE operations are frequently fluid and require outside taskforce resources. If needed, these resources will be brought in to support the reduction in vehicle crime operations and the hours worked will be funded with overtime. B. Fringe MVCPA PERSONNEL FRINGE (5): FICA(SALARY x 6.2%)+ MEDICARE(SALARY x 1.45%): 1) Lieutenant: ($90,198 x 6.2%)+ ($90,198 x 1.45%)_$6,765; 2) Detective#1: ($81,667 x 6.2%)+ ($81,667 x 1.45%)_$6,247; 3) Detective#2: ($81,667 x 6.2%)+ ($81,667 x 1.45%)_$6,247; 4) Program Manager: ($42,000 x 6.2%)+ ($81,667 x 1.45%)_$3,213; 5)Crime Analyst: ($40,277 x 6.2%) + ($81,667 x 1.45%) _$3,081; Total (1+2+3+4+5)_$25,553 x 25%(MVCPA Fringe Coverage)_$6,390 (TOTAL MVCPA FUNDED); $6,390(Total MVCPA Funded)/5(MVCPA Personnel)_$1,278(MVCPA funds Per Employee); $25,553(FICA+ Medicare)-$6,390 (Total MVCPA Funded)_$19,163(CASH MATCH FUNDED). REMAINING 5 MVCPA PERSONNEL FRINGE (CASH MATCH FUNDED): [Retirement Total (5 Individual MVCPA Salaries x 17.95%)_$61,170+ Group Insurance Total ($17,390 x 5 Employees)_$86,950 + Self Insurance ($2,659 x 5 Employees)_$13,295 +Vision ($84 x 3 Investigators)_$252 + Dental ($540 x 3 Investigators)_$1,620 + Supplemental ($360 x 3 Investigators) + Plain Clothes($900 x 3 Investigators)_$2,700 + Cleaning ($720 x 3 Investigators)_$2,160 + Education (3 Investigators)_$3,516+ Longevity(3 Investigators)_$11,880 + Certification (3 Investigators)_$5,400+ Specialization (3 Investigators) _$750]= REMAINING TOTAL CASH MATCH FUNDED: $190,053; TOTAL CASH MATCH FUNDED: $190,053(Remaining Total Cash Match Funded)+ $19,163(Remaining FICA and Medicare Cash Match Needed)_$209,216 TOTAL FRINGE(MVCPA FUNDED)_$6,390 TOTAL FRINGE (CASH MATCH FUNDED)_$209,216 GRAND TOTAL FRINGE EXPENDED: $215,606 NOTE: The funds will be used by the LEOs, Crime Analyst, and Program Manager listed as MVCPA and as In-Kind/Cash Match. LE operations are frequently fluid and require outside taskforce resources. If needed, these resources will be brought in to support the reduction in vehicle crime operations and the hours worked will be funded with overtime. C. Overtime Work to be performed with overtime hours are proactive operations, reactive assessments and public awareness. Most covert operations occur in the evening along with large case breaks that require detectives to work outside of normal business hours. Most public awareness events occur in the evening and on weekend hours. The Corpus Christi Auto Theft Task Force is asking for the maximum allowed limit of 5%of MVCPA salaries which equates to$ 14,691 and will be combined with $15,371 earmarked for overtime on the Cash Match side for a total of$30,062. This amount will cover overtime hours for public presentations, field operations and call out investigations. Call out investigations, large case breaks and proactive operations are difficult to foresee and cannot predict flexible or variable schedules. Overtime requests and approval will be adhered by the Corpus Christi Police Department Policy and Procedure for Overtime Compensation Request Policy#950. NOTE: The funds will be used by the LEOs, Crime Analyst, and Program Manager listed as MVCPA and as In-Kind/Cash Match. LE operations are frequently fluid and require outside taskforce resources. If needed, these resources will be brought in to support the reduction in vehicle crime operations and the hours worked will be funded with overtime. D. Professional and Contract Services INKIND PERSONNEL: 1) NICB SPECIAL AGENT: In collaboration with the NICB, a Special Agent will be placed under the Auto Theft Task Force. The agent will assist in the recovery and tracking of stolen vehicles throughout the state of Texas and in the US with the use and knowledge of ISO, Carfax, and OCRA. The agent will assist with 68A's and the research associated with the trailers checked. The agent will be a liaison with other agencies within Texas, the U.S. and other NICB agents to help gather information on current trends and help disseminate information about those trends. The agent assists with providing instructors, training materials and presentations for the yearly TCOLE certified, Auto Theft Training class. The agent assists CCPD ATTF on a weekly basis with a total of 40%of his time spent on grant investigations. E. Travel https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 4/14 8/26/2021 MVCPA Taskforce Grant Negotiation Budget Narrative MVCPA BOARD MEETINGS-AUSTIN, TX 3 PARTICIPANTS TOTAL: $2583 (1) BOARD MEETING HOTEL: $165 x 3 ROOMS x 1 NIGHTS =$495; MEALS: $61 x 3 x 2 DAYS=$366. (2)GRANT WORKSHOP- HOTEL: $165 x 3 ROOMS x 1 NIGHTS =$495; MEALS: $61 x 3 x 2 DAYS =$366. (3)GRANT REVIEW-HOTEL: $165 x 3 ROOMS x 1 NIGHTS =$495; MEALS: $61 x 3 x 2 DAYS =$366. *Participants include the Lieutenant, the Program Manager and, if needed or requested, the Finance Representative. If the Lieutenant and Program Manager attend the same meeting, Grant Admin Mileage will not be utilized. TEXAS ASSOCIATION OF VEHICLE THEFT INVESTIGATORS CONFERENCE-SAN MARCOS, TEXAS 5 PARTICIPANTS TOTAL: $5955 HOTEL: $105 x 5 ROOMS x 5 NIGHTS =$4125; MEALS: $56 x 5 x 6 DAYS=$1830. **TCOLE credits will be earned by attendees. TCPA CONFERENCE-GALVESTON, TEXAS 1 PARTICIPANT TOTAL: $986(CASH MATCH) HOTEL: $124 x 1 ROOM X 5 NIGHTS = $620; MEALS: $61 x 1 x 6 DAYS =$366**TCOLE credits will be earned by Program Manager and Grant Admin Mileage will apply IAATI CONFERENCE-CHICAGO, ILLINOIS; 5 PARTICIPANTS TOTAL: $7,804 (MVCPA FUNDS)+ $1,951 (CASH MATCH)_ $9,755; HOTEL: $199 x 5 ROOMS X 5 NIGHTS=$4,975; MEALS: $76 x 5 x 6 DAYS =$2,280; AIRFARE: $500 x 5 =$2,500. **TCOLE credits will be earned by attendees. ADMINISTRATION/PROGRAM MANAGER MILEAGE FOR MVCPA BOARD MEETINGS AND CONFERENCES 2,000 x$0.56 =$1120(CASH MATCH); Mileage considered out of city travel for representation of agency for MVCPA board meetings or conferences G. Supplies and Direct Operating Expenses (DOE) A)OFFICE SUPPLIES: ($10,000)-OFFICE SUPPLIES UTLIZED THROUGHOUT THE YEAR TO COVER USE WILL CONSIST OF, BUT NOT LIMITED TO: INK AND TONERS FOR ALL ATTF PRINTERS, PRINTER PART REPLACEMENTS, FAX MACHINE TONER, PENS, PENCILS, MARKERS, BINDERS, SMALL DESK EQUIPMENT, PAPER, FOLDERS, STAPLES, PAPERCLIPS, PADFOLIOS, DIVIDERS, SHEET PROTECTORS, LABELS, ETC. (B)COMMUNICATIONS: ($2,470)-TO COVER CELL PHONE AND AIRCARD CHARGES NEEDED TO UTILIZE PHONES, LAPTOPS, IPADS AND MAINTENANCE FOR POLE CAMS. 9 CELL PHONES AT MONTHLY COST OF$205.83 x 12 MONTHS=$2470 (C) PUBLIC AWARENESS: ($20,000)-PUBLIC AWARENESS FUNDS COVER ADDITIONAL PROMOTIONAL ITEMS NEEDED THROUGHOUT THE YEAR, ADDITIONAL PAMPHLETS, MEDIA BUYS, BOOTH FEES AND PUBLIC AWARENESS SHIRTS. BUS WRAP AND ADVERTISMENT ON BUS BENCHES WILL CONTINUE THROUGH OUT THE CORPUS CHRISTI AND SURROUNDING AREAS AND SIGNAGE IN THE PARKING LOTS OF WHATABURGER FIELD. THE PURCHASE OF SPECIALIZED PARKING LOT SIGNAGE FOR OUR TOURSIT DRIVEN DOWNTOWN DISTRICT WILL ALSO BE PART OF THE PROGRAM. FURTHERMORE, CORPUS CHRISTI AUTO THEFT TASK FORCE WILL ATTEMPT TO LAUNCH ITS OWN FACEBOOK PAGE SEPARATE FROM THE STANDARD PD SOCIAL MEDIA OUTLETS, REQUIRING EXTRA ATTENTION AND SUPPLEMENTING EQUIPMENT FOR A SUCCESSFUL PREMIERE. (D) POSTAGE: ($500)-POSTAGE NEEDED FOR REPORT MAILINGS AS WELL AS FLYER AND PAMPHLET MAILINGS. (E) FUEL: ($13,916)-PROJECTED FUEL COSTS AND INCREASES FOR THE YEAR BETWEEN ALL DETECTIVE VEHICLES AND PROMOTIONAL WRAP VEHICLE. 8 VEHICLES AND(1) 12 FT. ENCLOSED TRAILER IN ATTF FLEET. (F) RENTAL SPACE: ($18,711)- INKIND MATCH OF OFFICE SPACE Commercial Rental Units Unit Cost Quantity Estimate Suite Lease SF$8.00 1340 $10,720.00 Insurance Yr$250.00 1 $250.00 Parking Lease-10 spots Mo$645.10 12$7,741.20 Operating Fee SF$8.74 1340 $11,711.60 Internet initial setup LS$1,000.00 1 $1,000.00 Internet service Mo$250.00 12$3,000.00 Phone service Mo$250.00 12 $3,000.00 Per Year$37,422.80 x 50%(In-Kind)_$18,711 (TOTAL) BUILDING IS CITY OWNED PROPERTY. CALCULATION IS BASED ON MONETARY VALUE NEEDED TO HOUSE AUTO THEFT TASK FORCE OUTSIDE OF MAIN POLICE STATION. (G) COPIER SUPPLIES: ($2,989)- INKIND MATCH OF COPIER SUPPLIES UTILIZED BY ATTF THROUGHOUT THE YEAR (H) CONFIDENTIAL FUNDS: ($500)-FUNDS TO BE UTILIZED FOR CONFIDENTIAL INFORMANT INFORMATION USED FOR AUTO THEFTAND AUTO BURGLARY CASES. (I) MISC TOOLS: ($3,000)-TOOLS TO BE PURCHASED FOR USE BY DETECTIVES DURING FIELD OPERATIONS, INVESTIGATIONS AND ASSESSMENTS TO INCLUDE BUT NOT LIMITED TO THE FOLLOWING: letter/number stamp sets used in VIN inspections, mirrored sticks to inspect under vehicle, specialized flashlights, night vision scope, rat trap spikes, magnifying self held/clasped glass, VIN etching equipment, wire brushes, paint stripper, industrial hand cleaner, rags, tool boxes small and free standing to hold general tools(hammers, screwdrivers, pliers, bolt cutters, etc.), ladders (step/extended), vehicle unlock kits, generators, tire inflators, dollies (lightweight/heavy duty), wireless LCD camera to check vehicle tanks for VIN, and jack stands. (J)VEHICLE MAINTENANCE: ($18,788)CASH MATCH -CITY OF CORPUS CHRISTI PROVIDES AN ESTIMATED BUDGET OF$2,088 PER VEHICLE TO COVER MAINTENANCE COSTS FOR EVERY VEHICLE IN FLEET(8 VEHICLES ASSIGNED TO AUTO THEFT TASK FORCE)(K) REGISTRATION AND MEMBERSHIP FEES: ($4,700)TAVTI: $150 x 9 =$1350 IAATI: $350 x 9=$3150 TCPA: $200 x 1 =$200 (L) COVERT TRACKER :($1200)-2 MAINTENANCE MAPPING AGREEMENT FOR 12 MONTHS. Revenue Indicate Source of Cash and In-Kind Matches for the proposed program. Click on links to go to match detail pages for entry of data. Source of Cash Match Fringe Grantee $209,216 Supplies Grantee $18,788 Travel Grantee $4,057 Overtime Grantee $15,371 Total Cash Match $247,432 Source of In-Kind Match NICB Special Agent NICB $51,449.00 Supplies and Direct Operating Expense Grantee $21,700.00 Personnel Grantee $307,423.00 Fringe Grantee $191,322.00 Total In-Kind Match $571,894.00 https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 5/14 8/26/2021 MVCPA Taskforce Grant Negotiation Statistics to Support Grant Problem Statement Reported Cases 2019 2020 Fraud-Related Fraud-Related Motor Vehicle Burglary from Motor Vehicle Motor Vehicle Burglary from Motor Vehicle Theft Motor Vehicle Crime Theft Motor Vehicle Crime Jurisdiction (MV t955 (BMV) (FRMVC) (MVT) (BMV) (FRMVC) Corpus Christi Police 3,259 5 841 3,173 5 Department Application Narrative Grant Introduction (Executive Summary)and General Information 1.1 Briefly describe the organization and program operation. Provide a high level summary to the application and how it will affect the local community. (500 words or less) Corpus Christi experienced about 3,259 auto burglaries, 955 auto thefts and 5 fraud-related motor vehicle crimes in 2019 and 3,173 auto burglaries, 841 auto thefts and 5 fraud-related motor vehicle crimes in 2020. Furthermore, the growing criminal rate of catalytic converter thefts has risen 312%in Corpus Christi since the beginning of 2020;it continues to challenge the Auto Theft Task Force as it works to adapt to this newly evolving activity while managing the already overbearing case loads. The City of Corpus Christi has over 3,160 employees with an estimated annual budget of$1.2 billion. The Police Department has 393 sworn officers, 205 civilians and a high demand for more officers still to come. CCPD operates an estimated annual budget of only$91 million. The Police Department currently sustains 15 grants to supplement the costs of the insufficient general funding with all financial paperwork processed by the City of Corpus Christi Finance Office. All aspects of payroll and other expenditures are prepared at the Police Department and forwarded to the Finance Office. The employees hired under the grant are employees of the City of Corpus Christi Police Department. The hiring follows established policies and practices of the City which has an equal employment opportunity policy. The officers hired are covered under the collective bargaining agreement between the City of Corpus Christi and the Corpus Christi Police Officers Association. All of the Task Force officers have been deputized to extend searches throughout Nueces County and work continuously throughout the year with Customs, DPS, MVCPA Task Forces, TxDot and other surrounding law enforcement agencies. The Auto Theft Task Force continues to use proactive approaches to monitor vehicle thefts and burglaries. Utilizing the crime analyst information, officers are able to provide proactive enforcement such as field and bait operations. In performing these operations, officers utilize technology made available to them with MVCPA grant funding such as bait software, live video streaming and VIN readers. The Public Awareness Campaign makes contact with all demographics present in Corpus Christi. It reaches people of different socio-economic status, cultures, backgrounds, ages, physical abilities, educational backgrounds and geographical backgrounds with a strong community following. 1.2 Describe the taskforce governing, organization and command structures. Include a description of the nature of support and agreements that will be in place if the grant is awarded. Provide any details unique to the taskforce organization or geographical target area. Describe whether any part of this grant will be directed to serve a specific target population (or subset of the community)? The Corpus Christi Auto Theft Task Force organization and command structure mimics the structure of most established Police Departments. The Auto Theft Task Force falls within the Criminal Investigations Division (CID)of the Corpus Christi Police Department. All ATTF personnel(both investigators and civilians)report to the taskforce commander/Police Lieutenant. In turn, the lieutenant reports to the CID Captain, who reports to the Deputy Chief of Police for CID;the Deputy Chief of Police for CID then reports to the Assistant Chief of Police who then reports to the Chief of Police. The CCPD Chief of Police reports to the City Manager who reports to the Corpus Christi city council. The city council in turn reports to its citizens, completing the cycle. This program covers the City of Corpus Christi which lies in Nueces County. The Corpus Christi Auto Theft Task Force responds to all auto thefts and auto burglaries reported to the City of Corpus Christi Police Department. Our ATTF collaborates with Nueces County Sheriffs Department, Precinct Constables and Port of Corpus Christi Police Department when assistance is requested. Working within each other's boundaries, an informal agreement is adhered to in which CC investigators contact collaborating LEOs within the assigned jurisdiction to request their presence when entering the jurisdiction for an investigation. All LEO practices and protocols are adhered to as established by state and local policy. Our ATTF officers are deputized to allow officers to conduct investigations throughout Nueces County. The Corpus Christi Auto Theft Task Force will be reporting UCR and analyst numbers for the City of Corpus Christi and any cases generated by our task force in response to out of city limit investigations and will be adhering to all jurisdictional formats. The program described in the application will cover the community(ies)at large. Grant Problem Statement 2.1 Provide an assessment of the burglary from a motor vehicle(including theft of parts) problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. Auto burglaries continue to be one of the most committed crimes in Corpus Christi. 3,259 cases of auto burglary were reported to have occurred in 2019 and 3,173 cases in 2020 in Corpus Christi, making up 69%of all vehicle crimes reported and 45%of all crimes reported. The new wave of catalytic converter thefts has also skyrocketed theft of parts cases, increasing from 278 in 2019 to 579 in 2020. The most vulnerable locations to auto burglaries and theft of parts are residential areas, making up 56%of the targeted location types. This is followed by multi-family residential locations(apartments, condos, mobile home parks, etc.), which make up 26%of the targeted location types. The main items of target for parts and accessories being reported stolen include license plates, tires/rims, and catalytic converters. These three items stolen make up 74%of all parts and accessories reported https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 6/14 8/26/2021 MVCPA Taskforce Grant Negotiation stolen. Although 2020 shows a decrease from 2019 in BMVs and an increase in theft of parts, the number of auto burglaries overall continues to become more adequately managed by local agencies since the outset of the MVCPA (formerly AB TPA)grant in 2001. Of all of the auto burglaries reported in 2020, over half(58%) were "victim assisted,"wherein the victim either leaves the vehicle unlocked, leaves the keys in the vehicle(intentionally or not), or the offender has otherwise gained access to the keys. That is a 3%decrease from victim assisted cases since 2019 and a 12%decrease since 2018, showcasing the effectiveness of the "If You Like It--Lock It"public awareness campaign. The past three years have shown an average of 3,305 auto burglaries, exemplifying a continued need for funding to combat motor vehicle crimes. 2.2 Provide an assessment of the motor vehicle theft problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. The City of Corpus Christi Metropolitan Statistical Area (including Nueces County)has an estimated population of 326,586(2019) and covers a geographic area of 839 square miles. The city of Corpus Christi is located on the Gulf of Mexico 140 miles east of Laredo and 160 miles north of Brownsville. Due to this prime location, this metropolitan area serves as a major source for the trafficking of stolen vehicles and parts into Mexico. Reported auto thefts for the year 2019 were 955 and 841 for the year 2020, averaging 904 per year for the past three years. The most commonly targeted vehicles continue to be Ford F-series, Chevrolet/GMC and Dodge Ram trucks. The harm and effect on the community as a result of the motor vehicle theft problem in Corpus Christi is that not only are citizens' lives uprooted because their vehicle was taken from them, but it will often cost them a lot of money and high levels of stress to retrieve or replace their vehicle if it is recovered by our LEOs. Furthermore, criminals in this particular community tend to use stolen vehicles to commit other offenses such as burglaries and robberies which leads to more crime victims. Even though the last three years have shown a decline in reported stolen vehicles in Corpus Christi, the reported thefts in 2020 demonstrated about half(49.551o) of vehicle thefts were "victim assisted,"wherein the victim either leaves the vehicle unlocked, leaves the keys in the vehicle (intentionally or not), or the offender has otherwise gained access to the keys. These statistics identify the major need for strengthened public awareness and accessible information so that these numbers can continue to trend down. The past three years have also shown an average of 904 auto thefts per year and an average of 805 auto theft recoveries, rendering the need for continued training and pushes to increase results. 2.3 Provide an assessment of the fraud-related motor vehicle crime problem in the coverage area of this application. Include loss data consistent with the reported incident numbers above. The City of Corpus Christi Metropolitan Statistical Area (including Nueces County)has an estimated population of 326,586(2019) and covers a geographic area of 839 square miles. Due to the large number of residents, this metropolitan area has a high susceptibility to fraud-related motor vehicle crime. Corpus Christi has many auto-related businesses and approximately 9 registered salvage yards which are the most commonly linked source of fraud-related motor vehicle crimes in the area. In coordination with the NICB, Corpus Christi Auto Theft Task Force has filed 5 reported cases of fraud-related motor vehicle crime in 2019 and 5 in 2020. Although fraud-related motor vehicle crime cases are a lower statistic in Corpus Christi, these cases are often connected to a string of other crimes and would drastically decrease case performance if the ATTF were not readily available and able to assist. The type of fraud-related motor vehicle crime that often occurs in Corpus Christi is title and insurance fraud. With the advancement of technology and the long-winded presence of the COVID-19 pandemic, no contact, online vehicle purchasing has become increasingly more popular, as a result, the low visibility allows criminals to commit cases of identity fraud and other similar crimes that stem from fraudulently purchasing a vehicle. Additionally, in reference to Corpus Christi's geographic location nearing the Mexican boarder, the ATTF also intakes cases of insurance fraud;criminals will report a vehicle stolen to collect insurance money and will then later drive the vehicle over the boarder or torch it. In all cases, the CC taskforce becomes a valuable asset in its necessity to provide multijurisdictional and interagency assistance, especially when it comes to felony-related crimes. 2.4 Provide an assessment of motor vehicle crime not covered above like insurance fraud, preventing stolen vehicles from entering Mexico, bridge/port stolen vehicle export crime, disruption of cartels and organized criminal enterprises related to motor vehicle crime, etc... Due to the prime geographical location of Corpus Christi, this metropolitan area serves as a major source for the trafficking of stolen vehicles and parts into Mexico as well as other related motor vehicle crimes. In 2019 there were 3 reported cases of insurance fraud, one of which resulted in the disruption of an illegal alien transportation crime ring. In 2020 there were 2 cases of insurance fraud and two cases of cloned vehicle crime, each of which assisted in the disruption of organized motor vehicle crime from out of state. Our ATTF trains regularly and often collaborates with Nueces County Sheriffs Department, San Patricio County, NICB and Port of Corpus Christi PD when it comes to boarder security and the disruption of organized criminal enterprises related to motor vehicle crime. Grant Goals and Activities There are two parts to this section: 1) Functions of Proposed Program and 2)Goals Strategies and Activities (GSA). In the following boxes, describe the functions of the proposed program and then complete a fillable form called GSA. MVCPA programs must completely describe the actions, methods and tactics that law enforcement and civilian staff will perform for each of the categories below. Describe the reliance on technology or other program elements to solve the problem statement above https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=176& 7/14 8/26/2021 MVCPA Taskforce Grant Negotiation and goals below. Functions must be detailed and consistent with the requested budget. If a grant is awarded, funds expended towards activities not described in this section will result in the reimbursement being denied. Part 1 3.1 Functions of the proposed program related to burglary from a motor vehicle(including theft of parts) With the help of this grant, the Corpus Christi Auto Theft Task Force will conduct field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information that will lead to the apprehension of suspects. Crime analyst data is used to maintain intelligence files and generate reports of repetitive patterns. These reports will be used in suspect linking and will provide an insight to beat officers of auto crimes committed in their respective areas. The addition of pole cameras used for 24/7 surveillance have proven successful in detection and apprehension of offenders as well as organized criminal groups. The public awareness campaign will continue to promote awareness at apartment complexes, fitness facilities, shopping centers, neighborhoods and many other entities. Promotion of preventative techniques is critical to the continuous decrease in auto crime numbers as shown by the decreasing rate of"victim assisted"reported cases. The program is aimed correctly at curbing auto crimes and educating citizens. With proper funding and through the strategy parameters established in the goals, strategies, and activities section of this grant, the city of Corpus Christi aims to accomplish the following BMV program objectives in the manner described: 1. Salvage yard inspections. CC taskforce will accomplish this objective by strategically selecting at least 1 of the 9 registered salvage yards per quarter and conducting an inspection. Additionally, if gathered intelligence warrants multiple inspections of a single business or a more frequent salvage yard presence, the taskforce will ensure those needs are met. 2. BMV agency assists. This measure will be met by utilizing the strong communication between divisions and taskforces within CCPD. In addition, the ATTF also utilizes information learned and shared at the bimonthly intelligence sharing meetings which often lead to agency assists. 3. Multijurisdiction collaborations. This objective will be carried out by maintaining the already well established good communication within the law enforcement community. Additionally, ATTF's crime analyst fields and distributes information shared to and from other agencies. 3.2 Functions of the proposed program related to motor vehicle theft. The funding by the MVCPA will enable the Corpus Christi Auto Theft Task Force to place in motion proactive operations to combat the theft of motor vehicles in our city. By conducting salvage yard inspections, the selling of vehicles without proper licenses and titles can be focused upon where many cases have resulted in altered vehicle identification numbers. Crime analyst data is used to maintain intelligence files and generate reports of repetitive patterns. These reports will be used in suspect linking and will provide an insight to beat officers of auto crimes being committed in their respective areas. As of May of 2021 there has been an increase in theft of a motor vehicle versus this time last year. Public awareness also plays a significant role in deterring auto thefts and are planned throughout the year. With proper funding and through the strategy parameters established in the goals, strategies, and activities section of this grant, the city of Corpus Christi aims to accomplish the following MVT program objectives in the manner described: 1. LPR hits. The taskforce will accomplish this objective by utilizing its MVCPA purchased License Plate Readers placed around the city. When a hit is detected, the auto theft taskforce will respond in a timely manner and attempt to recover the stolen vehicle. The LPRs around the city are regularly monitored by CCPD's NICE agent assigned to the area. 2. Covert operations targeting motor vehicle theft offenders. The ATTF will carry out this measure through the use of field operations, proactive investigations and undercover surveillance operations performed with the assistance of confidential informant information. 3. Agency assists for MVT. This measure will be met by utilizing the strong communication between divisions and taskforces within CCPD. In addition, the ATTF also utilizes information learned and shared at the bimonthly intelligence sharing meetings which often lead to agency assists. 4. Multijurisdiction collaborations. This measure will be carried out by maintaining the already well established good communication within the law enforcement community. Additionally, ATTF's crime analyst fields and distributes information shared to and from other agencies. 5. Intelligence information sharings. The taskforce will carry out this objective by attending 2 bimonthly COMPS TAT meetings which identifies as intelligence information sharing sessions. During these meetings representatives of each of the PD's patrol districts and taskforces within CCPD's Criminal Investigation Division attend, including the auto theft task force. The crime analyst prepares auto crime information slides and presents them to the attendees. 6. Crime analysis bulletins. This objective will be met by CC taskforce's crime analyst distributing crime analysis bulletins such as BOLOs, hot sheets, compstat slides, information shared to and from other agencies, parole violations, warrants, and more. 3.3 Functions of the proposed program related to fraud-related motor vehicle crime (such as title and registration fraud) With proper funding and through the strategy parameters established in the goals, strategies, and activities section of this grant, the city of Corpus Christi aims to accomplish the following fraud-related motor vehicle crime program objectives in the manner https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 8/14 8/26/2021 MVCPA Taskforce Grant Negotiation described: 1. Collaborations with agencies relating to investigation and enforcement of vehicle insurance fraud. Though these cases are rare in Corpus Christi, the Auto Theft Task Force will carry out this objective by utilizing the agreement between NICE and the Corpus Christi Police Department,the NICE delegated agent will coordinate with CC taskforce by providing tips, evidence, and any other relevant information needed to successfully investigate insurance fraud cases. 2. 68A inspections. The ATTF certified investigators will carry out this measure by providing citizens the opportunity to have their vehicles and trailers inspected on the first and third Tuesday of each month. Additionally, the taskforce will field special appointment requests on a case by case basis for citizens who cannot make the first or third Tuesday of each month. 3. Coordinate with TXDMV/Tax Offices relating to investigation and enforcement of fraudulent titles and registration of stolen vehicles. CC Taskforce will accomplish this objective by regularly communicating and coordinating with the local TXDMV/Tax Offices. The local agencies and CCPD already have a good working relationship and have established a strong communication network making these types of cases push through swiftly and efficiently. 3.4 Functions of the proposed program related to preventing motor vehicle crime (motor vehicle theft, burglary from a motor vehicle and fraud-related motor vehicle crime) Public awareness plays a significant role in deterring auto crime. Public awareness events are planned throughout the year. These events range anywhere from promotional booths, health fairs, city functions, presentations, message board displays, media interviews and placements, VIN Trailer Stamping events, Report Card Initiatives, Facebook Live presentations and miscellaneous meetings with civic groups. The campaign will also coordinate with existing community programs to discuss area problems and possible solutions. Press releases, news conferences, public service announcements and interviews will be scheduled throughout the year as needed. Educating our patrol division is a necessity as they are the first responders on the streets. Classes are planned to educate patrol on auto theft intelligence and investigation techniques. A statewide class is also planned to bring in other task forces to network for intelligence sharing of trends within their perspective areas. Class topics are chosen that are most relevant to the need at the time of the class. Topics range from salvage yards, trailer inspections, VIN identifications, heavy equipment, motorcycles, all terrain vehicles, water craft and also the growing problem of catalytic converter thefts. With proper funding and through the strategy parameters established in the goals, strategies, and activities section of this grant, the city of Corpus Christi aims to accomplish the following public awareness program objectives in the manner described: 1. Educational outreach events. This objective will be reached by attending an average of 3 outreach events per month. Over the years, Corpus Christi has established a strong community network with local businesses and organizations who often request the taskforce's presence at each of their events. In addition, CC ATTF is constantly will be distributing brochures and other forms of information throughout the year. The freshly-maintained, picturesque Auto Theft Task Force MVCPA wrapped Jeep is a city and crowd favorite wherever it is stationed. 2. Educational presentations to the public. This objective will be reached by conducting an average of 2 citizen presentations per month derived from statistics and data collected by the ATTF crime analyst and other personnel throughout the year. The presentations will be delivered to a variety of audiences selected and requested on a monthly need. The program manager will be the primary source of presentation delivery. 3. Trailer stampings. This measure will be performed by certified CC ATTF investigators upon citizen request. This type of service is often complimented by worked performed on 68A inspections hosted by the taskforce. 4. Local advertisement outlets. This measure will be performed by continuing Corpus Christi's long lasting partnership with the Corpus Christi Hooks. If funded, the CC ATTF will purchase billboard signage outside of Whataburger stadium displaying MVCPA's message and logo of"If You Like It--Lock It." 5. Vehicle report card initiatives. This objective will be accomplished by providing a quarterly grading event on BMV preventative measures performed by citizens (i.e. how many locked their cars, hid their belongings, took their keys, etc.)at a randomly selected public business or gathering point. The taskforce aims to conduct some of these report card initiatives at citizen presentation events to really drive home the importance of the information shared at the presentation that day. 6. Post to CCPD social media outlets. This measure will be performed by utilizing the strong following of the CCPD social media outlets approximated at 76,000 followers. The Auto Theft Task Force will aim to post an average of 4 times a month in order to meet this goal. Additionally, the taskforce will work to develop its own individualized Facebook page in order to prioritize the important auto crime prevention messages and allow citizens to report distinct auto crime tips to our taskforce directly. 7. Outdoor public notification signage. This objective will be reached by continuing another great partnership established between the CC ATTF and the public bussing system in Corpus Christi. If funding is available, the taskforce will purchase one bus wrap that will display a select MVCPA public awareness message on a moving bus and stationary bus stop. The display is targeted to display from the months of November through October of the following year. 8. Media outreaches. A never before attempted objective of Corpus Christi, the taskforce aims to provide a quarterly PSA recapping the amazing work performed by the investigators and ATTF personnel each quarter. This will also be supplemented by occasional Facebook Live events with topics that will be determined at the time of its premiere. 9. Law enforcement training course. As is Corpus Christi's annual tradition, the ATTF will utilize its TCOLE certified instructors to deliver an 8 credit hour, day long course to interested law enforcement officers around the state of Texas. https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?Appl D=176& 9/14 8/26/2021 MVCPA Taskforce Grant Negotiation 10. Vehicle crimes presentations to law enforcement agencies. This objective will be reached by the taskforce's investigators participating in information sharing initiatives with other law enforcement agencies on a quarterly basis. Primarily ATTF's Lieutenant and senior investigators deliver these presentations to relevant LEs that would most benefit. 3.5 Functions of the proposed program for other motor vehicle crimes investigations and activities consistent with the statutory requirements (preventing stolen vehicles from entering Mexico, stopping illegal export of stolen vehicle from bridge/outbound port operations, disruption of cartel or organized criminal enterprises using stolen motor vehicles or fraud related motor vehicle crime, insurance fraud, etc...) The functions of our program will implement the following proactive approaches to prevent and reduce the incidence of motor vehicle crimes investigations and activities: 1. Collaborate with agencies relating to investigation and enforcement of vehicle insurance fraud Objective 1: Measure:Number of collaborations Definition: Collaboration with insurance industry, In house NICB Special Agent and law enforcement agencies on information to establish if insurance fraud is a factor in an investigation. Conduct 68(A)inspections for TxDMV assignments or reassignment of VIN Objective 1: Measure: Number of vehicles inspected to complete a serialized 68A inspection form per TxDMV(VIN assignment, reassignment, bonded title)Definition: 68A inspection is conducted by ATTF investigators for the purpose of completion of TxDMV form VTR-68-A and represent one inspection regardless if form is issued or not. Scheduled days that the ATTF performs public inspections also represent one activity per individual inspection. Coordinate with TxDMV/Tax Offices relating to investigation and enforcement of fraudulent titles and registration of stolen vehicles Objective 1: Measure:Number of collaborations Definition: Collaboration with TxDMV/Tax Offices relating to an investigation of fraudulent titles and registration. Communication between agencies reduces the incidents of stolen vehicles being fraudulently titled or registered. 3.6 Collaboration Effort--Describe the taskforce method to collaborate, and not duplicate existing activities. Describe the cross boundaries regional approach to grant activity implementation. Describe how the applicant staff and jurisdiction will coordinate with other taskforces and law enforcement agencies to implement this program. The officers of the Task Force have been deputized to extend searches throughout Nueces County and work continuously throughout the year with Customs, DPS, MVCPA Task Forces, TxDot, DMV and other surrounding law enforcement agencies. With Corpus Christi experiencing about 3,173 auto burglaries and 841 auto thefts in 2020, the ATTF continues to use proactive approaches to monitor vehicle thefts and burglaries. The ATTF investigates all auto burglary and auto theft cases reported to the Corpus Christi Police Department and cases are filed with the District Attorney Office. The ATTF also conducts field operations, salvage yard inspections and 68A inspections, all while collaborating with other agencies across the state. Utilizing the crime analyst information, officers are able to provide proactive enforcement and assistance to other agencies such as field and bait operations. In performing these operations, officers utilize technology made available to them with MVCPA grant funding such as bait software, live video streaming and VIN readers. Additionally, the Public Awareness Campaign makes contact with all demographics represented in Corpus Christi. In order to reach people of different socio-economic status, cultures, backgrounds, ages, physical abilities, educational backgrounds and geographical backgrounds, CC taskforce will collaborate with other MVCPA taskforces for effective measures that will maximize outreach. For example, due to a large majority of Spanish speaking citizens in Corpus Christi, providing public awareness in Spanish is deemed a necessity to reach that target population, one that will require collaborative efforts from Spanish speaking campaigns like that of Laredo. 3.7 If the proposed application requests any exceptions or deviation from any general grant rules, RFA conditions or grant administrative policy, please indicate in the section below. Indicate the section of the specific issue and citation that you are asking the MVCPA to consider and the rational for the request. Although the MVCPA recommends not including application amounts in the RFA resolution, it should be noted that Corpus Christi's application resolution will reflect amounts applied for. As has been discussed in previous grant years, it is the City of Corpus Christi's practice to include amounts for council to consider due to the volume of cash match that would be required if Corpus Christi were awarded the MVCPA grant. Proper documentation is provided, and if additional information is needed please contact the administrative contact for the Auto Theft Task Force. Part II Goals,Strategies, and Activities Select Goals, Strategies, and Activity Targets for the proposed program. Click on the link above and select the method by which statutory measures will be collected. Law Enforcement programs must also estimate targets for the MVCPA predetermined activities. The MVCPA board has determined that grants programs must document specific activities that are appropriate under each of the three goals. Applicants are allowed to write a limited number of user defined activities. ID Activity Measure Target Statutory Motor Vehicle Theft Measures Required for all Grantees. https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=176& 10/14 8/26/2021 MVCPA Taskforce Grant Negotiation ID Activity Measure Target 1.1.15 Increase the recovery rate of stolen Report the number of vehicles recovered by taskforce motor vehicles 1.1.16 Increase the clearance rate of motor Report the number of motor vehicle theft cases cleared vehicle thefts 1.1.17 Increase the number of persons Report the number of persons arrested for motor vehicle theft by taskforce arrested for motor vehicle theft Statutory Burglary of a Motor Vehicle Measures Required for all Grantees 2.1.12 Increase the clearance rate of motor Report the number of burglary cases cleared vehicle burglaries 2.1.13 Increase the number of persons Report the number of persons arrested for burglary by taskforce arrested for motor vehicle burglary Statutory Fraud-Related Motor Vehicle Crime Measures Required for all Grantees 8.1.1 Increase the clearance rate of fraud- Report the number of fraud-related motor vehicle cases cleared related motor vehicle crime cases. 8.1.2 Increase the number of persons Report the number of persons arrested for fraud-related motor vehicle crimes arrested for fraud-related motor vehicle crimes. Measures for Grantees.Add Target values for those that you will measure. 1 Goal 1: Reduce the Incidence of Motor Vehicle Theft through Enforcement Strategies 1.1 Strategy 1: Conduct Activities that Result in the Arrest, Clearance, and Recoveries of Motor Vehicle Theft 1.1.1 Identify groups of auto theft Number of groups identified offenders through intelligence gathering, crime analysis and the use of informants 1.1.2 Identify and document/record prolific Number identified/documented offenders 150 motor vehicle theft offenders [Prolific is defined as"linked to MVT offenses three or more times"] 1.1.5 Conduct inspections of local Number of businesses inspected businesses related to vehicle enterprise (transportation code or occupation code authorized companies such as salvage yard, repair shop, parts recycling center, used car dealership, salvage rebuilder, title service company, other). (see 1.3 for number of vehicles inspected in these businesses) 1.1.6 Conduct bait vehicle operations that Number of bait vehicle deployments target motor vehicle theft offenders 1.1.8 Deploy license plate readers(LPR) Number of times LPR deployed. Deploy: If stationary unit then total number of days or partial days unit was operable and on. Mobile unit number of days the unit was on and operable. 1.1.9 Respond to taskforce license plate Number of times investigators responded to taskforce LPR alert notifications 15 reader(LPR)alert notifications regardless of whether vehicle was located 1.1.12 Conduct covert operations targeting Number of covert operations 18 motor vehicle theft offenders 1.1.13 Conduct warrant"round-up" Number of operations operations targeting motor vehicle crime offenders, including people wanted for motor vehicle thefts, motor vehicle burglaries, theft of vehicle parts and motor vehicle fraud related crime. 1.2 Strategy 2: Conduct Collaborative Efforts that Result In Reduction of Incidents of Motor Vehicle Theft 1.2.1 Provide Agency Assists for MVT and Number of agency assists related to MVT. Assist means responding or 120 motor vehicle related fraud answering questions via phone,e-mail,or in person. Providing recommendation,guidance,strategy,support or information that other LEOs will use to resolve their cases.The assist generally does not have the direct responsibility for an investigation nor uses LEO authority.The assist helps another LEO or agency investigate cases.Analysts and civilian employees will record their assists to outside LEOs and agencies met here along with officers. https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=176& 11/14 8/26/2021 MVCPA Taskforce Grant Negotiation ID Activity Measure Target 1.2.2 Collaborate with other units or Number of times collaborated within departments or SOs participating in divisions(i.e. homicide, vice, taskforce related to MVT. Collaboration means physically using law narcotics, etc.)within the taskforce enforcement resources,tactics and authority to perform activity on cases department(s)where a motor that draw upon or aid in the investigation intended to further the resolution vehicle was used in the commission of any case, identify parties to crime, identify vehicles, interview of the crime(includes identification witnesses/suspects and apprehend suspects. Collaboration will include of vehicles). Include all participating any help, recommendation, contribution or support requested from or jurisdiction departments here. provided to another unit or offered by the taskforce that aids in the furtherance of auto theft investigations. 1.2.3 Collaborate with all other outside LE Number of times collaborated with coverage area agencies or other law 20 agencies and other organizations enforcement agencies and organizations that assist in the reduction of motor that assist in the reduction of motor vehichle thefts. Collaboration means physically using law enforcement vehicle thefts. Include all coverage resources,tactics and authority to perform activity on cases that draw jurisdictions here. upon or aid in the investigation intended to further the resolution of any case, identify parties to crime, identify vehicles, interview witnesses/suspects and apprehend suspects. Collaboration will include any help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of auto theft investigations. 1.2.5 Conduct intelligence information- Number of intelligence meetings attended (include attending as presenter, 24 sharing (Personal attendance) participant or attendee) 1.2.6 Conduct intelligence information- Crime analysis bulletins disseminated (include information distributed to law 65 sharing (Written information) enforcement agencies via text,e-mail,or intra-net communications) 1.3 Strategy 3: Prevent and Reduce the Incidence of Motor Vehicle Related Fraud Activities 1.3.1 Collaborate with agencies relating to Number of collaborations 4 investigation and enforcement of vehicle insurance fraud 1.3.2 Conduct 68(A) inspections (for Number of vehicles inspected to complete a 68A inspection form per TxDMV 300 TxDMV assignment or reassignment (VIN assignment, reassignment, bonded title) of VIN) 1.3.3 Conduct VIN verification inspections. Number of vehicles inspected (All other reasons except bridge or port) 1.3.4 Coordinate with TxDMV/Tax Offices Number of collaborations with TxDMV HQ, TxDMV Regional Service Centers or 5 relating to investigation and County Tax Assessor Collector offices. enforcement of fraudulent titles and registration of stolen vehicles 2 Goal 2: Reduce the Incidence of Theft from Motor Vehicles through Enforcement Strategies 2.1 Strategy 1: Conduct Activities that Result in the Arrest, Clearance, and Recoveries of Burglary of Motor Vehicles and Theft of Vehicle Parts and Accessories 2.1.1 Conduct bait vehicle operations that Number of bait vehicle burglary deployments target vehicle burglary offenders 2.1.2 Identify"prolific BMV offenders" Number of offenders identified 130 through informants and intelligence [Prolific is defined as"linked to BMV and theft of vehicle parts and accessories offenses three or more times"] 2.1.4 Conduct inspections of local Number of businesses inspected (see Goal 5 for number and value of parts 4 businesses related to vehicle recovered) enterprise (transportation code or occupation code authorized companies such as salvage yard, repair shop, parts recycling center, used car dealership, salvage rebuilder, title service company, other). 2.1.7 BMV related cases presented to Report the total number of BMV related cases presented to prosecutor(s)where prosecutor there was an incidence of theft from motor vehicles(includes criminal complaints for BMV, Theft, theft of parts or other cases directly tied to MVCPA statute of motor vehicle burglary and economic motor vehicle theft as defined in MVCPA statute) 2.2 Strategy 2: Conduct Collaborative Efforts that Result in the Reduction of Incidents of Theft From a Motor Vehicle https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?AppID=176& 12/14 8/26/2021 MVCPA Taskforce Grant Negotiation ID Activity Measure Target 2.2.1 Provide Agency Assists BMV. Number of agency assists related to BMV or stolen parts. Assist means 15 responding or answering questions via phone,e-mail,or in person. Providing recommendation,guidance, strategy,support or information that other LEOs will use to resolve their cases.The assist generally does not have the direct responsibility for an investigation nor uses LEO authority. The assist helps another LEO or agency investigate cases.Analysts and civilian employees will record their assists to outside LEOs and agencies met here along with officers. 2.2.2 Collaborate with other units or Number of times collaborated within departments or SOs participating in divisions within the taskforce taskforce related to BMV or stolen parts. Collaboration means physically department(s)(i.e. homicide, vice, using law enforcement resources,tactics and authority to perform activity narcotics, etc.)where burglary of a on cases that draw upon or aid in the investigation intended to further the motor vehicle or theft of parts resolution of any case, identify parties to crime, identify vehicles, interview occurred in the commission of the witnesses/suspects and apprehend suspects. Collaboration will include crime (includes identification of any help, recommendation, contribution or support requested from or vehicle). Include all participating provided to another unit or offered by the taskforce that aids in the jurisdiction departments here. furtherance of auto theft investigations. 2.2.3 Collaborate with all other outside LE Number of times collaborated with coverage area agencies or other law 8 agencies and other organizations enforcement agencies and organizations that assist in the reduction of BMV or where burglary of a motor vehicle stolen parts. Collaboration means physically using law enforcement or theft of parts occurred in the resources,tactics and authority to perform activity on cases that draw commission of the crime (includes upon or aid in the investigation intended to further the resolution of any identification of vehicle). Include all case, identify parties to crime, identify vehicles, interview coverage jurisdictions here. witnesses/suspects and apprehend suspects. Collaboration will include any help, recommendation, contribution or support requested from or provided to another unit or offered by the taskforce that aids in the furtherance of auto theft investigations. 3 Goal 3: Educate/Train Citizens and Qualified Personnel in Detection and Prevention of Motor Vehicle Theft, Burglary of Motor Vehicles and Theft of Vehicle Parts and Accessories 3.1 Strategy 1: Conduct Public Awareness Related Activities Used to Educate Citizens 3.1.1 Conduct educational outreach Number of outreaches 36 events (include trade show, exhibits, booths at community events, vehicle displays, brochures, etc.) 3.1.2 Conduct educational presentations Number of presentations. Presentation means in person, on-line, original written 24 to the public document, article, or webpage. 3.1.4 Conduct vehicle identification Number of etching events 15 initiative/event 3.1.4.1 Conduct vehicle identification Number of Participants/Attendees (Vehicles Marked) initiative/event 3.1.5 Purchase advertisements in local Number of advertisements purchased 1 outlets 3.1.6 Conduct vehicle report card Number report cards issued 4 initiatives. 3.1.7 Utilize social media outlets Number of postings in social media outlets 48 (Facebook, Twitter, Instagram, etc.) 3.1.8 Deploy outdoor public notification Number of deployments per month (if sign remains several months, count as 1 1 signage deployment per month) 3.1.10 Conduct media outreach, including, Number of outreaches 4 public service announcements, press releases, and interviews 3.2 Strategy 2: Conduct Law Enforcement Training Activities to Educate Officers on Recognition and Apprehension of Stolen Vehicles and Property 3.2.1 Conduct law enforcement training Number of classes 1 (TCOLE) 3.2.3 Conduct vehicle crimes Number of classes or presentations. Presentations may include electronic roll call 4 presentations to law enforcement documents, shift BOLOs and other written or presented materials based on local agencies (non TCOLE) practices. Grant Evaluation 4.1 Describe the local method and/or practice used to collect the data for reporting Goals, Strategies, and Activities and to evaluate the grant program effectiveness. Describe management and staff participation. Include descriptions of systems(forms and software) that will be used to ensure reliable and accurate data is collected and reported. Describe any other evaluation methods used in the applicant agency to determine effectiveness or cost efficiency of the program. We will evaluate our project on a monthly basis to improve its design and assess its effectiveness in reaching our goals and objectives. At the start of the grant term we will conduct a front-end evaluation of the program to determine prior auto theft and auto https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 13/14 8/26/2021 MVCPA Taskforce Grant Negotiation burglary rates. These rates will be recorded on a monthly basis and will be compared to the same time frame of the previous year. After each quarter's submission of the progress report, the taskforce goals, strategies, and activities will be evaluated by the taskforce commander and the program manager. A quarterly briefing will be conducted with all ATTF personnel to provide grant updates and any strategy changes necessary to keep pace with the goals. At the conclusion of the grant term we will report the summative impact of this project on the citizens of Corpus Christi. This evaluation will focus on two separate aspects of the project: the program staff-Auto Theft Task Force detectives and team of civilians to fulfill the objectives of the grant and auto crime rates. Aspect#1 -ATTF detectives and team of civilians "Each objective will be documented to the correlating goal for achievement to ensure all grant goals are met;all costs will be evaluated for consistency with the appropriated budget;and all spending will be properly documented within both city and MVCPA guidelines. Aspect#2-Auto Crime Rate "Documentation will be kept for comparison of all relevant auto crime numbers. Three areas of the highest auto crime rates will be selected during the first three quarters of the grant term, one at each quarter. The target area will be selected at the end of the first month of the quarter. This will allow a time frame of data collection in month one, implementation of a concentrated effort of crime prevention through public awareness and proactive operations in month two and evaluation of implementation in month three. Auto Crime Rate Numbers to be Documented"Number of auto thefts for program area "Number of auto burglaries for program area "Clearance rate of auto thefts for program area "Clearance rate of auto burglaries for program area "Proportion of stolen vehicles recovered"Auto theft arrests "Auto burglary arrests Using crime mapping technology, the effects of the saturation on target areas as well the city as a whole will be evaluated to determine if auto crimes are actually being reduced or displaced to other areas. Data will be analyzed using ArcMap 10-ESRI, ILEADS, Excel and Powerpoint software. Reports will be generated for the Texas Motor Vehicle Crime Prevention Authority, Corpus Christi Police Department, City of Corpus Christi and other entities utilizing in house computer systems and software. All the evaluation data collected will be summarized and included in our final report. The information collected to complete the monthly reports is retrieved from our I/Leads reporting management system. Information gathered and reported in I/Leads is based on NIBRS reporting guidelines. It is sent to our central records division for validation before the data is submitted to DPS and all other parties required. 4.2 Provide any other suggested measures that would better reflect the law enforcement or prevention work that the proposed program will perform. If the suggested measure fits into one of the stated goals above please indicate. In coordination with its public awareness efforts, the Corpus Christi Auto Theft Task Force will also look to develop an auto crimes segment with its already existing CCPD You Tube channel. Though there is no numerical goal for this project at this time, the scope of this segment will begin its pilot season focusing on quarterly progress reports streamed to Corpus Christi citizens that mirror the premise of the MVCPA progress report. The taskforce will then assess its viewer analytics and assess feedback on future content and further development. Furthermore, CC ATTF will also continue its media attachments on quarterly progress reports, honing the commended format previously displayed. The taskforce will also look to assist other MVCPA agencies that request support on media relations. TxGMS Standard Assurances by Local Governments We acknowledge reviewing the TxGMS Standard Assurances by Local Governments as promulgated by the Texas Comptroller of Public Accounts and agree to abide by the terms stated therein. Current Documents in folder Grant Review and Negotiation Document.pdf(8/17/2021 11:57:35 AM) Resolution.pdf(7/1/2021 2:37:32 PM) Supporting Documentation.pdf(7/1/2021 2:38:06 PM) Certifications The certifying official is the authorized official, Mike Markle, Chief of Police. By submitting this application I certify that I have been designated by my jurisdiction as the authorized official to accept the terms and conditions of the grant. The statements herein are true, complete, and accurate to the best of my knowledge. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. By submitting this application I certify that my jurisdiction agrees to comply with all terms and conditions if the grant is awarded and accepted. I further certify that my jurisdiction will comply with all applicable state and federal laws, rules and regulations in the application, acceptance, administration and operation of this grant. TYI)MV-MVCPA, ppri.tamu.edu©2017 https://mvcpa.tamu.edu/Negotiation/TFGPrintApplication.asp?ApplD=176& 14/14 0 H V CORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting September 7, 2021 DATE: September 7, 2021 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, CPA, CGFO, Director of Finance and Business Analysis Heatherh3(a)cctexas.com (361) 826-3227 Josh Chronley, Assistant Director of Contracts and Procurement Josh C2(a)cctexas.com (361) 826-3169 GASB 87 Compliant Lease & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software CAPTION: Motion authorizing a six-year agreement with Lance, Soll & Lunghard, LLP, of Brea, California, in the amount of $116,833 for GASB 87 Compliant Lease & GASB 96 Subscription-Based Information Technology Arrangements Compliant Accounting Software and Related Services, effective upon issuance of a notice to proceed, with FY2021 funding in the amount of$23,400.00 available in the General Fund. SUMMARY: This motion authorizes a six-year agreement with Lance, Soll & Lunghard, LLP, in the amount of $116,833 for software services related to new accounting standards - GASB 87 Leases & GASB 96 Subscription-Based Information Technology Arrangements. BACKGROUND AND FINDINGS: The Governmental Accounting Standards Board (GASB) has issued Statement No. 87 Leases to be effective in FY2022 and Statement No. 96 Subscription-Based Information Technology Arrangements to be effective in FY2023. Both standards require that financial statements be restated to conform to the new standards at the beginning of the respective fiscal year. This purchase provides specialized software to assist in accounting and reporting under these standards GASB 87 requires that the present value of future lease payments be recorded as a liability or receivable on the City's financial statements, a right-to-use asset be recorded, and future revenues or expenditures be reported as Deferred Outflows or Inflows. GASB 96 requires the same accounting for subscription-based information technology agreements (SBITAs). The receivables, liabilities, deferred revenues or expenditures, and right to use assets must be amortized over the expected term of the lease or SBITA. Several additional financial statement disclosure footnotes, tables and other information that go along with this accounting are also required under these statements. Each lease or SBITA must be evaluated independently, and a corresponding set of amortization schedules be developed for each. The City has approximately 40 leases and over 100 SBITAs. Use of a software that can hold the payment schedules, terms and other information on each lease or SBITA and provide reports for all of the required amortizations, journal entries, and required financial statement disclosures is recommended to ensure accuracy in preparing the City's financial statements. PROCUREMENT DETAIL: Contracts and Procurement conducted a competitive Request for Proposals process to obtain proposals for qualified firms to provide a GASB 87 & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software. The City received five proposals and evaluated them against the published criteria. The evaluation committee was comprised of representatives from the Finance and IT Department. The City considered three firms as finalists, interviews were conducted, and pricing was evaluated. The final evaluation ranked Lance, Soll & Lunghard, LLP as the highest ranked firm based on two factors 1) Interview; and 2) Pricing. Total scores were tabulated on Technical Evaluation, Interview and Pricing. ALTERNATIVES: The City could use spreadsheets to track all of the leases and SBITAs and manually prepare the amortization schedules, journal entries, and required financial statement disclosures. This method would be less accurate and would require additional staff resources. FISCAL IMPACT: The fiscal impact in FY2021 is $23,400 which includes purchase of the software and initial implementation services. The remaining cost will be budgeted through the annual budgeting process. FUNDING DETAIL: Fund: 1020 General Fund Organization/Activity: 10751 Accounting Operations Mission Element: 182 Produce financial reports Project # (CIP Only): Account: 520100 Computer equip&software noncaptl RECOMMENDATION: Staff recommends approval of this motion authorizing a six-year agreement with Lance, Soll & Lunghard, LLP, in the amount of $116,833 for software services related to new accounting standards - GASB 87 Leases & GASB 96 Subscription-Based Information Technology Arrangements. LIST OF SUPPORTING DOCUMENTS: Evaluation Matrix Service Agreement Subscription Agreement GASB 87 Compliant Lease & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software RFP No. 3414 Sr. Buyer: Minerva Alvarado Proposal Evaluation Civix Crowe Deloitte LSL Sierra Digital MINIMUM QUALIFICATIONS (PASS/FAIL) Licensing Required five years in business No outstanding lawsuits during last 5 years or current litigation Pass Pass Pass Pass Pass with the City during last 5 years No outstanding regulatory issues last 5 years References Provided for firm TECHNICAL PROPOSAL (50 PTS) 49 41 44 42 41 Firms'Experience (15 point) 14.75 10.75 13.75 12.25 12.25 Understanding of Project Scope (35 points) 34.50 29.75 30.00 29.25 28.75 Interview(30 PTS) 21 21 27 Firms'Experience(8 points) 7.00 7.25 7.50 Understanding and Fullfillment of Project Scope(22 points) 14.25 13.25 19.25 PRICING (20 PTS) 10 13 20 Total 1 81 1 78 89 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 �yV S C� G° a 0 H SERVICE AGREEMENT NO. 3414 U GASB 87 Compliant Lease & GASB 96 Subscription Based yeanaonnf 1852 Information Technology Arrangements Compliant Accounting Software THIS GASB 87 Compliant Lease & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Lance, Soll & Lunghard, LLP ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide GASB 87 Compliant Lease & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software in response to Request for Bid/Proposal No. 3414 ("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 GASB 87 Compliant Lease & GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software ("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. (A) This Agreement is for six 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 in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. Service Agreement- Lance, Soll & Lunghard, LLC Page 1 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 3. Compensation and Payment. This Agreement is for an amount not to exceed $116,833.00, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, subject to receipt of an acceptable invoice. 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. The Compensation related to the GASB 96 solution (in the amount not to exceed $32,711 ) is included in the above total, but will not be applicable to this Agreement unless and until the City has been given a chance to test the GASB 96 solution, as laid out in Attachment A, and has determined that the solution adequately serves the needs of the City. If the City determines that the GASB 96 solution is insufficient to meet the City's needs, the City will have no obligation to purchase that solution nor make any payments to Contractor related to the GASB 96 solution or its implementation. Invoices must 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: Martha Messer Finance Department (361) 826-3624 MarthaMe@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 Service Agreement- Lance, Soll & Lunghard, LLC Page 2 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 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. 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. Service Agreement- Lance, Soll & Lunghard, LLC Page 3 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 (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. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 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: Service Agreement- Lance, Soll & Lunghard, LLC Page 4 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 IF TO CITY: City of Corpus Christi Attn: Martha Messer Chief Accountant 1201 Leopard Street, Corpus Christi, TX 78401 Phone: (361 ) 826-3624 Fax: (361) 826-3601 IF TO CONTRACTOR: Lance, Soll & Lunghard, LLP Attn: Gail Gray Technology Partner 203 N. Brea Blvd, Suite 203, Brea, CA 92821 Phone: (936) 828-4587 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 may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City must give the Contractor written Service Agreement - Lance, Soll & Lunghard, LLC Page 5 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 notice of the breach and set out a reasonable opportunity to cure. If the Contractor has not cured within the cure period, the City may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City 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. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. 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. 22. 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. 23. 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). 24. 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. Service Agreement- Lance, Soll & Lunghard, LLC Page 6 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 25. 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. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 27. 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. Service Agreement- Lance, Soll & Lunghard, LLC Page 7 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 CONTRACTOR DocuSigned by: Signature: Ga�L �=b Printed Name: Gail Gray Title: Partner Date: 8/12/2021 CITY OF CORPUS CHRISTI Josh Chronley Assistant Director, Contracts and Procurement Date: APPROVED AS TO LEGAL FORM: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 3414 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement- Lance, Soll & Lunghard, LLC Page 8 of 8 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 Attachment A: Scope of Work 1. General Requirements Contractor (Lance, Soll & Lunghard, LLP (LSL)) shall provide Client with cloud- based software to account for leases and leased assets in compliance with Government Accounting Standards Board (GASB) Pronouncement Statement No. 87 Leases, through separate subscription agreement between the City and LeaseQuery, LLC, and No. 96 Subscription Based Information Technology Arrangements (SBITA), through a solution with an unknown product name that is under development, for both governmental and business-type funds, including reporting at detailed and summary levels, journal entries, and other disclosures, and implementation services. A. The City has approximately 50 operating leases as lessor, including Airline leases that will need to be split into regulated and unregulated lease components. B. The City has approximately 15 leases as lessee. C. The City has Master Service Agreements for copiers and computer equipment with assets used in both governmental and business-type funds. D. The City has approximately 30 SBITA's. 2. Accounting Software Requirements A. Software shall have Government-wide and Fund-based Accounting and Reporting for both the lessee and lessor, and for both governmental and business-type funds. B. Software shall be able to calculate the right of use asset and lease liability as lessee and lease receivable and deferred inflow as lessor. C. Software shall have audit trail of individuals making changes. D. Software shall have amortization table generation. Software must be able to handle payment schedules that change over time, free rent, lease incentives, payments in advance, in arrears, middle of month, monthly, quarterly, annually. Must be able to generate these amortizations for lease agreements that do not provide amortization information. E. Software shall be able to report in excel the journal entries required for DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 entire life cycles of leases; commencement, interim, modification, impairment, extension and termination, and lease modification. City does not intend to interface journal entries directly from the software into City's General Ledger. F. Software shall have reports to use for GASB 87 lease disclosures and GASB 96 SBITA disclosures in the financial statement footnotes. Leases in governmental and business-type funds must be reported separately per GASB 87 and GASB 96. G. Software shall export and import lease data through a mechanism such as MS Excel. H. Software shall have the ability to upload signed copy of leases and other documentation. I. Software shall have alert notifications for lease deadlines and renewals. J. Software shall have the ability to allocate Master Service Agreement- type leases to multiple funds and to both governmental and business- type funds. 3. Scope of Work A. The Contractor shall provide an off the shelf software tool to provide GASB 87 and GASB 96 accounting and reporting as described in 4.1- General Requirements and 4.2 Accounting Software Requirements. B. Software shall have updates to accommodate new Lease and SBITA accounting or reporting requirements including changes in generally accepted accounting principles, Governmental Accounting Standards Board standards and Government Finance Officers Association requirements whenever such changes occur. C. Implementation of GASB 87 will be effective with the City's financial statements dated September 30, 2022. These financial statements will include reporting and restating of beginning balances as of October 1 , 2021 . Accordingly, the Contractor shall provide implementation of lease accounting software initially with all then-current leases to be completed by September 30, 2021 , or within 60 days thereafter, and final implementation to be completed by September 30, 2022, or within 60 DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 days thereafter. The initial implementation work shall be started as early as possible. D. The Parties understand and agree that the solution for GASB 96, with an unknown product name, is still in development by Contractor, but that Contractor is committed to providing this solution. Prior to beginning the implementation process provided in E below, the Contractor will allow the City a 30-day testing period of the developed solution once it is available. Prior to the end of that 30-day period, the City may notify the Contractor that the GASB 96 solution is insufficient for required purposes or incompatible with the City's needs, in which case, the City will not be required to purchase the GASB 96 solution and any portion of this Agreement related to the GASB 96 solution will terminate. No payment will be required for the 30-day testing period. E. Implementation of GASB 96 will be effective with the City's financial statements dated September 30, 2023. These financial statements will include reporting and restating of beginning balances as of October 1, 2022. Accordingly, the Contractor shall provide implementation of SBITA accounting software initially with all then-current SBITAs to be completed by September 30, 2022, or within 60 days thereafter, and final implementation to be completed by September 30, 2023, or within 60 days thereafter. The initial implementation work shall be started as early as possible. The City understands that a separate subscription agreement will likely be needed for this unknown pending product as the subscription agreement with LeaseQuery, LLC, does not include a GASB 96 solution. F. The Contractor shall train no less than three City users on how to use the software. G. During the implementation periods, the Contractor shall provide a detailed user manual that covers all functions necessary to comply with GASB 87 and GASB 96 including entering and modifying leases and SBITAs and creating and generating reports. H. The Contractor shall provide maintenance and support year-round. End user and technical support shall be available at a minimum of 8: 00am - 5:00pm CT. Support calls are to be handled within three hours, although calls should be handled much faster than that. DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 CITY OF CORPUS CHRISTI Pricing Form v CONTRACTS AND PROCUREMENT DEPARTMENT 1$52 RFP No. 3414 GASB 87 Compliant Lease and GASB 96 Subscription Based Information Technology Arrangements Compliant Accounting Software DATE: J U t 1, 2021 PAGE 1 OF 2 Lance, Soll & Lunghard, LLP 4� 97 PROPOSER AUTHORIZED SIGNATURE 1. Refer to "Instructions to Proposers" and Contract Terms and Conditions before completing proposal. 2. Provide your best price for each item. 3. In submitting this proposal, Proposer certifies that: a. the prices in this proposal have been arrived at independently, without consultation, communication, or agreement with any other Proposer or competitor, for the purpose of restricting competition with regard to prices; b. Proposer 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. Proposer has incorporated any changes issue through Addenda to the RFP in this pricing. UNIT TOTAL ITEM DESCRIPTION QTY UNIT PRICE PRICE 1 Software 1 EA 8,400 8,400 2 Implementation Services for GASB 87 1 EA 15,000 15,000 3 Implementation period including FY2022 1 EA 2,500 2,500 CAFR 4 Year 1 after full implementation (FY 2023) 1 EA 9,072 9,072 5 Year 2 after full implementation (FY 2024) 1 EA 9,798 9,798 6 Year 3 after full implementation (FY 2025) 1 EA 10,582 10,582 7 Year 4 after full implementation (FY 2026) 1 EA 11,428 11,428 8 Year 5 after full implementation (FY 2027) 1 EA 12,342 12,342 Additional Cost (if applicable) to 1 EA 9 incorporate current Capital Leases in this software- Implementation services Additional Cost (if applicable) to 1 EA 10 incorporate current Capital Leases in this software- Implementation period including FY 2022 CAFR DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 UNIT TOTAL ITEM DESCRIPTION QTY UNIT PRICE PRICE 11 Year 1 after full implementation (FY 2023) 1 EA 12 Year 2 after full implementation (FY 2024) 1 EA 13 Year 3 after full implementation (FY 2025) 1 EA 14 Year 4 after full implementation (FY 2026) 1 EA 15 Year 5 after full implementation (FY 2027) 1 EA *16 Implementation Services for GASB 96 1 EA 5,000 5,000 *17 Implementation period including FY 2023 1 EA CAFR 5,000 5,000 *18 Year 1 after full implementation (FY 2024) 1 EA 5,040 5,040 *19 Year 2 after full implementation (FY 2025) 1 EA 5,443 5,443 *20 Year 3 after full implementation (FY 2026) 1 EA 5,879 5,879 *21 Year 4 after full implementation (FY 2027) 1 EA 6,349 6,349 TOTAL 116,833 *Projected future pricing DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 Attachment C: Insurance Requirements A. CONTRACTOR'S LIABILITY INSURANCE 1 . Contractor must not commence work under this contract until all insurance required has been obtained_and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. 2. Contractor must furnish to the City's Risk Manager and Contract Administer one (1 ) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE ERRORS & OMMISSIONS $1,000,000 Per Occurrence $1 ,000,000 Aggregate 3. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. B. ADDITIONAL REQUIREMENTS 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 statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. 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 renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 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, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. 5. Within 5 calendar days of a cancellation, non-renewal, material change or termination 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. 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 stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 7. Nothing herein contained shall be construed as limiting in anyway 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 contract. 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 contract. 9. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 2020 Insurance Requirements Ins. Req. Exhibit 7-B IT Contracts - Software Support, Configuration, Implementation or Maintenance 06/08/2020 Risk Management - Legal Dept. DocuSign Envelope ID:4F5B3656-A5D7-43AE-9991-COA9349A8A70 Attachment D: Warranty Requirements No warranty is required for this service agreement. DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB 100seifflu BUILT BY ACCOUNTANTS FOR ACCOUNTANTS SUBSCRIPTION AGREEMENT THIS SUBSCRIPTION AGREEMENT,by and between LeaseQuery,LLC,a Delaware limited liability company("LeaseQuery"), and The City of Corpus Christi("Client"),is effective as of the date last signed below(the"Effective Date"). In consideration for the mutual covenants and agreements contained in this Agreement(as defined below),the parties agree as follows: 1.DEFINITIONS. 1.1 "Accounting Standards" means FASB ASC Topic 840, FASB ASC Topic 842, and either (as elected by Client during implementation)(i)IFRS 16 or(ii)GASB No. 13 and GASB No. 87. 1.2 "Aggregated Data"means anonymized or aggregated data derived from the operation of the Solution, including, without limitation,aggregated information about leases or Records,reports generated by the Solution and performance results for the Solution and any derivative works of any of the foregoing. 1.3 "Agreement"means this Subscription Agreement,including any schedules,addenda and exhibits hereto. 1.4 "Business Day"means any day on which the New York Stock Exchange is open for unrestricted trading. 1.5 "Certified Service Partner"means any third party that is a member of LeaseQuery's certified service partner program,which requires,as acondition to such membership,that the participating organization,among other things,successfully complete LeaseQuery's Certified Service Partner training program and enter into a certified service partner agreement with LeaseQuery. 1.6 "Client"has the meaning set forth in the preamble. 1.7 "Client Data" means Client's lease data entered into the Solution, including, without limitation, the type and location of leased assets,rent schedules,critical lease dates and certain other lease terms and conditions. 1.8 "Client Feedback"means suggestions,enhancement requests,recommendations or other feedback provided by Client or its personnel relating to the operation or functionality of the Solution or the content of the Documentation. 1.9 "Confidential Information"means(i)information that is marked by the disclosing party as"confidential,"(ii)whether or not marked as"confidential,"information of a party of a special and unique nature and value relating to such matters as trade secrets,know- how, systems,programs, developments,designs,procedures,manuals,products,financial statements or forecasts,confidential reports and communications,in each case whether such information is shared prior to or during the term of the Sales Order,and(iii)with respect to LeaseQuery's Confidential Information,the terms and conditions of this Agreement,any Sales Order,or any drafts thereof,including without limitation all terms relating to pricing."Confidential Information"shall not include Aggregated Data. 1.10 "Dispute'means any controversy or claim between the parties arising out of or relating to this Agreement,any Sales Order, or the breach,termination,enforcement,interpretation or validity thereof,or any services provided under this Agreement or such Sales Order,whether in contract,tort or otherwise. 1.11 "Documentation"means the user instructions and specifications for the Solution described in the Solution,as maybe updated by LeaseQuery from time to time. 1.12 "Effective Date"has the meaning set forth in the preamble. 1.13 "FASB ASC Topic 840"means Accounting Standards Codification®Topic 840,Leases,as promulgated by the Financial Accounting Standards Board. 1.14 "FASB ASC Topic 842"means Accounting Standards Codification®Topic 842,Leases,as promulgated by the Financial Accounting Standards Board(or any successor standard),as may be modified by the Financial Accounting Standards Board from time to time. 1.15 "Force Majeure Event"means any event that is reasonably beyond the control of either party,including,without limitation, acts of God, strikes, lockouts, riots, acts of war, epidemics, governmental action after the Effective Date, fire, communication line failures,power failures,earthquakes,or other disasters. - 1 - 1111119 DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB 1.16 "GASB No. 13"means Statement No. 13 of the Governmental Accounting Standards Board®,Accounting for Operating Leases with Scheduled Rent Increases. 1.17 "GASB No. 87" means, commencing with Client's fiscal year-end financial statements for fiscal years beginning after December 15, 2019, Statement No. 87 of the Governmental Accounting Standards Board®, Leases, as may be modified by the Governmental Accounting Standards Board®from time to time. 1.18 "IFRS 16" means International Financial Reporting Standards (IFRS) 16, Leases, as promulgated by the International Accounting Standards Board(or any successor standard),as may be modified by the International Accounting Standards Board from time to time. 1.19 "Implementation"means the period during the first 60 days after the Effective Date. 1.20 "In-Scope CSP Services" means only the following types of services, as they relate to Client's use of the Solution: (i) Populating, for or on behalf of Client,the bulk upload template described in Section 2.3(b)of this Agreement with all necessary lease data in order to enable LeaseQuery to perform a bulk upload of Client's lease data to the Solution,(ii)manually analyzing,on behalf of Client, Client's leases and any amendments thereto and entering any related Records into the Solution, and (iii) uploading the lease agreements(as source documents)and attaching each such agreement to the associated Record in the Solution. 1.21 "Initial Term"means the initial term of the applicable Sales Order,asset forth in such Sales Order;provided,however,that if such Sales Order does not contain an Initial Term,the Initial Term shall be one year,commencing on the date such Sales Order is last signed by the parties. 1.22 "Intellectual Property Rights"means any and all common law, statutory and other intellectual property rights, including, without limitation,copyrights,trademarks,trade secrets,patents and other proprietary rights issued,honored or enforceable under any applicable laws anywhere in the world,and all moral rights related thereto. 1.23 "LeaseQuery'has the meaning set forth in the preamble. 1.24 "NDA"means any confidentiality or nondisclosure agreement(or other agreement with a similar purpose)entered into by the parties hereto or their respective affiliates in consideration of potentially entering into the business relationship governed by this Agreement. 1.25 "Outstanding Sales Order"has the meaning set forth in Section 6.1 of this Agreement. 1.26 "Preexisting Materials" means all items of property (including, without limitation, equipment and Intellectual Property Rights)that such party owned prior to the provision of the Professional Services. 1.27 "Professional Services"means any professional or consulting services provided by LeaseQuery to Client,including,without limitation, services related to lease review, lease analysis, lease entry, lease entry error review, reconciliation, initial Client setup services,onsite or web-based training of Client personnel,conversion of lease documents to searchable files,lease accounting consulting services,market analysis for lease terms,and other professional and consulting services. 1.28 "Record"means any individual record with a unique identifier that is entered into and stored in the Solution.A single leased asset may be comprised of multiple Records(such as for land and improvements),and a single contract may provide for multiple leased assets. 1.29 "Renewal Term"has the meaning set forth in Section 6.1 of this Agreement. 1.30 "Sales Order" shall mean any sales order or statement of work(as may be amended by a change order, amendment or otherwise, from time to time)that(i)describes the services to be provided by LeaseQuery and the fees related thereto,(ii)specifically incorporates by reference the terms and conditions of this Agreement,and(iii)is signed by both parties. 1.31 "Sensitive Personal Information" means an individual's (i) government-issued identification number, including without limitation a Social Security number,driver's license number,or state-issued identification number,(ii)financial account number,credit reporting information,or credit, debit or other payment cardholder information,with or without any required security or access code, personal identification number,or password that permits access to the individual's financial account,or(iii)biometric,genetic,health or health insurance data. 1.32 "Solution"means the specific software-as-a-service application to which Client subscribes pursuant to the applicable Sales Order. -2- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB 1.33 "Taxes"means any director indirect local,state,federal or foreign taxes,levies,duties or similar governmental assessments of any nature,including,without limitation,value-added,excise,sales,use or withholding taxes. 1.34 "Third-Party Links" means any links contained in the Solution to, or integrations, connections or interactions (whether through an application program interface(API)or otherwise with, software or websites of third parties. 1.35 "Update"means a modification to the Solution or workaround to fix bugs,correct errors,maintain material compliance with the Accounting Standards or improve the performance or efficiency of the Solution. 1.36 "Upgrade" means a new version or release of the Solution that adds new features, functional capabilities or other improvements to the Solution,other than Updates. 2. SCOPE OF THE SERVICES. 2.1 Provision of Access to the Solution. During the term of the applicable Sales Order pursuant to which Client subscribes for access to the Solution, LeaseQuery shall enable Client to access the Solution via a website hosted by LeaseQuery or its third-party designee in accordance with and subject to the terms and conditions of the applicable Sales Order and this Agreement.LeaseQuery will make commercially reasonable efforts to maintain availability of the Solution in accordance with the SLAB set forth in Exhibit A hereto, but Client acknowledges and agrees that LeaseQuery shall not be responsible for any downtime of the Solution other than as set forth in Exhibit A. 2.2 Updates.LeaseQuery will make commercially reasonable efforts to release Updates to the Solution as necessary to ensure that throughout the term of the applicable Sales Order,the Solution operates in material compliance with the Accounting Standards,provided that Client has paid all fees that are due under this Agreement and such Sales Order.Client acknowledges that LeaseQuery is not required or obligated to provide any Updates or any Upgrades to the Solution other than those which are necessary for the Solution to continue to operate in material compliance with the Accounting Standards. Any Updates or Upgrades that are not necessary for the Solution to continue to operate in material compliance with the Accounting Standards may be offered separately with different pricing.Client agrees that its purchase of the subscription and any Professional Services is not contingent on the delivery of any future functionality or features or dependent on any oral or written public comments made by LeaseQuery regarding future functionality or features. 2.3 Professional Services. All Professional Services will be provided remotely. LeaseQuery may subcontract the performance of the Professional Services or any part thereof. LeaseQuery will be responsible for the quality of any Professional Services by such subcontractors to the extent LeaseQuery would be responsible to Client under this Agreement had LeaseQuery provided such Professional Services.Unless otherwise set forth in an applicable Sales Order,each deliverable shall be deemed delivered and accepted upon its delivery. LeaseQuery shall provide the following Professional Services in accordance with the terms of this Agreement (including,without limitation,Section 5.3 of this Agreement)and the applicable Sales Order: (a) Organizational Database Structure Setup and Training. LeaseQuery will coordinate with Client to structure Client's database in the Solution in a manner that is consistent with Client's unique organizational structure as it relates to consolidated financial reporting. In order to complete this implementation step and any of the steps in the following subparagraphs,during Implementation,Client shall(i)designate a point person at Client's corporate office(such as a controller)to serve as project manager for Client,(ii)provide LeaseQuery with,as applicable,an accurate,complete and detailed explanation of Client's cost centers,profit centers,business units,divisions,regions and locations,(iii) within no more than 30 days after LeaseQuery's request, provide LeaseQuery with Client's accurate and complete organizational structure chart showing which leases roll-up into which entities, and if and how those entities roll-up into a parent entity for financial reporting purposes,and(iv)provide any other information requested by LeaseQuery in order to complete this implementation step. In addition, LeaseQuery personnel will be available during Implementation to conduct a remote training session(not to exceed four hours)to educate Client's authorized users on the Solution.In the event Client requests any additional training,LeaseQuery may provide such training at its then- current applicable hourly rates pursuant to subparagraph(d)of this section. (b) Bulk Record Template Configuration and Upload. Solely to the extent included in the Sales Order,LeaseQuery will review with Client a standard template for the bulk upload of Records. During Implementation, Client will populate the template with all necessary lease data and provide LeaseQuery with the properly populated template in Microsoft Excel,which LeaseQuery will use to perform a bulk upload of such Records into the Solution; provided,however, that any time devoted by LeaseQuery to correcting errors in the Client-populated template in excess of eight(8)hours shall not be included in the fee for this service and will be invoiced separately at LeaseQuery's then-current standard hourly rates. Client acknowledges that it may be necessary or more efficient to manually enter leases with complex or nonstandard terms(such as real estate leases with escalation clauses,for example).For the avoidance of doubt,this implementation service is limited to the bulk upload of lease data in order to create Records in the Solution, and it -3 - DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB does not include the upload of any source documents,such as lease agreements,which may be uploaded by Client or, at Client's request,by LeaseQuery pursuant to the following subparagraph. (c) Lease Analysis and Record Entry. Solely to the extent set forth in the Sales Order,LeaseQuery will analyze Client's leases provided by Client in the format requested by LeaseQuery and enter any related Records into the Solution. If requested by Client, LeaseQuery will also upload the lease agreements(as source documents)and attach each such agreement to the Record to which it relates.If,pursuant to the Sales Order,Client purchases an initial implementation package for lease analysis and Record entry services covering up to a certain number of Records(typically referred to as"Option F in the Sales Order),during Implementation Client will provide LeaseQuery with all information(in the format requested by LeaseQuery) necessary to analyze such leases, enter the Records and perform any other Professional Services related thereto. (d) Other Professional Services. As part of the implementation of the Solution and/or on an ongoing basis,LeaseQuery may provide additional Professional Services in the form,type and manner mutually agreed by the parties,subject to the terms of this Agreement and any applicable Sales Order. 2.4 Limitations of Services. Client acknowledges that LeaseQuery is not a registered public accounting firm, and some or all of the Professional Services may be performed by individuals who are not certified public accountants. LeaseQuery's performance of services,including the provision of access to the Solution and the performance of any Professional Services,does not constitute an audit in accordance with generally accepted auditing standards, an examination of or any other form of assurance with respect to internal controls,or other attestation,review or compilation services in accordance with standards or rules established by the American Institute of Certified Public Accountants,the Public Company Accounting Oversight Board or any other regulatory body. LeaseQuery will not express,and will not be deemed to have expressed, an opinion or any other form of assurance with respect to any matters as a result of the performance of any such services,including with respect to Client's financial statements or Client's operating or internal controls. LeaseQuery will not perform,and will not be deemed to have performed,any evaluation of Client's internal controls and procedures for financial reporting upon which Client's management can base its assertions in connection with the Sarbanes-Oxley Act of 2002, as amended, or any related rules or regulations. LeaseQuery will not make any representations or warranties and will not provide any assurances that Client's disclosure controls and procedures are compliant with the certification requirements of,or that Client's internal controls and procedures for financial reporting are effective as required by,any applicable law.Neither the Solution nor any Professional Services may be relied upon to identify errors or fraud should they exist. Client acknowledges and agrees that LeaseQuery is not,and will not agree to be named as,an expert under the Securities Act of 1933,as amended,or any other state or federal securities laws. 3. CLIENT DUTIES AND RESPONSIBILITIES. 3.1 Use of Output and Professional Services. Client's access to the Solution and Client's use of any outputs therefrom, all Professional Services and all other deliverables by LeaseQuery, shall be solely for Client's benefit and are not intended to be relied upon,and shall not be relied upon,by any other party.Client shall not disclose the outputs,Professional Services or other deliverables, or refer to the Solution, outputs therefrom,Professional Services or other deliverables,in any communication to any third party other than (i) Client's independent auditors solely in connection with their audit of Client's financial statements, or(ii) Certified Service Partners solely for the purpose of providing In-Scope CSP Services for Client and provided such Certified Service Partners comply with the restrictions set forth in this sentence. In the event Client creates its own materials based on the content of the outputs,Professional Services or other deliverables for disclosure to a third party, Client shall not in any way, expressly or by implication, attribute such materials to LeaseQuery or identify LeaseQuery as the source of the content reflected in such Client-created materials. 3.2 Restrictions on Use of the Solution. Client shall not(i)use the Solution in any way that violates the terms of this Agreement, the Documentation,any applicable Sales Order or applicable law;(ii)modify,copy or create any derivative works based on,or reverse engineer or decompile, the Solution, Documentation or any portion thereof; (iii) attempt to license, sell, resell, rent, lease, transfer, assign,distribute,time share, offer in a service bureau,or otherwise share Client's access to the Solution with any third party,except that such access may be shared as permitted under this Agreement with Client's employees(provided that separate login credentials are created for and used by each authorized user) and, solely for the purpose of providing In-Scope CSP Services for Client, a Certified Service Partner;(iv)use Client's access to the Solution or Documentation for any benchmarking or competitive purpose or to build or design any commercially available product or service; (v) interfere with or disrupt performance of the Solution or the data contained therein; (vi) attempt to gain access to the Solution or LeaseQuery's related systems or networks in a manner not set forth in this Agreement;(vii)use Client's access to the Solution to send or store infringing,obscene,threatening,or otherwise unlawful or tortious material,including,without limitation,material that violates privacy,confidentiality,Intellectual Property Rights or other rights of third parties; or (viii) share any Sensitive Personal Information with LeaseQuery or enter, or cause or request to be entered, any such information into the Solution;or(ix)access the Solution for the benefit of,or for any purpose if Client is,a competitor of LeaseQuery. Client shall be liable for the acts and omissions of all Client-authorized users relating to this Agreement or any Sales Order.LeaseQuery may alter,suspend or discontinue all or a portion of Client's access to the Solution if LeaseQuery reasonably suspects that(a)Client's access to the Solution may be causing harm to LeaseQuery or other users,or(b)such suspension is necessary to comply with law or a -4- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB request from a law enforcement agency or to prevent,remediate or mitigate an actual or potential security incident.LeaseQuery will use commercially reasonable efforts to resolve the issues causing the suspension of Solution. Client agrees that no information obtained through the Solution or the Professional Services will be acquired for, shipped, transferred, or re-exported, directly or indirectly, to proscribed or embargoed countries or their nationals,nor be used for nuclear activities,chemical biological weapons,or missile projects unless authorized by the U.S. government. Proscribed countries are set forth in the U.S. Export Administration Regulations and are subject to change without notice, and Client must comply with the list as it exists in fact. Client certifies that neither it nor any of its users are on the U.S.Department of Commerce's Denied Persons List or affiliated lists or on the U.S.Department of Treasury's Specially Designated Nationals List. Client shall reimburse LeaseQuery for all costs incurred in enforcing the use restrictions in this Section, including,without limitation,attorneys'fees,legal costs,and court or arbitration costs. 3.3 Responsibility for Client Data. Client is exclusively responsible for its financial statements and the accuracy, quality and legality of all Client Data, including,without limitation,obtaining all required authorizations,permissions and consents necessary for LeaseQuery and its contractors and subcontractors to access and use the Client Data in accordance with this Agreement. LeaseQuery shall not be responsible for(i)any Client Data entered into the Solution by Client, or(ii)any judgments made (whether by Client or LeaseQuery)with respect to any inaccuracies,ambiguities or inconsistencies in any lease agreement containing Client Data. Client is responsible for the use of the output which it obtains from the Solution.Client acknowledges that the Solution shall not serve as Client's sole repository for its lease documentation.Although copies of Client's lease documentation may be stored in the Solution,Client shall retain the original documentation or copies thereof. 3.4 Responsibility for Users and Authentication Credentials. Client shall(i)be responsible for safeguarding its user names and passwords,(ii)be responsible for the identification and authentication of its users and any access,whether or not authorized by Client, to the Solution that results from the actions or omissions of Client or any of its personnel,and(iii)notify LeaseQuery promptly of any unauthorized access or use. 3.5 Cooperation with Provision of Professional Services. Client shall cooperate reasonably and in good faith with LeaseQuery in the execution of the Professional Services by, without limitation, (i) attending and actively participating in scheduled meetings; (ii) promptly providing complete, accurate and timely information, data and responses as requested by LeaseQuery; and (iii) promptly completing any other tasks or approvals that are reasonably necessary to enable LeaseQuery to efficiently complete the Professional Services. 3.6 Certified Service Partners.In the event that Client elects to engage any Certified Service Partner to provide any In-Scope CSP Services,Client(i)acknowledges and agrees that any services provided by any Certified Service Partner shall be provided directly to Client,solely for the benefit of and reliance by Client,and subject to any terms or conditions that may be entered into directly between Client and such Certified Service Partner; (ii) acknowledges and agrees that no such Certified Service Partner shall be deemed a subcontractor,agent or client of LeaseQuery,and LeaseQuery shall have no responsibility for,and shall have no obligation to review, any services provided by any Certified Service Partner;and(iii)hereby releases LeaseQuery from any claims arising out of or relating to any services provided by any Certified Service Partner for Client. 4. INTELLECTUAL PROPERTY RIGHTS. 4.1 Ownership, Reservation of Rights. LeaseQuery owns and reserves all right, title and interest in and to the Solution, Documentation and other LeaseQuery Intellectual Property Rights.No rights are granted to Client under this Agreement or any Sales Order other than as expressly set forth in this Agreement.Under no circumstance will Client have the right to access the object code or source code for the Solution.By submitting Client Feedback,Client hereby assigns to LeaseQuery all right,title and interest in and to such Client Feedback to LeaseQuery. LeaseQuery shall have no obligation to accept or incorporate Client Feedback, and Client shall have no obligation to provide Client Feedback. 4.2 Client Data. Client agrees to allow LeaseQuery to collect Client Data and use Client Data for the purposes of providing the Solution and performing the Professional Services and to create Aggregated Data.As between Client and LeaseQuery,Client owns all Client Data,and LeaseQuery owns all Aggregated Data.Nothing in this Agreement shall be construed as prohibiting LeaseQuery from utilizing the Aggregated Data for purposes of LeaseQuery's business, provided that LeaseQuery's use of Aggregated Data will not reveal the identity, whether directly or indirectly by a reasonably foreseeable method, of Client, any individual or any specific data entered by Client(or by LeaseQuery on behalf of Client)into the Solution. 4.3 Professional Services, Preexisting Materials. In connection with the provision of Professional Services, each party shall be the sole and exclusive owner of all Intellectual Property Rights in and to its Preexisting Materials and any modifications,derivatives,or improvements it makes thereto. Except as expressly set forth herein, both parties understand and agree that no license, right, title or interest in any of the other party's Preexisting Materials or Intellectual Property Rights is granted under this Agreement and neither party will gain by virtue of this Agreement or any Sales Order any rights of ownership in any Intellectual Property Rights or Preexisting Materials owned by the other party. Neither party shall make,have made,sell,offer to sell,use,disclose,reproduce,distribute,perform, -5 - DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB display,modify,copy or create derivative works of any of the other party's Preexisting Materials or Intellectual Property Rights in any form or forum without the other party's prior written consent.Notwithstanding the foregoing,during the term of this Agreement,Client grants LeaseQuery a royalty-free, nonexclusive, nontransferable right to use Client's Preexisting Materials and Client's Intellectual Property Rights to the extent necessary for LeaseQuery to perform the Professional Services requested by Client. 4.4 Indemnification for Infrin eg ment.Subject to Section 8 of this Agreement,LeaseQuery shall indemnify,defend and hold Client harmless from and against any third-party claims or suits arising out of actual infringement by the Solution and the reports generated by the Solution of the third-party's Intellectual Property Rights,provided that(i)Client immediately notifies LeaseQuery in writing of the third-party claim,(ii)Client tenders to LeaseQuery complete control of the defense,and(iii)Client cooperates with LeaseQuery in its defense of the claim at LeaseQuery's expense. These obligations of LeaseQuery do not apply with respect to claims arising out of or related to Client Data or to portions or components of the Solution or reports generated by the Solution(A)that(in the case of reports generated by the Solution) are modified (other than by LeaseQuery) after delivery by LeaseQuery, (B) where Client continues the allegedly infringing activity after being notified thereof,or(C)where Client's use of the Solution or reports generated by the Solution is not in accordance with this Agreement and the applicable Sales Order.If LeaseQuery or Client is enjoined from providing access to, or using,the Solution or LeaseQuery reasonably believes that LeaseQuery or Client will be enjoined,LeaseQuery shall have the right, at its sole option, to obtain for Client the right to continue to access the Solution or to replace or modify the Solution so that it is no longer infringing. If neither of the foregoing options is commercially practicable to LeaseQuery,then Client's access to the Solution may be terminated at the option of LeaseQuery and LeaseQuery shall refund or offset against other amounts due to LeaseQuery any prepaid subscription fees prorated for the portion of the then-current term remaining after the effective date of the termination. The obligations set forth in this paragraph shall be LeaseQuery's sole and exclusive obligations,and Client's sole and exclusive remedy,for infringement. 5. FEES; CHARGES. 5.1 Invoices,Payment.Fees and expenses will be invoiced to Client in accordance with the terms and conditions of this Agreement, unless otherwise agreed by the parties and set forth in the applicable Sales Order. All fees and expenses due under this Agreement or any Sales Order shall be due and payable within thirty(30)days of the invoice date.Client shall provide LeaseQuery with complete and accurate billing and contact information,including a valid email address for receipt of invoices,and shall promptly update LeaseQuery with any changes to such information. Except as specifically set forth in this Agreement, all payment obligations are non-cancelable and all payments made are non-refundable. Any payment not received from Client by the due date will accrue interest from the date such payment is due until the date such payment is paid at the compounded monthly rate of the lesser of 2.0%of the outstanding balance or the maximum rate permissible under applicable law.Client shall reimburse LeaseQuery for all costs incurred in collecting any overdue payments and related interest,including,without limitation,attorneys'fees,legal costs,court or arbitration costs and collection agency fees. 5.2 Subscription Fees. LeaseQuery reserves the right to adjust the subscription fees in connection with any renewal of the Sales Order.Any such change may be evidenced solely by the invoice submitted by LeaseQuery for such upcoming Renewal Term;provided, however,that with respect to any increase in annual subscription fees by an amount that exceeds an annual,compounded rate of three percent(3%),calculated from the Effective Date through the effective date of the increased fees, LeaseQuery must first provide such invoice or other notice to Client at least 60 days before the end of the then-current term.Except to the extent the applicable Sales Order specifically provides that subscription fees are to be calculated on a per-Record basis, all subscription fees are based on access rights acquired and shall not be contingent on any actual access,the entry of any Records or the completion of any Client-requested software integration or software development.In the event that an applicable Sales Order provides that additional or supplemental fees shall be payable if a specified number of Records is exceeded(a"Record Threshold"),unless otherwise provided in such Sales Order, (i)the number of Records to be measured against the Record Threshold shall be calculated as the maximum number of Records maintained by the Solution at any time during the term of any Sales Order,and(ii)once such Record Threshold has been exceeded,such additional or supplemental fees may be invoiced,and shall be payable,in advance for the remainder of the then-current term and shall be calculated based on the number of full or partial months(without intramonth proration)from the date such Record Threshold is exceeded through the end of the then-current term. 5.3 Fees for Professional Services.Unless otherwise agreed upon by the parties,all Professional Services specifically described in a Sales Order shall be provided at the hourly or per-Record rate or fixed fee set forth in such Sales Order,provided that LeaseQuery reserves the right to change such hourly or per-Record rates upon 60 days'notice(which may be in the form of an invoice)in connection with a renewal of the Sales Order. Any fees for lease analysis and Record entry services set forth in the Sales Order(whether paid upfront based on a maximum number of Records or per-Record on an ongoing basis)include, for each Record,one original lease and one amendment. An additional $50 fee will apply for each additional amendment (invoiced monthly in arrears). To the extent LeaseQuery does not receive during Implementation(and, with respect to Client's accurate and complete organizational structure as described in Section 2.3(a) of this Agreement, within no more than 30 days after LeaseQuery's request) information necessary to complete any of the implementation-related Professional Services described in Section 2 of this Agreement,LeaseQuery will reallocate its resources as needed to perform such Professional Services after Implementation at LeaseQuery's then-current standard hourly rates -6- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB or,in the case of lease analysis and Record entry services,at the per-Record rate set forth in the Sales Order for such services provided at an"as needed"basis (typically under"Option 2" in the Sales Order). Unless otherwise specified in an applicable Sales Order, all Professional Services shall be provided on a time and materials basis at LeaseQuery's then-current standard rates and invoiced in arrears no more frequently than on a monthly basis in increments not to exceed one hour. 5.4 Suspension of Services.Without limiting any of LeaseQuery's rights to suspend or discontinue access to the Solution pursuant to any other provision of this Agreement,LeaseQuery may,without liability to Client,alter,suspend,or discontinue all or a portion of Client's access to the Solution and/or the Professional Services at any time if LeaseQuery believes in good faith that Client has breached, or intends to breach,any of the terms of this Agreement or any Sales Order,including,without limitation,the failure to pay any invoiced fees or expenses in a timely manner. 5.5 Taxes. LeaseQuery's fees do not include any Taxes. Client is responsible for paying all Taxes related to this Agreement or any Sales Order,excluding LeaseQuery's income taxes.If LeaseQuery has a legal obligation to pay or collect Taxes for which Client is responsible under this section,regardless of when LeaseQuery is made aware of such legal obligation,the appropriate amount shall be invoiced to and promptly paid by Client (without reducing the amount of fees or expense reimbursements to which LeaseQuery is entitled under this Agreement and any Sales Order),unless Client provides LeaseQuery with a valid tax exemption certificate authorized by the appropriate taxing authority. 6. TERM AND TERMINATION. 6.1 Term.This Agreement shall be in effect for so long as any Sales Order signed by both parties has not expired or been terminated (each, an "Outstanding Sales Order"). This Agreement shall automatically terminate upon the expiration or termination of all Outstanding Sales Orders.Unless otherwise specified in the Sales Order,the term of each Sales Order shall commence on the date such Sales Order is last signed by the parties and shall continue for the Initial Term. Thereafter,the Sales Order shall automatically renew for an unlimited number of consecutive one-year terms(each,a"Renewal Term")unless(i)otherwise specified in a Sales Order or(ii) either party provides written notice of such party's determination not to renew the Sales Order at least 30 days and no more than 120 days prior to the expiration of the then-current term. In the event either party declines to renew any Sales Order in accordance with the preceding sentence for any or no reason,such party shall not have any liability to the other party merely as a result of such non-renewal, including without limitation any claim for detrimental reliance. 6.2 Termination by Either Party for Breach. Any Sales Order may be terminated by either party if the other party materially breaches the terms or conditions of this Agreement with respect to such Sales Order and the breaching party fails to cure such breach within 30 days of the date that written notice of the breach is given by the non-breaching party. 6.3 Termination for Conflict with Law. Any Sales Order may be immediately terminated by LeaseQuery with written notice to Client if LeaseQuery determines that the provision of services in exchange for the fees as set forth in this Agreement or in the applicable Sales Order may be in conflict with law or would subject LeaseQuery to industry-specific registration,certification,licensing or similar requirements. 6.4 Effect of Termination.Upon a termination of any Sales Order or this Agreement for any reason,Client shall promptly(but in no event within more than 30 days)pay LeaseQuery all amounts owed as of the effective date of the termination, including,without limitation,the subscription fees for the unexpired then-current term(to the extent not already paid).Client may export its Client Data at any point during the term of this Agreement, provided such access has not been suspended in accordance with the terms of this Agreement.In addition,LeaseQuery will retain the Client Data stored in the Solution for at least 90 days following the effective date of the termination of this Agreement. Upon LeaseQuery's receipt during such 90-day period of Client's written request, so long as all amounts due to LeaseQuery under this Agreement and all Sales Orders have been paid, LeaseQuery will make all such Client Data available to Client in a.csv or other mutually agreeable format.Following this 90-day period,Client may permanently lose its data. 7. REPRESENTATIONS;WARRANTIES;DISCLAIMERS. 7.1 Representations and Warranties.Each party represents,with respect to this Agreement and any applicable Sales Order,that(i) it has the requisite power,authority and capacity to enter into this Agreement or the Sales Order,and(ii)this Agreement and the Sales Order each constitute a legal,valid and binding obligation,enforceable against such party. Client represents and warrants that it(a)is not a competitor of LeaseQuery and(b)has obtained all required authorizations,permissions and consents necessary for LeaseQuery and its contractors and subcontractors to access and use the Client Data for the purposes described herein.LeaseQuery warrants that(1) the Solution shall operate materially in accordance with the terms of this Agreement and the applicable Sales Order, provided that Client's sole and exclusive remedy for noncompliance with the SLAB set forth in Exhibit A are as set forth in Exhibit A; and(2)any Professional Services shall be performed in good faith. -7- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB 7.2 Warranty Remedies. To receive remedies for LeaseQuery's breach of a warranty, Client must promptly report the breach of warranty in writing to LeaseQuery no later than thirty (30)days of the first date the deficiency is identified by Client. As Client's sole and exclusive remedy and LeaseQuery's sole liability for an act or omission constituting a breach of warranty, (i) LeaseQuery shall correct the deficiency at no additional charge to Client,or(ii)in the event it is not commercially practicable for LeaseQuery to correct such deficiencies after good-faith efforts,LeaseQuery shall refund to Client or offset against other amounts due to LeaseQuery any fees paid allocable to the defective portion of the service from the date LeaseQuery received such notice. 7.3 WARRANTY DISCLAIMER. Except for the limited warranties expressly provided in Section 7.1 of this Agreement and to the maximum extent permitted by applicable law, LeaseQuery makes no warranties of any kind, whether express, implied,statutory or otherwise,and specifically disclaims all implied warranties,including,without limitation,any warranties of merchantability or fitness for a particular purpose with respect to the Solution, Professional Services and/or related documentation. LeaseQuery does not warrant that the Solution will be error free or uninterrupted or that any integration with a third-party software provider will remain available for the duration of Client's subscription. Loss of internet access or failure of any third-party software, hardware or other interfacing or communicating device is Client's responsibility and is not warranted by LeaseQuery. 8. LIMITATION OF LIABILITY; INDEMNIFICATION. 8.1 DISCLAIMER OF CERTAIN DAMAGES. Under no circumstances shall LeaseQuery or any of its affiliates or subcontractors have any liability whatsoever for(i) any damages of any kind arising out of any interruption in availability of internet connectivity or the Solution, (ii) any damages of any kind arising out of errors in the entry of Records, or (iii) any consequential,indirect,incidental,punitive,special or exemplary damages,loss of client's profit or revenue,loss of use,loss of data or business interruption damages. 8.2 LIMITATION OF LIABILITY.To the maximum extent permitted by applicable law,in no event shall the aggregate liability of LeaseQuery or any of its affiliates or subcontractors, regardless of the cause and regardless of any other failure of any provision or undertaking in this Agreement,under contract,tort or any other theory of liability(including claims alleging negligence), exceed (i)in case of causes of action that arise out of or relate to Professional Services,the total amounts paid by Client to LeaseQuery for the Professional Services giving rise to the claim during the six months preceding the date such cause of action arises,and (ii)in the case of any other cause of action, 50%of the annualized subscription fee (to the extent paid by Client) as of the date such cause of action arises, except to the extent resulting from LeaseQuery's willful misconduct or bad faith. In circumstances where any limitation of liability or indemnification provision in this agreement is unavailable, the aggregate liability of LeaseQuery and its affiliates and subcontractors for any claim shall not exceed an amount that is proportional to the relative fault that the conduct of LeaseQuery and its affiliates and subcontractors bears to all other conduct giving rise to such claim. 8.3 INDEMNIFICATION.To the maximum extent permitted by applicable law,Client shall indemnify and hold harmless LeaseQuery,its affiliates and subcontractors,and their respective personnel from all claims,liabilities and expenses(including, without limitation,attorneys'fees)attributable to claims of third parties relating to or resulting from the use of the Solution or the use or disclosure of any outputs therefrom, any Professional Services or any other deliverables from LeaseQuery. This indemnification provision applies regardless of whether the third-party claim is caused or alleged to be caused in whole or in part by the indemnified party; provided, however, that it shall not apply to the extent of LeaseQuery's willful misconduct or bad faith. 9. CONFIDENTIALITY. Each party acknowledges that in the course of this Agreement,it may have access to and may be making use of,acquiring or adding to Confidential Information of the other party. Each party hereby confirms that it will not, using at least the same degree of care as it employs in maintaining in confidence its own Confidential Information of a similar nature(but in no event less than a reasonable degree of care), disclose any such Confidential Information to a third party except with the prior written consent of the other party or as specifically provided in this Agreement.This Agreement imposes no confidentiality obligation upon the receiving party with respect to information that(i)was in the receiving party's possession before receipt from the disclosing party without an obligation to keep such information confidential;(ii)is or becomes available to the public through no fault of the receiving party;(iii)is received in good faith by the receiving party from a third party not subject to an obligation of confidentiality owed to the disclosing party and who discloses the Confidential Information without an obligation of confidentiality;or(iv)is disclosed as required by law or regulation,to respond to governmental inquiries,or in connection with litigation pertaining hereto,provided in each case that the party so compelled promptly provides the other party with prior notice of such compelled disclosure (to the extent legally permitted) and provides reasonable assistance,at the other party's cost,if the other party wishes to contest or otherwise limit the disclosure.If a party discloses(or threatens to disclose)any Confidential Information of the other party in breach of confidentiality protections in this Section,the other party shall have the right,in addition to any other remedies available,to seek injunctive relief to enjoin such acts,it being acknowledged by the -8- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB parties that any other available remedies may be inadequate. Client hereby consents to LeaseQuery disclosing Client's Confidential Information to contractors providing administrative,infrastructure and other support services to LeaseQuery,subcontractors providing services in connection with this Agreement,whether inside or outside of the United States,and actual or potential investors or acquirers. With respect to any NDA,notwithstanding anything to the contrary in such NDA,the obligations of the parties under such NDA shall be superseded in their entirety by the observance by the parties of the confidentiality obligations in this Agreement,and any Confidential Information shared under such NDA shall be treated as Confidential Information under this Agreement. 10. MISCELLANEOUS. 10.1 Notices.All notices,requests,consents,claims,demands,waivers and other legal communications related to this Agreement or any Sales Order shall be deemed to have been delivered(i)if delivered personally to the recipient or to an officer of the party,when received by such party,(ii)if delivered via certified mail,on the third Business Day following dispatch,or(iii)if delivered by nationally recognized overnight courier(with all fees prepaid),on the first Business Day following dispatch;provided,however,that(in the case of subclauses(i)through(iii)of this sentence)such notice shall be deemed effective only if delivered in accordance with this sentence and only if delivered to,or to the attention of,the individual(s)and address set forth in the Sales Order.Notwithstanding the foregoing, all notices provided in accordance with Section 5 or the last sentence of this Section 10.1 and consents provided in accordance with Section 10.3 may be provided via email,and any such notice or consent provided via email shall be deemed effective when such email is sent.Each party may modify its recipient of notices or the address for notices by providing notice pursuant to this Agreement. 10.2 Force Maj cure.Neither party will be liable for any act,omission,or failure to fulfill its obligations under this Agreement or any Sales Order if such act,omission,or failure arises from any Force Majeure Event.The party unable to fulfill its obligations due to the Force Majeure Event will as soon as practicable notify the other in writing of the reasons for its failure to fulfill its obligations and the effect of such failure and use reasonable means to avoid or remove the cause and perform its obligations. 10.3 Marketing.Client acknowledges and agrees that LeaseQuery may use the name,logo or marks of Client and its affiliates in a representative client list or other marketing material. Client may revoke the rights granted in this paragraph at any time by providing at least thirty(30)days' written notice to LeaseQuery. 10.4 Third-Party Links. The Solution may contain Third-Party Links. Anything accessed through Third-Party Links from the Solution are independent from LeaseQuery,and LeaseQuery has no control over the software,website,security or information accessed through the Third-Party Links. Any Third-Party Links are provided to Client as a convenience,and LeaseQuery is not responsible for any Third-Party Links or any content thereof.In addition,provision of the Third-Party Links does not imply that LeaseQuery endorses or accepts any responsibility for the content or use of such Third-Party Links or the content thereof. Client acknowledges integrated third-party software providers may discontinue the integration with the Solution with or without notice, and LeaseQuery shall not be responsible for any discontinued integration. 10.5 Entire Agreement, Amendment and Modification. This Agreement (together with any Sales Order) contains the entire agreement and understanding among the parties with respect to the subject matter hereof,and supersedes all prior and contemporaneous agreements,understandings,inducements and conditions,express or implied,oral or written,of any nature whatsoever with respect to the subject matter hereof,including,without limitation,any NDA.Payment of invoices shall not be dependent upon a Client-generated purchase order. Client's provision of any such purchase order under this Agreement shall be for the informational purposes only, and such purchase order will not modify the terms or become part of this Agreement,or otherwise affect either party's rights or obligations, in any way. The express terms of this Agreement control and supersede any course of performance or usage of the trade inconsistent with any of the terms of this Agreement.No modification,amendment,or waiver of any provision of this Agreement or any Sales Order shall be effective unless in writing and signed by the party against whom the modification,amendment or waiver is to be asserted. 10.6 Interpretation. This Agreement is the result of negotiations between, and has been reviewed by, the parties and their respective legal counsel,and shall be construed without regard to any presumption or rule requiring construction or interpretation against the party drafting an instrument or causing any instrument to be drafted. Headings in this Agreement are for reference only and shall not affect the interpretation of this Agreement.If any date on which a party is required to make a payment or a delivery pursuant to the terms of this Agreement or a Sales Order is not a Business Day,then such party shall make such payment or delivery on the preceding Business Day. Any schedules and exhibits referred to herein shall be construed with, and as an integral part of,this Agreement to the same extent as if they were set forth verbatim herein. 10.7 Severability. If any provision of this Agreement or any Sales Order is held to be invalid, illegal, or unenforceable, such provision will be deemed restated,in accordance with applicable law,to reflect as nearly as possible the original intentions of the parties, and the remainder of this Agreement or such Sales Order will remain in full force and effect. 10.8 Waiver. Failure of either party to seek remedy of any breach of any portion of this Agreement or any Sales Order by the other party from time to time shall not constitute a waiver of such rights in respect to the same or any other breach. -9- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB 10.9 Assignment Client shall not assign,voluntarily or involuntarily, all or any portion of this Agreement(or any Sales Order) without the prior written consent of LeaseQuery,provided that,upon advance written notice to LeaseQuery,Client may assign all(or a portion)of its rights and obligations under this Agreement(together with all Sales Orders)without LeaseQuery's consent to a successor by merger or a purchaser of all or substantially all of Client's assets,but only if,as reasonably determined by LeaseQuery,such successor or purchaser is not a competitor of LeaseQuery. In the event of a purported assignment or delegation of any of Client's rights or obligations under this Agreement(or any Sales Order)made in violation of this section, such assignment or delegation shall be void, and LeaseQuery shall have the right to terminate this Agreement immediately upon written notice to Client without limiting any of LeaseQuery's other rights or remedies herein.Any assignment or delegation that is made in accordance with this section shall be binding upon and shall inure to the benefit of the parties and their respective permitted successors and assigns. 10.10 No Third-Party Beneficiaries. This Agreement and any Sales Order are for the sole benefit of the parties hereto and their respective permitted successors and assigns and nothing herein or in any Sales Order,express or implied,is intended to or shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement or any Sales Order. 10.11 Limitation on Actions.No action relating to any Dispute(other than to collect unpaid invoices)may be brought more than one year after the cause of action accrued, and Client shall not raise any Dispute based on the alleged inaccuracy of an invoice more than ninety(90)days after the invoice date. 10.12 Survival.Notwithstanding anything herein to the contrary,the provisions of Section 1,Section 3.1,Section 3.2,Section 3.6, Section 4, Section 5.5, Section 6.4, Section 8, Section 9 and Section 10 hereof shall survive any termination or expiration of this Agreement. 10.13 Conflicts.In the event of a conflict between the terms of this Agreement and a Sales Order,the terms of this Agreement shall control,except to the extent that a Sales Order expressly provides that certain provisions therein shall control over specified provisions of this Agreement. 10.14 Governing Law. Issues of arbitrability shall be determined by an arbitrator in accordance with the federal substantive and procedural laws relating to arbitration;in all other respects,all matters arising out of or relating to this Agreement or any Sales Order shall be governed, construed and enforced in accordance with the laws of the State of Delaware,without reference to the conflicts of law principles that would require the application of any other law. 10.15 Arbitration. Any Dispute (including,without limitation and for the avoidance of doubt, the determination of the scope or applicability of this Section)shall be finally determined and resolved on an individual basis by binding arbitration in Atlanta,Georgia. The arbitration shall be administered by JAMS Mediation, Arbitration and ADR Services ("JAMS')pursuant to its Comprehensive Arbitration Rules and Procedures or pursuant to JAMS' Streamlined Arbitration Rules and Procedures,if applicable(collectively,the "Rules")that are in effect at the time of the commencement of the arbitration,except to the extent modified by this section.LeaseQuery and Client agree that,by choosing individual arbitration as the means of dispute resolution, each party waives the right to a jury trial and to assert class or collective action claims against the other.The obligation to arbitrate shall extend to and encompass any claims that either party may have or assert against any of the other party's personnel.The arbitration shall be conducted before one arbitrator to be appointed in accordance with the applicable provisions of the JAMS Rules.No arbitrator may serve as an arbitrator with respect to the Dispute unless such arbitrator agrees in writing to abide by the terms of this section. Except with respect to the interpretation and enforcement of these arbitration procedures,the arbitrator shall apply the governing law set forth herein in connection with the Dispute. The arbitrator shall have no power to award damages inconsistent with this Agreement,including the limitations on liability herein.To the extent the arbitration is governed by JAMS' Streamlined Arbitration Rules and Procedures, no discovery shall be permitted in connection with the arbitration,except to the extent that it is expressly authorized by the arbitrator upon a showing of substantial need by the party seeking discovery.The parties and the arbitrator shall maintain the confidential nature of the arbitration proceeding and the award,including the hearing,except as may be necessary to prepare for or conduct the arbitration hearing on the merits,or except as may be necessary in connection with a court application for a preliminary remedy,a judicial challenge to an award or its enforcement, or unless otherwise required by law or judicial decision. The arbitration shall be governed by the Federal Arbitration Act, 9 U.S.C. §§ 1 et seq.,and judgment on the arbitrator's award may be entered in any court having jurisdiction thereof.This clause shall not preclude LeaseQuery from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction.Except as set forth in Section 3.2 and Section 5.1 of this Agreement,each party shall bear its own costs in connection with a Dispute,including,without limitation, attorneys' fees and arbitration costs,provided that the parties shall share the fees and expenses of the arbitration tribunal and arbitrator equally. 10.16 If Client is a U.S. federal government department or agency or contracting on behalf of such department or agency, all services described herein, including the provision of access to the Solution and all Professional Services, are "Commercial Items"as that term is defined at 48 C.F.R. §2.101, consisting of "Commercial Computer Software" and "Commercial Computer Software - 10- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB Documentation", as those terms are used in 48 C.F.R. §12.212 or 48 C.F.R. §227.7202, and supporting Professional Services in accordance with paragraph(5)of the definition of"Commercial Item"in 48 C.F.R. §2.101. Consistent with 48 C.F.R. §12.212 or 48 C.F.R. §227.7202-1 through 227.7202-4, as applicable, access to the Solution and supporting Professional Services are provided to Client with only those rights as provided under the terms and conditions of this Agreement and any applicable Sales Order. 10.17 Multiple Counterparts. This Agreement and any Sales Order may be executed in multiple counterparts,including facsimile signatures(e.g.,pdf files) and digital signatures using digital software that electronically captures, or otherwise allows a signatory to adopt,an identifying mark as such person's signature to this Agreement or such Sales Order(e.g.,Docusign®),each of which shall be deemed an original,but all of which shall be deemed to be one and the same agreement. A signed copy of this Agreement or a Sales Order delivered by e-mail or other means of electronic communication shall be deemed to have the same legal effect as delivery of an original signed copy. - 11 - DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB IN WITNESS WHEREOF,the parties hereto have executed this Subscription Agreement as of the date last signed below. LeaseQuery,LLC DocuSigned by: By C& `S BwSw =-UFb4G2. .. Name: Chris Ramsey Title: Chief Revenue Officer Date: 8/11/2021 The City of Corpus Christi By: Name: Title: Date: - 12- DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB Exhibit A Service Level Agreements(SLAs) LeaseQuery's Solution is a software-as-a-service based on a multi-tenanted operating model that applies common, consistent management practices for all clients using the service. This common operating model, which requires LeaseQuery to make uniform availability commitments across its client base,allows LeaseQuery to provide the high level of service reflected in its agreements with its clients.Capitalized terms not defined herein shall have the meanings ascribed to such terms in the Agreement. 1. Service Availability.LeaseQuery's service availability commitment for a given calendar month is 99.9%,excluding Planned Maintenance.For purposes of calculating service availability,(i)"Total"means the total minutes in the month;(ii)"Unplanned Outage" means the total minutes for which Client notifies LeaseQuery within 30 days after the end of the applicable month and LeaseQuery confirms that the Solution is unavailable due to an unplanned outage during the month;and(iii)"Planned Maintenance"means the total minutes of planned maintenance during the month.Planned Maintenance will occur only between 12:00 a.m.(midnight)and 2:00 a.m. (Eastern Daylight Time),Monday through Friday,or,on Friday and Saturday,between 11:00 p.m.and 5:00 a.m.the following morning (Eastern Daylight Time). All times are subject to change upon reasonable notice. If actual maintenance occurs outside of the times reserved for Planned Maintenance, such time is considered an Unplanned Outage. If actual maintenance is less than the time reserved for Planned Maintenance, the difference will not be applied as a credit to offset any Unplanned Outage time for the month. The measurement point for service availability is the availability of the Solution at the hosting data center's internet connection points. Service availability is calculated per month as follows: Total—Unplanned Outage—Planned Maintenance ( Total—Planned Maintenance ) X 100>99.9% 2. Noncompliance with Service Availability Commitment. The consequences of a failure by LeaseQuery to meet the service availability commitment set forth above are set forth below: (a) First month of missed availability:If requested by Client,the parties shall meet telephonically,at Client's request,to discuss potential corrective actions. (b) Second consecutive month: 10%of the subscription fee for the applicable month. (c) Third consecutive month:20%of the subscription fee for the applicable month. (d) Fourth consecutive month: 30%of the subscription fee for the applicable month. (e) Fifth consecutive month:40%of the subscription fee for the applicable month. (f) Sixth consecutive month: 50%of the subscription fee for the applicable month. (g) More than six consecutive months: Within 30 days of such failure,either party shall have the option to terminate the Agreement. Credits shall be deducted from subsequent invoices for subscription fees or other fees or, upon the expiration or termination of the Agreement,paid to Client directly or offset against other amounts due to LeaseQuery hereunder.The remedies set forth in this exhibit shall be Client's sole remedies and LeaseQuery's sole liability for missed service availability commitments. - 13 - DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB ADDENDUM TO SUBSCRIPTION AGREEMENT FOR GOVERNMENTAL ENTITIES This addendum(this"Addendum"),effective as of the date last signed below, supplements and amends the terms of the Subscription Agreement entered into by and between LeaseQuery,LLC("LeaseQuery")and The City of Corpus Christi("Client")on Subscription Agreement(as amended,the"Subscription Agreement").Capitalized terms used but not defined herein shall have the meanings set forth in the Subscription Agreement.In the event of a conflict between this Addendum and the Subscription Agreement, this Addendum shall control solely to the extent of such conflict.The parties hereto agree to amend the Subscription Agreement as set forth below,effective as of the date this Addendum is last signed below. 1. The term "Sales Order," as used throughout the Subscription Agreement, includes the Service Agreement between the Client and Lance, Soll, Lunghard, LLC ("LSL"), through which LSL has agreed to provide a software solution for GASB 87 and GASB 96(if one is timely available and found by the City to be sufficient for its needs). 2. Governing Law. The parties hereby agree that all matters arising out of or relating to this Addendum,the Subscription Agreement or any Sales Order shall be governed, construed and enforced in accordance with the laws of the State of Texas, without reference to the conflicts of law principles that would require the application of any other law. 3. No Arbitration; Exclusive Jurisdiction. Solely to the extent required by applicable law, any mandatory arbitration provision in the Subscription Agreement is hereby removed and,in its place,the following shall apply: The parties hereby irrevocably submit to the exclusive jurisdiction of the federal or state courts located in Corpus Christi,Texas for purposes of any suit,action or other proceeding arising from this Addendum,the Subscription Agreement or any Sales Order,and hereby waive, and agree not to assert, as a defense in any action, suit or proceeding for the interpretation or enforcement hereof or thereof, that it is not subject thereto or that such action,suit or proceeding may not be brought or is not maintainable in such courts or that the venue thereof may not be appropriate or that this Agreement or any such document may not be enforced in or by such courts.Each of the parties hereby consents to and grants any such court jurisdiction over the person of such parties and over the subject matter of any such dispute. 4. Indemnification by Client. Solely to the extent required by applicable law, any obligation of Client to indemnify LeaseQuery or its affiliates or subcontractors under the Subscription Agreement is hereby deleted. Except as expressly amended or supplemented hereby,the Subscription Agreement shall remain in full force and effect in accordance with its terms. The Subscription Agreement, as modified and supplemented by this Addendum, constitutes the entire agreement between the parties with respect to its subject matter and supersedes all prior understandings, proposals, negotiations and communications, oral or written, between the parties or their representatives with respect to the subject matter hereof. - 1 - DocuSign Envelope ID:8443824F-E7AA-4818-B971-7C55157B83FB IN WITNESS WHEREOF, the parties hereto have executed this Addendum to the Subscription Agreement as of the date Last signed below. LeaseQuery,LLC DocuSigned by: By: Name:Chris Ramsey Title: Chief Revenue Officer Date: 8/11/2021 Client: The City of Corpus Christi By: Name: Title: Date: -2- 0 H V CORPORI AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of September 7, 2021 DATE: August 17, 2021 TO: Peter Zanoni, City Manager FROM: Kevin Norton, Director of Water Utilities Kevin N(a)cctexas.com (361) 826-1874 Peter Collins, Chief Information Officer of Information Technology Pete rC(a)cctexas.com (361) 826-3735 Josh Chronley, Assistant Director of Contracts and Procurement Josh C2(a)cctexas.com (361) 826-3169 Choke Canyon Conference Room Audio-Video Upgrade CAPTION: Motion authorizing a six-month agreement with The Personal Computer Store, Inc., dba Avinext, of College Station, Texas, in the amount of $85,520.09, for conference room audio-video upgrades at the main Water Utilities building, effective upon issuance of a notice to proceed, with FY 2021 funding available in the Water Fund. SUMMARY: This item allows for the complete upgrade of the audio-video system in the Choke Canyon Conference Room located at Water Utilities. BACKGROUND AND FINDINGS: The Choke Canyon Conference/Training Room is located at Water Utilities, 2726 Holly Road. This over 1 ,600 square foot conference/training room supports the training and meeting needs for the Water Utilities Department's over 500 employees, including safety, licensing, and professional certification. The room also supports meetings and training for other City Departments. Numerous public meetings are held at this facility throughout the year. The current audio speakers are original since the building was constructed in 1988. The audio system no longer functions and does not meet digital technology requirements. The current analog video system does not maintain sync between the audio/video flow and cannot transmit an HDMI quality signal. The current system does not support current training needs or support WebEx broadcasting. This upgrade will allow for current technology using digital audio and video. PROCUREMENT DETAIL: The IT Department contacted Contracts and Procurement to issue a contract through the Texas Department of Information Resources (DIR) Purchasing Cooperative. The contracts awarded through this DIR Cooperative have been competitively procured in compliance with Texas Local and State procurement requirements. ALTERNATIVES: Without City Council approval of this item, there will not be any working audio or video capability in this highly utilized training room. FISCAL IMPACT: The funding for this project will come from current year budget savings in Water Fund 4010. FUNDING DETAIL: Fund: 4010 Organization/Activity: 30005 Mission Element: 041 Project # (CIP Only): Account: 520100 Computer Equipment & Software RECOMMENDATION: Staff recommends approval of this motion authorizing the purchase of audio and video hardware and services from The Personal Computer Store, Inc., dba Avinext, to upgrade the Choke Canyon Conference Room. LIST OF SUPPORTING DOCUMENTS: Service Agreement Price Sheet City of Corpus Christi Price Sheet Choke Canyon Conference Room Sr. Buyer: Minerva Alvarado Audio-Video Upgrade D I R-CPO-4448 The Personal Computer Store, Inc., dba Avinext College Station, TX Item Description Qty Cost Total Audio/Video Upgrades to Choke 1 Canyon Conference Room to include 1 $85,520.09 $85,520.09 parts, labor, warranty Total $85,520.09 muS G� 0 SERVICE AGREEMENT NO. 107397 U Choke Canyon Conference Room Audio-Video Upgrade CORPOP � x852 THIS Choke Canyon Conference Room Audio-Video Upgrade Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home- rule municipal corporation ("City") and The Personal Computer Store, Inc., dba Avinext ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Choke Canyon Conference Room Audio-Video Upgrade in response to Request for Bid/Proposal No. 107397 ("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 Choke Canyon Conference Room Audio-Video Upgrade ("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. (A) This Agreement is for six months. The parties may mutually extend the term of this Agreement for up to zero additional zero-month periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the Term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the Term or final Option Period, continue on a month-to-month basis for up to six months with compensation set based on the amount listed in Attachment B for the Term or the final Option Period. The Contractor may opt out of this continuing term by providing notice to the City at least 30 days prior to the expiration of the Term or final Option Period. During the month-to-month term, either Party may terminate the Agreement upon 30 days' written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $85,520.09, subject to approved extensions and changes. Payment will be made for Services performed and accepted by the City within 30 days of acceptance, Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form June 2, 2021 subject to receipt of an acceptable invoice. 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 must 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: Gabriel Puente IT Department 361 .826.3736 GabrielP@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. Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form June 2, 2021 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. 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 Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form June 2, 2021 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. 12. Subcontractors. In performing the Services, the Contractor will not enter into subcontracts or utilize the services of subcontractors. 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 Puente IT End-User Support Supervisor 1201 Leopard St., Corpus Christi, TX 78401 Phone: 361.826.3736 Fax: n/a IF TO CONTRACTOR: The Personal Computer Store Inc., dba Avinext Attn: Jonathan Reed Sales Representative 1400 University Drive East, College Station, TX 77840 Phone: 979.846.9727 Fax: 979.268.1017 Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form June 2, 2021 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 may terminate this Agreement for Contractor's failure to comply with any of the terms of this Agreement. The City 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 may terminate this Agreement immediately thereafter. (B) Alternatively, the City may terminate this Agreement for convenience upon 30 days advance written notice to the Contractor. The City 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 5 of 8 Approved as to Legal Form June 2, 2021 20. Limitation of Liability. The City's maximum liability under this Agreement is limited to the total amount of compensation listed in Section 3 of this Agreement. In no event shall the City be liable for incidental, consequential or special damages. 21. 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. 22. 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. 23. 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). 24. 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. 25. 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. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form June 2, 2021 27. 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. Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form June 2, 2021 CONTRACTOR Signature: ��- ( 11��/ Printed Name: /2A 0 42 e, _ 1201 Title: 6f.,zf1-dZ IOVIdVer Date: CITY OF CORPUS CHRISTI Josh Chronley Assistant Director, Contracts and Procurement Date: Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 107397 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form June 2, 2021 SUS t�'�t G� ATTACHMENT A: SCOPE OF WORK ipN µt 163?+ Project Name: Utilities Choke Canyon Conference Room Audio Video upgrade Project Address: City of Corpus Christi, Utilities Building, 2726 Holly Rd, Corpus Christi Texas, 78415 Background: The goal of this project is to upgrade the existing Utilities Choke Canyon Conference room audio and video (AV) experience. This will give the users a more enjoyable and reliable experience and reduce the maintenance load on staff. Scope of Work A. VIDEO 1 . The Contractor shall install a 2x2 video wall with 55" displays in the main room at the front where there is currently a projector screen. 2. The Contractor shall remove the existing projector and screen and turn over to the City for disposal. 3. The Contractor shall install inputs into the system consisting of laptop HDMI, wireless video, and Intel NUC pc. 4. The Contractor shall install 2 cameras to allow for Cisco Webex capabilities (one presenter facing and one audience facing). B. AUDIO 1 . The Contractor shall install a digital signal processor to handle all audio routing and tuning as well as USB conversion for Webex. 2. The Contractor shall install an 8-lobe digital microphone for voice pickup during Webex calls. 3. The Contractor shall install two handheld/lapel mic combos for Webex and voice amplification. 4. The Contractor shall install ceiling speakers for full coverage of the room. Page 1 of 2 C. Control 1 . The Contractor shall install one touch panel able to control power, volume, source selection, and PTZ for either of the cameras. Point of Contact: Contractor Point of Contact: Jonathan Reed Reed(O?avinext.com 979.595.2798 Authorized Vendor Signer: Tim Rhome - General Manager rhome@avinext.com 979-846-9727 x 231 Page 2 of 2 Am Attachment B: Bid/Pricing Schedule vine. A ,A-t Quotation Quote # Date AV SAVVY. NETWORK SMART. 195807 07/22/21 Formerly MicroAge College Station - The Personal Computer Store, Inc. 1400 University Drive East-College Station,TX 77840 Jonathan Reed Phone(979)846-9727 Fax(979)268-1017 979-595-2798 Ext. www.Avinext.com reed@avinext.com For Phones Peter Collins (218)242-9642 City of Corpus Christi 1201 Leopard Street - Corpus Christi, TX 78401 O # Terms Ship Date Ship Via-I United States Net 30 days 7/29/2021 Will Call STD Part Description I Qtyl ListPricel Price I Ext. Price 1 COMDIRIT2 Avinext DIR Educational IT and Service Contract 1 $0.00 $0.00 $0.00 DIR-C P 0-4448 2 HDWMOUNT Avinext Mounting Hardware 1 $0.00 $2,242.00 $2,242.00 3 SER100014 Avinext Project Manager 32 $125.00 $113.34 $3,626.88 4 SER10007 Avinext AN Technician 54 $95.00 $86.14 $4,651.56 5 SER10008 Avinext Lead AN Technician 54 $125.00 $113.34 $6,120.36 6 SER100080 Avinext Lead AN Programmer 64 $160.00 $145.08 $9,285.12 7 SER10009 Avinext Lead AN Designer 8 $160.00 $145.08 $1,160.64 8 SER10016 Avinext Travel Expenses 1 $0.00 $4,500.00 $4,500.00 9 WAR03 3 Year On-Site Warranty 1 $10,262.41 $8,392.28 $8,392.28 10 LVS1U Chief LVS1U CONNEXSYS VIDEO WALL 4 $953.00 $691.31 $2,765.24 SYSTEM WITH RAILS 11 AM-200 Crestron AM-200 AirMedia®Presentation System 1 $1,800.00 $1,124.37 $1,124.37 200 12 AMP-X300 Crestron AMP-X300 X-Series Amplifier 1 $800.00 $499.72 $499.72 13 CBL-HD-12 Crestron CBL-HD-12 Crestron®Certified HDMI® 3 $70.00 $43.73 $131.19 Interface Cable, 18 Gbps, 12 ft(3.6 m) 14 CBL-HD-6 Crestron CBL-HD-6 Crestron®Certified HDMI® 3 $50.00 $31.23 $93.69 Interface Cable, 18 Gbps, 6 ft(1.8 m) 15 DMF-CI-8 Crestron DMF-CI-8 DigitalMediaTM Card Chassis 1 $2,000.00 $1,410.50 $1,410.50 for DM-NVX-C & DMCF, 8 Slots 16 DM-NVX-360 Crestron DM-NVX-360 DM NVX®4K60 4:4:4 1 $1,800.00 $1,269.45 $1,269.45 HDR Network AV Encoder/Decoder 17 DM-NVX-E30C Crestron DM-NVX-E30C DM NVX®41<60 4:4:4 1 $1,300.00 $916.83 $916.83 HDR Network AV Encoder Card 18 DM-NVX-E760C Crestron DM-NVX-E760C DM NVX®41<60 4:4:4 2 $1,900.00 $1,339.98 $2,679.96 HDR Network AV Encoder Card with DM®Input 19 DM-TX-4KZ-100-C-1G Crestron DM-TX-4KZ-100-C-1G-B-T DigitalMedia 2 $1,000.00 $705.25 $1,410.50 -B-T 8G+®41<60 4:4:4 HDR Wall Plate Transmitter, Black 20 RMC4 Crestron RMC4 4-SeriesTM Control System 1 $1,000.00 $624.65 $624.65 07/27/21 15:34:50 Page 1 / 3 1 of 3 Avinext Quote# 195807 Part Description Qty List Price Price Ext. Price 21 RMK-IFE-1 U Crestron RMK-IFE-1 U IFE Rack Mount Kit. 1 $130.00 $81.20 $81.20 22 TS-770-B-S Crestron TS-770-B-S 7 in. Tabletop Touch 1 $2,000.00 $1,249.30 $1,249.30 Screen, Black Smooth 23 AR-MDPM-HDF LWC AR-MDPM-HDF CABLE ADAPTER 1 $35.78 $25.23 $25.23 MDP-HD 5" BLACK 24 EVID C8.2LP Electro-Voice 8"coaxial speaker with horn loaded 10 $206.50 $156.04 $1,560.40 Ti coated tweeter-complete with LOW PROFILE back can enclosure,tile rails, and mounting ring- for 70v/100v or 8-ohm operation. Taps at 30, 15, 7.5, 3.75, and 1.88 watts (sold and priced per pair) 25 PHX-106M LWC PHX-106M ADAPTER CBL XLR3M-PHX3M 2 $11.45 $8.08 $16.16 3C 6" 26 100036 LWC 100036 EZ-RJ45 BOOT CAT6 CLEAR 10 $0.24 $0.17 $1.70 27 11108080034 LWC 11108080034 RJ45 PLUG 8P8C CAT6 10 $0.64 $0.45 $4.50 CLEAR 28 16-2C-P-BLK LWC 16-2C-P-BLK COMMERCIAL 16/2 CMP 200 $0.42 $0.27 $54.00 BLACK 29 22-1P-CMP-EZ-BLK LWC 22-1P-CMP-EZ-BLK QWIKSTRIP 22/1P 30 $0.38 $0.26 $7.80 AUDIO CMP BLK 30 24-4P-P-L6-EN-BLK LWC 24-4P-P-L6-EN-BLK CAT6 550 23/4P UTP 400 $0.65 $0.43 $172.00 CMP BLACK 31 24-4P-P-L6SH-BLK LWC 24-4P-P-L6SH-BLK CAT6 23/4P F/UTP 200 $1.20 $0.82 $164.00 CMP BLACK 32 PC6B007BK LWC PC6B007BK CAT6 UTP PATCH T BLACK 8 $6.32 $5.15 $41.20 33 RJ45-STP-L6 LWC RJ45-STP-L6 CAT6 F/UTP RJ45 INSTALL 4 $6.61 $4.42 $17.68 KIT 34 U1V Middle Atlantic U1V 1SP VENTED UTILITY 1 $70.00 $40.60 $40.60 SHELF 35 CORE 8 FLEX QSC CORE 8 FLEX Unified Core with 8 local 1 $2,500.00 $1,650.29 $1,650.29 audio I/O channels, 64x64 network 1/0 channels with 8x8 Software-based Dante license included, USB AV bridging, dual LAN ports,VoIP telephony, 8x8 GPIO, 8 AEC processors, Half-size 1 RU. 36 1/0-USB BRIDGE QSC : 1/0-USB Bridge 1 $1,920.00 $1,354.08 $1,354.08 37 PTZ-20x60 QSC PTZ-20x60 Q-SYS PoE camera for 2 $4,999.00 $3,525.54 $7,051.08 AV-to-USB Bridging 20x Optical Zoom 60° horizontal field of view. For medium to large conference rooms. Includes Lan, 3G-SDI and HDMI; includes a PTZ-WMB1 (Wall Mount Bracket). 38 PTZ-WMB1 QSC PTZ-WMB1 Accessory Wall Mount Bracket 2 $134.00 $81.10 $162.20 for PTZ Camera. 39 VM55T-E Samsung VM55T-E Direct Lit 1080p 4 $3,077.00 $2,480.06 $9,920.24 40 MXA910W-US Shure MXA910W-US Ceiling Array Microphone 1 $5,625.00 $4,533.75 $4,533.75 41 QLXD124/85-G50 Shure QLXD124/85-G50 Bodypack and Vocal 2 $1,799.00 $1,449.99 $2,899.98 Combo System with WL185 and SM580 42 P580-006 Tripp Lite P580-006 6FT DISPLAYPORT CABLE 3 $26.21 $18.60 $55.80 WITH LATCHES VIDEO/AUDIO DP 4K X 2K M/M 6FT 43 COMNOT Non-Contract Items 1 44 RACK XMB3 RM KIT FOR TWO XMB3 1 $350.00 $350.00 $350.00 45 M77840-WQ621295 Custom Wall Plate Classic, Clear, Four Gang 2 1 $89.00 $64.17 $64.17 Decora 4 RJ45 passthru 07/27/21 15:34:50 Page 2 / 3 2 of 3 Avinext Quote# 195807 Part Description I Qtyj ListPricel Price I Ext. Price 46 CFPSL2WHY Panduit:CFPSL2WHY 1 $3.90 $3.90 $3.90 47 28102 6FT USB AB DEVICE BLACK USBA TO USBB 1 $5.99 $4.49 $4.49 48 40413 6FT STEREO AUDIO CABLE M/M ANALOG 4 $4.99 $4.99 $19.96 AUDIO VALUE 49 NUC Intel NUC 1 $1,500.00 $1,050.00 $1,050.00 50 CJ688TGBL 1 P BLK MOD CAT6 UT P8P8W UNIV TG 4 $14.86 $14.86 $59.44 MOQ50 SubTotal $85,520.09 Sales Tax $0.00 Shipping $0.00 Total $85,520.09 QUOTES ARE VALID FOR 90 DAYS FROM THE DATE SHOWN ABOVE. PRICES SUBJECT TO CHANGE-PRICES BASED UPON TOTAL PURCHASE-ALL DELIVERY, TRAINING OR CONSULTING SERVICES TO BE BILLED AT PUBLISHED RATES FOR EACH ACTIVITY INVOLVED-GENERALLY ALL HARDWARE COMPUTER COMPONENTS PROPOSED ABOVE ARE COVERED BY A LIMITED ONE TO THREE YEAR WARRANTY, COVERING PARTS AND LABOR ON A DEPOT BASIS-WE SPECIFICALLY DISCLAIM ANY AND ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OR WITH REGARD TO ANY LICENSED PRODUCTS. WE SHALL NOT BE HELD LIABLE FOR ANY LOSS OF PROFITS, BUSINESS, GOODWILL, DATA, INTERRUPTION OF BUSINESS, INCIDENTIAL OR CONSEQUENTIAL MERCHANTABILITY OR FITNESS OF PURPOSE, OR DAMAGES RELATED TO THIS AGREEMENT. 07/27/21 15:34:50 Page 3 / 3 3 of 3 Attachment C: Insurance Requirement I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and.Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence including: $1,000,000 Aggregate 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury WORKERS'S COMPENSATION Statutory and complies with Part II of this (All States Endorsement if Company is not Exhibit. domiciled in Texas) Employers Liability $500,000/$500,000/$500,000 C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. 11. 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 statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A-VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: ® List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; ® 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 30 calendar days advance written notice directly to City of any, cancellation, non-renewal, material change or termination in coverage and not less than 10 calendar days advance written notice for nonpayment of premium. E. Within 5 calendar days of a cancellation, non-renewal, material change or termination 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 stop work hereunder, and/or withhold any payment(s) which become due to 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 contract. 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 contract. L It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 2021 Insurance Requirements Ins. Req. Exhibit 7-D IT Contracts—Hardware Installation 05/10/2021 Risk Management—Legal Dept. I No Bond is required for this service agreement. i i Attachment D: Warranty Requirements 1 . Three years for parts, labor and hardware. Page 1 of 1 RFQ Revised 1.3.2018 SC 00 _`fir F U AGENDA MEMORANDUM NOflPOPpSE 1852 Public Hearing/First Reading for the City Council Meeting of August 31, 2021 Second Reading Ordinance for the City Council Meeting of September 7, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Public Hearing and Ordinance of the Proposed FY 2021-2022 Budget CAPTION: Adopting the City of Corpus Christi Operating Budget for the Fiscal Year 2021-2022 Beginning October 1, 2021; Authorizing Personnel Complements; Providing for copy to be filed with the County Clerk; Appropriating funds as provided in the Budget; and adopting the Infrastructure Management Plan. SUMMARY: This item is to adopt the budget as amended by the schedule of adjustments for the upcoming fiscal year with total proposed amended expenditures of$1,028,844,195 and total proposed amended revenues of$986,566,695 which includes an increase of$9,095,758 in property tax revenues over the prior year for operating. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on the Budget on a yearly basis. The City of Corpus Christi is proposing amended expenditures of$1,028,844,195 and total proposed amended revenues of$986,566,695 which includes an increase of$9,095,758 in property tax revenues over the prior year for operating. This budget will raise more total property taxes than last year's budget by $9,095,758 or 6.9% (General Fund $5,444,051, Debt Service Fund $3,088,733, Residential Street Reconstruction Fund $562,974), and of that amount an estimated $2,425,379 is tax revenue to be raised from new property added to the tax roll this year. ALTERNATIVES: Approval of the budget is required by the City Charter. FISCAL IMPACT: Total proposed expenditures are $1,028,844,195 and total proposed revenues are $986,566,695 which includes an increase of$9,095,758 in property tax revenues over the prior year for operating. RECOMMENDATION: Staff recommends approval of the FY2021-2022 Proposed Budget as amended by the schedule of adjustments with expenditures of $1,028,844,195 and total proposed amended revenues of $986,566,695 which includes an increase of $9,095,758 in property tax revenues over the prior year for operating LIST OF SUPPORTING DOCUMENTS: FY 2021-2022 Budget Ordinance Schedule of Adjustments IMP Schedule ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE FISCAL YEAR 2021-2022 BEGINNING OCTOBER 1, 2021; AUTHORIZING PERSONNEL COMPLEMENTS; PROVIDING FOR COPY TO BE FILED WITH THE COUNTY CLERK; APPROPRIATING FUNDS AS PROVIDED IN THE BUDGET; AND ADOPTING THE INFRASTRUCTURE MANAGEMENT PLAN WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council an operating budget proposal (Budget Proposal) of the revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2021, and ending September 30, 2022, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, offices of the City, in accordance with the City Charter provision referenced above; and WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City of Corpus Christi, Texas, the City Council must appropriate such sums of money as provided in the Budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Operating Budget of the City of Corpus Christi, covering proposed expenditures amounting to $1,027,039,395 and estimated revenues amounting to $986,566,695 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. That upon the passage of this ordinance certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and they are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer - 403* Police Lieutenant - 39 Police Captain - 15 Deputy Chief- 5 Assistant Police Chief- 3 Police Chief- 1 FY21-22 TOTAL 466 *These positions are interchangeable. Any police officer may become a senior police officer after 60 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 4. Police Defunding Bill HB 1900 The City Council established that the police department adopted budget was $80,933,540 for FY 19-20 and $77,383,274 for FY-20-21. The police department budget for FY 21-22 is hereby established to be $81,570,124. Therefore, the City Council of the City of Corpus Christi, Texas finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. SECTION 5. Firefighter Positions The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 94* Firefighter 11 —EMS — 157 Firefighter 11 — Engineer - 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief- 4 Deputy Fire Chief- 1 Fire Chief- 1 FY21-22 TOTAL 422 *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 6. That the number of City-funded personnel positions (excluding grant funded positions) in all City-funded Departments shall not exceed the total number by indicated fund, as set forth in the FY 2021 -2022 Budget. SECTION 7. As authorized by Tex. Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 8. That upon final passage of this budget ordinance, a true certified copy of the budget shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The budget shall also be part of the archives of the City. SECTION 9. The official holidays for city employees eligible for benefits for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, is as follows: Thanksgiving Day November 25, 2021 Day After Thanksgiving Day November 26, 2021 Christmas Day December 25, 2021 New Year's Day January 1, 2022 Martin Luther King, Jr. Civil Rights Day of January 17, 2022 Service Memorial Day May 31, 2022 Juneteenth June 19, 2022 Independence Day July 4, 2022 Labor Day September 5, 2022 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. * All city employees eligible for benefits will receive one floating holiday for the Fiscal Year in addition the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 10. In addition to Holiday Closures, City offices as designated by the City Manager will be closed on December 27th, 28th, 29th, and 30th, 2021, for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days, except for time worked. Employees of closed offices may use their personal leave, vacation accruals, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(x) is waived to the extent to allow new hires to use vacation leave during Winter Break days. SECTION 11. The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, are as follows: Pay Plan 100 FLSA Overtime Eligible 100 Pay Plan Minimum Midpoint Maximum 101 $17,124 $22,467 $28,058 102 $17,980 $23,591 $29,461 103 $18,879 $24,770 $30,934 104 $19,822 $26,008 $32,481 105 $20,813 $27,309 $34,105 106 $21,853 $28,674 $35,810 107 $22,947 $30,108 $37,601 108 $24,094 $31,613 $39,481 109 $25,299 $33,194 $41,454 110 $26,564 $34,854 $43,528 111 $27,892 $36,597 $45,704 112 $29,287 $38,426 $47,989 113 $30,750 $40,347 $50,388 114 $32,288 $42,365 $52,908 115 $33,903 $44,483 $55,554 116 $35,598 $46,707 $58,331 117 $37,377 $49,043 $61,247 118 $39,247 $51,495 $64,310 119 $41,209 $54,070 $67,526 120 $43,269 $56,773 $70,902 121 $45,432 $59,612 $74,447 122 $47,704 $62,592 $78,169 123 $50,090 $65,722 $82,078 124 $52,594 $69,008 $86,181 125 $55,224 $72,459 $90,491 Pay Plan 200 FLSA Overtime Ineligible 200 Pay Plan Grades Minimum Midpoint Maximum 203 $35,834 $47,276 $58,718 204 $37,625 $49,640 $61,654 205 $39,507 $52,122 $64,737 206 $41,483 $54,728 $67,974 207 $43,557 $57,465 $71,373 208 $45,734 $60,337 $74,940 209 $48,021 $63,354 $78,688 210 $50,422 $66,522 $82,622 211 $52,943 $69,848 $86,754 212 $55,590 $73,341 $91,091 213 $58,370 $77,008 $95,647 214 $61,289 $80,858 $100,428 215 $64,353 $84,901 $105,450 216 $67,571 $89,146 $110,722 217 $70,948 $93,603 $116,258 218 $74,496 $98,283 $122,070 219 $78,220 $103,197 $128,173 220 $82,131 $108,357 $134,582 221 $86,238 $113,775 $141,311 Pay Plan 300 FLSA Overtime Ineligible Proposed 300 Plan Ranges- Minimum Midpoint Maximum 307 $76,337 $100,712 $125,088 308 $80,155 $105,169 $131,342 309 $84,160 $110,426 $137,907 310 $88,370 $116,587 $144,805 311 $92,788 $122,416 $152,045 312 $97,428 $128,537 $159,647 313 $102,299 $134,964 $167,629 314 $107,413 $141,711 $176,009 315 $112,784 $148,797 $184,811 316 $118,423 $156,237 $194,050 317 $124,344 $164,049 $203,753 318 $130,562 $172,251 $213,941 319 $137,090 $180,864 $224,638 320 $143,944 $189,907 $235,869 321 $150,000 $198,000 $246,000 322 City Manager- No Range SECTION 12. The attached Five-Year Infrastructure Management Plan for FY 2022-FY 2026 with its base funding level included for Fiscal Year 2021-2022, is hereby approved. SECTION 13. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance,for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision in this ordinance be given full force and effect for its purpose. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor ORDINANCE ADOPTING THE CITY OF CORPUS CHRISTI OPERATING BUDGET FOR THE FISCAL YEAR 2021-2022 BEGINNING OCTOBER 1, 2021; AUTHORIZING PERSONNEL COMPLEMENTS; PROVIDING FOR COPY TO BE FILED WITH THE COUNTY CLERK; APPROPRIATING FUNDS AS PROVIDED IN THE BUDGET; AND ADOPTING THE INFRASTRUCTURE MANAGEMENT PLAN WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council an operating budget proposal (Budget Proposal) of the revenues of the City, and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2021, and ending September 30, 2022, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, offices of the City, in accordance with the City Charter provision referenced above; and WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City of Corpus Christi, Texas, the City Council must appropriate such sums of money as provided in the Budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Operating Budget of the City of Corpus Christi, covering proposed expenditures amounting to $1,028,844,195 and estimated revenues amounting to $986,566,695 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. That upon the passage of this ordinance certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and they are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer - 403* Police Lieutenant - 39 Police Captain - 15 Deputy Chief- 5 Assistant Police Chief- 3 Police Chief- 1 FY21-22 TOTAL 466 *These positions are interchangeable. Any police officer may become a senior police officer after 60 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 4. Police Defunding Bill HB 1900 The City Council established that the police department adopted budget was $80,933,540 for FY 19-20 and $77,383,274 for FY-20-21. The police department budget for FY 21-22 is hereby established to be $81,570,124. Therefore, the City Council of the City of Corpus Christi, Texas finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. SECTION 5. Firefighter Positions The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 94* Firefighter 11 —EMS — 157 Firefighter 11 — Engineer - 73 Fire Captain - 79 Battalion Chief- 13 Assistant Fire Chief- 4 Deputy Fire Chief- 1 Fire Chief- 1 FY21-22 TOTAL 422 *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 6. That the number of City-funded personnel positions (excluding grant funded positions) in all City-funded Departments shall not exceed the total number by indicated fund, as set forth in the FY 2021 -2022 Budget. SECTION 7. As authorized by Tex. Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 8. That upon final passage of this budget ordinance, a true certified copy of the budget shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The budget shall also be part of the archives of the City. SECTION 9. The official holidays for city employees eligible for benefits for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, is as follows: Thanksgiving Day November 25, 2021 Day After Thanksgiving Day November 26, 2021 Christmas Day December 25, 2021 New Year's Day January 1, 2022 Martin Luther King, Jr. Civil Rights Day of January 17, 2022 Service Memorial Day May 31, 2022 Juneteenth June 19, 2022 Independence Day July 4, 2022 Labor Day September 5, 2022 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. * All city employees eligible for benefits will receive one floating holiday for the Fiscal Year in addition the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 10. In addition to Holiday Closures, City offices as designated by the City Manager will be closed on December 27th, 28th, 29th, and 30th, 2021, for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days, except for time worked. Employees of closed offices may use their personal leave, vacation accruals, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(a) is waived to the extent to allow new hires to use vacation leave during Winter Break days. SECTION 11. The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for the Fiscal Year beginning October 1, 2021, and ending September 30, 2022, are as follows: Pay Plan 100 FLSA Overtime Eligible 100 Pay Plan Minimum Midpoint Maximum 101 $17,124 $22,467 $28,058 102 $17,980 $23,591 $29,461 103 $18,879 $24,770 $30,934 104 $19,822 $26,008 $32,481 105 $20,813 $27,309 $34,105 106 $21,853 $28,674 $35,810 107 $22,947 $30,108 $37,601 108 $24,094 $31,613 $39,481 109 $25,299 $33,194 $41,454 110 $26,564 $34,854 $43,528 111 $27,892 $36,597 $45,704 112 $29,287 $38,426 $47,989 113 $30,750 $40,347 $50,388 114 $32,288 $42,365 $52,908 115 $33,903 $44,483 $55,554 116 $35,598 $46,707 $58,331 117 $37,377 $49,043 $61,247 118 $39,247 $51,495 $64,310 119 $41,209 $54,070 $67,526 120 $43,269 $56,773 $70,902 121 $45,432 $59,612 $74,447 122 $47,704 $62,592 $78,169 123 $50,090 $65,722 $82,078 124 $52,594 $69,008 $86,181 125 $55,224 $72,459 $90,491 Pay Plan 200 FLSA Overtime Ineligible 200 Pay Plan Grades Minimum Midpoint Maximum 203 $35,834 $47,276 $58,718 204 $37,625 $49,640 $61,654 205 $39,507 $52,122 $64,737 206 $41,483 $54,728 $67,974 207 $43,557 $57,465 $71,373 208 $45,734 $60,337 $74,940 209 $48,021 $63,354 $78,688 210 $50,422 $66,522 $82,622 211 $52,943 $69,848 $86,754 212 $55,590 $73,341 $91,091 213 $58,370 $77,008 $95,647 214 $61,289 $80,858 $100,428 215 $64,353 $84,901 $105,450 216 $67,571 $89,146 $110,722 217 $70,948 $93,603 $116,258 218 $74,496 $98,283 $122,070 219 $78,220 $103,197 $128,173 220 $82,131 $108,357 $134,582 221 $86,238 $113,775 $141,311 Pay Plan 300 FLSA Overtime Ineligible Proposed 300 Plan Ranges- Minimum Midpoint Maximum 307 $76,337 $100,712 $125,088 308 $80,155 $105,169 $131,342 309 $84,160 $110,426 $137,907 310 $88,370 $116,587 $144,805 311 $92,788 $122,416 $152,045 312 $97,428 $128,537 $159,647 313 $102,299 $134,964 $167,629 314 $107,413 $141,711 $176,009 315 $112,784 $148,797 $184,811 316 $118,423 $156,237 $194,050 317 $124,344 $164,049 $203,753 318 $130,562 $172,251 $213,941 319 $137,090 $180,864 $224,638 320 $143,944 $189,907 $235,869 321 $150,000 $198,000 $246,000 322 City Manager - No Range SECTION 12. The attached Five-Year Infrastructure Management Plan for FY 2022 - FY 2026 with its base funding level included for Fiscal Year 2021-2022, is hereby approved. SECTION 13. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision in this ordinance be given full force and effect for its purpose. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Schedule of Adiustments City of Corpus Christi Amendments to the FY 2021-2022 Proposed Budget TOTAL PROPOSED REVENUES $ 984,683,064 TOTAL PROPOSED EXPENDITURES $ 1,026,204,624 General Fund - 1020 Proposed Revenues $ 285,239,643 Adiustments: Advalorem taxes - current 822,219 Total Adjusted Revenues 286,061,862 Proposed Expenditures $ 298,439,643 Adiustments: Transfer to Residential Streets 812,219 Sister City Program 10,000 Reduce Building allocation in Code Enforcment (640,440) Increase Building allocation in Police 640,440 Reduce infrastructure in Comprehensive Planning (150,000) Increase infrastructure in Streets 150,000 Reduce Health Department personnel costs (transfer Strategic Communication Specialist FTE) (59,978) Increase Communication Department personnel costs (transfer Strategic Communication Specialist FTE) 59,978 Total Adjusted Expenditures 299,261 862 ENTERPRISE FUNDS Water Fund -4010 Proposed Expenditures $ 142,910,416 Adiustments: Increase reimbursement from Other Departments for Utility Business Office (UBO) costs (824,667) Reduce Fleet costs in UBO (14,052) Increase Fleet costs in Treated Water Delivery System 14,052 Total Adjusted Expenditures 142 085 749 SPECIAL REVENUE FUNDS Residential Street Reconstruction Fund - 1042 Proposed Revenues $ 17,623,306 Adiustments: Transfer from General Fund $ 812,219 Total Adjusted Revenues 18,435,525 Proposed Expenditures $ 18,454,211 Adiustments: Increase construction contracts $ 812,219 Total Adjusted Expenditures19 266 430 Hotel Occupancy Tax Fund - 1030 Proposed Expenditures $ 18,234,198 Adiustments: Increase to Botanical Gardens 25,000 Total Adjusted Expenditures 18,259,198 Bus &Job Dev Fund - 1140 Proposed Expenditures $ 2,458,632 Adiustments: Increase to Baseball Stadium Improvements 701,800 Reduce Small Business Projects (701,800) Total Adjusted Expenditures 2,458,632 Type B Econ Dev Fund - 1146 Proposed Revenues $ 8,367,945 Adiustments: Decrease proposed fee adjustments (696,126) Total Adjusted Expenditures 7,671,819 Proposed Expenditures $ 1,254,412 Adiustments: Appropriate from unreserved fund balance for TAMUCC drone program 1,103,000 Appropriate from unreserved fund balance for Small Business Projects 701,800 Total Adjusted Expenditures 3_,059 212 DEBT SERVICES FUNDS General Obligation Debt Fund - 2010 Proposed Revenues $ 50,061,356 Adiustments: Increase to Advalorem taxes - current 945,319 Total Adjusted Revenues 51,006,675 TOTAL PROPOSED AMENDED REVENUES 986,566,695 TOTAL PROPOSED AMENDED EXPENDITURES $ 1,028,844,195 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2022 1 Ave D Middle Ln W Buckhorn Water Utility Utility IH 2022 1 Balboa Pine Baldwin Rehabilitation SPMP 2022 1 Baldwin Port Ave Frontage Rd Rehabilitation SPMP 2022 1 Blades Violet Cliff Crenshaw Water Utility In House 2022 1 Brendel Ln Violet Cliff Crenshaw Rehabilitation In House 2022 1 Buford Staples Shoreline Blvd Rehabilitation In House 2022 1 Butler St Violet Cliff Crenshaw Rehabilitation In House 2022 1 Catfish Teague Dead End Rehabilitation RSRP 2022 1 Clear Fork Red River Wood River Rehabilitation RSRP 2022 1 Cliff Crenshaw Willowood Creek Dead End Rehabilitation In House 2022 1 Dixon Petty Quaile Rehabilitation RSRP 2022 1 Fairfax Fairview Old Robstown Rehabilitation RSRP 2022 1 Fairview Up River Kenwood Reconstruction RSRP 2022 1 Furman Staples Shoreline Rehabilitation In House 2022 1 Guess Dr Violet Cliff Crenshaw Rehabilitation In House 2022 1 Hancock Water Staples S Rehabilitation In House 2022 1 La Branch Wilkins End Reconstruction RSRP 2022 1 Live Oak Retama IH 37 Water Utility Utility IH 2022 1 Mestina Battlin Buc Palm Rehabilitation RSRP 2022 1 Middle Ln Ave C Ave D Water Utility Utility IH 2022 1 Palm Dr Up River Rd Antelope Rehabilitation RSRP 2022 1 Port Baldwin Morgan Rehabilitation SPMP 2022 1 Port N I H 37 Hwy 181 Preservation Concrete 2022 1 Randolph La Branch End Reconstruction RSRP 2022 1 Redbird Calallen Cornett Water Utility Utility IH 2022 1 Retama Up River IH 37 Water Utility Utility IH 2022 1 Second St Craig Hancock Rehabilitation In House 2022 1 Silver Creek Dr Devil'S Crk Dr Dead End Reconstruction RSRP 2022 1 Sixth Craig Buford Rehabilitation In House 2022 1 Steamboat Catfish Rolling Ridge Rehabilitation RSRP 2022 1 Steamboat Cir Steamboat Dead End Rehabilitation RSRP 2022 1 Third St Craig Tancahua Rehabilitation In House 2022 1 Turkey Creek Rippling Creek Cliff Crenshaw Rehabilitation In House 2022 1 Vernon Dr Dona Dr Dona Dr Rehabilitation SPMP 2023 1 Agnes Baldwin NPID Rehabilitation SPMP 2023 1 Attoyac Dr Spring Creek Dead End Rehabilitation In House 2023 1 Benys Leopard Skyline Rehabilitation In House 2023 1 Birdwood (Cir E) Birdwood Ln Dead End Rehabilitation In House 2023 1 Birdwood(Cir W) Birdwood Ln Dead End Rehabilitation In House 2023 1 Birdwood Ln Violet Rd White Oak Rehabilitation In House 2023 1 Buttes Dr Spring Creek Dead End Rehabilitation In House 2023 1 Calamity Dr Spring Creek Dead End Rehabilitation In House 2023 1 Dunstain St Fontana Round Rock Rehabilitation SPMP 2023 1 Fair Oaks I H 37 Dead End Rehabilitation RSRP 2023 1 Fleetwood Leopard Timbergrove Rehabilitation In House 2023 1 Forest Hill Violet Birdwood Rehabilitation In House 2023 1 Hall Benys Padre Island Dr Rehabilitation In House 2023 1 Hancock Brownlee Crosstown Rehabilitation SPMP 2023 1 Keegan Dr Spring Creek Dead End Rehabilitation In House 2023 1 Lavaca River Ct Clear Fork Dead End Rehabilitation In House 2022-2026 IMP Street List 1 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2023 1 Lavaca River Dr Clear Fork Keegan Rehabilitation In House 2023 1 Main Dr Leopard Sedwick Rehabilitation RSRP 2023 1 Morgan Nineteenth Port Preservation SPMP 2023 1 Morgan Crosstown Nineteenth Preservation SPMP 2023 1 Peach Tree Stonewall Leopard Rehabilitation In House 2023 1 Roundrock Rd Dunstain St Rustic Oak Rehabilitation SPMP 2023 1 Rustic Oak Round Rock Nolford Rehabilitation SPMP 2023 1 Seven Trees Stonewall Dead End Rehabilitation In House 2023 1 Southern Minerals Up River Rd I H 37 Preservation Concrete 2023 1 Spring Creek Dr Red River Dr Dead End Rehabilitation In House 2023 1 Stonewall Mc Kinzie Dead End Rehabilitation In House 2023 1 Timbergrove Peachtree Violet Rd Rehabilitation In House 2023 1 Vicksburg Stonewall Stonewall Rehabilitation In House 2023 1 White Oak Timbergrove Dead End Rehabilitation In House 2023 1 Wolf Creek Clear Fork Dr Dead End Rehabilitation In House 2024 1 Bluff Trl River Forest Dead End Rehabilitation In House 2024 1 Cactus Cir River Forest Dead End Rehabilitation In House 2024 1 Carencia Deepwater Oglethorpe Reconstruction RSRP 2024 1 Craig Ocean Dr Seventh Reconstruction RSRP 2024 1 Dona I H 37 Up River Rehabilitation RSRP 2024 1 Dwyer Shane Dead End Rehabilitation In House 2024 1 Eighteenth Mary Laredo Rehabilitation In House 2024 1 Forest Cir River Forest Dead End Rehabilitation In House 2024 1 Hillwood Trl Smith Dead End Rehabilitation In House 2024 1 Hillwood Trl N Hillwood Trl Dead End Rehabilitation In House 2024 1 Leopard N Mc Kinzie Violet Rd Rehabilitation SPMP 2024 1 Leopard S Mc Kinzie Violet Rd Rehabilitation SPMP 2024 1 Marguerite Crosstown Eighteenth Rehabilitation In House 2024 1 Mary Crosstown Nineteenth Rehabilitation In House 2024 1 Mc Cain Leopard Dead End Rehabilitation In House 2024 1 Moon River River Forest Dead End Rehabilitation In House 2024 1 Morrow Up River Rand Morgan Rehabilitation In House 2024 1 Oglethorpe Brookhill Dead End Reconstruction RSRP 2024 1 Port Morgan Buford Rehabilitation SPMP 2024 1 Port Mary Agnes Rehabilitation SPMP 2024 1 River Forest Moon River Smith Rehabilitation In House 2024 1 River View Smith River Forest Rehabilitation In House 2024 1 Rolling Acres Wagon Wheel Leopard Rehabilitation In House 2024 1 Rolling Ridge Hillwood Trl Dead End Rehabilitation In House 2024 1 Seventeenth Marguerite Dead End Rehabilitation In House 2024 1 Shane Mc Cain Dwyer Rehabilitation In House 2024 1 Smith Calallen River Forest Rehabilitation In House 2024 1 Sunnyville Oglethorpe Dead End Rehabilitation RSRP 2024 1 Sunnyville Cir Sunnyville Dead End Rehabilitation RSRP 2024 1 Vista Cir Vista Ridge Dead End Rehabilitation In House 2024 1 Vista Ridge Riverview Smith Rehabilitation In House 2024 1 Wagonwheel Wildwood Wildwood Rehabilitation In House 2024 1 Wildwood E Wagon Wheel Up River Rehabilitation In House 2024 1 Wildwood W Wagon Wheel Rolling Acres Rehabilitation In House 2025 1 Apple Creek Dr Sandy Hollow Ck Dead End Rehabilitation RSRP 2022-2026 IMP Street List 2 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2025 1 Breckenridge Petty Quaile Rehabilitation In House 2025 1 Cathead Leopard Roughneck Preservation Concrete 2025 1 Flagstone Cir Pernitas Creek Dead End Rehabilitation RSRP 2025 1 Flagstone Creek Sandy Hollow Ck Pernitas Creek Rehabilitation RSRP 2025 1 Haven Warrior Violet Rd Rehabilitation In House 2025 1 Indio Creek Dr Pernitas Creek Dead End Rehabilitation RSRP 2025 1 Leopard N Violet Callicoatte Rehabilitation SPMP 2025 1 Leopard S Violet Callicoatte Rehabilitation SPMP 2025 1 Mallard Violet Widgeon Rehabilitation In House 2025 1 Moon Light Rand Morgan IH 37 Reconstruction RSRP 2025 1 Nelon Violet Dead End Rehabilitation In House 2025 1 Petty Van Cleve Breckenridge Rehabilitation In House 2025 1 River Ridge Rolling Ridge River Vally Rehabilitation RSRP 2025 1 River Ridge Cir River Ridge Dead End Rehabilitation RSRP 2025 1 Rolling Ridge River Canyon Dead End Rehabilitation RSRP 2025 1 Roughneck Cathead Spindletop Preservation Concrete 2025 1 Sandy Hollow Flagstone Willowood Creek Rehabilitation RSRP 2025 1 Sessions IH 37 Dead End Rehabilitation In House 2025 1 Spindletop Roughneck Leopard Preservation Concrete 2025 1 Sunray IH 37 Dead End Rehabilitation RSRP 2025 1 Villa Leopard Baldwin Rehabilitation In House 2025 1 Widgeon Mallard Dead End Rehabilitation In House 2025 1 Willowood Creek Sandy Hollow Ck Dead End Reconstruction RSRP 2026 1 Agnes King Crosstown Rehabilitation SPMP 2026 1 Cantwell IH 37 Leopard Rehabilitation In House 2026 1 Cynthia River Sharpsburg Rehabilitation In House 2026 1 Ethel Naylor S Naylor N Rehabilitation RSRP 2026 1 Figueroa Sharpsburg Ramos Rehabilitation In House 2026 1 Goodnight-Loving Rand Morgan Rhumba Trail Rehabilitation SPMP 2026 1 Granada Longview Dead End Rehabilitation RSRP 2026 1 Greenwood Port Baldwin Rehabilitation SPMP 2026 1 Leigh Leopard Villa Rehabilitation In House 2026 1 Leonard Leopard Starlite Rehabilitation In House 2026 1 Mars Venus Rain Tree Reconstruction RSRP 2026 1 Naylor Cir S Naylor N Naylor N Reconstruction RSRP 2026 1 Oregon Trail Rand Morgan Dead End Rehabilitation SPMP 2026 1 Quaile Van Cleve Breckenridge Rehabilitation In House 2026 1 Rain Tree Ln Moonglow Mars Ave Reconstruction RSRP 2026 1 Ramos River Figueroa Rehabilitation In House 2026 1 River Zamora Cynthia Rehabilitation In House 2026 1 Scott Leigh Quaile Rehabilitation In House 2026 1 Up River St Palm Fairview Rehabilitation SPMP 2026 1 Van Cleve Leopard Quaile Rehabilitation In House 2026 1 Venus Sunshine Mars Ave Reconstruction RSRP 2026 1 Westland Villa Mac Leod Rehabilitation In House 2026 1 Zamora Sharpsburg Ramos Rehabilitation In House 2022 2 Baldwin Port Ave Frontage Rd Rehabilitation SPMP 2022 2 Brentwood Horne Norton Reconstruction RSRP 2022 2 Catalina Staples S Alameda S Rehabilitation In House 2022 2 Chenoweth Lawnview Santa Fe Reconstruction RSRP 2022-2026 IMP Street List 3 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2022 2 Condee Vanderbilt W Naples Water Utility Utility IH 2022 2 Delaine Grant Alameda S Rehabilitation In House 2022 2 Elizabeth Ocean Dr Santa Fe Rehabilitation In House 2022 2 Fifth Craig Ayers Rehabilitation In House 2022 2 Ft Worth Catalina Wilshire Rehabilitation In House 2022 2 Grant Wilshire Alameda S Rehabilitation In House 2022 2 Lavaca Mc Ardle Lamont Rehabilitation RSRP 2022 2 Naples Roosevelt Norton Water Utility Utility IH 2022 2 Ponder Staples Harrison Reconstruction RSRP 2022 2 Pope Doddridge Wilshire Rehabilitation In House 2022 2 Reid Dr Wilshire Doddridge Rehabilitation In House 2022 2 Second St Morgan Craig Rehabilitation In House 2022 2 Shely Annapolis Naples Water Utility Utility IH 2022 2 Sixth Ayers St Craig Rehabilitation In House 2022 2 Texas Alameda S Staples Reconstruction RSRP 2022 2 Third St Elizabeth Craig Rehabilitation In House 2022 2 Vanderbilt W Roosevelt Condee Water Utility Utility IH 2022 2 W Clark Clark Houston Water Utility Utility IH 2022 2 Weber Rd Staples S Mc Ardle Rd Rehabilitation SPMP 2022 2 Wilshire PI Delaine Catalina Rehabilitation In House 2022 2 York Kosar Shely Water Utility Utility IH 2023 2 Airline Mc Ardle Gollihar Rehabilitation SPMP 2023 2 Andrews Prescott Crosstown Rehabilitation In House 2023 2 Angel Ave Alameda S Austin Rehabilitation RSRP 2023 2 Betel Crosstown Burnet Rehabilitation In House 2023 2 Brawner Devon Ramsey Water Utility Utility IH 2023 2 Breezeway Austin Santa Fe Rehabilitation RSRP 2023 2 Brownlee Staples Louisiana Rehabilitation In House 2023 2 Burnet Prescott Dead End Rehabilitation In House 2023 2 Dolphin Adkins Staples S Rehabilitation SPMP 2023 2 Driftwood Staples S Adkins Rehabilitation SPMP 2023 2 Fifteenth Staples Louisiana Rehabilitation In House 2023 2 Glazebrook Reid Santa Fe Rehabilitation RSRP 2023 2 Hamlin Staples S Adkins Rehabilitation SPMP 2023 2 Loritte Sarita Crosstown Rehabilitation In House 2023 2 Mc Ardle Staples S Airline Rd Rehabilitation SPMP 2023 2 Montgomery Mac Arthur Eisenhower Water Utility Utility IH 2023 2 Morgan Crosstown Nineteenth Preservation SPMP 2023 2 Naples Staples Ocean Rehabilitation In House 2023 2 Niagara Burnet Burnet Rehabilitation In House 2023 2 Niagara Horne Roslyn Rehabilitation In House 2023 2 Norton Kostoryz Brentwood Water Utility Utility IH 2023 2 Ohio Alameda S Staples S Reconstruction RSRP 2023 2 Presa Niagara Sarita Water Utility Utility IH 2023 2 Prescott Crosstown Horne Rehabilitation In House 2023 2 Rambler Roslyn Horne Rehabilitation In House 2023 2 Reynosa Andrews Burnet Rehabilitation In House 2023 2 Roslyn Rambler Prescott Rehabilitation In House 2023 2 Sarita Horne Burnet Rehabilitation In House 2023 2 Sixteenth Staples Louisiana Rehabilitation In House 2022-2026 IMP Street List 4 2022-2026 Infrastructure Management Plan (IMP)Street List • IFROM I WORKPLANNED • 2023 2 Talisman Sarita Rambler Rehabilitation In House 2024 2 Buckaroo Ayers Staples Rehabilitation In House 2024 2 Cambridge Alexander Horne Rehabilitation SPMP 2024 2 Clifford Santa Fe Staples Rehabilitation In House 2024 2 Craig Ocean Dr Seventh Reconstruction RSRP 2024 2 Dody Linden Gollihar Reconstruction RSRP 2024 2 Eighteenth Prescott Crosstown Rehabilitation In House 2024 2 Fifteenth Morgan Ayers Rehabilitation In House 2024 2 Fourteenth Morgan Ayers Rehabilitation In House 2024 2 Isabel Bonita Dead End Rehabilitation In House 2024 2 Kostoryz Staples Brawner S Preservation Concrete 2024 2 Louisiana N Staples Santa Fe Rehabilitation SPMP 2024 2 Louisiana N Santa Fe Ocean Rehabilitation SPMP 2024 2 Mc Ardle Weber Everhart Rehabilitation SPMP 2024 2 Mc Ardle Carroll Ln Weber Rehabilitation SPMP 2024 2 Mc Kenzie Nineteenth Brownlee Rehabilitation In House 2024 2 Palmero Alameda S Santa Fe Rehabilitation In House 2024 2 Prescott Brownlee Eighteenth Rehabilitation In House 2024 2 Seventeenth Mc Kenzie Ayers Rehabilitation In House 2024 2 Seventeenth Prescott Crosstown Rehabilitation In House 2024 2 Sixteenth Prescott Ayers Rehabilitation In House 2024 2 Zarsky Mc Ardle Gollihar Reconstruction RSRP 2025 2 Beechcraft Post Fleet Rehabilitation In House 2025 2 Casa Blanca Hayward Casa De Oro Rehabilitation In House 2025 2 Casa Bonita Casa Linda Casa Verde Rehabilitation In House 2025 2 Casa De Amigo Casa Linda Casa Grande Rehabilitation In House 2025 2 Casa De Oro Orlando Corta Rehabilitation In House 2025 2 Casa De Palmas Casa Linda Orlando Rehabilitation In House 2025 2 Casa Grande Casa De Amigo Corta Rehabilitation In House 2025 2 Casa Linda Staples S Casa Rosa Rehabilitation In House 2025 2 Casa Verde Casa Bonita Casa Blanca Rehabilitation In House 2025 2 Cornwall Hawthorne Shely Reconstruction RSRP 2025 2 Corta Casa Grande Kostoryz Rehabilitation In House 2025 2 Fig Tarlton Shely Rehabilitation SPMP 2025 2 Greenwood Lawton Horne Rehabilitation SPMP 2025 2 Greenwood Baldwin Lawton Rehabilitation SPMP 2025 2 Hawthorne Crosstown Shely Reconstruction RSRP 2025 2 Horne Kostoryz Devon Preservation SPMP 2025 2 Kent Cir Ray Dead End Rehabilitation RSRP 2025 2 Louisiana Access Staples Louisiana S Rehabilitation SPMP 2025 2 Louisiana S Staples Santa Fe Rehabilitation SPMP 2025 2 Miller Cir Ray Dead End Rehabilitation RSRP 2025 2 Nogales Carver Elgin Rehabilitation In House 2025 2 Norton Kostoryz Casa Verde Rehabilitation In House 2025 2 Orlando Kostoryz Casa Linda Rehabilitation In House 2025 2 Ray Hayward Dead End Reconstruction RSRP 2025 2 Ryan Post Virgina Rehabilitation In House 2025 2 Shely Churchill Crosstown Reconstruction RSRP 2025 2 Shely Ayers Churchill Rehabilitation SPMP 2025 2 Texan Staples Casa Bonita Rehabilitation In House 2022-2026 IMP Street List 5 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2026 2 Ada Washington Elgin Rehabilitation In House 2026 2 Blevins Ayers Naples Rehabilitation In House 2026 2 Carroll Staples Houston Rehabilitation SPMP 2026 2 Carver Lawton Soledad Rehabilitation In House 2026 2 Churchill Trenton Robin Reconstruction RSRP 2026 2 Dixie Washington Elgin Rehabilitation In House 2026 2 Edward Ayers Naples Rehabilitation In House 2026 2 Elgin Soledad Lawton Rehabilitation In House 2026 2 Fannin Ayers Dead End Rehabilitation In House 2026 2 Kitchens Washington Elgin Rehabilitation In House 2026 2 Lawton Greenwood Dead End Rehabilitation In House 2026 2 Lewis Edward Fannin Rehabilitation In House 2026 2 Norton Ayers Naples Rehabilitation In House 2026 2 Rogers Washington Elgin Rehabilitation In House 2026 2 Staples S Brawner Kostoryz Preservation Concrete 2026 2 Tarlton Ayers Naples Rehabilitation In House 2026 2 Texan Trl Staples Alameda Rehabilitation SPMP 2026 2 Texan Trl Alameda Santa Fe Rehabilitation SPMP 2026 2 Washington Soledad Lawton Rehabilitation In House 2026 2 Watson Ayers Naples Rehabilitation In House 2026 2 Willowbrook* Mt Vernon Janssen Reconstruction RSRP 2022 3 Alaniz Sokol Sacky Rehabilitation In House 2022 3 Alejandro Sacky Sokol Rehabilitation In House 2022 3 Balboa Baldwin Morgan Rehabilitation SPMP 2022 3 Bascule Golden Gate Riverton Reconstruction RSRP 2022 3 Bexar Dr Milam Dr Seguin Dr Rehabilitation In House 2022 3 Bonham St Sacky Sokol Rehabilitation In House 2022 3 Bowie St Sacky Sokol Rehabilitation In House 2022 3 Champions Boca Raton Pebble Beach Rehabilitation In House 2022 3 Congressional Everhart Capitol Rehabilitation SPMP 2022 3 Crest Circle Crestridge End Reconstruction RSRP 2022 3 Crestmeadow Crestwood Crestforrest Reconstruction RSRP 2022 3 Crestridge Kostoryz Crestwood Rehabilitation RSRP 2022 3 Crestwood Crestmeadow Cresthill Rehabilitation RSRP 2022 3 Crocket Sokol Dead End Rehabilitation In House 2022 3 Dodd Padre Island Dr McArdle Reconstruction RSRP 2022 3 Essex Killarmet Pebble Beach Rehabilitation RSRP 2022 3 Gabriel Nemec Mc Ardle Rd Reconstruction RSRP 2022 3 Green Park Green Point Green Gate Reconstruction RSRP 2022 3 Green Pass Green Park End Reconstruction RSRP 2022 3 Green Point Bear Lane End Reconstruction RSRP 2022 3 Iturbide Airport Guatemozin Rehabilitation RSRP 2022 3 Johanna Ayers St Richter Rehabilitation In House 2022 3 Kingston Dr Panama Panama Rehabilitation In House 2022 3 Kingston Dr Weber Panama Water Utility In House 2022 3 Milam Dr Sokol Dr Bexar Dr Rehabilitation In House 2022 3 Milo Ayers Richter Rehabilitation SPMP 2022 3 Navarro Sacky Sokol Rehabilitation In House 2022 3 Nied Champions Donegal Rehabilitation In House 2022 3 Panama Carroll Ln Weber Rd Rehabilitation In House 2022-2026 IMP Street List 6 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR I DISTRICT ISTREET • I FROM • PROGRAM 2022 3 Pebble Beach Boca Raton Champions Rehabilitation In House 2022 3 Richter St Padre Island Dr Holly Rd Rehabilitation SPMP 2022 3 Sea Island Boca Raton Pebble Beach Rehabilitation In House 2022 3 Seguin Dr Sokol Dr Bexar Dr Rehabilitation In House 2022 3 Sokol Kostoryz Bowie Rehabilitation SPMP 2022 3 Staples S Holly Rd Williams Preservation Concrete 2022 3 Trestle Golden Gate Dead End Reconstruction RSRP 2022 3 Vera Cruz Morgan Zaragosa Rehabilitation RSRP 2022 3 Wharton Sacky Sokol Rehabilitation In House 2023 3 Agnes Baldwin NPID Rehabilitation SPMP 2023 3 Betty Jean Holly Rd Williams Rehabilitation SPMP 2023 3 Betty Jean Cir Betty Jean Dead End Rehabilitation SPMP 2023 3 Bonham St Johanna Sacky Rehabilitation In House 2023 3 Calle Cuernavaca Saratoga Rd Dead End Rehabilitation In House 2023 3 Calle Las Colonas Saratoga Rd Dead End Rehabilitation In House 2023 3 Calle San Carlos Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Lucas Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Marcos Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Calle San Miguel Calle Las Colonas Calle Cuernavaca Rehabilitation In House 2023 3 Crestbend Crestwood Crestgrove Reconstruction RSRP 2023 3 Crestford Cresthill Crestmeadow Reconstruction RSRP 2023 3 Green Branch Green Park Dead End Reconstruction RSRP 2023 3 Green Gate Bear Lane Dead End Reconstruction RSRP 2023 3 Green Meadows Green Tree Dead End Rehabilitation In House 2023 3 Green Oaks Green Tree Dead End Rehabilitation In House 2023 3 Green Path Green Tree Dead End Rehabilitation In House 2023 3 Green Trail Green Park Dead End Reconstruction RSRP 2023 3 Green Valley Green Tree Dead End Rehabilitation In House 2023 3 Green View Green Tree Dead End Rehabilitation In House 2023 3 Inglewood Holly Rd Panama Rehabilitation In House 2023 3 Johanna Kostoryz Bonham Rehabilitation In House 2023 3 Mendenhall* Carroll Liptonshire Reconstruction RSRP 2023 3 Oakhurst S Padre Island Pavement Change Preservation Concrete 2023 3 Odem Mc Ardle Sunnybrook Rehabilitation In House 2023 3 Phillips E&W Queen Queen Rehabilitation In House 2023 3 Queen E&W Phillips Philips Rehabilitation In House 2023 3 Vitemb Harvard Horne Rehabilitation In House 2023 3 Wooldridge Killarmet Everhart Rehabilitation SPMP 2024 3 Balsam Boisdarc Trojan Rehabilitation In House 2024 3 Barrera Horne Bloomington Rehabilitation In House 2024 3 Birch Greenwood Blackjack Rehabilitation In House 2024 3 Blackjack Boisdarc Dead End Rehabilitation In House 2024 3 Choctaw Water Lilly Persimmon Rehabilitation In House 2024 3 Chula Vista Horne Greenwood Rehabilitation RSRP 2024 3 Citation Preakness Dead End Rehabilitation In House 2024 3 Devonshire Weber Elmdale Rehabilitation RSRP 2024 3 Hamlett Nemec Mc Ardle Rd Reconstruction RSRP 2024 3 Hartack Triple Crown Dead End Rehabilitation In House 2024 3 Harwick Sanderson Lands Rehabilitation In House 2024 3 Hemlock Greenwood Blackjack Rehabilitation In House 2022-2026 IMP Street List 7 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR I DISTRICT ISTREET • IFROM I WORKPLANNED • 2024 3 Hickory Greenwood Blackjack Rehabilitation In House 2024 3 Hilldale Sweet Gum Choctaw Rehabilitation In House 2024 3 Kentucky Derby Frio Dead End Reconstruction RSRP 2024 3 Kostoryz Holly Rd Saratoga Rehabilitation SPMP 2024 3 Lands Greenwood Dead End Rehabilitation In House 2024 3 Mc Ardle Carroll Ln Weber Rehabilitation SPMP 2024 3 Persimmon Sweet Gum Choctaw Rehabilitation In House 2024 3 Preakness Triple Crown Dead End Rehabilitation In House 2024 3 Preakness Cir Preakness Dead End Rehabilitation In House 2024 3 River Crest Hill Crest Choctaw Rehabilitation In House 2024 3 Riverbend Solomon Choctaw Rehabilitation In House 2024 3 Sanderson Greenwood Harwick Rehabilitation In House 2024 3 Solomon River Crest Water Lily Rehabilitation In House 2024 3 Sweet Gum River Crest Persimmon Rehabilitation In House 2024 3 Sycamore Greenwood Blackjack Rehabilitation In House 2024 3 Triple Crown Greenwood Kentucky Derby Reconstruction RSRP 2024 3 Water Lily Solomon Choctaw Rehabilitation In House 2024 3 Williams Staples Airline Rd Preservation Concrete 2025 3 Beechcraft Post Fleet Rehabilitation In House 2025 3 Braniff Virginia Post Rehabilitation In House 2025 3 Crestgrove Cresthill Crestmeadow Reconstruction RSRP 2025 3 Cub Virginia Post Rehabilitation In House 2025 3 Curtis Virginia Post Rehabilitation In House 2025 3 Eastern Virginia Post Rehabilitation In House 2025 3 Fairchild Virginia Post Rehabilitation In House 2025 3 Gaviota Scapular County Rd 36 Rehabilitation In House 2025 3 Greenwood Trojan Padre Island Dr Rehabilitation SPMP 2025 3 Greenwood Gollihar West Point Rehabilitation SPMP 2025 3 Greenwood Lawton Horne Rehabilitation SPMP 2025 3 Kendall W Larcade Mansheim Reconstruction RSRP 2025 3 Larcade W Kendall Mansheim Reconstruction RSRP 2025 3 Lockheed Virginia Post Rehabilitation In House 2025 3 Mariposa Simon Scapular Rehabilitation In House 2025 3 Post Eastern Beechcraft Rehabilitation In House 2025 3 Revolution Senators Congressional Rehabilitation RSRP 2025 3 Ryan Beechcraft Virgina Rehabilitation In House 2025 3 Scapular Clarkwood Gaviota Rehabilitation In House 2025 3 Simon Clarkwood Stock Rehabilitation In House 2025 3 Stinson Virginia Post Rehabilitation In House 2025 3 Stock Clarkwood Simon Rehabilitation In House 2025 3 Waterloo Carroll Inglewood Reconstruction RSRP 2025 3 West Point Padre Island Dr Greenwood Rehabilitation SPMP 2025 3 Wright Virginia Post Rehabilitation In House 2026 3 Beacon Baldwin Dead End Rehabilitation In House 2026 3 Beardmore Persimmons Dead End Rehabilitation In House 2026 3 Bevecrest Ayers Beardmore Rehabilitation In House 2026 3 Bonner Staples Everhart Rehabilitation SPMP 2026 3 Cindia Bevecrest Dead End Rehabilitation In House 2026 3 Cresthill Crestmore Carroll W Reconstruction RSRP 2026 3 Deer Creek Persimmons Dead End Rehabilitation In House 2022-2026 IMP Street List 8 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2026 3 Forty Fifth Agnes Santa Elena Rehabilitation In House 2026 3 Forty Fourth Agnes Santa Elena Rehabilitation In House 2026 3 Greenwood Padre Island Dr Holly Rd Rehabilitation SPMP 2026 3 Kaycrest Bevecrest Dead End Rehabilitation In House 2026 3 Kendall E* Mansheim Larcade Reconstruction RSRP 2026 3 Kingpin Flato Padre Island Dr Preservation Concrete 2026 3 La Crosse Persimmons Dead End Rehabilitation In House 2026 3 Larcade E* Mansheim Kendall Reconstruction RSRP 2026 3 Locke Ln Wickersham Wickersham Rehabilitation In House 2026 3 O'Toole Del Starr Kerry Rehabilitation RSRP 2026 3 Pendleton Persimmons Dead End Rehabilitation In House 2026 3 Persimmon Choctaw Bevecrest Rehabilitation In House 2026 3 Sharolyn Bevecrest Dead End Rehabilitation In House 2026 3 Shaw Horne Harvard Rehabilitation SPMP 2026 3 Williston Persimmons Dead End Rehabilitation In House 2026 3 Woodstone Locke Wickersham Rehabilitation In House 2022 4 Alazan Dr Hustlin'Hornet Dead End Rehabilitation In House 2022 4 Aquarius Topsail Whitecap Rehabilitation SPMP 2022 4 Aquarius Commodores Das Marinas Rehabilitation SPMP 2022 4 Baffin Bay Dr Hustlin'Hornet Dead End Rehabilitation In House 2022 4 Barataria Das Marinas White Cap Rehabilitation In House 2022 4 Beaufort Captain Kidd Dead End Rehabilitation In House 2022 4 Bird Island Dr Hustlin Hornet Baffin Bay Dr Rehabilitation In House 2022 4 Blackbeard Barataria White Cap Rehabilitation In House 2022 4 Bowspirit Captain Kidd Dead End Rehabilitation In House 2022 4 Caravel Brigantine St Dead End Rehabilitation In House 2022 4 Don Patricio Flour Bluff Dr Waldron Rehabilitation SPMP 2022 4 Gaines Robert Airline Rd Rehabilitation SPMP 2022 4 Goldfinch Quetzal Dead End Reconstruction RSRP 2022 4 Harry Lansdown Everhart Reconstruction RSRP 2022 4 Hewit Dr S Hewit Hewit Rehabilitation RSRP 2022 4 Ivy Dr Hustlin'Hornet Dr Wilson St Rehabilitation In House 2022 4 Lansdown Wasley Harry Reconstruction RSRP 2022 4 Man O War Barataria Dead End Rehabilitation In House 2022 4 Mavis Rossiter Sea View Rehabilitation In House 2022 4 Mermaid Ursa Milky Way Reconstruction RSRP 2022 4 Mutiny Captain Kidd Dead End Rehabilitation In House 2022 4 Penescal Dr Bird Island Dr Dead End Rehabilitation In House 2022 4 Point Of Rocks Alazan Dr Dead End Rehabilitation In House 2022 4 Rainbow San Antonio Sea View Rehabilitation In House 2022 4 Redfish Bay Dr Hustlin Hornet Baffin Bay Dr Rehabilitation In House 2022 4 Seafoam Caribbean Coral Ridge Reconstruction RSRP 2022 4 Seaview San Antonio Ocean Rehabilitation In House 2022 4 Sparkle Sea Roddfield Mermaid Rehabilitation RSRP 2022 4 Vannoy Dr Alazan Dr Baffin Bay Dr Rehabilitation In House 2022 4 Yardarm White Cap Blvd Dead End Rehabilitation In House 2023 4 Airline Gollihar Wilma Rehabilitation SPMP 2023 4 Airline Mc Ardle Gollihar Rehabilitation SPMP 2023 4 Amos Ct Seth St Dead End Rehabilitation In House 2023 4 Captain Kidd Caraval Dead End Rehabilitation RSRP 2022-2026 IMP Street List 9 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR I DISTRICT ISTREET • I FROM • PROGRAM 2023 4 Clare Padre Island Dr Mc Ardle Rd Water Utility Utility IH 2023 4 Cleopatra Whitaker Dead End Water Utility Utility IH 2023 4 Dasmarinas Aquarius Whitecap Rehabilitation In House 2023 4 Doubloon Aquarius Dead End Rehabilitation In House 2023 4 Ezekiel Ct Seth St Dead End Rehabilitation In House 2023 4 Hosea Ct Seth St Dead End Rehabilitation In House 2023 4 Isaiah Ct Seth St Dead End Rehabilitation In House 2023 4 Jeremiah Ct Seth St Dead End Rehabilitation In House 2023 4 Joel Ct Seth St Dead End Rehabilitation In House 2023 4 Mizzen Aquarius Dead End Rehabilitation In House 2023 4 Pharaoh Egyptian Sahara Water Utility Utility IH 2023 4 Purl Santa Fe Dead End Rehabilitation In House 2023 4 Rossiter San Antonio Alameda S Reconstruction RSRP 2023 4 Rudder Ct Dasmarinas Dead End Rehabilitation In House 2023 4 Sand Piper Cir Sand Piper N Dead End Rehabilitation In House 2023 4 Sand Piper E Ennis Joslin Dead End Rehabilitation In House 2023 4 Sand Piper N Sand Piper E Sand Piper Cir Rehabilitation In House 2023 4 Seth St Amos Ct Isaiah Ct Rehabilitation In House 2023 4 Sun Beam Dr Milky Way Ursa Rehabilitation RSRP 2023 4 Sunglo St Don Patricio Rd Seth St Rehabilitation In House 2023 4 Third St Purl Aberdeen Rehabilitation In House 2023 4 Topeka Sinclair Rossiter Reconstruction RSRP 2023 4 Topsail Aquarius Dead End Rehabilitation In House 2023 4 Ursa Mermaid Star Cove Rehabilitation RSRP 2023 4 Whitaker Cleopatra Clare Water Utility Utility IH 2024 4 Access 2 S H 361 Beach Preservation Concrete 2024 4 Access 3A St Bartholomew Beach Preservation Concrete 2024 4 Blue Jay Quetzal Oriole Rehabilitation SPMP 2024 4 Bramling Cir Quetzal Dead End Rehabilitation SPMP 2024 4 Compton Waldron First National Rehabilitation SPMP 2024 4 Crescent Mc Ardle Belmeade Reconstruction RSRP 2024 4 Crescent Cir Crescent Dead End Reconstruction RSRP 2024 4 Cuttysark Encantada Eaglesnest Bay Rehabilitation In House 2024 4 Dune Tulia Rose Rehabilitation In House 2024 4 Ebonwood Canturbury Ennis Joslin Reconstruction RSRP 2024 4 Ester Roseanne Sands Rehabilitation In House 2024 4 Goldcrest Quetzal Dead End Reconstruction RSRP 2024 4 Grenadine Vincent Cuttysark Rehabilitation In House 2024 4 Isla Colon Cuttysark Dead End Rehabilitation In House 2024 4 Laguna Shores Graham Hustlin Hornet Rehabilitation SPMP 2024 4 Lorine Truk Utica Rehabilitation In House 2024 4 Louisiana N Santa Fe Ocean Rehabilitation SPMP 2024 4 Love Bird Waxwing Quetzal Reconstruction RSRP 2024 4 Mediterranean Otranto Maui Rehabilitation In House 2024 4 Portillo Vincent Cuttysark Rehabilitation In House 2024 4 Quetzal Sun Bird Dead End Rehabilitation RSRP 2024 4 Ribbon Tail Crossbill Quetzal Rehabilitation SPMP 2024 4 Rose Lorine Stranton Rehabilitation In House 2024 4 Roseanne Sands Ester Rehabilitation In House 2024 4 Sands Truk Utica Rehabilitation In House 2022-2026 IMP Street List 10 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2024 4 Sun Bird Quetzal Flour Bluff Reconstruction RSRP 2024 4 Tulia Sands Dead End Rehabilitation In House 2024 4 Utica Sands Dead End Rehabilitation In House 2024 4 Vincent Cuttysark Cuttysark Rehabilitation In House 2025 4 A La Entrada Calle Primavera Dead End Rehabilitation In House 2025 4 Aquarius Cabana N Bello Rehabilitation In House 2025 4 Argonne Wallace Paul Jones Rehabilitation In House 2025 4 Barnhart Wallace Paul Jones Rehabilitation In House 2025 4 Bello Aquarius Dragonet Rehabilitation In House 2025 4 Berlet Yorktown Blvd Dead End Rehabilitation In House 2025 4 Brigantine Main Royal Caraval Rehabilitation In House 2025 4 Brittany Wallace Paul Jones Rehabilitation In House 2025 4 Burgentine Newcastle Paradise Rehabilitation In House 2025 4 Capstain White Cap Blvd Brigantine Rehabilitation In House 2025 4 Decatur Wallace Paul Jones Rehabilitation In House 2025 4 Deck Harbor Lights Harbor Village Rehabilitation RSRP 2025 4 Dragonet Cabana N Bello Rehabilitation In House 2025 4 Harbor Lights Baylark Deck Rehabilitation RSRP 2025 4 Harbor Village Baylark Deck Reconstruction RSRP 2025 4 Louisiana S Santa Fe Ocean Rehabilitation SPMP 2025 4 Main Royal White Cap Blvd Brigantine Rehabilitation In House 2025 4 Moffett Sims Paul Jones Rehabilitation In House 2025 4 Newcastle Whispering Oak Burgentine Rehabilitation In House 2025 4 Nube Primavera Dead End Rehabilitation In House 2025 4 Paradise Whispering Oak Burgentine Rehabilitation In House 2025 4 Pier Harbor Lights Harbor Village Reconstruction RSRP 2025 4 Primavera Dragonet Dead End Rehabilitation In House 2025 4 Ramfield Roscher Flour Bluff Rehabilitation In House 2025 4 Rex Laguna Shores Whiteley Rehabilitation In House 2025 4 Robert Alameda S Ocean Rehabilitation SPMP 2025 4 Santa Fe Robert Doddridge Rehabilitation SPMP 2025 4 Sims Wallace Paul Jones Rehabilitation In House 2025 4 Tajamar A La Entrada Dead End Rehabilitation In House 2025 4 The Mansions Roddfield Oso Pkwy Rehabilitation SPMP 2025 4 Vetters Wallace Paul Jones Rehabilitation In House 2025 4 Waldron Pavement Change Purdue Preservation Concrete 2025 4 Whispering Oak Roscher Dead End Rehabilitation In House 2025 4 Whiteley Rex Thelma Rehabilitation In House 2026 4 Ambrosia Aquarius Jackfish Rehabilitation In House 2026 4 Bayberry E Bayberry N Bayberry S Rehabilitation In House 2026 4 Bayberry N Waldron Bayberry E Rehabilitation In House 2026 4 Bayberry S Bayberry E Waldron Rehabilitation In House 2026 4 Goldfish Ambrosia Jackfish Rehabilitation In House 2026 4 Haroldson Alameda Dead End Rehabilitation RSRP 2026 4 Indigo Ambrosia Jackfish Rehabilitation In House 2026 4 Juniper Tulane Oakridge Rehabilitation In House 2026 4 Marina Padre Island Dr Ambrosia Rehabilitation In House 2026 4 Mc Ardle Airline Rd Whitaker Rehabilitation SPMP 2026 4 Meadowood Glenoak Dead End Rehabilitation In House 2026 4 Merriman* Brittany Moffett Rehabilitation In House 2022-2026 IMP Street List 11 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2026 4 Oakridge Tulane Juniper Rehabilitation In House 2026 4 Oso Pkwy Holly Canadian Rehabilitation SPMP 2026 4 Quetzal Sunbird Blue Jay Rehabilitation SPMP 2026 4 Scallop Ambrosia Jackfish Rehabilitation In House 2026 4 Sheridan Gollihar Alameda S Reconstruction RSRP 2026 4 Tesoro White Cap Blvd Port Royal Ct Rehabilitation SPMP 2026 4 Texan Trl Alameda Santa Fe Rehabilitation SPMP 2026 4 Tulane Glenoak Oakridge Rehabilitation In House 2026 4 Wallace* Padre Island Dr Sims Rehabilitation In House 2022 5 Airline Roddfield Woolridge Preservation SPMP 2022 5 Annemasse St Yorktown Blvd St Denis St Rehabilitation In House 2022 5 Avignon Montereau Dead End Rehabilitation In House 2022 5 Beard Canyon Creek Acushnet Rehabilitation In House 2022 5 Bellac Montereau Dead End Rehabilitation In House 2022 5 Bent Trail Fox Run Opengate Reconstruction RSRP 2022 5 Boros Nicklaus Dead End Rehabilitation In House 2022 5 Brine St Cimarron Montereau Rehabilitation In House 2022 5 Calais Montereau Dead End Rehabilitation In House 2022 5 Canyon Creek Beard Dead End Rehabilitation In House 2022 5 Cedar Springs Oso Pkwy Dead End Reconstruction RSRP 2022 5 Greensboro Acushnet Weiskopf Rehabilitation In House 2022 5 Italia St Lourdes Milan Rehabilitation In House 2022 5 Lethaby Lipes Dead End W Rehabilitation In House 2022 5 Lethaby Lipes Dead End Reconstruction RSRP 2022 5 Lourdes Annemasse Dead End Rehabilitation In House 2022 5 Milan St St Denis Dead End Rehabilitation In House 2022 5 Nicklaus Boros Dead End Rehabilitation In House 2022 5 Northgate Crossvalley Timbergate Reconstruction RSRP 2022 5 Sanders Dr Patriot Saratoga Rehabilitation SPMP 2022 5 St Tropez Annemasse Montereau Rehabilitation In House 2022 5 Staples S Saratoga Holly Rd Preservation Concrete 2022 5 Weiskopf Cir Weiskopf Ln Dead End Rehabilitation In House 2022 5 Weiskopf Ln Acushnet Greenboro Rehabilitation In House 2022 5 Yorkshire Dr Yorktown Blvd Lethaby Reconstruction RSRP 2023 5 Cherry Hills Greenbriar Oakmont Rehabilitation In House 2023 5 Deerwood Javelina Snowgoose Rehabilitation In House 2023 5 Everhart Yorktown Blvd Oso Pkwy Rehabilitation SPMP 2023 5 Everhart Silver Ridge Yorktown Blvd Rehabilitation SPMP 2023 5 Grand Lake Lake Bolsena Starnberg Lake Rehabilitation In House 2023 5 Greenbriar St Andrew Cherry Hills Rehabilitation In House 2023 5 Holly Rd Roddfield Airline Rd Preservation SPMP 2023 5 Hulen Dr Dead End Hunt Dr Rehabilitation In House 2023 5 Hunt Cir Hunt Dr Dead End Rehabilitation In House 2023 5 Hunt Drive Saratoga Rd Timbergate Rehabilitation In House 2023 5 Javelina Hunt Dr Deerwood Rehabilitation In House 2023 5 Lake Bolsena Oso Pkwy Grand Lake Rehabilitation In House 2023 5 Lake George Grand Junction Dead End Rehabilitation RSRP 2023 5 Lake Whitney Lake George Dead End Rehabilitation RSRP 2023 5 Oakmont St Andrew Greenbriar Rehabilitation In House 2023 5 Pheasant Bent Trail Dr Dead End Rehabilitation In House 2022-2026 IMP Street List 12 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2023 5 River Oaks St Andrew Greenbriar Rehabilitation In House 2023 5 Starnberg Lake Grand Lake Lake Bolsena Rehabilitation In House 2023 5 Stonemill Cir Hunt Dr Dead End Rehabilitation In House 2023 5 Williams Roddfield Airline Rd Preservation Concrete 2023 5 Willow Oak Wales Dead End Reconstruction RSRP 2023 5 Willowick Everhart Willow Oak Reconstruction RSRP 2024 5 Bethlehem Mars Hill Dead End Rehabilitation In House 2024 5 Canaan Bethlehem Dead End Rehabilitation In House 2024 5 Cedar Pass Sun Valley Everhart Rehabilitation SPMP 2024 5 Clare Williams Dr Padre Island Dr Rehabilitation In House 2024 5 Corinth Mars Hill Jericho Rehabilitation In House 2024 5 Dallas Yorktown Blvd Oso Pkwy Rehabilitation In House 2024 5 Deer Park South Oso Pkwy South Oso Pkwy Rehabilitation In House 2024 5 Deer Park Cir Deer Park Dead End Rehabilitation In House 2024 5 Del Rio Odessa Oso Pkwy Rehabilitation In House 2024 5 Esplande E Staples S Spohn Rehabilitation SPMP 2024 5 Esplande W Staples S Spohn Rehabilitation SPMP 2024 5 Ft Stockton Dallas Rocksprings Rehabilitation In House 2024 5 Galilee Bethlehem Dead End Rehabilitation In House 2024 5 Jericho Corinth Dead End E&W Rehabilitation In House 2024 5 Kerrville Dallas Dead End Rehabilitation In House 2024 5 Lindenwood Sutherland Lipes Rehabilitation In House 2024 5 Lostgate Heavensgate Opengate Reconstruction RSRP 2024 5 Lubbock Rocksprings Everhart Rehabilitation In House 2024 5 Mars Hill South Oso Pkwy CR 41 Rehabilitation In House 2024 5 Moritz Lake Oso Pkwy Lake Bolsena Reconstruction RSRP 2024 5 Mountain Wood Fox Run Opengate Reconstruction RSRP 2024 5 Odessa Oso Pkwy Dallas Rehabilitation In House 2024 5 Opengate Lostgate Timbergate Reconstruction RSRP 2024 5 Parkway Wooldridge Esplanade Rehabilitation SPMP 2024 5 Patti Dunbarton Oak Dead End Rehabilitation SPMP 2024 5 Rhonda Spencer Sean Rehabilitation RSRP 2024 5 Rocksprings Ft Stockton Dead End Rehabilitation In House 2024 5 San Angelo Dallas Kerrville Rehabilitation In House 2024 5 Spencer Thames Rhonda Rehabilitation RSRP 2024 5 St James Ct Lipes Dead End Reconstruction RSRP 2024 5 Sunwood Dr Lipes Pepper Mill Rehabilitation RSRP 2024 5 Sutherland Citrus Valley Dead End Rehabilitation In House 2024 5 Vivian Spencer Sean Rehabilitation RSRP 2024 5 Wooldridge Cascade Staples S Rehabilitation SPMP 2025 5 Anastasia Bratton Cool Breeze Rehabilitation In House 2025 5 Aspen Grove Cedar Pass Windy Ridge Rehabilitation RSRP 2025 5 Briarhurst Roanoke Dunbarton Oak Rehabilitation In House 2025 5 Clairfield Roanoke Charter Rehabilitation In House 2025 5 Constance Thundersee Venice Reconstruction RSRP 2025 5 Cool Breeze South Wind Dead End Rehabilitation In House 2025 5 Downing Dunbarton Oak Airline Rd Rehabilitation In House 2025 5 Durant Cir Fulton Dead End Rehabilitation RSRP 2025 5 East Wind Aaron Windchime Rehabilitation In House 2025 5 Iroquois Tartan Dead End Reconstruction RSRP 2022-2026 IMP Street List 13 2022-2026 Infrastructure Management Plan (IMP)Street List YEAR I DISTRICT ISTREET • I FROM • PROGRAM 2025 5 Kennsington Hampton Dunbarton Oak Rehabilitation In House 2025 5 Oso Pkwy Yorktown Blvd Staples Rehabilitation SPMP 2025 5 Roanoke Dunbarton Oak Clairfield Rehabilitation In House 2025 5 Royal Ct Downing Dead End Rehabilitation In House 2025 5 South Wind Bratton Cool Breeze Rehabilitation In House 2025 5 Springwind Bratton Cool Breeze Rehabilitation In House 2025 5 Summer Wind Wind Chime Bratton Rehabilitation In House 2025 5 Summertime Bratton Cool Breeze Rehabilitation In House 2025 5 Tartan Iroquois Dr Dead End Reconstruction RSRP 2025 5 The Mansions Roddfield Oso Pkwy Rehabilitation SPMP 2025 5 Vanern Venice Lake Superior Rehabilitation In House 2025 5 Westwind Bratton Cool Breeze Rehabilitation In House 2025 5 Wind Chime East Wind Summer Wind Rehabilitation In House 2025 5 Windy Way Bratton Cool Breeze Rehabilitation In House 2026 5 Ammer Lake Bistineau Dead End Rehabilitation In House 2026 5 Benchfield Boston Dead End Rehabilitation In House 2026 5 Bistineau Ammer Lake Vanern Rehabilitation In House 2026 5 Boston Staples Yorktown Rehabilitation SPMP 2026 5 Bratton Weber Aaron Rehabilitation In House 2026 5 Canyon Lake Venice Dead End Rehabilitation In House 2026 5 Cedar Brook Spring Brook Stony Brook Rehabilitation In House 2026 5 Clear Brook Boston Spring Brook Rehabilitation In House 2026 5 Cold Springs Boston Spring Brook Rehabilitation In House 2026 5 Creekmont Boston Dead End Rehabilitation In House 2026 5 Edgebrook Shadowbend Cedar Pass Reconstruction RSRP 2026 5 Impala Kodiak Dead End Rehabilitation SPMP 2026 5 Kodiak Cimarron Wolverine Rehabilitation SPMP 2026 5 Lake Charles Bistineau Dead End Rehabilitation In House 2026 5 Lake Huron Venice Thundersee Rehabilitation In House 2026 5 Long Cir Montecita Dead End Rehabilitation In House 2026 5 Meadow Cir Montecita Dead End Rehabilitation In House 2026 5 Montecita Longmeadow Saratoga Rehabilitation In House 2026 5 Northfield Boston Spring Brook Rehabilitation In House 2026 5 Player Saratoga Rd Eider Rehabilitation SPMP 2026 5 Quail Hollow* Oso Pkwy Twin Creek Reconstruction RSRP 2026 5 Robina Acushnet Saloumeh Rehabilitation In House 2026 5 Saloumeh Way Acushnet Robina Rehabilitation In House 2026 5 Schwerin Lake Venice Dead End E&W Rehabilitation In House 2026 5 Snowgoose Everhart Timbergate Rehabilitation SPMP 2026 5 Spring Brook Boston Clear Brook Rehabilitation In House 2026 5 Timber Crest Boston Spring Brook Rehabilitation In House 2026 5 Twin Creek* Oso Pkwy Quail Hollow Reconstruction RSRP 2026 5 Wood Iron Acushnet Crenshaw Rehabilitation In House 2022 DT Broadway Middle Schatzell Lawrence Rehabilitation SPMP 2022 DT Gulden Surfside Dead End Rehabilitation In House 2022 DT Gulfbreeze Sandbar Gulfspray Rehabilitation In House 2022 DT Gulfspray Surfside Dead End Rehabilitation In House 2022 DT Hayes Surfside Dead End Rehabilitation In House 2022 DT Lawrence St&T-H Mesquite T-Head Loop Rehabilitation SPMP 2022 DT Neal Surfside Dead End Rehabilitation In House 2022-2026 IMP Street List 14 2022-2026 Infrastructure Management Plan (IMP)Street List • I FROM • PROGRAM 2022 DT Reef Ave Surfside Dead End Rehabilitation In House 2022 DT Schatzell Shorline Lower Broadway Rehabilitation SPMP 2023 DT Kinney Carrizo Alameda S Water Utility Utility IH 2023 DT Peoples St&T-Head Mesquite T-Head Loop Rehabilitation SPMP 2024 DT John Sartain Shoreline S Mesquite Rehabilitation SPMP 2024 DT Lomax Shoreline S Lower Broadway Rehabilitation SPMP 2024 DT Lower Broadway Lomax John Sartain Rehabilitation SPMP 2025 DT Cabra Lake Chipito Rehabilitation In House 2025 DT Chaparral Schatzell Taylor Preservation Concrete 2025 DT Chipito Staples Waco Rehabilitation In House 2025 DT Lake Staples Waco Rehabilitation In House 2025 DT Shoreline N Belden Turn Around Preservation Concrete 2025 DT Shoreline S Turn Around Power Preservation Concrete 2025 DT Winnebago Staples N Crosstown Rehabilitation In House 2026 DT Artesian Leopard Mestina Preservation Concrete 2026 DT Blucher Staples N Carrizo Rehabilitation In House 2026 DT Carrizo Lipan Blucher Rehabilitation In House 2026 DT Mestina Staples S Artesian Preservation Concrete 2026 DT Staples N Comanche Antelope Preservation Concrete 2026 DT Waco Leopard Mestina Preservation Concrete 2022-2026 IMP Street List 15 se G0 1852 AGENDA MEMORANDUM First Reading for the City Council Meeting of August 31, 2021 Second Reading item for the City Council Meeting of September 07, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Public Hearing and Ordinance of the Proposed FY2021-2022 Capital Budget CAPTION: Adopting the Corpus Christi Fiscal Year 2021-2022 Capital Budget in the amount of $444,548,826, Beginning October 1, 2021. SUMMARY: This item is to adopt the budget as amended by the schedule of adjustments for the upcoming fiscal year with total proposed capital budget of$444,548,826 for the Capital Improvement Program. BACKGROUND AND FINDINGS: As part of City Municipal Code Article V. Planning, Section 3. Power and Duties of Planning Commission, Paragraph A, Number 6: The Planning Commission shall review and make recommendations to the City Council on the City's annual Capital Budget. On Wednesday, July 07, 2021, a summary presentation of the FY 2021-2022 Capital Budget was held before the Planning Commission describing program highlights and funding sources. On Wednesday, July 21, 2021, the Planning Commission recommended approval of the FY 2021-2022 Capital Budget as presented. City Charter requires City Council to review and act on the Budget on a yearly basis. The City of Corpus Christi is proposing capital budget of$444,548,826 as amended by the schedule of adjustments. ALTERNATIVES: Approval of this budget is required by City Charter. City Council may: 1. Approve the budget as presented (Recommended) 2. Make changes to the budget and then approve. FISCAL IMPACT: Total proposed expenditures of$444,548,826 for the Capital Improvement Program. RECOMMENDATION: Staff recommends approval of the FY2021-2022 Capital Budget of$444,548,826 as proposed. LIST OF SUPPORTING DOCUMENTS: FY 2021-2022 Capital Budget Ordinance FY 2021-2022 Capital Budget Schedule of Adjustments ORDINANCE ADOPTING THE CORPUS CHRISTI FISCAL YEAR 2021 — 2022 CAPITAL BUDGET IN THE AMOUNT OF $444,548,826, BEGINNING OCTOBER 1, 2021 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the Fiscal Year 2021 — 2022 Capital Budget in the amount of$444,548,826 is hereby adopted, subject to the attached Schedule of Adjustments. A copy of the Fiscal Year 2021 — 2022 Capital Budget will be filed in the Office of the City Secretary. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Schedule of Adiustments CIP City of Corpus Christi Amendments to the FY 2021-2022 Proposed Capital Budget TOTAL PROPOSED REVENUES $ 448,940,203 TOTAL PROPOSED EXPENDITURES $ 448,940,203 Parks&Recreation CIP Proposed Revenues Adiustments: Decrease - Community Enrichment Funds (250,000) Total Adjusted Revenues $ 45,601,915 Proposed Expenditures Adiustments: Decrease - Remove Pool Facilities Renovation project (250,000) Total Adjusted Expenditures $ 45,601,915 Public Facilities CIP Proposed Revenues Adiustments: Increase - Development Services Reserves 4,584,860 Total Adjusted Revenues $ 12,410,000 Proposed Expenditures Adiustments: Increase - Development Services Remodel and Parking project 4,584,860 Total Adjusted Expenditures $ 12,410,000 Storm Water CIP Proposed Revenues Adiustments: Decrease - Revenue Bonds (5,550,000) Total Adjusted Revenues $ 52,542,871 Proposed Expenditures Adiustments: Decrease - Citywide Storm Water Infrastructure Rehabilitation project (5,550,000) Total Adjusted Expenditures $ 52,542,871 Water CIP Proposed Revenues Adiustments: Decrease - SWIFT Loan (51676,237) Total Adjusted Revenues $ 106,206,065 Proposed Expenditures Adiustments: Decrease - Seawater Desalination project (5,676,237) Total Adjusted Expenditures $ 106,206,065 Wastewater CIP Proposed Revenues Adiustments: Increase - Revenue Bonds 2,500,000 Total Adjusted Revenues $ 82,624,339 Proposed Expenditures Adiustments: Oso Water Reclamation Plant Process Upgrade &Breakpoint Chlorination 2,500,000 Total Adjusted Expenditures $ 82,624,339 TOTAL PROPOSED AMENDED REVENUES $ 444,548,826 TOTAL PROPOSED AMENDED EXPENDITURES $ 444,548,826 so GO O� U NCOHP00.Pt' 1852 AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for the City Council Meeting of August 31, 2021 DATE: August 20, 2021 TO: Peter Zanoni, City Manager FROM: Heather Hurlbert, Director of Finance and Business Analysis HeatherH3@cctexas.com (361) 826-3227 Public Hearing and First Reading to Set the Fiscal Year 2021-2022 Ad Valorem Tax Rate CAPTION: Public Hearing and First Reading Ordinance to set the Fiscal Year 2021-2022 Ad Valorem Tax Rate. SUMMARY: The State Property Tax Code requires that one public hearing be held when a taxing unit proposes a tax rate that exceeds either the no-new-revenue tax rate or the voter-approval 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) 2021-2022. This tax rate is the same as the current tax rate. There is no increase in the tax rate. As this rate exceeds either the no-new-revenue tax rate of $0.616436 per $100 valuation, or the voter-approval tax rate of $0.652503 per $100 valuation, the Property Tax Code requires that the governing body schedule one public hearing on the proposal. The public hearing for the FY2021-2022 proposed tax rate and the first reading of the ordinance for adoption of the FY2021-2022 tax rate will be held on August 31 , 2021 during the regular City Council meeting beginning at 11:30 am. The vote for the final adoption of the budget and tax rate will be held at the September 7, 2021 City Council meeting. ALTERNATIVES: The public hearing is required to be in compliance with the Truth-in-Taxation guidelines as it relates to the adoption of the budget and the property tax rate. FISCAL IMPACT: We anticipate generating total tax revenues of $140,045,504 for the City. The amount needed for debt service or (I&S) is $47,556,581 and the difference of $92,488,923 is for the general fund or (M&O). Of this amount, $8,668,006 will be transferred to the Streets Fund for Residential Streets. RECOMMENDATION: Staff recommends approval of the FY 2021-2022 Budget and Ad Valorem Tax Rate of $0.646264 per $100 valuation. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance setting a property tax rate of $0.646264 per $100 valuation which is effectively a 4.84% increase over the no-new-revenue tax rate. WHEREAS, this tax levy is in accordance with the Fiscal Year 2022 operating budget adopted on September 7, 2021 ; BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council of the City of Corpus Christi does hereby levy and adopt the ad valorem tax rate on $100 valuation for this city for tax year 2021 as follows: $0.426806 for the purpose of maintenance and operation 0.219458 for payment of principal and interest on debt $0.646264 Total Tax Rate THIS TAX RATE WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 4.05% PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $16.60. SECTION 2. There is hereby levied, to be assessed and collected in current money of the United States of America, for the use of the City of Corpus Christi, Texas, for the tax year 2021 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.426806 on each one hundred dollar value on all property, real, personal, and mixed, located within the City of Corpus Christi upon which a tax is authorized to be levied by law and upon all franchises of all individuals, partners, and corporations holding franchises in the City for defrayment of current expenses of the government of the City of Corpus Christi. Said tax shall be assessed upon 100 percent of the market value of property subject thereto. Four cents shall be dedicated for residential street reconstruction in accordance with Article VIII, Section 1(c) of the City Charter and shall be transferred from the General Fund to a dedicated fund on a monthly basis. If the tax rate is reduced by the results of an election to repeal the tax increase to the rollback tax rate, then the reduction shall first reduce the aforementioned residential street reconstruction portion of the tax rate and dedicated fund. SECTION 3. There is hereby levied, to be assessed and collected in current money of the United States of America, for the use of the City of Corpus Christi, Texas, for the tax year 2021 and for each succeeding tax year thereafter, until otherwise provided and ordained, an annual ad valorem tax of $0.219458 on each one hundred dollar value on all property, real, personal, and mixed, and franchises described in Section 2 of this ordinance and assessed upon 100 percent of the market value of property subject thereto, said taxes to be appropriated for the purpose of creating a sinking fund to pay the interest and principal maturities on all outstanding City of Corpus Christi bonds not otherwise provided for and in- cluding the interest, agent fees, and maturities of the following City of Corpus Christi bonds: Page 1 of 4 ANNUAL DEBT SERVICE DUE FY 2021-2022 Principal Interest & Fees Total 2010 CO's - Convention Center $155,000 $65,089 $220,089 2012 Public Property Contractual $660,000 $36,565 $696,565 Obligations 2012 Combination Tax& Surplus $225,000 $72,988 $297,988 Airport CO's (AMT) 2012A General Improvement $915,000 $25,672 $940,672 (Airport) AMT 2012B General Improvement $55,000 $307,594 $362,594 (Airport) Non-AMT 2012C General Obligation $2,145,000 $166,125 $2,311,125 2012D General Obligation $6,470,000 $813,197 $7,283,197 2013 General Obligation $3,755,000 $943,625 $4,698,625 2014 Public Property Financial $775,000 $90,707 $865,707 Obligation 2015 GO Refunding 2007A & 2009 $6,150,000 $2,532,750 $8,682,750 2015 GO's (Funding Bond 2014) $3,735,000 $3,207,025 $6,942,025 2015 Taxable CO's - Landfill $430,000 $287,633 $717,633 2016 CO's (Facilities) $90,000 $56,263 $146,263 2016A GO's Refunding - Streets $420,000 $114,550 $534,550 2016A GO's Refunding - TMPC $745,000 $80,718 $825,718 2016 Tax & Limited Pledge CO's - $670,000 $510,500 $1,180,500 Streets 2017 Tax & Limited Pledge CO's - $245,000 $44,539 $289,539 Landfill Page 2 of 4 Principal Interest & Fees Total 2018 General Obligation $620,000 $802,250 $1,422,250 2018A Combination Tax & Limited $550,000 $669,650 $1,219,650 Pledge CO's 2018B Combination Tax & Limited $285,000 $282,786 $567,786 Pledge CO's - Taxable 2019A General Obligation - Parks $820,000 $150,842 $970,842 2019B Combination Tax & Surplus $385,000 $91,840 $476,840 Airport CO's 2020A General Obligation $2,590,000 $3,440,750 $6,030,750 2020B GO Refunding - Streets $2,300,000 $1,272,250 $3,572,250 2020C General Obligation $700,000 $1,278,933 $1,978,933 Refunding Bonds, Taxable 2021A Comb Tax & Limited Pledge $330,000 $405,400 $735,400 Revenue CO's 2021 B Comb Tax & Limited Pledge $180,000 $219,550 $399,550 Revenue CO's - Landfill Total required for FY 2021 debt 36.400.000 $17,969,791 $54,369,791 service Less: Transfers for self- supporting debt ($5,232,178) Less: Amount to be paid from ($1,362,456) unencumbered fund balance Total to be paid from taxes in FY 47.775.157 2021 In addition to the ad valorem tax levy for debt service totaling $47,775,157 the balance of this debt, if any, incurred by the City of Corpus Christi shall be funded from sources other than ad valorem taxes. SECTION 4. All taxes for the tax year 2021 hereby levied shall be due on receipt of the tax bill and shall be delinquent if not paid before February 1, 2022, except as otherwise provided in the Texas Property Tax Code; and penalty and interest shall be due on any delinquent taxes as provided by Chapter 33 of the Property Tax Code. No discount shall be allowed for early payment of taxes. The Texas Constitution, Property Tax Code, and other applicable laws shall govern all matters related to the taxes levied herein, and the City shall have all authority thereunder. Page 3 of 4 SECTION 5. If, for any reason, any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for its purpose. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma The foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: CITY OF CORPUS CHRISTI Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 4 of 4 ,SUS G� 011 h AGENDA MEMORANDUM CORPOR I Ordinance for the City Council Meeting of August 31, 2021 1852 Second Reading for the City Council Meeting of September 7, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: Eddie Houlihan, Director of Management & Budget EddieHo@cctexas.com (361) 826-3792 Ordinance to ratify increase of $9,095,758 in property tax revenues CAPTION: Ordinance ratifying the property tax increase reflected in the FY 2021-2022 Operating Budget that will require raising more revenue from property taxes than in the FY 2020-2021 Operating Budget in amount of$9,095,758. SUMMARY: This item is to adopt the operating budget with an increase of$9,095,758 in property tax revenues for the upcoming fiscal year as per City Charter requirement. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on the Operating Budget on a yearly basis. The City of Corpus Christi is proposing a budget with an increase of $9,095,758 in property tax revenue from last year's operating budget. The $9,095,758 breakdown is comprised of the following: General Fund $5,444,051, Debt Service Fund $3,088,733, Residential Street Reconstruction Fund $562,974, or 6.9%, and of that amount an estimated $2,425,379 is tax revenue to be raised from new property added to the tax roll in FY 2021-2022. Section 102.007(c) of the Texas Local Government Code provides that adoption of a budget that will require raising more revenue from property taxes than in the previous year requires a separate vote of the City Council to ratify the property tax increase reflected in the budget. A vote under 102.007(c) is in addition to and separate from the vote to adopt the budget or the vote to set the tax rate. Therefore, a separate vote from City Council is required to adopt the budget. ALTERNATIVES: Approval of the budget is required by the City Charter. FISCAL IMPACT: Total proposed revenues are $986,566,695 which includes an increase of$9,095,758 in property tax revenues over the prior year. RECOMMENDATION: City staff's recommendation is to adopt the FY 2021-2022 budget with an increase of$9,095,758 in property tax revenues for the upcoming fiscal year as per City Charter requirement. LIST OF SUPPORTING DOCUMENTS: FY 2021-2022 Ordinance to ratify property tax increase Ordinance ratifying the property tax increase reflected in the FY 2021- 2022 Operating Budget that will require raising more revenue from property taxes than in the FY 2020-2021 Operating Budget in amount of$9,095,758. Whereas, the City Council has, on the same date as and prior to its consideration and adoption of this Ordinance, adopted by separate Ordinance the budget of the City of Corpus Christi for the FY 2021-2022; and Whereas, the FY 2021-2022 budget will require raising more revenue from property taxes than in the budget of the City of Corpus Christi for FY 2020-2021; and Whereas, Section 102.007 (c) of the Texas Local Government Code provides that adoption of a budget that will require raising more revenue from property taxes than in the previous year does require a separate vote of the City Council to ratify the property tax increase reflected in the budget, and that a vote under this subsection is in addition to and separate from the vote to adopt the budget or a vote to set the tax rate; and Whereas, in order to comply with that provision, it is necessary for the City Council to adopt this Ordinance; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. In accordance with the requirements of Section 102.007 (c), Texas Local Government Code, the property tax increase reflected in the FY 2021-2022 Operating Budget that will require raising more revenue from property taxes than in the FY 2020- 2021 Operating Budget in the amount of $9,095,758 is hereby ratified. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor so �o o� A AGENDA MEMORANDUM WoRPORPg4 Public Hearing and First Reading for the City Council Meeting August 31, 2021 1852 Second Reading for City Council Meeting September 7, 2021 DATE: August 31, 2021 TO: Peter Zanoni, City Manager FROM: Richard Martinez, Director of Public Works Richard M5(a)-cctexas.com (361) 826-3419 PUBLIC HEARING AND FIRST READING ORDIANANCE TO CONSIDER CREATING A MUNICIPAL DRAINAGE UTILITY SYSTEM CAPTION: Ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. SUMMARY: Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing to consider a City ordinance creating a Municipal Drainage Utility System on August 31, 2021 during the Council meeting beginning at 11:30 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. Ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. BACKGROUND AND FINDINGS: Since 1989 the City of Corpus Christi has funded storm water services through the water rate. For FY 2021, the water rate generates approximately $140.7 million in revenue, of that approximately $16.9 million is allocated for storm water services. The allocation amount does not include past debt services. The Public Works Department was tasked by the Mayor and City Council with creating a fair and equitable fee structure for storm water that more accurately reflects usage of the City's drainage system. Additionally, Public Works was tasked with removing storm water from the water rate, creating a stable Storm Water revenue stream, and engaging stakeholders in the process. In 2020, the City hired Raftelis and WSP, both of which are financial and management consultancy groups with specialized expertise in storm water fee structures and public outreach. Since March 2020, City staff have held multiple stakeholder meetings and have continued working with both consultants as well as stakeholder groups to develop a storm water fee rate model. The consultants' work included assisting the City with stakeholder group facilitation; compiling, processing, and analyzing data to support the City's selected draft rate structure; developing a financial plan and rate model; computing draft rates; analyzing potential customer impacts; supporting scenario analysis around rate structures and draft rates; and developing a draft communications plan. During the development process last summer, Public Works was directed to pause the development of a proposed fee due to COVID-19 and the effects that such a fee might have on residents and businesses in the midst of a pandemic. It was decided that the fee process was to be postponed until 2021. In February 2021, the Mayor and City Manager gave direction to Public Works to resume the process of creating a standalone Storm Water Fee which will ultimately remove it from the water usage calculation. Since resuming the process, Public Works held four stakeholder meetings to solicit input and pinpoint areas of concern regarding customer impacts, ease of implementation, administration, maintenance, public communication/understanding, and overall effects on stormwater program development. The results of the stakeholder meetings and proposed storm water rates were presented to City Council on August 12, 2021 during the Public Works FY 2022 Proposed Budget presentation. ALTERNATIVES: The alternative would be that storm water revenues would continue to be collected from the water rates. FISCAL IMPACT: N/A FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A RECOMMENDATION: Staff recommends approval of the ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance adopting Subchapter C of Chapter 552 of the Texas Local Government Code and declaring the drainage of the City of Corpus Christi ("City") to be a public utility and part of the City's combined utility system and establishing the City's storm water system as a municipal drainage utility system; incorporating existing facilities into the municipal drainage utility system; providing for segregation of revenue from drainage charges; and providing that issuance of storm water revenue bonds or combined (water, wastewater, gas and storm water) utility revenue bonds may be repaid with revenue from the municipal drainage utility system charge. WHEREAS, the City Council desires to protect the public health, safety, and welfare of the citizens of Corpus Christi by reducing the risk of loss of life and property caused by surface water overflows and surface water stagnation and by reducing pollution arising from non-point source runoff; and WHEREAS, the City Council desires to establish a Municipal Drainage Utility System for the City and adopt the Municipal Drainage Utility Systems Act as set forth in Subchapter C of Chapter 552 Texas Local Government Code (the "Act"); WHEREAS, the City of Corpus Christi will establish and enforce rules appropriate to operate the Municipal Drainage Utility System. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1. The City of Corpus Christi (City or Municipality) declares the storm water drainage of this municipality to be a public utility and finds, in accordance with Subchapter C of Section 552.045(b) of the Texas Local Government Code that: (a) the municipality will establish a schedule of drainage charges against all real property in the proposed service area (municipal boundaries) subject to charges under this subchapter; (b) the municipality will provide drainage for all real property in the proposed service area on payment of drainage charges, except real property exempted under this subchapter; (c) the municipality will offer drainage service on nondiscriminatory, reasonable, and equitable terms. SECTION 2. In accordance with Section 552.046 of the Texas Local Government Code, the City incorporates the existing municipal storm water drainage facilities and related 1 supplies and materials in the Municipal Drainage Utility System. SECTION 4. Subsequent to passage of this ordinance and following the provision for public notice and public hearing, the City will establish, by separate ordinance, a levy of drainage utility charges for all properties in the service area. SECTION 5. The drainage charges collected by the Municipal Drainage Utility System shall be segregated and deposited in the City's Storm Water Fund (aka "Municipal Drainage Utility System" fund). SECTION 6. By majority vote of the City Council, the City may issue storm water revenue bonds or combined (water, wastewater, gas, solid waste, and storm water) utility revenue bonds to be repaid, in full or in part, with the use of revenue from municipal drainage utility charges. SECTION 7. The establishment of a drainage utility system by the City does not relieve private landowners, developers, other individuals, and entities from responsibility for providing drainage improvements in connection with land development pursuant to State or Federal law or other City ordinances pertaining to stormwater or surface water runoff, drainage management or drainage improvements. SECTION 8. The establishment of a Drainage Utility System by the City does not imply or warrant that a benefitted property will be free from flooding, stormwater pollution, or stream erosion. The City makes no representation that all drainage problems will be remedied. SECTION 9. This ordinance does not create additional duties on the part of the City or create new liability or remedies for any flooding, stream erosion, deterioration of water quality or other damages. Nothing in this ordinance shall be deemed to waive the City's immunity from suit or immunity from liability, or to reduce the need or necessity for benefitted properties to obtain flood insurance. SECTION 10. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. SECTION 11. If any section, paragraph, clause, or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez 2 Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor 3 so �o o� A AGENDA MEMORANDUM WoRPORPg4 Public Hearing/First Reading for the City Council Meeting August 31, 2021 1852 Second Reading for City Council Meeting September 7, 2021 DATE: August 31, 2021 TO: Peter Zanoni, City Manager FROM: Richard Martinez, Director of Public Works Richard M5(a)-cctexas.com (361) 826-3419 PUBLIC HEARING AND FIRST READING ORDINANCE TO CONSIDER AN ORDINANCE AMENDING CHAPTER 55, UTILITIES, OF THE CITY CODE OF ORDINANCES TO LEVY A SCHEDULE OF STORM WATER DRAINAGE CHARGES CAPTION: Ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule a schedule of storm water drainage charges. SUMMARY: Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing to consider amending a City ordinance levying a schedule of drainage charges on August 31, 2021 during the Council meeting beginning at 11:30 a.m. in the City Council Chambers, 1201 Leopard Street, Corpus Christi, Texas. Ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule of stormwater drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; creating a drainage utility fund; providing exemptions; providing for penalties, interest, and other remedies for nonpayment of drainage charges; providing an appeals and adjustment process, providing a repealer clause and savings clause. BACKGROUND AND FINDINGS: Since 1989 the City of Corpus Christi has funded storm water services through the water rate. For FY 2021, the water rate generates approximately $140.7 million in revenue, of that approximately $16.9 million is allocated for storm water services. The allocation amount does not include past debt services. The Public Works Department was tasked by the Mayor and City Council with creating a fair and equitable fee structure for storm water that more accurately reflects usage of the City's drainage system. Additionally, Public Works was tasked with removing storm water from the water rate, creating a stable Storm Water revenue stream, and engaging stakeholders in the process. In 2020, the City hired Raftelis and WSP, both of which are financial and management consultancy groups with specialized expertise in storm water fee structures and public outreach. Since March 2020, City staff have held multiple stakeholder meetings and have continued working with both consultants as well as stakeholder groups to develop a storm water fee rate model. During the development process last summer, Public Works was directed to pause the development of a proposed fee due to COVID-19 and the effects that such a fee might have on residents and businesses in the midst of a pandemic. It was decided that the fee process was to be postponed until 2021. In February 2021, the Mayor and City Manager gave direction to Public Works to resume the process of creating a standalone Storm Water Fee which will ultimately remove it from the water usage calculation. The objectives of a new Storm Water fee are threefold: • To create a stable revenue stream to properly maintain and increase services to the storm water system to include capital improvement projects • Remove storm water from the water rate to create financial transparency • Create a fair fee structure for storm water management that is tied to drainage runoff The City's current storm water program does not adequately meet the needs of our growing area. Staff has recommended the implementation of a five-year plan of improvements which helps prevent flooding and keep pollution from getting into our creek, bays, estuaries, and ocean. The FY 2022 program enhancements include: • In-house Street Sweeping Program: Increase Arterials from four to eight times a year • Additional Inlet Cleaning and Inspection Crew: Increase to two crews • Storm Water Utility Fee Team: Resolution and Utility Assistance Program • ID/IQ Construction Contract: William Ditch and Glenoak Dr. • Storm Water System Televising and Inspections Program FY 2023-2026 • Street Sweeping: Transitioning Total Program to In-House and increasing residential from two to four times a year • Additional Inlet Cleaning and Inspection Crew: Increased cleaning cycles from three to two years • Additional Channel and Ditch Maintenance Crew: increase to two crews • Vegetation Maintenance: Herbicide and Mowing improvements • ID/IQ Construction Contract: Bridge, Channel and Infrastructure Rehabilitation • Creek Monitoring and High-Water Detection System • Continued Bay Water Quality Improvements The program includes a proposed rate which will have a zero effect on the typical water consumer and for those seeing an increase a Utility Assistance Program will be implemented for the low- income, seniors (65 years of age and older) and disabled. Drainage Utility Charge (a) A Drainage Utility Charge is hereby imposed upon each improved lot and parcel within the Service Area. The Drainage Utility Charge shall be billed beginning January 1, 2022 Drainage Utility Charges shall be billed on a monthly basis thereafter for the duration of the Drainage Utility. (b) For purposes of imposing the Drainage Utility Charge, all lots and parcels within the City are classified into the following customer categories: (1) Residential Single-Family Property and (2) Non-Single-Family Residential (commercial) Property. (c) The Equivalent Residential Unit (ERU) value for the City is determined through an inventory of all improved single-family residential parcels in the City and determination of Impervious Area for each parcel.This study shows that the impervious area for an average single-family residence in the City is 3,280 square feet. (d) The monthly Drainage Utility Charge for properties shall be calculated by multiplying the total number of ERU's for the parcel by the ERU monthly billing rate. SINGLE FAMILY RESIDENTIAL PARCELS: Numbers of parcels Stormwater Unit Equivalent Single Family Residential 84,957 1 (SFR) TIERED SINGLE-FAMILY RESIDENTIAL DRAINAGE FEES: Estimated Equivalent Impervious Area Residential Unit FY 2022 Tier 1 Less than 3,000 sq. ft. 0.75 $4.59 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1.00 $6.12 Tier 3 Greater than 4,500 sq. ft. 1.75 $10.71 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) FACTORS: • Intensity of Development (IDF) factors derived from City Property's state code Drainage Manual determines which IDF is used • Rate Calculation = (Gross area (Sq ft.) x IDF)/3,280 1 stormwater unit = 3280 sq.ft. sq.ft. 1 or more Stormwater Units • All properties (Non-SFR) based on calculation (area x factor) INTENSITY OF DEVELOPMENT FACTOR (for Non-Single Family Commercial) State Code Intensity of Number of Land Use Land Uses Development Parcels Factor Townhouse Dwellings/Multiple Dwellings District; B11, B3, B5, B7, B8, B9 0.65 265 Manufactured Homes Apartments B1, B10, B6 0.80 379 Business District F1 0.85 6,536 F2, F3, F4, F5 Industrial District J3, J4, J5 0.7 180 Railroad Yard Areas 0.30 0 Parks, Playgrounds, Greenbelts, 0.31 0 Cemeteries Private Streets 0.83 0 Agriculture Uses D1, ESR, E2, E3 0.05 37 Commercial Stock C1 0.17 14 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single-Family Commercial) YR 2022 Non-Single Family Rate (Commercial) $6.12 per unit ALTERNATIVES: The alternative would be that storm water revenues would continue to be collected from the water rates. FISCAL IMPACT: N/A FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A RECOMMENDATION: Staff recommends approval of the ordinance to consider amending a City ordinance levying a schedule of drainage charges and approval of the ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule of stormwater drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; creating a drainage utility fund; providing exemptions; providing for penalties, interest, and other remedies for nonpayment of drainage charges; providing an appeals and adjustment process, providing a repealer clause and savings clause. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Chapter 55, Utilities, of the City Code of Ordinances to levy a schedule of storm water drainage charges to all benefitted properties in the service area of the City of Corpus Christi, Texas; creating a drainage utility fund; providing exemptions; providing for penalties, interest, and other remedies for nonpayment of drainage charges; providing an appeals and adjustment process, providing a repealer clause and savings clause. WHEREAS, it is necessary that the collection, handling, and storage of stormwater drainage runoff within the City protects the public health, safety, and welfare of the City's citizens including but not limited to protection against property damage; and WHEREAS, the City Council of the City ("City Council") desires to address the various water quality and environmental issues that may burden its stormwater drainage infrastructure, and to protect against surface water overflow, standing surface water, and pollution arising from nonpoint source runoff within the City; and WHEREAS, prior to the adoption of this ordinance, the City Council adopted a municipal storm water drainage utility system, as authorized by Texas Local Government Code Chapter 552, Subchapter C, "Municipal Drainage Utility Systems," as amended (the "Act"), within the City's municipal boundaries; and WHEREAS, public hearings were held on August 31 , 2021 regarding City Ordinance No. and this ordinance levying a schedule of stormwater drainage charges for all non-exempt properties located within the City's service area; notice of these public hearings and a copy of the proposed ordinances were published three times prior to the public hearing in a paper of general circulation in accordance with the Act; and WHEREAS, as set forth in City Ordinance No. the City Council adopts the Act and declares that the City's storm water drainage infrastructure and services of the City is a public utility within the meaning of the Act. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The above and foregoing recitals and premises to this ordinance are true and correct and are incorporated herein and made a part of this ordinance for all purposes. SECTION 2. The City Council of Corpus Christi hereby levies a Schedule of Drainage Charges applicable to all non-exempt property owners in the City's service area for the collection, handling and transportation of stormwater drainage and runoff in accordance with Ordinance No. creating a Municipal Drainage Utility System and this ordinance. Section 3. Chapter 55 of the City Code of Ordinances is hereby amended by adding a new Article XXI to read as follows: 1 Article XXI. Municipal Drainage Utility System Sec. 55-700 — Establishment of Municipal Drainage Utility System; Operation; Service Area (a) On September 7, 2021 , the City Council enacted Ordinance No. which adopted a Municipal Drainage Utility System in accordance with Subchapter C, Chapter 552 of the Texas Local Government Code (the "Act") and declared that the stormwater drainage of the City is hereby found to be a public utility within the meaning of the Act. (b) The City shall operate the municipal drainage utility system in a nondiscriminatory, reasonable, and equitable basis. (c) The storm water drainage service area (the "service area") shall include all real property within the corporate city limits of Corpus Christi. The City will provide stormwater drainage for all real property within the service area upon payment of the determined drainage fees as provided in this ordinance. Sec. 55-701. No effect on Landowner Obligations under City's Unified Development Code or other City ordinances; No Waiver of Governmental Immunity. (a) The establishment of the Municipal Drainage Utility System by the City does not relieve private landowners, developers, other individuals, or entities from responsibility for providing drainage plans and improvements in connection with private land development as required by the City's Unified Development Code, State law, Federal law or by other City ordinances that relate to drainage or stormwater runoff, drainage management or drainage improvements. (b) The establishment of the Municipal Drainage Utility System does not imply or warrant that a benefitted property will be free from flooding, stormwater pollution, or stream erosion. The City makes no representation that all drainage problems will be remedied. This ordinance does not create additional duties on the City or create new liability or remedies for any flooding, stream erosion, deterioration of water quality, or other damages. Nothing in this ordinance shall be deemed to waive the City's sovereign or governmental immunity under law or reduce the need or necessity for private property owners to obtain the necessary flood insurance coverage for their property. Sec. 55-702. Definitions. Terms defined herein are specific to this Article and shall not be construed as conflicting with similar terms in other parts of this Chapter. Terms not otherwise defined herein shall be given the definitions contained in Subchapter C, Chapter 2 552, Texas Local Government Code. (a) "The Act" shall mean Subchapter C, Section 552 of the Texas Local Government Code, as amended. (b) "Benefitted Property" shall mean an improved lot or tract to which drainage service is made available under this Article. (c) "Commercial Property" shall mean all improved properties within the City other than residential property, including, but not limited to, commercial, industrial, institutional, government, multi-family, mobile-home park, and religious organization land uses. (d) "Cost of Service" shall mean the costs for drainage system service to a Benefitted Property, which shall be the total of: (1) Prorated cost of the acquisition, whether by eminent domain or otherwise, of land, rights-of-way, options to purchase land, easements, and interests in land relating to structures, equipment, and facilities used in draining the Benefitted Property; (2) Prorated cost of the acquisition, construction, repair, and maintenance of structures, equipment, and facilities used in draining the Benefitted Property; (3) Prorated cost of architectural, engineering, legal and related services, plant and specifications, studies, surveys, estimates of cost and of revenue, and all other expenses necessary or incident to planning, providing, or determining the feasibility and practicability of structures, equipment, and facilities used in draining the Benefitted Property; (4) Prorated cost of all machinery, equipment, furniture, and facilities necessary or incident to the provision and operation of draining the Benefitted Property; (5) Prorated cost of funding and financing charges and interest arising from construction projects and the start-up cost of a drainage facility used in draining the Benefitted Property; (6) Prorated cost of debt service and reserve requirements of structures, equipment, and facilities provided by revenue bonds or other drainage revenue- pledge securities or obligations issued by the City; and (7) Administrative costs of operating and maintaining a Drainage Utility System. (e) "Drainage" shall mean bridges, catch basins, channels, conduits, creeks, culverts, detention ponds, ditches, draws, flumes, pipes, pumps, sloughs, treatment works, and appurtenances to those items, whether natural or artificial, or using force or gravity, that are used to draw off surface water from land, carry the water away, collect, store, or treat the water, or divert the water into natural or artificial watercourses. (f) "Drainage Utility Charges" shall mean the levy imposed to recover the cost of the service of the municipality in furnishing drainage for any Benefitted Property, including any interest and penalties; and amounts made in contribution to funding of future drainage system construction by the City. (g) "Drainage System" shall mean the drainage system owned or controlled in whole or in part by the City and dedicated to the service of Benefitted Property, 3 including any future additions, extensions, and improvements thereto and replacement thereof. (h) "ERU (Equivalent Residential Unit)" means a unit of measurement of impervious area calculated for the average single-family residential property within the utility service area, as measured in square feet, including the residential structure, garage, driveway, sidewalk, patio, out buildings and any other impervious structure. (i) "Facilities" shall mean the real, personal, or mixed property that is used in providing drainage and included in the system. (j) "Impervious Area" or "Impervious Surface" shall mean a surface which has become compacted or covered with a layer of material so that it is highly resistant to infiltration by water. Impervious Areas include, but are not limited to, compacted soils, graveled surfaces subject to motorized vehicular traffic, walkways, buildings, parking lots, pavement, and ingress/egress driveways. "Impervious Area" or "Impervious Surface" does not include sidewalks located in the public right-of-way and as further defined in this Code. For purposes of this definition a "walkway" is a pedestrian way in the interior of a lot or tract that is not located in the public right-of-way. (k) "Improved Lot or Tract" shall mean a lot or tract that has a structure, or as further defined in this Code, or other improvement on it that causes an Impervious Surface or Area. (1) "Intensity of Development Factor" shall mean the ratio of storm water runoff based on the amount of impervious area. (m) "Non-Residential' shall mean any improved lot or tract that is not a Residential Property as defined herein. (n) "Parcel" shall mean one (1) or more lots or portions of lots that are contiguous and under single ownership. (o) "Public Utility" shall mean drainage service that is regularly provided by the City through City property dedicated to that service to the users of benefited property within the service area and that is based on: a. An established schedule of charges; b. Use of the police power to implement the service; and c. Nondiscriminatory, reasonable, and equitable terms consistent with the Act. (p) "Residential Property" shall mean any improved lot or tract with single-family home, duplex, triplex, quadplex, condominium, or mobile home. (q) "Service Area" shall mean the municipal boundaries of the City. (r) "User" or "Customer" shall mean the person or entity that owns or occupies a Benefitted Property. 4 (s) "Wholly Sufficient and Privately-Owned Drainage System" shall mean drainage from an improved lot or tract which does not discharge into any natural or manmade waterway or drainage infrastructure including public streets, storm drains, culverts, drainage easements, or storm water ponds that are part of the Drainage System. Sec. 55-703-706. Reserved Sec. 55-707. Drainage Utility Fund. A separate fund is hereby created, known as the Drainage Utility Fund, for the purpose of segregating, identifying, and controlling all revenues and expenses attributable to the Drainage Utility. All Drainage Utility Charges shall be accounted for as collected and received into this fund and shall be used exclusively for drainage Cost of Service. Such utility revenues may be used for the operation, planning, engineering, inspection, construction, repair, maintenance, improvement, reconstruction, administration, debt issuance cost and debt service, and other reasonable and customary expenses associated with the operation of a utility system. It shall not be necessary that the expenditures from the Drainage Utility Fund for any authorized purpose specifically relate to or benefit any particular Benefited Property from which the revenues were collected. Sec. 55-708 Administration of Drainage Utility The Director of Public Works for the City or his designee shall be responsible for the administration of the Drainage Utility, including, but not limited to, enacting any procedures necessary for the administration of the drainage charges and the consideration of appeals, development, and implementation of maintenance and facility improvement programs, state, and federal regulatory compliance, and establishing drainage criteria and standards for the drainage system. The Public Works Department shall keep an accurate record of all properties benefited by the services and facilities of the Drainage Utility. Sec. 55-709. Drainage Utility Charge (a) A Drainage Utility Charge is hereby imposed upon each improved lot and parcel within the Service Area. The Drainage Utility Charge shall be billed beginning January 1 , 2022. Drainage Utility Charges shall be billed on a monthly basis thereafter for the duration of the Drainage Utility. (b) For purposes of imposing the Drainage Utility Charge, all lots and parcels within the City are classified into the following customer categories: (1) Residential Single-Family Property and (2) Non-Single-Family Residential (commercial) Property. 5 (c) The ERU value for the City is determined through an inventory of all improved single-family residential parcels in the City and determination of Impervious Area for each parcel. This study shows that the impervious area for an average single- family residence in the City is 3,280 square feet. (d) The monthly Drainage Utility Charge for properties shall be calculated by multiplying the total number of ERU's for the parcel by the ERU monthly billing rate. SINGLE FAMILY RESIDENTIAL PARCELS: Numbers of parcels Stormwater Unit Equivalent Single Family Residential 84,957 1 TIERED SINGLE-FAMILY RESIDENTIAL DRAINAGE FEES: Estimated Equivalent Impervious Residential FY 2022 Area Unit Tier 1 Less than 3,000 sq. ft. 0.75 $4.59 Tier 2 3,000 sq. ft.- 4,500 sq. ft. 1.00 $6.12 Tier 3 Greater than 4,500 sq. ft. 1.75 $10.71 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) FACTORS: • Intensity of Development (IDF) factors derived from Property's state code City Drainage Manual determines which IDF is used • Rate Calculation = (Gross area x IDF)/3,280 sq.ft. 1 stormwater unit = 3280 sq.ft. • All properties (Non-SFR) 1 or more Stormwater Units based on calculation (area x factor) 6 INTENSITY OF DEVELOPMENT FACTOR (for Non-Single Family Commercial) State Code Intensity of Land Use Land Uses Development Number of Factor Parcels Townhouse Dwellings/Multiple Dwellings District; B11, B3, B5, B7, B8, 0.65 265 Manufactured Homes B9 Apartments B1, B10, B6 0.80 379 Business District F1 0.85 6,536 F2, F3, F4, F5 0.7 180 Industrial District J3, J4, J5 Railroad Yard Areas 0.30 0 Parks, Playgrounds, 0.31 0 Greenbelts, Cemeteries Private Streets 0.83 0 Agriculture Uses D1, ESR, E2, E3 0.05 37 Commercial Stock C1 0.17 14 NON-SINGLE FAMILY RESIDENTIAL (COMMERCIAL) RATE: Type of Use (Non-Single-Family Commercial) YR 2022 Non-Single Family Rate (Commercial) $6.12 per unit (e) The Public Works Department shall be responsible for determining Impervious Area of property based on reliable data, including the appraisal roll, geographic information system technology, aerial photography, or other reliable means for determining Impervious Area. The Public Works Department may require additional information from the property owner, tenant, manager, or developer to make the determination. The amount of a charge may be revised by the Public Works Department based on any additions to the Impervious Area through the City approved building permit process. (f) No Drainage Utility Charge credit shall be given for the installation of drainage facilities required by the code or state law. Sec. 55-710. Exemptions from Drainage Fees. The following shall be exempt from the provisions of this Article: (a) Property with proper construction and maintenance of a wholly sufficient and privately owned drainage system; (b) Property held and maintained in its natural state, until such time that the property is developed, and all of the public infrastructure constructed has been accepted by the City; (c) A subdivided lot, until a structure has been built on the lot and a certificate of occupancy has been issued by the City (if a certificate of occupancy is required); (d) The State of Texas; (e) Institutions of higher education; (f) The City of Corpus Christi, Texas. Sec. 55-711. Billing, Payments, and Penalties (a) Bills or statements for the Drainage Utility Charge shall be rendered by the City's Utility Billing Department on a monthly basis for all properties subject to the charge. Bills shall be payable when rendered and shall be considered received by the customer, whether actually received or not, when deposited in the United States mail, postage prepaid, addressed to the utility customer or sent via the City's electronic billing system. (b) The Utility Billing Department shall assume that each utility account in the service area serves one (1) or more Users of a Benefitted Property and shall assess the Drainage Charges to the person responsible for payment of the utility account. The Public Works Department shall calculate the Drainage Charges for all Users and shall assess the Drainage Charges to the person responsible for payment of the utility account. If there is more than one (1) User of a Benefited Property (which is non-Residential), then the charges shall be assessed to the owner of the Benefited Property, unless instructed by the owner of the Benefited Property, in writing, to bill Users on a prorated basis. (c) Bills are due and payable on the date specified thereon and if full payment is not made by the date specified, the bill shall become delinquent. (d) Drainage Utility Charges shall be billed with the City's other public utility billings and shall be identified separately on the bill as a Drainage Utility Charge. Drainage Utility Charges are subject to the City's Utility billing policies, procedures, 8 penalties, discounts, interest, and other terms of the City's Utility Billing Rules and Regulations. (e) Any charge due hereunder which is not paid when due will subject the User to discontinuance of all utility services provided by the City and the drainage charge may be recovered in an action at law or in equity by the City including fixture of a lien against the property, as allowed by law. (f) The City shall have access, at all reasonable times, to any Benefited Property served by the Drainage Utility for necessary inspection, repair of infrastructure or enforcement of this article. Sec. 55-712 Revision of Rates The City Council shall establish the initial drainage utility charges via ordinance pursuant to the Act. The City Council reserves the right to review the drainage utility charges at any time and may, by ordinance, increase or decrease the drainage utility charges within the schedule upon a determination that an increase or decrease is warranted. Sec. 55-713 Utility Relief Fund (a) A customer who is eligible may apply for a discounted fee. A customer shall provide proof of eligibility in accordance with the rules and procedures established by the Director. A customer shall establish eligibility for a discounted fee on an annual basis. (b) The Director shall adopt rules for the administration of this section, including acceptable methods for showing and determining eligibility for low-income, age (65 and older) or disability. (c) A reduced fee under this section is prospective only. A customer may not receive a refund resulting from a reduction or discount under this section. Sec. 55-714. Appeals (a) Requests for adjustment of a Drainage Utility Charge shall be submitted to the Public Works Department. A User may apply for an adjustment if: (1) The User believes that the drainage charge schedule, as applied to the User's Benefitted Property, does not fairly reflect the Cost of Service to the User's Benefitted Property; (2) The User disputes the amount of Impervious Area used to calculate the drainage charge; or (3) The User's Drainage Charge has been assessed in error. (b) The following procedures shall apply to all requests for adjustment of the Drainage Utility Charge: 9 (1) The User shall have the burden of proof. (2) Any User who has paid Drainage Utility Charges and who believes the calculation or determination of the Drainage Utility Charge to be incorrect may, subject to the restrictions set forth in this Article, submit an adjustment request to the Public Works Department at P.O. Box 9277, Corpus Christi, Texas 78469. (3) Requests for adjustment of Drainage Utility Charges paid by an Owner, User or Customer making the request shall be in writing and set forth in detail the grounds upon which relief is sought. (4) Adjustment requests will be reviewed by the Public Works Department within twenty (20) business days from the date of receipt of an adjustment request. Adjustments resulting from such a request shall be prospective but may be made retroactive for no greater time period than three (3) monthly billings prior to the receipt of the request. (5) The User requesting an adjustment may be required, at the User's cost, to provide supplemental information to the Public Works Department, including, but not limited to, survey data certified by a Texas Registered Professional Land Surveyor (R.P.L.S.), or other documentation of Impervious Area. Failure to provide requested information may result in the denial of the adjustment request. (6) The Public Works Department's determination of the adjustment request shall be provided to the User, in writing, within twenty (20) business days of the later of receipt of the request for adjustment or receipt of any additional information submitted in accordance with this section. If the Public Works Director or his designee approves the request, the adjustment to the Drainage Utility Charge will be made. (c) If the Department denies the adjustment request, the User may, within ten (10) days from the date of notification, appeal the decision to the City Manager or their designee for final consideration. No further appeal, beyond the City Manager or their designee is available to User. (d) Before placing a lien against the Benefitted Property for delinquent Drainage Utility Charges, the City shall send notice to the record owner of the Benefitted Property stating the amount of the charges owed, and of the owner's right to appeal the placement of the lien by producing evidence that the delinquent charges are not rightfully owed. The User's appeal and proof must be submitted to the Public Works Department within ten (10) business days from the date of notification from the City. A lien shall not be filed if the owner shows that the Drainage Utility Charge made the basis of the lien is not owed. When a person pays all of the charges, a lien filed pursuant to this Chapter, shall be released. The paying party shall be responsible for the filing costs of the release. Sec. 55-715. Other Laws To the extent this Article conflicts with any other provision in Chapter 55 or any other Chapter in the City Code of Ordinances, the provisions shall be harmonized when possible, however, this Article shall control and supersede any other provision regarding the Drainage Utility System. 10 SECTION 4. That all provisions of the ordinances of the City of Corpus Christi in conflict with the provisions of this ordinance be, and the same are hereby, repealed, and all other provisions of the ordinances of the City of Corpus Christi not in conflict with the provisions of this Ordinance shall remain in full force and effect. SECTION 5. That should any sentence, paragraph, subdivision, clause, phrase or section of this Ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this Ordinance as a whole, or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional, and shall not affect the validity of the Code of Ordinances as a whole. SECTION 6. That this Ordinance shall take effect immediately from and after its passage and the publication of the caption, as the law and charter in such cases provide. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo 11 City Secretary Mayor 12 so �o o� A P v AGENDA MEMORANDUM WoRPORPg4 First Reading Ordinance for the City Council Meeting August 31 , 2021 1852 Second Reading Ordinance for the City Council Meeting September 7, 2021 DATE: August 31 , 2021 TO: Peter Zanoni, City Manager FROM: Kevin Smith, Director of Aviation KevinS4(a)cctexas.com (361) 289-0171 Amending Chapter 9 of the City Code of Ordinances CAPTION: Ordinance amending various sections of the Code of Ordinances, Chapter 9, Aviation, by revising Corpus Christi International Airport fees, rates, and charges and other necessary edits, corrections, and clarifications; and providing an effective date. SUMMARY: The proposed amendments adjust rates and charges within the ordinance. These changes are in coordination with the budget process. Language is changed to allow airport personnel to tow vehicles from the paid lot when necessary. BACKGROUND AND FINDINGS: By bringing parking operations in house, City staff can better impact customer experience in all aspects of travel. Parking rates and charges should be evaluated frequently and adjusted as necessary to maintain parity with the industry and other paid lots in the City. The airport conducted a study of all comparable paid lots in the City and other airports in the region and is recommending adjustment of the rates to match market rates. Rates will be adjusted as follows: Terminal Commuter (Formerly Short (per month) Previous Daily Rate $10 $8.50 $7 $30 New Daily Rate $12 $12 $8 $45 Previous Free Period 20 minutes None None None New Free Period 3 hours None None None % Increase 20% 41% 14% 50% Net Expectcted Increase Revenue ($5,189) $444,668.12 $126,647.15 $11,520 Ground Transportation rates and charges will also be adjusted to more effectively encourage operators to become permitted through the Airport, as opposed to paying incindental gate access without a permit. The permit price is incrasing 10% but the cost to operate without a permit will increase over 100% in some circumstances. 22 • ... Permitted Non-Permitted Permitted Non-Permitted Vehicle Type Vehicle Vehicle Vehicle Vehicle (per month) (billed (per month) (billed monthly) monthly) Taxi Cabs $50.00 $2.00 per gate $55.00 $5.00 per gate access access Hotel/Guest $50.00 Accommodation Vehicles + $0.50 per N/A $55.00 $5.00 per gate access and Courtesy Shuttles gate access Delivery Vehicles $50.00 None $55.00 None Charter Vehicles (Under 25 $5.00 per gate $5.00 per gate pax) $50.00 $55.00 access access Charter Vehicles (Over 25 $5000 $55 $5.00 per gate $25.00 per pax) . access .00 gate access Further ordinance changes necessary for the in-house operation of the parking lots include the ability to tow vehicles from the paid parking lot. Finally, a language change will be made to make the entire airport property a non-smoking property except in designated smoking areas set forth by the Airport Director. ALTERNATIVES: Alternative actions include adjusting rates to different amounts or keeping parking rates steady. The airport believes the last rate adjustment to the paid parking lots were performed over twenty years ago. FISCAL IMPACT: None FUNDING DETAIL: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A RECOMMENDATION: City staff recommend approval of the ordinance amendment. The Airport Board passed a recommendation that City Council approve Revisions to Chapter 9 of the City Code of Ordinances at their scheduled Board Meeting on June 16tH LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending various sections of the Code of Ordinances, Chapter 9, Aviation, by revising Corpus Christi International Airport fees, rates, and charges and other necessary edits, corrections, and clarifications; and providing an effective date. WHEREAS, the fees, rates, and charges ("rates and charges") established for the Corpus Christi International Airport ("Airport") are presently included in various sections of Chapter 9 of the Corpus Christi Code of Ordinances ("Code") and need to be revised, in addition to other necessary edits, corrections, and clarifications. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Various sections of Chapter 9, "Aviation," of the Code of Ordinances are amended by revising the rates and charges at the Corpus Christi International Airport and making other necessary edits, corrections, and clarifications, with the relevant sections' new text shown underlined and deleted text shown stricken, to read as follows: "Sec. 9-1. Minimum altitude. It shall be unlawful for any person to operate any aircraft, airship or balloon over the city or any property owned, leased or controlled by the city at an altitude lower than 1,500 feet from the earth's surface or, in the case of a rotorcraft, at an altitude lower than 500 feet from the earth's surface, or in violation of the minimum altitude established by Federal Aviation Administration regulations if such altitude is lower. This section shall not apply to aircraft, airships, rotorcraft and balloons landing or taking off from an authorized and properly designated Federal Aviation AgeRGy Administration landing field or airport, eperated in nnmr\lianno with a permit iss,Hea J I,Adear con4inn 9_2 nr Q_`2 nor to any aircraft, airship, rotorcraft or balloon being operated in compliance with the joint airport zoning regulations promulgated }e+Rtlyby the GGHRty and the city. "Sbes . Exhibition, eduv2rtn n l n.J r.h..4n n ra r�hiG n�h�,4rs- ed1 „Loses, the Gity—mraRageF may a+rr-,P�aft exhlb-it+ens—�� r ro ib by ynity rr\rir\ageF 611' GR FitteR appliGatipp 4r, the be r\rocnribed by the pity manager. "Spa 9 3 Permits for sFep-sp, 4;g'arra-epeFatien of 14101 nr2ft The airnnr4 manager may iss to permi4c flair thea eperatinn of airl+raf4 1-\o1n\n4 the- res; horee nrihad in cter-to nn Q_1 fnr the nl lrpese of applying nhominals 4n preps '] A 4ho 1andi Nn '_]IRR tak0 Nn eff ef1VT-G-1 /+r']ff ']4 1e ryda 4111NC N114 114hQr\A/ICS a114 h 11 r1aEaGh �1'� 7nn111+7n4 isha11 l+^nim}Y�1ly with all f0[']16flatT[]�Tps ffe.r the of peer^s'�eps;; a'Td ''a Zd-TTCG;Tr�•�nCfIITGfG- he City SGGFett`Fly. vF The peF it fee �'l'Q1T�tT4ta Rty;iVe dellaFs ($254Q) pee peFmi4 Each r\ormi4 chAll NQ ir\ offer+ fAr the r\oriGd ir\1-Jin�+ol-J in the norn•\i4 h114 in nn 914on4 fnr mnro 4h�n nno year. "Sec. " 99=2. Acrobatic flying prohibited. * * * "SeG. 9 5. Operation of hydreplanes, seaplanesr amphibians FeseF Gir Gr lake 9r hedy of\e later be'G \l iRg 4r, the pity Gr 11r\rJor 4ho ne1P14. rg1 of 4ho rit y nr Within the nnrnnrbto limits of the nit y Withnf ft first nhtaininn an nnorrotnrfs r by eF All 'hyd Fep!aRo s plane nr amphihiaR pG�l�rt-FSSR2C���t�}Gi�Fr{3A� �c�-�-m-�ytircpra-rtc�2�prcrr,� eperatienS SII ho sf fhieGt to all n floc and sot forth in this nhapter Feg Ia�r�s Ire addi�r� ��py�ea�r� shall h hbjeGt ��ponial Fules and r ura rfv�rracar r� "h' rf-�rr ccs ccrur�-ani—arrcr fGF a peFinrJ n GRe yeaF and the�h' tf9_49 shill be tWeRt y five dellaFs ($25.00) for cash Permit nr rono�nrol thoronf "Sec. " 9-3. Parachute jumps over the city generally. "Secs. 9-7 9-4 -- 9-19. Reserved. "Sec. 9-23. ManageF Director of Aviation—General powers and duties. The airport maRager director of aviation shall at all times have full authority eveF, and over and shall take such action as may be necessary in the handling, conduct and management of municipally-owned, leased or operated airports. "Sec. 9-24. Same –Authority over persons at airport. The aiFpeFt mandirector of aviation and 4s–the director's authorized assistants shall at all times have authority to take action as may be necessary in the handling, conduct and management of the public in attendance at Corpus Christi International Airport. "Sec. 9-25. Airport public safety officers; duties and responsibilities; limitations. (a) The dironter of avi,ti„r, ,rd his assistants ,rG[ All public safety officers shall be sworn as special peace officers of the city, as qualified by state law. (b) (e) "Sec. 9-30. Pedestrian traffic. (a) Where sidewalks are provided at the Corpus Christi International Airport, it shall be unlawful for any person to walk along and upon adjacent roadways, grassed areas areas, or other adjacent surfaces. (b) "Sec. 9-31. Trespass upon restricted areas of the airport. (a) Application of provisions. (d) Airport security responsibilities. Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 2 of 10 (1) Air operations area, secured area and security identification display area (SIDA): a. f. Each person who uses a door or gate to enter or exit the AOA or secured area shall ensure that the door or gate through which passage is made is properly closed and secured after such passage. If a door or gate fails to properly stele close, the person accessing shall promptly notify an airport public safety officer or operations specialist if such door or gate does not close and secure properly. This notification requirement may be accomplished by notifying the airport public safety officer or operations specialist orally, either in person or by telephone. g. i. No person shall use or display any airport identification or access device that has been declared Gass lost or destroyed by the person to whom it was issued. J. (2) (f) "Sec. 9-32. Vehicles to stay within parking areas and drives; exceptions. Vehicles other than those regularly employed in the service of the airport, those performing services in connection with the maintenance and operation of the airport or with the maintenance and operation of licensed planes, or aircraft or emergency vehicles engaged in the performance of their normal functions shall stay within the limits of the parking areas, streets and drives and shall not enter the landing area, aircraft ramps or taxiways except with the written permission of the airper+ manager eF his ;non+ director of aviation, or the director's authorized designees. "Sec. 9-34. Regulation of stopping, standing, or parking of vehicles and loading and unloading of passengers. The aiFpeFt maR director of aviation is heFeby authorized to designate, by appropriate signs, areas for public parking, and is further authorized to limit or prohibit public parking, by appropriate signs, in such areas necessary to facilitate safety and efficiency in the operation of the Corpus Christi International Airport. It shall be unlawful for any person to stop, staed stand, or park a vehicle in any area except for the expeditious loading or unloading of passengers where parking has been prohibited or limited by the erection of appropriate traffic control devices and then only for a period not to exceed three (3) minutes. The director is hrreFeby authorized to remove any vehicles that are stopped, standiRg standing, Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 3 of 10 or parked in violation of this section +„ the P611910G parhiRg let at the rrnrra rhriSti 'RteMatiGRal niFpeF+ The aiFpeFt maRer director may also have unattended or unauthorized vehicles towed and/or impounded at the owner's expense. The airport maRarrordirector, with the approval of the city traffic engineer, may designate loading zones in accordance with chapter 53 of this Code. "Sec. 9-35. Parking rates. Parking rates for the public parking lots at Corpus Christi International Airport are established as follows: (1) Long-term parking rates: Fee thefirst he it ... $1.99 Fee eaGh additiGral he uF theFeafteF 1.00 Maximum with parking ticket for each twenty-four (24) hours .....7-088.00 Without/lost ticket per day er PGFtiGR thARBA .....7-0810.00 Ten (10) per cent reduction in fees for thirty (30) or more days of parking. Commuter monthly parking permits for FAA Part 121 and Part 135 airline flight crew members staff„f�hased arc Ad r-Ade_shaFiRg par+r,ors; „f GQ o Iced-was .....X8-9045.00 (2) Short-term parking rates: For the first 3 hours''^ .....No Charge For 3.01 hours to 24 hours .....12.00 n Fremm2'��atest8 first haIf_ham-rel it I on FAA � � � ;;dd0nI hIf_hA it th LQrLQaTt2r .....1 08 Maximum with parking ticket for each twenty-four (24) hours .....a0-0812.00 Without/lost ticket per day .....10-0814.00 Tor, (I Q) Pee noRt rorli in4irrire fooc f.4-91F4hirtj mr�ro days r,f N�YLINIr (3) Covered parking rates: Fee thefirst he6var ..—$1.50 Ar ;;ddit � f8nIwai-nvar}hLQrLQ;;f Qr .....1Ev Maximum with parking ticket for each twenty-four (24) hours .....4-8012.00 Without/lost ticket per day .....4-5814.00 Tor, (I Q) Pee noRt rorli 1Gt.G.R OR fooc fAr 4hir4i /Z!1\ rr mrro CIMILO r,f NaYLINIr Specific rates may be adjusted at any time, and the director shall have the authority to negotiate special rates for special situations (i.e., holidays and special events). Such rates shall bear a reasonable relation to current rates charged for use of similar commercial facilities so as to neither be excessive nor grossly deficient by comparison, provided however, no such rates shall increase annually by more than 10% nor shall new fees be created without city council's approval by ordinance or resolution. The aiFpeFt maRager director of aviation may waive fees for city employees ^n n#i`+ial ^i+„ and airper+ h sinocc travel, active airport board members, elected members of the city council, Texas House, Senate, U.S. Congress, disabled veterans, purple heart recipients, and visitors conducting business at the airport. "Sec. 9-36. Smoking allowed only in certain areas IpFehibited. The airport manager nr their designee director of aviation, or the director's designee, is hereby authorized to designate, by appropriate signs, "4G Smoking Area" areas on the property of the Corpus Christi International Airport. It shall be unlawful for any person to carry epte area any cigarette, cigar or other flammable substance or material while lighted or burning or to ignite same while not in such area. Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 4 of 10 "Sec. 9-37. Consumption of alcoholic beverages; intoxication. (a) No person may be allowed to consume alcoholic beverages upon the property of the Corpus Christi International Airport, except: (1) Alcohol obtained from authorized franchise holders and lessees may be consumed in r'61hp I�areas-ef the sear--e-Rd- fleer ef the cGnminal 191 iIdinn specified locations per the Texas Alcoholic Beverage Commission. (2) (b) "Sec. 9-38. Possession of firearms, knives knives, or other weapons. It shall be unlawful for any person to carry on or about his person any pistol, rifle or other firearm of any description, knuckles, or any knife or dagger manufactured or sold for the purpose of offense or defense, on the property of the Corpus Christi International Airport. The provisions of this section shall not apply to a person in actual military service, REW te-YPGa-effser ;-; �l nor to persons traveling on commercial airlines when such person checks the above described weapons with 4i& their baggage and places the same in the control of the agents of authorized commercial airlines within a reasonable time of arriving at the Corpus Christi International Airport, nor to any person lawfully carrying the above described weapons to or from a private aircraft, nor to any of the following when discharging their official duty: game warden, deputy, peace officer, reserve police officer, or Federal Flight Deck Officer game ,eiaFder, r,Gr+r, aRY dee lty,e Thor, ir, the anti 1al •Jic^haFgea of hic rli i+ioc r,Gr+r, an,i FeSeF a nnli^o nffi^or in +ho ;^+i 1aI d!GGhaFge of hic nffi^iAl d lty "Sec. 9-41. Soliciting business, selling r„nrnh2n.Jicn merchandise, or distributing advertising matter. It shall be unlawful for any person to solicit customers or patronage or funds for himself or on behalf of any person or to sell or make delivery of any merchandise of any type or distribute advertising matter upon the premises or property of the Corpus Christi International Airport without obtaining the prior written authority of the airnnr+ mandirector of aviation . This section shall not apply to those persons making routine deliveries of supplies or equipment to franchise holders or lessees who operate under a valid contract with the city. "Sec. 9-43. Same—Permit to display. The airnnr+ mandirector of aviation is authorized to approve, by written permit, signed by the aiFpeFt maR director of aviation by Gity maRageF, the placing of any show card, placard, ad_vear+icomor,+ advertisement, or sign for the purpose of advertising or attracting the attention of the public for a limited time stated in the permit, subject to the regulations concerning the use of Corpus Christi International Airport. Every such permit shall be subject to revocation by the city council at any time and subject to revocation by the airnnr+ mandirector of aviation on the breach of any of the rules and Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 5 of 10 regulations concerning airport property, or the violation of any of the terms of the permit by written notice by the airper+ mandirector of aviation. "Sec. 9-48. Interfering, tampering, etc., with aircraft, etc. No person shall interfere or tamper with any aircraft at aR�-the airport or put in motion the engines of such aircraft, or use any aircraft, aircraft parts, instruments, or tools, without permission of the owner. "Sec. 9-49. Starting of engines generally. No aircraft engine shall be started or run at any airport, unless a licensed pilot or competent mechanic is in the cockpit attending the controls, and aircraft shall be started and warmed up only in the place designated for such purposes by the a,rper+ mandirector of aviation. "Sec. 9-50. Taxiing requirements. Upon landing at the airport, a pilot shall assure himself that there is no danger of collision with other aircraft taking off, landing or taxiing before he begins to taxi and while he is taxiing to the line or other part of the airport. All aircraft shall be taxied at a reasonable speed, particularly in the vicinity of the hangars and other buildings and shall be brought to a full stop prior to passing the retaining line when approaching a runway. Aircraft taxiing for takeoff shall not cut across or traverse the field but instead shall taxi according to the field regulations or the control tower requirements until the desired takeoff position is obtained. Landing aircraft shall taxi according to the field regulations or the control tower requirements until such aircraft are n^ lGRgeF „;ss;hio +„ +.,,Ager r-.,n+relltar& outside the designated movement area. No aircraft shall taxi onto or from the hangars under its own power but must be moved by hand, by mese ^f,-^";o6 ^r„+her,^„so or specialized ground support equipment. All aircraft shall keep to the runways, taxiways and aprons and avoid cutting the surface of the field or portions thereof other than the runways, taxiways or ramps aprons. "Sec. 9-54. Landing fees for commercial aircraft. For purposes of this section "commercial aircraft” shall mean any aircraft, scheduled or unscheduled, with a gross certificated landing weight greater than tw 49 t nrJ 49 hn161iared (2Q) 12,500 pounds that uses the airport for commercial purposes. "Operator" shall mean the person, company, or other entity which owns or is legally responsible for the conduct of the commercial activity for which the aircraft is utilized. No commercial aircraft shall use the airport for the purpose of carrying passengers, freight, or mail for hire unless monthly reports and fees are timely filed and paid to the airport as provided by this section. Monthly reports on landings shall be filed by the fixed base operator servicing the aircraft with the office of the director of aviation on such forms as provided by the department of aviation. The operator of each commercial aircraft shall pay landing fees equal to: (1) A landing fee established by contract between the operator and the airport; or Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 6 of 10 (2) A landing fee for nonscheduled commercial aircraft equal to wed t w eRty five (125) peF ..or+ 125% of the highest landing fee effective for scheduled commercial aircraft operating pursuant to a contract with the airport. Landing fees may be waived by the director of aviation upon evidence that a flowage fee for fuel purchased at the airport for the commercial aircraft exceeds the landing fees assessed against said aircraft. "Sec. 9-61. Permit for ground transportation operations. (a) * * * (b) Except for franchised airport shuttle service and vehicles delivering business products to airport tenants, each person operating a ground transportation service at the airport must pay monthly and/or trip charge fees as set forth in the following schedule: (1) Taxicabs, the fee per vehicle is $55.00 per month. Each taxicab not permitted pursuant to subsection (a) above shall pay a fee of $5.00 per arrival to pick up pre-arranged fares at the airport. Each non-permitted taxicab must notify the airport at least f;f+o 5) 15 minutes prior to arriving at the airport and pay ,r„ four d,,,o OR „dV,;;RGo Af+"o PmGk p of perseps at the airper+ will be billed and are payable monthly. (2) Courtesy vehicles transporting hotel/motel customers, referred to as "hotel/motel courtesy vehicles", the fee per vehicle is fifty $55.00 per month n 16 fifty GeRtS ($.50) per arrival for pick up of persons at the airport. Each hotel/motel courtesy vehicle not permitted pursuant to subsection (a) above shall pay a fee of $5.00 per arrival at the airport. Persons with hotel/motel courtesy vehicle permits may be required to provide written proof of contracts with hotels or motels to the director of aviation or designee whenever requested and must provide immediate written changes to the contract to the director of aviation or designee. The hotel/motel courtesy vehicle fee is also applicable to island shuttle companies'vehicles transporting customers to North Beach and/or Padre Island. Each non-permitted hotel/motel courtesy vehicle must notify the airport at least 15 minutes prior to arriving at the airport and will be billed and are payable monthly. (3) Off-airport rental car shuttle vehicles, referred to as "off-airport rental car shuttle vehicles", the fee is the greater of: (1) +or r�Q) nor GeRt 10% of the gross income generated from the rental of vehicles by persons picked up at the airport or (2) 500.00 per month. Where applicable, Gress- rg oss income is defined as the time and mileage charges included in the rental contracts, net of contractual discounts (including rebates). Bad debts may not be deducted in the calculation of grossrow income. (4) Cargo, freight, luggage, and all other companies whose primary business is pick up and delivery services, referred to as "delivery vehicles", the fee is#fifty dellaFs ($5 55.00 for each access card issued for any vehicle operating at the airport. If more than four (4) access cards are requested, the fee is dellaFs ($49-9-94 40.00 for each access card. (5) Companies who provide transportation services for persons on a pre- arranged basis using a private charter bus, luxury limousine, luxury automobile, Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 7 of 10 or private charter van, referred to as a "charter vehicle", the fee is $55.00 per month for pick up of persons at the airport. Each charter vehicle not permitted pursuant to subsection (a) above shall pay a fee of $5.00 per arrival at the airport if the charter vehicle's seating capacity does not exceed 25 persons; for vehicles with a seating capacity of more than 25 persons, the fee is $25.00 per arrival. Fees for charter vehicles not permitted pursuant to subsection (a) above will be billed and payable monthly. Private charter vehicle companies must notify the airport tWeR+„_f„ F 24 hours prior to arriving at the airport and pay an„ feeS d6leIA ad- e# the PiGk 6n ^f „orS„ns at the a,rper+ Charter vehicles will not be required to obtain an access card. Charter vehicles shall obtain a permit piaGard prior to picking up persons at the airport to be displayed in the vehicle at all times during operations at the airport. (c) The director of aviation or, the director's designee, will issue ground transportation permits, enforce all ground rules and regulations, and collect applicable fees. If any permit holder fails to comply with applicable rules, regulations, and ordinances, such permit holder will be issued a notice of noncompliance. If the violation persists for teR (I Q) 10 days after the issuance of said notice, the director of aviation may revoke the permit and such permit holder may be prohibited from conducting further operations on airport property. "Sec. 9-61.1. Transportation network company airport operations. (a) Definitions. * * * (b) Transportation network company operations. (1) A transportation network company must enter into an airport TNC operating agreement, executed by the director, and be at all times in compliance with the terms and conditions of the airport TNC operating agreement in order to operate at the airport. The airport TNC operating agreement may include the payment of a separate, annual airport operating fee of six NHAd-red- dellars ($600.00) 600.00 to offset the cost of AVI and geofence technology applications, administration of the agreement, and other airport costs in connection with each agreement including, but not limited to, monthly and annual reporting required to be submitted by each transportation network company to the airport. (2) (c) (d) Payment of trip fees. Transportation network companies shall pay an airport trip fee of 2.00 per passenger picked up by each transportation network driver authorized and providing service under the transportation network company's airport TNC operating agreement. Trip fees are assessed each time a transportation network driver enters the airport's geofence boundary for the purpose of picking up a passenger, and each such entry is presumed to be for the purpose of picking up a passenger unless the airport is notified otherwise in advance. Fees must be remitted by each transportation network company to the airport based upon monthly accumulated trip fees and are due on the tem# 10th day of every month next following the month in which the trips are completed. Transportation network companies shall remit payment to the airport electronically either by wire transfer or by automated clearing house (ACH) payments to the city bank account designated by the director. Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 8 of 10 "Sec. 9-63. Animal control. No person shall enter the terminal building or landing area of the airport with a dog or other animal. It shall be a defense to prosecution that: (1) The animal was assisting a disabledpersonwith a disability; (2) The animal was being shipped on an air carrier or private aircraft and was restrained by a leash or certified air shipment container; or (3) The animal is a certified law enforcement canine. "Sec. 9-64. Federal inspection fee. (a) The airport is hereby authorized to collect a federal inspection fee of twe ndl fifty ,.eR=S($2—.W $2.50 per international passenger, assessed to the airline with which said passenger is traveling. (b) "Sec. 9-66. Rental rates. The director of aviation shall prepare a schedule of rental rates for the use of the conference rooms. This schedule shall be submitted to the city manager for approval and shall be reviewed on an annual basis. Such rates shall bear a reasonable relation to current rental rates charged for use of similar commercial facilities so as to neither be excessive nor grossly deficient by comparison, provided however, no such rates shall increase annually by more than two ma (25) nor Gen+ 25%, nor shall new fees be created, without city council's approval by motion or resolution. The approved schedule shall be filed with the city secretary and copies shall be provided to the city council. Specific rates, however, may be adjusted at any time, and the director shall have the authority to negotiate special rates for special situations. "Sec. 9-67. City-owned equipment. Unless specifically stated in an agreement, the use of city-owned equipment is not included in the rental of conference rooms. The director shall prepare a list of city-owned equipment that is available for rent and recommend fees for its use. This fee schedule shall be submitted to the city manager for review and approval on an annual basis. Such fees shall bear a reasonable relation to cost and depreciation of such equipment to allow the city to recover the acquisition, maintenance, and replacement costs of such equipment as necessary. The approved schedule shall be filed with the city secretary and copies shall be provided to the city council. "Spa. °69—Reseed. "Secs. 9-70 9-69 -- 9-90. - Reserved." Section 2. If, for any reason, any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgement or decree of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 9 of 10 clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 3. This ordinance takes effect October 1, 2021. The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma The foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of ' 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Chapter 9 Revisions 2021 Ordinance vFinal as of 20210825 Page 10 of 10 Ilii ([OOI�(I�O�II�OII��'>'y»��`�i Ado � Zs u b Ill llu��lululiiiuuui�l�i� � ����������y< �I��<<i4ui�iuiuuui� Chapter 9 Revision Highlights • Took out language that is now governed by the FAA • Drones • Crop Spraying • VTOL aircraft • Removed outdated language • Changed the entire campus to non-smoking (with designated smoking areas) • Changed Airport Manager to Director of Aviation • Changed Parking Rates and Ground Transportation Rate Chapter 9 Revision Highlights • Changed Parking Rates — first time since 2002 Terminal W. MOO Previous Daily Rate $10 $8.50 $7 $30 New Daily Rate $12 $12 $8 $45 Previous Free Period 20 minutes None None None New Free Period 3 hours None None None %Increase 20% 41% 14% 50% Net Expected Increase ($5,189) $444,668.12 $126,647.15 $11,520 in Revenue Chapter 9 Revision Highlights • Changed fees for Ground Transportation companies Proposes Permitted Non-Permitted Permitted Vehicle Non-Permitted Vehicle Vehicle Type Vehicle Vehicle (per month) (billed monthly) (per month) (billed monthly) Taxicabs $50.00 $2.00 per gate $55.00 $5.00 per gate access access Hotel/Guest Accommodation $50.00 Vehicles and Courtesy Shuttles +$0.50 per gate N/A $55.00 $5.00 per gate access access Delivery Vehicles $50.00 None $55.00 None Charter Vehicles(Under25 pax) $50.00 $5.00 per gate $55.00 $5.00 per gate access access Charter Vehicles(Over 25 pax) $50.00 $5.00 per gate $55.00 $25.00 per gate access access Parking Lot Revenue Calculation Decreased Revenue due to change in Free parking - ($ 74,793.50) Revenue Increase due to rate changes in Covered parking - $ 444,668.12 Revenue Increase due to rate change in Terminal parking - $ 69,604.00 Revenue Increase due to rate change in Long Term parking - $ 126,647.15 Revenue Increase due to rate changes in Commuter parking - $ 11,520.00 Total NET increase in Revenue - $652,439.27 so �o o� A H AGENDA MEMORANDUM WoRPORPg4 First Reading Ordinance for the City Council Meeting 8/31/2021 1852 Second Reading Ordinance for the City Council Meeting 09/07/21 DATE: August 27, 2021 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director Development Services Department AlRaymond@cctexas.com (361) 826-3575 DSD Fee Schedule Adjustments CAPTION: Ordinance amending Corpus Christi Code for Development Services Department by adjusting fees for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards; adding fees for review and inspections of public infrastructure; modifying the qualifications for reduced fees; and providing an effective date. SUMMARY: Development Services Department is proposing an adjustment to the adopted fee schedules. The adjustment includes increasing 46 existing fees, adding 36 new fees, eliminating 12 existing fees, and increasing all non-adjusted fee by 10% in FY 2021-2022. Future increases for all fees of 10% in FY 2022-2023, FY 2023-2024, and FY 2024-2025. BACKGROUND AND FINDINGS: Development Services Department has not raised many fees since 2002. After conducting a fee study in 2019 and based on the current construction cost index, it was discovered that our fees were approximately 40% behind where they should be. The department benchmarked other Texas cities, performed cost of service analysis, and had numerous discussions with the Development community in developing the proposed fees to be increased. The fees proposed will be evaluated each year with budget review and adjusted accordingly. FISCAL IMPACT: The fiscal impact for FY 2021-2022 is anticipated to be: Development Services : $690,463.70 Engineering Services $600,000 Public Works $105,185 RECOMMENDATION: Staff recommends approval of the DSD fee schedule adjustments. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code for Development Services Department by adjusting fees for Technical Construction Codes, Excavation and Fill, Unified Development Code, Zoning, Beachfront Construction, Dune Protection, and Billboards; adding fees for review and inspections of public infrastructure; modifying the qualifications for reduced fees; and providing an effective date. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 14-1307, Reduced fees, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1307 Reduced Fees (a) Permit and s iFye y fees for P61blin SGhG916f�r�vtate G9 inti and mi RiGipal a-R4 fer nhi irnhe non-taxing, non-profit o.nd all A-t-F r state nnnctit1 itinnol1y wed ad valorem tax exempt entities is fifty (50) per cent of the regular permit fee; if the building and land on which the building is situated is owned and used by the tax exempt entity. However, a reduced permit fee may not be less than the minimum fee regularly charged. A reduced fee may not be paid when work has been commenced without proper permits. nrmmorni�l Permits fer the fr`l elAginrv• (1�TeFeEe ormit hnlydor rocr�nRsihilities oc listed in nhaptor 14 }},,c-IIn-rrrrnvrcr ,.,�,., �c�-nacccrm�rraFrccrrr (� eEtrnnn vRiG. Ahrmrr�cteHc Gf PlaRG and re�utP-G-1 r.`r (3)9 ihmittal of Mader PlaRS No fee shall be required for a residential building permit for the construction of an accessibility ramp constructed upon a property where a disabled person resides. An affidavit of residency and medical need shall be provided upon permit application. SECTION 2. Section 14-1313, Technical construction code fee schedules, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1313. Technical construction codes fee schedules. The following fee schedules apply to activities under article II of this chapter: Page 1 of 25 PLAN REVIEW FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 Residential: $0.110 per $0.121 per $0.133 per $0.146 per New construction, additions square foot square foot square foot square foot and remodeling Commercial: New construction, additions 40% of the building permit fee and remodeling Floodplain Review/Inspections for Residential and $100.00 Commercial (Public Works) Multiple plan review fee for 15% of the plan review fee for fourth review submittal Residential and Commercial Expedited plan review (internal 150% of the plan review rate staff) for Residential and Commercial Customized plan review for 150% of the plan review rate plus $150.00 per hour Residential and Commercial with a two-hour minimum Minor Addendums for $100.00 $110.00 $121.00 $131.10 Residential and Commercial Major Addendums for Repayment of the Plan Review Fee Residential and Commercial BUILDING PERMIT FEES RESIDENTIAL - New Construction, additions and $0.347 per $0.381 per $0.419 per $0.461 per remodels (excludes square foot square foot square foot square foot mechanical, electrical and plumbing) General Repair $110.00 $121.00 $133.10 $146.41 Roofing and Siding $0.050 per $0.054 per $0.060 per $0.066 per square foot square foot square foot square foot $100.00/min $121.00/min $133.10/min $146.41/min Page 2 of 25 COMMERCIAL $0 to $5 million .70% of valuation $5.001 to $10 million .65% of valuation $10.001 to $20 million .60% of valuation $20.001 to $50 million .58% of valuation Construction site offices $88.00 $96.80 $106.48 $117.12 SIGNS Sign $118.80 $130.68 $143.75 $158.12 Building permit for electrical $88.00 $96.80 $106.48 $117.13 signs TRADE PERMITS ELECTRICAL Residential $.055 per $0.061 per $0.067 per $0.075 per square foot square foot square foot square foot Commercial The greater of the minimum fee or .25% of the total protect valuation Minimum Fee $110.00 $121.00 $133.10 $146.41 PLUMBING Residential $.055 per $0.061 per $0.067 per $0.075 per square foot square foot square foot square foot Commercial The greater of the minimum fee or .25% of the total protect valuation Minimum Fee $110.00 $121.00 $133.10 $146.41 MECHANICAL Residential $.055 per $0.061 per $0.067 per $0.075 per square foot square foot square foot square foot Commercial The greater of the minimum fee or .25% of the total protect valuation Minimum Fee $110.00 $121.00 $133.10 $146.41 DEMOLITION PERMITS Residential $200.00 $220.00 $242.00 $266.20 Page 3 of 25 Commercial $400.00 $440.00 $484.00 $532.40 CERTIFICATE OF OCCUPANCY Change of use of existing $331.10 $364.21 $400.63 $440.69 building or structure Name Change $100.00 $110.00 $121.00 $133.10 Temporary- Residential $100.00 $110.00 $121.00 $133.10 (every 30 days) Temporary- Minor Commercial $250.00 $275.00 $302.50 $332.75 (every 30 days) Proiects under $5 Million Temporary- Major Commercial (every 30 days) Projects over $500.00 $550.00 $605.00 $665.50 $5 Million After hour Certificate of $100.00 $110.00 $121.00 $133.10 Occupancy or Temporary plus original plus original plus original plus original Certificate of Occupancy fee fee fee fee MOVE STRUCTURE/OVERSIZED LOAD PERMITS Move Structure $132.00 $145.20 $159.72 $175.69 Traffic Engineering route sheet $67.10 $73.81 $81.19 $89.31 Mobile Home/HUD-code $117.15 $128.87 $141.75 $155.93 manufactured housing installation permit Backflow Prevention Backflow prevention device $20.00 test filing fee Minimum Fee $100.00 MISCELLANOUS PERMIT FEES Early Assistance Meetings Development Services- $75.00/per trade per hour ($150.00/minimum) Traffic Engineering- $100.00/per hour Stormwater- $100.00/per hour Flood Iain Management - $50.00/ er hour Permit Extension Greater of $80.00 or 33.75% of permit fee Renewal of expired permit Greater of $80.00 or 33.75% of permit fee plus permit extension fee Page 4 of 25 Permit Research Fee (per $16.50 $18.15 $19.97 $21.96 hour Request for refund on $125.00 $137.50 $151.25 $166.38 canceled permit if no work or inspections are done After hours inspections $240.00 $264.00 $290.40 $319.44 Temporary event permit $150.00 $168.75 $189.84 $208.83 Cost for scheduling $10.00 $11.00 $12.10 $13.31 inspections or providing review Per service Per service Per service Per service or inspections results by City provided provided provided provided staff if available on the free DSD Portal 24 hours a day. Requests for interpretation, technical rulings, modifications of code, concurrence for use of an alternative material or $500.00 $550.00 $605.00 $665.50 method, and appeal from decision of Building Official to Technical Constriction Appeal and Advisory Board. Floodplain Hardship Variance Application Fee in addition to $300.00 the cost of the Technical Construction Appeal and Advisory Board (Public Works) Floodplain Determination $150.00 (Public Works) Overview and Concurrence Single Lot - $250.00 Letter of Map Revision Multiple Lots - $250.00 plus $50.00 per lot ($5,000 (Public Works) maximum) DSD Administration Surcharge 4.5% on all permits and fees under Sec. 14-1313 PENALTY FEES Work Commenced without a 2 times the permit cost plus investigative fee permit Page 5 of 25 Investigative Fee $495.00 $544.50 $598.95 $658.85 Re-inspection fee after 2nd $88.00 $96.80 $106.48 $117.13 inspection (per inspection) LICENSES/REGISTRATIONS House Mover $146.30 $160.93 $177.02 $194.73 Mechanical Contractor $148.50 $163.35 $179.69 $197.65 Lawn Irrigator $148.50 $163.35 $179.69 $197.65 Backflow prevention assembly $148.50 $163.35 $179.69 $197.65 tester BILLBOARDS Signs <100 square feet- $14.30 plus $15.73 plus $17.30 plus $19.30 plus Annually $0.055 per $0.061 per $0.067 per $0.073 per square foot square foot square foot square foot Signs 101-300 square feet- $30.80 plus $33.88 plus $37.27 plus $40.99 plus Annually $0.055 per $0.061 per $0.067 per $0.073 per square foot square foot square foot square foot >301 square feet- Annually $44.00 plus $48.40 plus $53.24 plus $58.56 plus $0.055 per $0.061 per $0.067 per $0.073 per square foot square foot square foot square foot After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. DI AN DCVIC\A/ CCCC AMOUNT OF CCC Pap OeWew Fee-9 C?eClydentla -. $9.19 per sq6iaFe feet bwildiRg, hle444 G--GRStnintiGn ai•ditinno and merhaninal Pliimhinrr J2_ eler.trinal Permit\ 0 i•d0 remnrdelinn 5 /Based as a Pernentane of the b iildinn Permit foo\ 442 of the bwilydinn Permit foo Multiple Plan reVOPI i fee 1524- of nrininal Plan reyiai.y fee fnr third Tcv�e �hhrmrr�cta • Z 90% ref n ri n i n I P I n reiieni fee fnr fni firth reiieni ci ihmittal• 0 Page 6 of 25 4F0% of nrirviRai plan reVie4ei foo fnr fifth re�iie�ni hmittol• 4:90/ of nrininol Plan TeGY�G'P�ftQe frGI�TTCTr�GY�GY�.JG1Ah'Iml'T�CC�'ITPTP of nrininol Plan reVielni foo fnr SAVARth Tcv� �rJhrrmr�ct�i• Q90e of erininaI PIan re�iie�ni foo fnr einhth re�iie�ni ciihmittol• 1990% of nriginaI plan foo fnr ninth onrl ohnve review ciihmittolc ThmFd Porti Plan reyiey.4y.4hen requested ('nntr.�nt r.A����_ everh r1 rite v��rrcrcrcc-rcr crrr�m-crcc by .�PPIir.Ant Expedited Plan reVieW /internal staff) 1590/ of the Plan review roto G stnmized Plan re�A.P- i 15904of the Plan review rate plus minimi iM BUILDING DCR-IIAIT CCCC AMl UNT- !1C CCC D F=NITI 4 1 $9.315 sanpyi Toro fent /innli irloc hi iilrlinn "F "`1 0 merhaninal PIi IMbinrr Q elentrinal Permit) 0 4199.99 min Permit fee\ RESIDENTIAL _ Ad -Iitinnc Q. Rearne lelinn $9 165 Per sq ware fent of the nev.g �ililitir�n r9r rem9ditaled .ire.; fer building Permit /evnli t9s; menhaninal 0 iPL mhinn & elentrinal Permit\ /Q199 99 min Permit fee\ r-c/\.An ai dirtinnal Q9 9F Per 69 care feeo t f the --acrcr ne�ni ar✓r✓itinn Ar remnrJelerJ Oreo fnr eonh rervi lire i-1 PIi imhinry elentrin.�l S2_ 0 menhoninol Permit ($59.99 min Permit fee fnr each reg aired Plumbing elentrinal Q. menhaninal permit) 0 $9 tG $5 FnilliGR $5.901 te $19 mmilmAn $19.991 te $29 milliep C) 0 0 24 Af $29.991 te $59 millien0 Af ('nnctn intinn cite nffinec Page 7 of 25 Qininc 9 Ri iilrJiAg Permit fnr elentrinol Signenor 0 tr�nSfermer Residential k3u#Gq44g Permits Cnr .AII ether Permits $i 99.99 NOT oScnnioterdyVi.th neYni nnnctn intinn additinnS nr remni-lels 0 Residential Other Dnnfing aR d Siding C`CC FOR MOVING STRUCTURES _ AMl UNT- OF CCC BOTH CCCIDENT1Al AND HA-1-116e Permit 0 Trefa�iT� � E��tFc Garvey fee (11_396: dr ) $149.99 �Anhile home HI Ifl_nnrle mons ifonti irerJ hniiSing installation Permit MICr`CI 1 AAICl111C GONST-CI GT-ION AMl UNT- OF CCC FEES GerFifigote of/ GGHp<] Gy Gertifinote of nnni iPonnY fnr nhonge of i iSe of eviSting hi iilding nr Stn inti ire D1Plin.ate nertifin.ate of nnni iPonnY/(`ertifinote of nnmPletinn Tempe aiy =�i p s TemPeror\/ eVent Permit Wn G fnnrd cer�iine $89.99 TemPerory eVent Permit gni/ fnnrd SePiine $i 99.80 4isge apeeHs Cees Page 8 of 25 Dorm if evtencinn Greater reater nf• a- rvr. 2-2-7524- of Permit foo DePe\A/nl of eVPlred Permit (_'nccvr renter of va- r . $99.99 GF 22 7F•0-ry-v-Gf Perm;'I -fee-* Permit evtenc;ien fee Deei iecst ft-:4 refs inrJ en nanneled Permit if $40.99 Dermic recenrnh $15.99 per hew 5ler4e46en OervnitcS flemnlitinn Permit (_'nccvr renter of va- r . $99.99 GF Orl.rl'17 per square fe-et Denalfii Cee& \Nerk nemmenned but net finicherl Greater of `fix Permit fee er in�iectinoti�ie fee \fl/erL r.emPleted Greater of 2- Permit fee er inve�+tie�tive Inyectinotiye fee $459.99 De_incPentinn fee (Per $80.00 peni i R&Peetien Ce� IRSPentlnnC ni 46ide city, but within GTI I RSFcr6 Tee i $1 nn nn i $1 93 Per mile InSPeGtieno ei itSirde nit y .gni! CTI RGPPeG in�� Q� 1 93 Per Mil Q1 nn nn fnr ennh 'inn miles Third Party incPentienc VA49A rens iecterd ('entrant rote �224w e�ierheorJ rote vvrrcracc-races cr-rrcaa--race by appliGar# OeduGed Feec Red inert fee fnr Pi ihlin sr--heels, federal, (_`renter of vna-ccrvr. state, i iPent y0 i minir.iPal eeVernmentc; anrJ 5.n04of rem ilar Permit fee ether Pelitinal sub diyi.siencyVi.th nrJ er minimum fee valerem tax state is Page 9 of 25 RAinimiim foo $80.nn tj BUILDING PCRIIAIT CCCC AMOUNT- f1C CCC (EI ECTRICAI QN V\ guikfi,egtFees (E EG T4WGAL QN V) f;9 fir Cta,p /II�DVrv»if T /I ccnni ted with o Ri igdr pg ep*t fnr new nnnofn unfinn 0 0 0 0 AAinimiim foo 11AECHANIGAI PERMIT-1.11 1 CCCC AMll11A1T !1C CCC eGhnninnl Oormif Fees fi r Stapd /I hno PeFp4itis NQ7: /I c snninforl with n Riiil&gg DccosirP-1t-Q 4a4 $9.95 peF sq6iaFe feet $9 t9 $5 MilliGR 0 0 $19.991 te $290 0 TomnllYaFy epeFatinn inononti $99 nQ (\Ainimm iifoo w�+�+$i 9999 PLUMBING IMBING CODE CEEC AMl UNT- !1C FEE n zv Page 10 of 25 n m Pe p* Fees fnrvce pT-rene re 144 NQT / c cecrefed cn4th n Cr Re�-rec-PA4 aT 0 0 0 0 54inimiim fee $99-99 Ro.-Lflew Predentine R.�nLfle�ei nrevenfien i-le�iine feSf filing fee 54inimiim feeV 99.99 LICENSE FEES �'`I�ccifir�+inn Ev�rv�in�+inn Coo 1 irnncn Cnn HA ice Fn eve � GONT-PAf`Tr1P REGISTRATION CCCC AMC) �Aenh �nin�l nenfr�nfer ai 35.. QQ I mein irrieefer `�'W5.99� „ R.�nLfle�ei nrevenfinn .�oc�emhl�i fec�fer „ TECHNICAL CONSTRUCTIC) I APPEAL & ADVISQPV AMOUNT BOARDSFEES Req ieStS fer infernrefafien fenhnlr.;l n aline mer✓ifinefien 0 0 Of GG-de neem irrenne n fr 1-164-9 of An �Ifern�fi�ie m�feri�l 0 nr mefhed0 oand appeal from rlenic�ien f hi iildinry effini.�l to tenhninAl nnnctn infirm anneals .nrd ad-VOcnry hnarrdo Page 11 of 25 SECTION 3. Section 14-1321 , Fees for excavation and fill permits, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below:. Sec. 14-1321. Fees for excavation and fill permits. The fees in this division apply to applications for excavation and fill permits. EXCAVATION & FILL PERMIT FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 Excavation permit application fee $275.00 $302.50 $332.75 $366.03 Monthly fee for excavation permit $55.00 per $60.50 per $66.55 per $73.21 per month month month month Processing fee for appeal of denial $110.00 $121.00 $133.10 $146.41 of excavation permit to Planning Commission Processing fee for appeal of denial $110.00 $121.00 $133.10 $146.41 of excavation permit to City Council Fill permit application fee $275.00 $302.50 $332.75 $366.03 DSD Administration Surcharge 4.5% on all permits and fees under Sec. 14-1321 After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. EX-GAVATION S2_ FILL PERMIT FEES AMl UNT- OF CCC Gvn� i�tinn norm it annlinati9n foo $259. M9Rthly foo fGF OV/'..']yatllln Permit MAPth Drrnocc inir foo fee appeal ref dPe.Ai.Al of OVr__ayatiGR Pormit 1(A). to DlAnninn ('nmmiccinn Page 12 of 25 Drnnoccinn foo fnr anneal of denial of Oxr--a atiGR norm if 99.99 Pill peFmit applinatinn foo $259.QQ SECTION 4. Section 14-1341 , Unified Development Code fees, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deleted) as delineated below: Sec. 14-1341. Unified Development Code fees. This division sets the amounts of the fees required by the Unified Development Code. UNIFIED DEVELOPMENT CODE FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 PLATTING APPLICATION FEES PRELIMINARY PLAT <1 acre $1,400.00 $1,540.00 $1,694.00 $1,863.40 1-5 acre $1,800.00 $1,980.00 $2,178.00 $2,395.80 >5 acre $2,200.00 $2,420.00 $2,662.00 $2,928.20 FINAL PLAT APPLICATION (NON-PUBLIC) <1 acre $900.00 $990.00 $1,089.00 $1,197.90 1-5 acre $1,300.00 $1,430.00 $1,573.00 $1,730.30 >5 acre $1,700.00 $1,870.00 $2,057.00 $2,262.70 FINAL PLAT APPLICATION (PUBLIC NOTICE- PLUS PUBLIC NOTICE SURCHARGE) <1 acre $900.00 $990.00 $1,089.00 $1,197.90 1-5 acre $1,300.00 $1,430.00 $1,573.00 $1,730.30 >5 acre $1,700.00 $1,870.00 $2,057.00 $2,262.70 Minor Plat Application (4 lots or $685.00 $753.50 $828.85 $911.74 less Page 13 of 25 Reduced permit fees for non- taxing, non-profit ad valorem tax exempt entities Amending plat application $753.50 $828.85 $911.74 $1,002.91 Vacating plat application $753.50 $828.85 $911.74 $1,002.91 Planning Commission $800.00 $880.00 $968.00 $1,064.80 Application- Appeal or Waiver Plat time extension application $300.00 $330.00 $363.00 $399.30 Plat Revision Fee 15% of application fee after 2nd review Final plat addressing fee $100.00 $110.00 $121.00 $133.10 Master Preliminary Plat $500.00 $550.00 $605.00 $665.50 Application AGREEMENTS Water contract Application $1,947.00 $2,141.70 $2,355.87 $2,591.46 Water contract administratively $150.00 $165.00 $181.50 $199.65 Deferment Agreement .5% (half of one percent) of amount requested Reimbursement Agreement .5% (half of one percent) of amount requested Participation Agreement .5% (half of one percent) of amount requested INFRASTRUCTURE TRUST FUND LOT & ACREAGE FEES Lot fee for water infrastructure $394.90 $434.39 $477.83 $525.61 Acreage fee for water $1,582.90 $1,741.19 $1,915.31 $2,106.84 infrastructure Lot fee for water infrastructure for $200.20 $220.22 $242.24 $266.47 single-family or duplex Acreage fee for water $790.90 $869.99 $956.99 $1,052.69 infrastructure for single-family or duplex Surcharge for water infrastructure $267.30 $294.03 $323.43 $355.78 for single-family or duplex Water distribution line front foot $11.58 $12.74 $14.02 $15.42 pro rata fee RIC water tap fee $528.00 $580.80 $638.88 $702.77 Page 14 of 25 PI IC lot fee for water $528.00 $580.80 $638.88 $702.77 infrastructure RIC acreage fee for water $1,320.00 $1,452.00 $1,597.20 $1,756.92 infrastructure Lot fee for wastewater $432.30 $475.33 $523.08 $575.39 infrastructure Acreage fee for wastewater $1,728.10 $1,900.91 $2,091.00 $2,300.10 infrastructure Surcharge for wastewater $304.70 $335.17 $368.69 $405.56 infrastructure Collection line front foot pro rata $13.40 $14.74 $16.21 $17.83 fee Wastewater fee exemption for $600.00 $660.00 $726.00 $798.60 City Council consideration MISCELLANEOUS UNIFIED DEVELOPMENT FEES Utility availability letter $250.00 $275.00 $302.50 $332.75 Easement encroachment license $583.00 $641.30 $705.43 $775.97 Utility easement by separate $530.00 $583.00 $641.30 $705.43 instrument Closing or abandonment of $1,054.00 $1,159.40 $1,275.34 $1,402.87 easement Proportionality/Rights $500.00 $550.00 $605.00 $665.50 Determination Proportionality/Rights $1,200.00 $1,320.00 $1,452.00 $1,597.20 Determination- Appeal to City Council Change of Address (per address) $50.00 $55.00 $60.50 $66.55 Temporary Addressing Request $100.00 $110.00 $121.00 $133.10 (per address) Building/Suite address $100.00 $110.00 $121.00 $133.10 reassignment Recording fee Actual Actual cost Actual cost Actual cost cost +$55.00 +$60.50 +$66.55 +$50.00 Public Notice Surcharge Page 15 of 25 (waived if initiated by City Council $250.00 or Landmark Commission) DSD Administration Surcharge 4.5% on all fees under Sec. 14-1341 After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. UNIFIED DEVELOPMENT (`ODE FEES /SMO T- OF CCC z Patting /I nn Galion =e&& Type 1 Ar 14 ! 1 ;;nr9 Type I car IA 1 > 5 aGFeG $341 .99 Type 1 car 14 > 5 ;;�:res Type 11 c4r 114 l 1 �nro $512.99 Type II nr IIA 1 > C. aGFeG $792.QQ Type I I GDF 11 A > C. AGFe $996.00 TYPE? III nr IIIA ! 1 aGFe $69599 Type III car III A 1 > C. ;;nros; $695.99 Typo III c-r IIIA > F anroc 6$y99 AppliGatiGR tG plat GiRgle IGt of ih`li�iicinn ` � by F=RgiReeFiinrvC`• �oriin,�oc Q�/� /�/� evsTt�iirFeFCQ�tl- - •ccr- a r�r�cyonT -CC fioli-1 nAfoc� Hprdc+h'-p va-.-nno appliGatiGR foo69.99 Planing anneal appliGati9R foo $59.99 floformonf agFeemonf foo � 7.00 "" 0 Utility easemeRt by sepaFate $249.00 fee Page 16 of 25 Inf astr� et ire Triic�t = incl ire Ceec rrmzrscrcrcccrrc—rrc-+��—�rr� C—KG�c�r za I At foo fnr 4n4oter 0Afroqtr'inti ire 4nreorve foo fnr V.Gter infroctn inti ire 0 Qi irnhorrre fnr water $9.99 I-at-Fiae f�ator i�StFl_lGtl_lFe fnr cinglo_ $192.99 family er d iplev / GFeage foo ter WAter OAUARtri inti irefer g acinrrel _family er dwplev n rr� Qi irnhorrre fnr water infroctri inti ire fnr $243.90 Ginrt9 ire i- 1family er wplev rn. �Al.Ater i1m.sStrihi'tion lino front fent rare Fata V 9.53 fee Dl IG water} tap fee n9 D I Iv-'rncttt o•f^�-ry rr Vvva' to r icr�rnraa �'s � C DII(` onr o�oo fnr water infroc�r-�� i--n-v-ucr"`^y" �cc-rvi--vra cr�rrrraa I et foo fnr Iniocteleroter infroctn inti ire $393.99 4nreorre foo fnr 99 0 Qi irnhorrve fnr wastewater infroctn inti ire $277.90 ('Mention line front fent ern roto fee $12.19 I et fee fnr Storm I+ni.o�.ter inf+roctn inti i++r��e'',,���� $9.99 r�G Fe a g e fee f e e s ttlf�ate Y icr�rnTaati--tI Irti Qi 1FGhorrre fnr storm ;voter infroctn inti ire $9.99 Request fnr let/onreorre fee eVemntlen $69.99 d tQterm mAAtien Deimhi 1FSement agreement �99 Denr�riliner feed (�``i't`�'i`�'c �nti i �l nests Page 17 of 25 SECTION 5. The Corpus Christi Code is amended by adding Section 14-1351, Public Improvement Fees, of the Corpus Christi Codeas follows: Sec. 14-1351 Public Improvement Fees PUBLIC IMPROVEMENT FEES Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 PIP- Public Improvement Plan Review <1 acre* $1,629.00 $1,791.90 $1,971.09 $2,168.19 1-5 acre* $2,046.00 $2,250.60 $2,475.66 $2,723.23 >5 acre* $3,675.00 $4,042.50 $4,446.75 $4,891.43 Site Development* $1,629.00 $1,791.90 $1,971.09 $2,168.19 Minor Reviews* (single fire hydrant $250.00 $275.00 $302.50 $332.75 or utility connection) DSD Administration Surcharge 4.5% on all permits and fees under Sec. 14-1351 indicated with Engineering Inspections (Engineering Services) Public Improvement without a plat $350.00 Public Improvement with a non- $450.00 per acre plus $50 per lot over 24 lots Preliminary plat After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. SECTION 6. Section 14-1361 , Zoning Ordinance fees, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken ( ) as delineated below: Sec. 14-1361. Zoning ordinance fees. This division sets the amounts of the fees required by the zoning ordinance. ZONING FEES Page 18 of 25 Year 1 Year 2 Year 3 Year 4 Fee Description 10/1/2021- 10/1/2022- 10/1/2023- 10/1/2024- 9/30/2022 9/30/2023 9/30/2024 9/30/2025 REZONING APPLICATION FEES 0.00 to 0.99 acre (plus Public $1,500.00 $1,650.00 $1,815.00 $1,996.50 Notice Surcharge) 1.00 to 9.99 acre (plus Public $2,250.00 $2,475.00 $2,722.50 $2,994.75 Notice Surcharge) 10.00 to 24.99 acre (plus Public $3,000.00 $3,300.00 $3,630.00 $3,993.00 Notice Surcharge) 25.00 acre (plus Public Notice $3,750.00 $4,125.00 $4,537.50 $4,991.25 Surcharge) plus plus plus plus $25.00 per $25.00 per $25.00 per $25.00 per acre over acre over acre over acre over 25 acres 25 acres 25 acres 25 acres Planned Unit Development $1,000.00 $1,125.00 $1,265.63 $1,300.43 application surcharge (surcharge to zoning application fee) Special use permit application fee $500.00 $550.00 $605.00 $621.64 (surcharge to zoning application fee HISTORIC PRESERVATION Historic Overlay Zoning Application Same as the Zoning Application fee (waived if initiated by City Council or Landmark Commission) Certificate of Appropriateness $100.00 $110.00 $121.00 $133.10 (Commercial properties only) Plus Public Plus Public Plus Public Plus Public Notice Notice Notice Notice Surcharge Surcharge Surcharge Surcharge Certificate of Appropriateness- $200.00 $220.00 $242.00 $266.20 Post commencement work Plus Public Plus Public Plus Public Plus Public Notice Notice Notice Notice Surcharge Surcharge Surcharge Surcharge Certification of Appropriateness for $500.00 $550.00 $605.00 $665.50 demolition in addition to a Demo Plus Public Plus Public Plus Public Plus Public Permit Page 19 of 25 Notice Notice Notice Notice Surcharge Surcharge Surcharge Surcharge MISCALLENOUS ZONING FEES Landscape inspections $80.00 $88.00 $96.80 $106.48 Zoning verification letter $150.00 $165.00 $181.50 $199.65 Request to table zoning case $100.00 $110.00 $121.00 $133.10 Zoning sign, each $15.00 $16.50 $18.15 $19.97 Written Interpretation (UDC) $500.00 $550.00 $605.00 $665.50 Certification of UDC Compliance $150.00 $165.00 $181.50 $199.65 Non-conforming use determination $500.00 $550.00 $605.00 $665.50 Temporary use permit $150.00 $165.00 $181.50 $199.65 Board of Adjustment Application fee, Special use exemption, administrative appeal, or variance; including fence exception $1,120.00 $1,232.00 $1,355.20 $1,490.72 application. (plus public notice surcharge, if applicable) Public Notice Surcharge (waived if initiated by City Council $250.00 or Landmark Commission) DSD Administration Surcharge 4.5% on all permits and fees under Sec. 14-1361 After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. ZONING ORDINANCE CC AMOUN OF CCC zv ezigning /Inn Gatinn Fee& nnn � n ��a �,.ro 0 Page 20 of 25 1 nn 44.99-ogres $1 ,692.59 .00 $1,692.50 10.nn > 14.99 onroc $1 ,976.75 15.00 >=1 AS ovr , 7d 25.99 onroc nr mnro $1 ,976.71-5, QFn nn nor anre (aver 2GOnres Dlonneil Unit De,ielnpment /Ipplinotinn Cees 9.99 $442 NG 925 n as gnre G 1 nn it as �nres �+�+ $1,172.09 10.nn 14.99 agree ON G 15.00 1 AS agree $1�G 20.00 24.99 agree 25.00 aures nr mnro $50.00 per wee%F 1200V-Gt�O Cnenlol fico permit 5 nQ .�nnlin.�tinn foo w�+ + + + B&B menial „se norm it $44949 onnlinotinn foo ('nnrditinnol sign permit annlinatinn foo Congo evnentinn annlin. h%$35109 i-! Rnarof / djHstmont ` onnlinotinn foo I onrlsnone reVmeW/insnentinn Inning Vierifinotinn letter $7,7t Request to table zeRmOg Svc Page 21 of 25 SECTION 7. Section 10-30, Application Fees, of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 10-30. - Application fees. (a) The application fee for a dune protection permit for Kleberg County aye is $1 ,060.00 plus a Public Surcharge Notice ($250.00), if applicable. 4.5% surcharge will be applied in addition to the application fee. After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. (I) Small_cnolo nnnRtF61G ' n PFGjen+ $200 QQ (2) ��rGenSt61GtF e(at ..—^9 D-.Gv (3) M pM „ion+ S2QQ QQ ���t e� e�t�T���� SECTION 8. Section 10-38, Application Fees, of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 10-38. - Application fees. (a) The application fees for a beachfront construction certificate are as follows: (1) Small-scale construction project .....$2-0350.00 plus a Public Surcharge Notice ($250.00), if applicable. 4.5% surcharge will be applied in addition to the application fee. (2) Large-scale construction project, including any oil and gas exploration, production, and pipeline --$.34750.00 plus a Public Surcharge Notice ($250.00), if applicable. 4.5%o surcharge will be applied in addition to the application fee. (3) Master planned development project .--$64750.00 plus a Public Surcharge Notice ($250.00), if applicable. 4.5% surcharge will be applied in addition to the application fee. After Fiscal Year 24-25, all fees in this section shall be indexed to the August Construction Index published in the Engineering News-Record and adjusted on October 1 of each fiscal year. Page 22 of 25 (b) The application fees must be paid before an application is accepted for review. SECTION 9. Section 10-45, Application Fees, of the Corpus Christi Code is amended by adding the following language that is underlined ( ) and deleting the language that is stricken (deletee) as delineated below: Sec. 10-45. - Application fees. (a) The application fees for a concurrent dune protection permit/beachfront construction certificate are f ,;- set forth in Section 10-30 and 10-38. (19 FH a IrS G-a1 P_ G.G_.A_';tPFEt 0 G R P FA}G^+ .... $300-.04 , (3) MaG d rim + r�rnioGt 1 ,999.99 tvTT°Taa� �1F 21-�cFrvrc ..... SECTION 10. Section 49-13, Requests for closing or abandonment of easement, of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 49-13. - Request for closing or abandonment of easement. (a) All persons desiring to have the city council close or abandon an easement shall file their requests with the director of development services, in writing, directed to the city council. Such request shall contain an accurate description of the easements, or portions thereof, desired to be closed or abandoned. All grants of easement or closure of the same must be recorded in the real property records of the county in which the property is located. Prior to permitting any construction on the land, an up-to-date survey, abstracted for all easements and items of record, must be submitted to the director of development services. (b) dollars ($539.99) to rveyer the exr,onco of r,rnnocciRg the reg iest The application fee for requesting the closing or abandonment of an easement is established in Section 14-1341 SECTION 11. Section 49-15, Easement Encroachment License, of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 49-15. - Easement encroachment license. Page 23 of 25 (a) Any person that has erected, constructed or maintains an encroachment structure on a city easement may obtain an easement encroachment license therefor. An easement encroachment license may be obtained by filing a written application with the department of development services. The application shall state the name and address of the owner of the adjacent real property benefited by the encroachment and shall be accompanied by a legal description of the adjacent real property benefited by the encroachment, a one-sheet plot plan illustrating the encroaching structure and a written justification as to the need for the encroachment. (b) Each applicant for an encroachment license shall, at the time of filing the application, pay a nonrefundable application fee of f;.,o h„AdFe d thirty P4411;;,-S ($530-90} as established in Section 14-1341. SECTION 12. Section 10-45, Application Fees, of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 53-107. - Oversized vehicles. No vehicle exceeding the legal maximum dimensions and/or load limits as specified in the Texas Motor Vehicle Law, including houses and other structures being moved under the provisions of section 2204 of the city building code, shall operate on any city street without first obtaining the required permit from the director of engineering services or his designated representative. Such permit shall outline the required routing through the city, safety requirements, escort services, and any other provisions necessary to protect the public welfare and safety. Such permit shall be accompanied by an indemnity agreement of a form approved by the city and such insurance and bonds which may be deemed necessary. Application for such permit shall be accompanied by a processing fee established in Section 14-1341 to cover administrative costs. SECTION 13. If for any reason, any section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it may not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision of this Ordinance be given full force and effect for its purpose. SECTION 14. This Ordinance shall become effective October 1 , 2021 . Page 24 of 25 That the foregoing Ordinance was read for the first time and passed to its second reading on this day, the day of 2021 , by the following vote: Paulette Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing Ordinance was read for the second time and passed finally on this day, the day of 2021 , by the following vote: Paulette Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this day, the day of 2021 . ATTEST: Rebecca Huerta Paulette Guajardo City Secretary Mayor Page 25 of 25 so �o p A v WoRPORPg4 AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of August 31, 2021 DATE: August 26, 2021 TO: Peter Zanoni, City Manager FROM: Robert Rocha, Fire Chief RRochacr cctexas.com 361-826-3935 Corpus Christi Code Section 18-20 to Include Itemized Ambulance Rate Schedule CAPTION: Ordinance amending Corpus Christi Code for Fire Department by adding an ambulance fee schedule. SUMMARY: This ordinance amends Corpus Christi Section 18-20 of the City Code of Ordinance to include the itemized ambulance rate schedule as prior to 2018. BACKGROUND AND FINDINGS: In March of 2018 the Corpus Christi Section 18-20 City Code of Ordinance itemized ambulance rates were removed from the Code of Ordinance and filed with the City Secretary's Office. In order to make the ambulance rates more accessible, the Corpus Christi Fire Department is placing the itemized ambulance rates back into the City Code of Ordinance as was done prior to 2018. The rates included are listed below. Service or Item Fee Per Service or Item LL EMS 911 base rate - Transport $1 ,385.00 LL EMS 911 base rate — No Transport $150.00 L21 Ox en $45.00 LL Advance Life Support (ALS) Routine Disposables $50.00 5 Basic Life Support BLS Routine Disposables $25.00 (e) Supplementary charges: (1) Providing a mileage charge of fifteen ($15.00) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured, sixty dollars ($60.00). (3) Providing a charge of one hundred twenty five dollars ($125.00)for emergency medical services provided to non-residents. (4) Providing a charge of forty-five dollars ($45.00) for additional personnel when needed to provide patient care during transport. (5) Providing a charge to the facility of two hundred-fifty dollars ($250.00) for Fire Department response to skilled nursing facility for the pick-up of a resident that does not require transport to a hospital. ALTERNATIVES: An alternative to accepting the ordinance amendment would be to reject the ordinance amendment and leave the itemized ambulance rate schedule out of the City Code of Ordinance. FISCAL IMPACT: N/A Funding Detail: Fund: N/A Organization/Activity: N/A Mission Element: N/A Project # (CIP Only): N/A Account: N/A RECOMMENDATION: Staff recommends approval of this ordinance amendment. LIST OF SUPPORTING DOCUMENTS: Ordinance Ordinance amending Corpus Christi Code for Fire Department by adding an ambulance fee schedule. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS THAT: Section 1. The Corpus Christi Code of Ordinances, Chapter 18, Section 20 is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 18-20. Ambulance rates. (a) Ambulance rates schedule. Ambulance rates for emergency medical service shall be charged pursuant to the ambulance rate schedule. The initial ambulance rate schedule will be approved by city council and must be filed with the city secretary. The ambulance rates schedule may be amended per the provisions of this chapter and such amended schedule must be filed with the city secretary. (b) Adjustment of ambulance rates. (1) In this section, "consumer price index" means the annual revised South Region Consumer Price Index for All Urban Consumers for Medical Care, as published by the Federal Bureau of Labor Statistics. (2) Any year in which the consumer price index increases by more than one per cent (1%) from the previous year, ambulances rates may be adjusted by an amount equal to the annual change in the consumer price index. Ambulance rate schedule adjustments shall not exceed five per cent (5%) in a single year and shall not be adjusted more often than annually. 4mh oi-li ilo will ho 61ihmittoi-1 fir` nit.' nr`i innil tenni ially fr`r roVie RY adj icfmonf of A_mh111onno rAfoc FE?9 HFE?6 pity GG 1RGiI -1-1-9-1 (c) The city manager is authorized to establish charges, not to exceed the reasonable cost of providing the service, for other supplementary services such as providing standby equipment and crews at special events and attending training courses. (d) Rates. Service or Item Fee Per Service or Item EMS 911 base rate - Transport $1 ,385.00 2 EMS 911 base rate — No Trans ort $150.00 Oxygen $45.00 Advance Life Support (ALS) Routine Disposables 1 $50.00 5 Basic Life Support BLS Routine Disposables $25.00 (e) Supplementary charges: (1) Providing a mileage charge of fifteen ($15.00) per mile from patient pick-up point to the hospital. (2) Providing a fee for responding to a medical alarm which is a malfunction, no one at home, no one injured, sixty dollars ($60.00). (3) Providing a charge of one hundred twenty five dollars ($125.00)for emergency medical services provided to non-residents. (4) Providing a charge of forty-five dollars ($45.00) for additional personnel when needed to provide patient care during transport. (5) Providing a charge to the facility of two hundred-fifty dollars ($250.00) for Fire Department response to skilled nursing facility for the pick-up of a resident that does not require transport to a hospital. Section 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for this purpose. Section 3. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Section 4. This ordinance takes effect upon publication. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of 12021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor so �o o� A H AGENDA MEMORANDUM WoRPORPg4 First Reading for the City Council Meeting of August 31, 2021 1852 Second Reading for the City Council Meeting of September 7, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: Annette Rodriguez, Director of Public Health An netteR(a-)-cctexas.com (361) 826-7203 Ordinance to increase the on-site sewage disposal system inspection fee effective October 1 , 2021 CAPTION: Ordinance amending Corpus Christi Code for Health and Sanitation adjusting on-site sewage disposal systems inspection fee; and providing an effective date. SUMMARY: This item is the first reading of the Ordinance to increase the on-site sewage disposal system inspection fee from $200 to $350. This includes inspections of any septic tank system. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on changes to the Code of Ordinances. The City of Corpus Christi is proposing amending the City Code of Ordinances, Chapter 23, Health and Sanitation, Sec. 23-20. On-site sewage disposal systems. The on-site sewage disposal system fee is assessed upon applications for an OSSF (On Site Sewage Facility) or septic installation. Staff compared the current inspection fee to surrounding counties/cities and found the city's fee to be much lower. There are an average of 30 applications for an OSSF (Septic) installation received on monthly basis. ALTERNATIVES: Do not approve proposed increase in inspection fee. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed change for FY 2021-2022 is approximately $7,500 in the General Fund. Funding Detail: Fund: n/a Organization/Activity: n/a Mission Element: n/a Project # (CIP Only): Account: RECOMMENDATION: Staff recommend amending the ordinance as presented. LIST OF SUPPORTING DOCUMENTS: Sec 23-20 On-site sewage disposal systems ordinance. Ordinance amending Corpus Christi Code for Health and Sanitation adjusting on- site sewage disposal systems inspection fee; and providing an effective date. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1 . That Corpus Christi Code of Ordinances Section 23-20 regarding on-site sewage disposal systems inspection fee is amended as follows: Sec. 23-20. On-site sewage disposal systems inspection fee. Every application for inspection by the health department of any on-site sewage disposal system, including any septic tank system, shall be accompanied by payment of a +v•,^ d9l'@F ��'^^ ^^` three hundred fifty dollars ($350.00) fee. (Ord. No. 20500, § 1, 10-18-1988;Ord. No. 24532, § 2, 7-24-2001) Section 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word , or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for this purpose. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. This ordinance takes effect October 1 , 2021 . That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor C:AUsers\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@140F66AE\@BCL@140F66AE.docx so �o o� A H AGENDA MEMORANDUM µoRPORPg4 First Reading Ordinance for City Council Meeting August 31, 2021 1852 Second Reading Ordinance for City Council Meeting September 7, 2021 DATE: August 26, 2021 TO: Peter Zanoni, City Manager FROM: Tracey K. Cantu, Interim Director of Neighborhood Services TraceyCCa)-cctexas.com (361) 826-3021 Codification of Animal Care Service's Fee Schedule CAPTION: Ordinance amending Corpus Christi Code by adding the Animal Care Services fee schedule; adjusting fees; and providing an effective date. SUMMARY: This ordinance amends Section 6-15 of the City of Corpus Christi's Code of Ordinance to include Animal Care Service's fee schedule. BACKGROUND AND FINDINGS: Chapter 6 of the City of Corpus Christi's Code of Ordinances regarding animal care was amended by Ordinance 032440 on May 25, 2021 . This agenda item is needed to codify the Animal Care Service fees to be consistent with the new ordinance provisions. On March 27, 2018, Animal Care Service's fee schedule was removed from the City's Code of Ordinances via Ordinance 031404 and was placed in a separate fee schedule filed with the City Secretary. In order to make the fees more accessible, City staff is requesting that Animal Care Service's fees be placed back into the City's Code of Ordinances. Adopting the fee schedule into the Code of Ordinances will provide ease-of- access and reference for residents. Exhibit A includes the proposed fee changes from FY 2020-21 to FY 2021-22, to include Section 6-27 that replace Licensing Fees with Microchip and Lifetime Registration Fee per dog or cat proposed at $15.00; a proposed increase to Section 6-29 Fee for replacement of tag at $12.00; the addition of Section 6-39 Aggressive Dog Registration Fee proposed at $50.00; the proposed removal of Section 6-52 Guard Dog Fee; the addition of Section 6-52 Owner Surrender Fee proposed at$50.00; the addition of Section 6-52 Owner Surrender of a Bite Animal Fee proposed at $100.00; the removal of Section 6-104 Rental Fee for small traps and removal of Fee for Lost, Stolen, or Damaged trap,- and rap,and a proposed change to Section 6-127 Quarantine Fees of Domestic Animal to include a $15.00 Microchip Lifetime License Fee. ALTERNATIVES: Do not approve the Fiscal Year 2021-22 fee schedule and leave as is. FISCAL IMPACT: In the 1020-General Fund, the fiscal impact for FY 2021-2022 is an estimated increased amount of $7,000.00 The program fee changes are estimated to result in 9.5% increase over FY 2020-2021 estimated fee collection of $75,000.00 The proposed fees estimated revenue for FY 2021-2022 is $82,000.00 Funding Detail: Fund: 1020-General Fund Organization/Activity: 12680 Mission Element: 83 - Care of Animals Project # (CIP Only): n/a Account: Various RECOMMENDATION: The staff recommends approval of the ordinance amending Corpus Christi Code of Ordinances regarding Animal Care Service's Fee Schedule for Fiscal Year 2021-2022. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A — Fee Schedule with proposed changes from FY 2020-2021 to FY 2021-2022 Ordinance amending Corpus Christi Code by adding the Animal Care Services Fee Schedule; adjusting fees; and providing an effective date. Whereas, Corpus Christi Code of Ordinances §6-15 requires that any adjustment in the animal care service fee schedule requires City Council approval; Whereas, the Code of Ordinances, Chapter 6, regarding animal care was recently amended by Ordinance 032440 on May 25, 2021, and it is necessary to adjust the animal care service fees to be consistent with the new ordinance provisions; Now therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. City of Corpus Christi Code of Ordinances Section 6-15 is amended regarding the Animal Care Services Fee Schedule, to read as follows: Sec. 6-1 S.- Fee schedule. The Animal Care Services Fee Schedule is as follows: Fee Schedule Effective October 1, 2021 Reapplication upon denial of registration or pennit $10.00 Microchip and lifetime license fee per dog or cat $15.00 Re lacement of to $12.00 Dangerous Dog Registration set by Tex. Health & Safely Code 822.043 $50.00 Aggressive Dog Registration (must be microchipped,photographed and wear $50.00 specific to Commercial Permits Auctions, Circus, Grooming Shop, Kennels: Performing Animal $57.00 Exhibit/Exhibition, Pet store; Horse stable Impoundment Unregistered/registered animal $30.00 Livestock $30.00 Second and subsequent impoundment within 12 months $50.00 Boarding fees per da Daily boarding fee Return to Owner $10.00 Rabies vaccine fee(Return to Owner) $10.00 Microchip fee Return to Owner $15.00 Species appropriate vaccination on intake(excludes rabies) (Return to $10.00 Owner https://corpuschristi-my.sharepoint.com/personal/traceyc_cctexas_com/Documents/J Drive/2020-21 Neighborhood Services/Animal Care Services/Fee Schedule/Ordinance Fee Schedule Animal Care with J.Skidmore edits.docx Owner surrender per animal unless litter under 4 months $50.00 Owner surrender of bite animal $100.00 Adoption Fee Domestic dog or cat, for animals over 6 months old and in good health $25.00 includes spa/neuter, microchip/cily license rabies vaccination Rabies impoundment and quarantine Animal head shipment—owned animal $150.00 Quarantine Fee of domestic animal er day)* $20.00 *This fee will be in addition to impound, microchip, license, and rabies vaccination fees. $10.00 for additional da s over 10. Section 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word , or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for this purpose. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 20217 by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 20217 by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor https://corpuschristi-my.sharepoint.com/personal/traceyc_cctexas_com/Documents/J Drive/2020-21 Neighborhood Services/Animal Care Services/Fee Schedule/Ordinance Fee Schedule Animal Care with J.Skidmore edits.docx EXHIBIT A CITY OF CORPUS CHRISTI Animal Care Services Fee Schedule for Fiscal Year 2021-2022 Sec. 6-14. Reapplication upon denial of registration or FY 2020-2021 FY 2021-2022 permit Fee Fee Reapplication upon denial of reg.or permit 57.00 57.00 Sec.6-27.Fees.hieefisirD Fey, Microchip and lifetime license Fee Fee fee Eaeh deg or-e4 vase-iHe ?99 Each dog or cat lifetime registration and microchip fee 15.00 Sec. 6-29. Issuance and wearing of tag Fee Fee Replacement of tag 6.00 12.00 Sec.6-32.Dangerous dog registration Fee Fee Dangerous dog registration *50.00 *50.00 *Sethv*822.043 Health and Safety Code Sec. 6-39 Aggressive Dog Registration Fee Must be microchipped,photographed,and wear a specified tag 50.00 Sec.6-52. Fees(Permits) Fee Fee Auctions 50.00 57.00 Circuses 50.00 57.00 Grooming Shops 50.00 57.00 Gtia-,a Dogs Single dog' Mtil ple- dag s'Sin grle- 50.00 50.00 s4el-A446ple.4- Kennels 50.00 57.00 Performing Animal Exhibit/ Exhibition 50.00 57.00 Pet Stores 50.00 57.00 Horse Stables 50.00 57.00 Sec. 6-103. Impoundment Fee Fee Unregistered animal, ,.',,,ing l . os*& 30.00 30.00 Registered animal 30.00 30.00 Livestock 30.00 30.00 Second and subsequent impoundment within 12 months: 50.00 50.00 Animals,eKekiding Second and subsequent impoundment within 12 months: - 50.00 50.00 Livestock Sec.6-103 (0)(2) Boarding Fees Per Diem Fee Fee Daily boarding fees(Return to Owner) 10.00 10.00 Rabies vaccine fee(Return to Owner) 10.00 10.00 Microchip fee (Return to Owner) 10.00 15.00 Species appropriate vaccination on intake (excludes rabies) 10.00 10.00 (Return to Owner) Owner Surrender 50.00 *per animal unless there is a litter under 4 months old Owner Surrender of Bite Animal 100.00 Adoption Fee Fee Fee Domestic dog or cat *25.00 *25.00 *For animals over 6 months old and in good health—Includes spay/neuter, microchip/city license,rabies vaccination See.6 inn Small , w..,i tfaps lv - Fee Refital fee f r SPAalltFaf)S W.00 50.00 75.00 75.00 Sec. 6-127.Rabies impoundment and quarantine Fee Fee Animal head shipment-owned animal 150.00 150.00 Quarantine fee of domestic animal 20.00 per day 20.00 per day 15.00 microchip,.i.;,. *This fee will be in addition to impound,microchip,license, 10.00,,.;,.,-,. 8:00 rabies lifetime license and rabies vaccination fees. ti nn eity liee se 8:00 rabies 10.00 for additional 10.00 for additional days days over 10 over 10 *Fees for animal care services shall be charged pursuant to the Animal Care Service Fee Schedule filed with the City Secretary. Animal Care Fee Schedule will be submitted to City Council annually for review. Any adjustment of the Animal Care Service Fee Schedule requires City Council approval. so �o o� A v µoRPORP�g4 AGENDA MEMORANDUM 1852 Action Item for City Council Meeting August 31, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: Dante Gonzalez, Interim Director of Parks and Recreation DanteGCa)-cctexas.com (361) 826-7323 Approval of Fiscal Year 21-22 Parks & Recreation Fee Schedule CAPTION: Ordinance amending Corpus Christi Code by adding the Parks & Recreation Department fee schedule including Parks, Marina and Beach fee schedules; adjusting fees; and providing an effective date. SUMMARY: Per Ordinance, the Parks and Recreation Department Director must submit the schedule of rental and recreational use fees and charges for fiscal year 2021-22 for review and approval by the City Council annually. BACKGROUND AND FINDINGS: Per City Ordinance, the Parks and Recreation Department Director is required to submit the schedule of rental and recreational use fees and charges annually. The schedule of rental and recreational use fees and charges for Fiscal Year 2021-22 was proposed, in budget, to Council. In March 2018, City Council approved removal of Parks and Recreation and Marina fees from the Code of Ordinances and required staff to submit fee schedule changes to City Council annually as stand-alone items. Staff requests that Parks and Recreation and Marina fees be adopted back into the Code of Ordinances. Adopting the fee schedule into the Code of Ordinances will provide ease-of-access and reference for residents. The FY21-22 Parks and Recreation Fee Schedule, attachment A, includes 2 changes in rental or recreational use fees and charges from FY20-21; the addition of Adult Water Aerobics with a proposed fee of$35.00 per person, and a change for Adult Wetlands Workshops with a proposed fee change from $8.00 per person to $20.00 per person. Other fees that were not changed include fees such as athletic facility rentals, swimming pool reservation agreement fees, swimming lessons, community center rentals, latchkey programs, CCISD fees, cultural services room rentals, festival fees, Pleasure craft floating slip rates, Utility recovery fee, monthly dry storage, transient craft fees, haul out work area, etc. ALTERNATIVES: Do not approve the FY 21-22 Fee Schedule as is. FISCAL IMPACT: In the 1020-General Fund, the fiscal impact for FY22 is an estimated amount of$7M dollars annually. Thus far, the estimate of how much we have received for this fiscal year is $4.2M. This is mainly due to the lower attendance during COVID-19 pandemic at After Hour Kid Power program. Adult water aerobics is a contracted instructor program with a 65/35 revenue split. The program fee increase will bring approximately $7560, but $4910 will be paid to the contracted instructor leaving a net balance of$2650 of revenue for FY21-22. The adult wetland workshop is currently scheduled for $8 per person. The recommended change to $20 is for adult wetland workshop fee to offset the cost for the programs as adult workshops require more supplies and preparation time. The estimated proposed revenues for FY21-22 are $1,512. In the 4700-Marina, the fiscal impact for FY22 is estimated 2.2 million dollars annually. Thus far, the estimate of how much we have received for this fiscal year is 1.7M. No fee changes are being requested. Funding Detail: Fund: 1020-General Fund; 4710-Visitor's Facility Fund; 4700 - Marina Organization/Activity: Various Mission Element: 888 Revenue Project # (CIP Only): n/a Account: Various RECOMMENDATION: The staff recommends approval of the ordinance amending Corpus Christi Code regarding Parks & Recreation Department fee schedule including Parks, Marina and Beach fee schedules for FY21-22. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A— FY 21-22 Parks and Recreation Fee Schedule Exhibit B — FY 21-22 Parks and Recreation-Marina Fee Schedule Ordinance amending Corpus Christi Code by adding the Parks & Recreation Department fee schedule including Parks, Marina and Beach fee schedules; adjusting fees; and providing an effective date. Now therefore, be it ordained by the City Council of the City of Corpus Christi, Texas: Section 1. The City of Corpus Christi Code of Ordinances Chapter 36, Section 36-3 is repealed and Section 36-7 is amended as follows to adopt the Parks and Recreation Fee Schedule effective October 1, 2021 . G-Rentalr:;telr Sec. 36-7. - Rental rates and Recreation fees and charges. The parks app-I rep-reat.A-p d—rerutp-lr shall PF8paF8 a 1013t G-f fl-QP-16 -AAd- GhaFg8s fGF The Parks and Recreation Department Fee Schedule is approved as follows effective October 1, 2021: Parks and Recreation Department FY 22 FEE SCHEDULE N DESCRIPTION Current FY20-21 Proposed FY21-22 e W Section 1.ATHLETICS Athletic Leagues: Mini Sports Leagues(Ages 3-5) Mini Dribblers,Mini Soccer,Blastball $50.00 per child $50.00 per child Youth Sports Leagues(Ages 6-17) Basketball,Indoor Soccer $80.00 per child $80.00 per child Early Bird Registration $65.00 per child $65.00 per child Scholarship Fee $40.00 per child $40.00 per child High School Sports Leagues(Ages 14-18) Volleyball $250.00 per team $250.00 per team Basketball,Indoor Soccer $350.00 per team $350.00 per team Baseball $550.00 per team $550.00 per team Adult Sports Leagues(Ages 18+) Individual Sport Play $5.00 per person $5.00 per person Team Leagues $550.00 per team $550.00 per team (Slowpitch Softball,Basketball,Flag Football, IndoorSoccer) Volleyball $150.00 per team $150.00 per team Late Fees Late Fee Individual Registration $25.00 per individual $25.00 per individual Late Fee Team Registration $50.00 per team $50.00 per team B.Tournament Events Single/Double Elimination Youth Sports $125.00 per team $125.00 per team Adult Sports $150.00 per team $150.00 per team Round Robin(Three Game Gurantee) Youth Sports $150.00 per team $150.00 per team Adult Sports $200.00 per team $200.00 per team C.Athletic Facility Rentals Athletics Gymnasiums Rental fee per gym $45.00 per hour $45.00 per hour Security Deposit per gym $50.00 per gym/per day $50.00 per gym/per day Athletics Outdoor Sports'Fields Rental fee per field $45.00 per hour $45.00 per hour Tournament Rental fee per field $250.00 Full Day(12hrs) $250.00 Full Day(12hrs) Lights $20.00 per hour $20.00 per hour Security Deposit per field $50.00 per field,per day $50.00 per field,per day D.Youth Sports Camps(Instructor/City portions) Youth Sports Camps $70.00 per child $70.00 per child Youth Sport&Splash Camp $100.00 per child $100.00 per child Late Registration Fee $25.00 per child $25.00 per child Section 2.AQUATICS Rentals Deposit(refundable cleanup deposit) $300.00 $300.00 Additional Hour $75.00 $75.00 Splash Parties-2 hours N DESCRIPTION Current FY20-21 e Proposed FY21-22 w 1-50(number of persons) $350.00 $350.00 additional 1-50 people $60.00 $60.00 during General Swim(up to 25 people) $175.00 $175.00 Swimming Pool Reservation Agreement Fees(swim teams/instruction) Lane rental 25 yard/meters per lane per hour $7.00 $7.00 50 meters per lane per pool $15.00 $15.00 Special Usage Fee Entire Pool Per Hour $100.00 1 1$100.00 Training Room $50.00 $50.00 Facility set up $100.00 per event $100.00 per event Lifeguards $25.00 per staff $25.00 per staff Ti mi ng System One day $450.00 per rental $450.00 per rental Two Days $650.00 per rental $650.00 per rental Three Days $850.00 per rental $850.00 per rental Instruction Group Swim Lessons $50.00 per session per child $50.00 per session per child Private Swim Lessons $100.00 per session per child $100.00 per session per child Scholarship fee $50.00 per session per child $50.00 per session per child CPR/First Aid/AED Certification Class $65.00 per person $65.00 per person Lifeguard or Instructor Certification Class $200.00 per person $200.00 per person Re-Certification Courses $50.00 per person $50.00 per person Adult Water Aerobics $- per person $35.00 per person N Section 3.Community Centers Rentals Deposit for all Facilities $150.00 Per Rental-Refundable $150.00 Per Rental-Refundable Additional Hour Rate for all Facilities $75.00 Per Hour $75.00 Per Hour Non-Profit Organizaitons $75.00 Per Hour $75.00 Per Hour Emergency Services $150.00 2 hours $150.00 2 hours Small Rental $325.00 4 hour $325.00 4 hour Garden Senior Center Meeting Room Lindale Senior Center Meeting Room Oak Park Recreation Center Medium Rental $375.00 4 hour $375.00 4 hour Broadmoor Social Hall Ethel Eyerly Medium Social Hall Garden Social Hall Joe Garza Recreation Social Hall Lindale Recreation Center Northwest Social Hall Large Rental $425.00 4 hour $425.00 4 hour Ethel Eyerly Large Social Hall Greenwood SC Social Hall Lindale Senior Center Social Hall Oso Recreation Center Oveal Williams SC Social Hall Leagues Micro Soccer $65.00 per child $65.00 per child Micro Soccer with Late fee $85.00 per child $85.00 per child Special Events Spring Break Camps $30.00 per child $30.00 per child D.Class Instruction: N DESCRIPTION Current FY20-21 Proposed FY21-22 e w Specialist/City-65/35%split PARK Program Summer Recreation Program $25.00 per child/week $25.00 per child/week Scholarship $10.00 per child/week $10.00 per child/week Late pick up(per 15 minutes) $5.00 1 per family 1$5.00 per family Daily drop-in(when available) $10.00 1perchild 1$10.00 per child Section 4.LATCHKEY(AFTER HOUR KID POWER) Flour Bluff ISD&Calallan ISD School Year(from end of school day to 6:00 p.m.) Monthly fee,1st child $99.00 monthly per child $99.00 monthly per child Monthly fee,each additional child $84.00 monthly per child $84.00 monthly per child Prorated months-1st child $87.00 monthly per child $87.00 monthly per child Prorated months-additional child $77.00 monthly per child $77.00 monthly per child Registration involving 10 school days or less $50.00 per child $50.00 per child Scholarship fee $60.00 monthly per child $60.00 monthly per child Daily drop in fee $15.00 per child $15.00 per child Late child pick-up $10.00 per 15 minutes per family $10.00 per 15 minutes per family Late payment fee $20.00 per family after the 1st $20.00 per family after the 1st $5.00 per day after the 2nd $5.00 per day after the 2nd Summer Latchkey(After Hour Kid Power)Program Weekly fee $89.00 weekly per child $89.00 weekly per child Scholarship $60.00 weekly per child $60.00 weekly per child Late payment fee(after 1st business day of week)$20.00 per family $20.00 per family Daily drop in fee $20.00 daily per child $20.00 daily per child Vacation Station $20.00 daily per child $20.00 daily per child Vacation Station Scholarship $15.00 daily per child $15.00 daily per child Corpus Christi ISD School Year(from end of school day to 6:00 p.m.) Monthly fee,1st child $109.00 monthly per child $109.00 monthly per child Monthly fee,each additional child $94.00 monthly per child $94.00 monthly per child Prorated months-1st child $97.00 monthly per child $97.00 monthly per child Prorated months-additional child $87.00 monthly per child $87.00 monthly per child Registration involving 10 school days or less $60.00 per child $60.00 per child Scholarship fee $70.00 monthly per child $70.00 monthly per child Daily drop in fee $25.00 per child $25.00 per child Late child pick-up $10.00 per 15 minutes per family $10.00 per 15 minutes per family Late payment fee $20.00 per family $20.00 per family $5.00 per day after the 2nd $5.00 per day after the 2nd Summer Latchkey(After Hour Kid Power)Program Weekly fee $99.00 weekly per child $99.00 weekly per child Scholarship $70.00 weekly per child $70.00 weekly per child Late payment fee(after 1st business day of week) $20.00 per family $20.00 per family Daily drop in fee $30.00 daily per child $30.00 daily per child Vacation Station $30.00 daily per child $30.00 daily per child Vacation Station Scholarship $25.00 daily per child $25.00 daily per child Section 5.OSO BAY WETLANDS PRESERVE Youth Programs Youth Camps(5 Day Summer,4 Day Winter) $99.00 per person $99.00 per person School Field Trips(1-25 people) $75.00 per group of 25 $75.00 per group of 25 Homeschool Days $5.00 per person $5.00 per person Growing up Wild $7.00 per person $7.00 per person Scout Programs $10.00 per person $10.00 per person Birthday Parties $190.00 1pergroup $190.00 per group Youth Wetlands Workshops $8.00 per person $8.00 per person Adult Programs Yoga classes $10.00 per person/per class $10.00 per person/per class N DESCRIPTION Current FY20-21 Proposed FY21-22 e w 5k Race(Early Bird) 1$20.00 1 per person $20.00 per person 5k Race(Regular Registration) 1$25.00 1 per person 1$25.00 1 per person 1-mile Race $12.00 per person $12.00 per person Adult Wetlands Workshops $8.00 per person $20.00 per person N Section 6.PARK AND FACILITY RENTALS Amphitheater,Pavilions,and Watergarden Amphitheater-For profit rate $425.00 4 hours $425.00 4 hours Amphitheater-Non-profit rate $270.00 4 hours $270.00 4 hours Watergarden $220.00 4 hours $220.00 4 hours Parker Pavilion $105.00 per rental $105.00 per rental Salinas Pavilion Rental $120.00 per 4 hours $120.00 per 4 hours West Guth Pavilion $160.00 per rental $160.00 per rental Additional hours(Amphitheater,Watergarden) $55.00 per hour $55.00 per hour Bayfront Park($1,000 deposit) $2,500.00 4 hours $2,500.00 4 hours Each additional hour $250.00 per hour $250.00 per hour Cultural Services Room Rentals Galvan House-First Floor $425.00 4 hours $425.00 4 hours Additional Hours for Rental $105.00 per hour $105.00 per hour Full package: (First floor,Courtyard,Rose Garden Plaza& $1,500.00 /8 hrs $1,500.00 /8 hrs Kitchen) Partial package: (Courtyard,Rose Garden&Kitchen) $975.00 /5 hrs $975.00 /5 hrs Partial package: (Courtyard,First Floor&Kitchen) $1,100.00 /5 hrs $1,100.00 /5 hrs Partial package: (First Floor,Rose Garden&Kitchen) $850.00 /5 hrs $850.00 /5 hrs Non-refundable reservation deposit $200.00 per event $200.00 per event Run/walk-Heritage Park(Plaza Only) $265.00 /4 hrs $265.00 /4 hrs Each additional hour $50.00 per hour $50.00 per hour The Water's Edge McCaughan Park $200.00 5 hours $200.00 5 hours Additional hour$40.00 per hour $40.00 per hour McCaughan Park-Parking Lot $95.00 5 hours $95.00 5 hours Additional hour$20.00 per hour $20.00 per hour The Great Lawn $650.00 5 hours $650.00 5 hours Additional hour$130.00 per hour $130.00 per hour The Great Lawn Parking Lot $250.00 5 hours $250.00 5 hours Additional hour$50.00 per hour $50.00 per hour Sherrill Park $200.00 5 hours $200.00 5 hours Additional hour$40.00 per hour $40.00 per hour Old Shoreline Road Bed $650.00 5 hours $650.00 5 hours Additional hour$130.00 per hour $130.00 per hour McGee Beach $250.00 5 hours $250.00 5 hours Additional hour$50.00 per hour $50.00 per hour Entire Park $2,000.00 5 hours $2,000.00 5 hours Additional hour$400.00 per hour $400.00 per hour Old City Hall Park $200.00 5 hours $200.00 5 hours Additional hour$40.00 per hour $40.00 per hour **Non-profit rate billed at 20%discount Festival Fees Heritage Park $3,000.00 per day $3,000.00 per day Heritage Park[non-profit festivals] $1,500.00 per day $1,500.00 per day E.Cooking Demonstrations $10.00 per person $10.00 per person Caterers Food or Alcohol Caterer $100.00 1yearly $100.00 1yearly Food and Alcohol Caterer(Combined) $150.00 1yearly $150.00 1yearly N DESCRIPTION Current FY20-21 Proposed FY21-22 e w Section 7.SPECIAL SERVICES Permits and Miscellaneous Special Event Application Fee(non-refundable) $50.00 per permit $50.00 per permit Small Special Event Permit(0-500 attendees) $100.00 per permit $100.00 per permit Small Special Event clean-up deposit $1,000.00 per event $1,000.00 per event Medium Special Event Permit(500-1000 $200.00 per permit $200.00 per permit attendees) Medium Special Event clean-up deposit $2,000.00 per event $2,000.00 per event Large Special Event Permit(greater than 1,000 $400.00 per permit $400.00 per permit attendees) Large Special Event clean-up deposit $4,000.00 per event $4,000.00 per event Beach/Park wedding $100.00 per event $100.00 per event Vendor Permits Skatepark $350.00 per month $350.00 per month Gulf Beach Vendor(Fixed) 225.00 per month $225.00 per month CC Beach and McGee Beach(Fixed) 150.00 per month $150.00 per month CC Beach and McGee Beach(Mobile) 50.00 per month $50.00 per month Inflatable games vendor 220.00 Permit $220.00 Permit Water's Edge Food&Beverage 100.00 monthly $100.00 monthly Booking per pedestol(Monday-Thursday) 115.00 per booking $15.00 per booking 10:30am-3:30pm;or 10:30am-3:30pm;or 4:00pm-9:00pm 4:00pm-9:00pm Booking per pedestol(Friday-Sunday) $40.00 per booking 11:00am-9:00pm $40.00 per booking 11:00am-9:00pm Water's Edge Rentals $200.00 monthly Mar-Oct $200.00 monthly Mar-Oct 75.00 monthly Nov-Feb $75.00 monthly Nov-Feb Labonte Park 3-day camping permit for designated holidays: $28.00 3-day permit $28.00 3-day permit Easter,Memorial Day,4th of July,Labor Day $55.00 3-day permit(RV) $55.00 3-day permit(RV) Only 2 consecutive permits or 6 days/month Daily vehicle entry fee $3.00 per vehicle/day $3.00 per vehicle/day Entry to community parks for Holiday weekends$6.00 per vehicle/weekend $6.00 per vehicle/weekend or special events Section 8.TENNIS Annual and Semi-Annual Fees Adult Annual $160.00 per/year $160.00 per/year Adult Semi-Annual 110.00 per/6months $110.00 per/6months Youth Annual 75.00 per/year $75.00 per/year Youth Semi-Annual 60.00 per/6months $60.00 per/6months Family Annual 300.00 per/year $300.00 per/year Family Semi-Annual 160.00 per/6months $160.00 per/6months Non-Resident(3 Month Pass) 60.00 per/3months $60.00 per/3months 1100.00 per event $100.00 per event Court Fees Outdoor Open Play(per/player) $3.00 per/1.5hrs $3.00 per/1.5hrs Private Lesson(court fee) $1.50 per/hrs $1.50 per/hrs Semi-Private/Group Lesson(court fee) $1.50 per/hrs $1.50 per/hrs Covered Pavilions(HEB) Adult Open Play(per/player) P7.00 1 per/1.5hrs $7.00 per/1.5hrs Private Lesson $4.50 per/hrs $4.50 per/hrs Semi-Private/Group Lesson(court fee) $2.25 per/hrs $2.25 per/hrs Lesson Fees Director of Tennis Private Tennis Lessons 360.00 (per/hr) $60.00 (per/hr) Private Tennis Lessons 45.00 (per/45min) $45.00 (per/45min) Private Tennis Lessons 330.00 (per/30min) $30.00 (per/30min) Semi-Private Lesson(per/player)(2 player) 330.00 (per/hr) $30.00 (per/hr) Group Lesson(per/player)(3 player) 320.00 (per/hr) $20.00 (per/hr) N DESCRIPTION CurrentFY20-21 Proposed FY21-22 e w Group Lesson(per/player)(4+player) $15.00 (per/hr) $15.00 (per/hr) Head Pro Private Tennis Lessons $50.00 (per/hr) $50.00 (per/hr) Private Tennis Lessons $25.00 (per/30min) $25.00 (per/30min) Semi-Private Lesson(per/player)(2 player) $25.00 (per/hr) $25.00 (per/hr) Group Lesson(per/player)(3 player) $18.00 (per/hr) $18.00 (per/hr) Group Lesson(per/player)(4 player) $16.00 (per/hr) $16.00 (per/hr) Group Lesson(per/player)(5+player) $12.00 (per/hr) $12.00 (per/hr) Assistant Pro Private Tennis Lessons $45.00 (per/hr) $45.00 (per/hr) Private Tennis Lessons $22.50 (per/30min) $22.50 (per/30min) Semi-Private Lesson(per/player)(2 player) $22.50 (per/hr) $22.50 (per/hr) Group Lesson(per/player)(3 player) $15.00 (per/hr) $15.00 (per/hr) Group Lesson(per/player)(4 player) $12.00 (per/hr) $12.00 1(per/hr) Group Lesson(per/player)(5+player) $10.00 (per/hr) $10.00 (per/hr) League Fees USTA Sanctioned Leagues Adult 18&Over Leagues(2 singles&3 doubles) $57.00 per/league match $57.00 per/league match Adult 40&Over Leagues(2 singles&3 doubles) $57.00 per/league match $57.00 per/league match Adult 55&Over Leagues(3 doubles) $43.00 per/league match $43.00 per/league match Mixed 18&Over Leagues(3 doubles) $43.00 per/league match $43.00 per/league match Mixed 40&Over Leagues(3 doubles) $43.00 per/league match $43.00 per/league match In-House Leagues Adults 40&Over(without permit) $65.00 per/league match $65.00 per/league match Adults 40&Over(with permit) $35.00 per/league match $35.00 per/league match Facility Rental Fees HEB Tennis Center 22max courts(Full day more than 6hrs) $600.00 per/rental $600.00 per/rental 22max courts(Half day less than 6hrs) $300.00 per/rental $300.00 per/rental 11max courts(Full day more than 6hrs) $300.00 per/rental $300.00 per/rental 11max courts(Half day less than 6hrs) $150.00 per/rental $150.00 per/rental Al Kruse Tennis Center 10max courts(Full day more than 6hrs) $300.00 per/rental $300.00 per/rental 10max courts(Half day less than 6hrs) $150.00 per/rental $150.00 per/rental Programs,Camps,Workouts HEB Tennis Center High Performance Program-8 Lessons-juniors $132.00 per/session $132.00 per/session High Performance Program-12 Lessons- $198.00 per/session $198.00 per/session juniors Drop in Fee-High Performance Program- $18.50 each $18.50 each juniors Prep High Performance Program-juniors $84.00 per/session $84.00 per/session Drop in Fee-Prep High Performance Program- $11.50 each $11.50 each juniors 10 and under Junior Program $54.00 per month $54.00 per month Drop in Fee-10 and under Junior Program $8.00 each $8.00 each Mini Munchkins Program-juniors 5-6 $5.00 each $5.00 each Adult beginner Program-18+ $11.00 each $11.00 each Cardio Tennis-all ages $13.00 each $13.00 each Team Workout-adult $13.00 each $13.00 each Hot shots program-12 and under $60.00 per/session $60.00 per/session URTplayday-juniors $15.00 each $15.00 each Spring Break Camp-juniors $75.00 per/session $75.00 per/session Drop in Fee-Spring Break Camp-juniors $19.00 each $19.00 each Back to School Morning Camp 8-18 $100.00 per/session $100.00 per/session Drop in Fee-Back to School Morning Camp 8- $30.00 each $30.00 each 18 Al Kruse Tennis Center Adult Social Night-18+ $13.00 each $13.00 each Junior Social-18 and under $13.00 each $13.00 each N DESCRIPTION Current FY20-21 Proposed FY21-22 e w Men's In House League-without permit-40+ $65.00 per/session $65.00 per/session Men's In House League-with permit-40+ $35.00 per/session $35.00 per/session Women'In House League-without permit-40+$65.00 per/session $65.00 per/session Women'In House League-with permit-40+ $35.00 per/session $35.00 per/session Summer Camp Peewee's 4-6 Years Old $25.00 per/week $25.00 per/week Summer Camp Chipmunk 7-10 Years Old 1$25.00 1 per/week 1$25.00 per/week Summer Camp Academy Prep 10 and up 1$50.00 1 per/week 1$50.00 per/week Summer Camp Advance Academy 10 and up 1$50.00 1 per/week 1$50.00 per/week Section 9.PILOT PROGRAMS The Parks and Recreation Department is authorized to implement pilot programs based on community requests and trends. Cost recovery will not exceed 40%for youth programs(excluding After Hour Kid Power-Latchkey). Section 10.SCHOLARSHIP FEES Scholarships as shown are provided to youth based on financial need for program activities. Eligibility criteria is the same as used by school districts for the free/reduced-cost lunch program. Section 11.REFUND POLICY Refunds for all Parks and Recreation fees will be processed for a period up to thirty(30) days from the date of payment. Section 2. The City of Corpus Christi Code of Ordinances Chapter 12 is amended as follows to adopt Section 12-83 regarding the Marina fee schedule effective October 1, 2021. 12-83. Marina fee schedule. The Marina fee schedule is approved as follows effective October 1, 2021: Parks and Recreation Department-Marina FY 22 FEE SCHEDULE N DESCRIPTION CurrentFY20-21 Proposed FY21-22 e w Section 1.MONTHLY SLIP RENTALS Pleasure Craft Floating Slip Rates 27 sip P$238.00 150.00 30ft slip 238.00 32ft slip 25200 34 t s ip 266.00 36ft slip $280.00 $280.00 40ft slip 308.00 308.00 45ft slip 343.00 343.00 46ft slip 350.00 350.00 50ft slip 378.00 378.00 55ft slip 413.00 413.00 60ft slip $448.00 $448.00 70ft slip 518.00 7518.00 75ft slip 553.00 553.00 80ft slip 518.00 518.00 105ft slip 735.00 735.00 Utility Recovery Fee <=20 ft 18.00 18.00 20.1-30ft 26.00 26.00 30.1-40ft 37.00 37.00 40.1-55ft 51.00 51.00 55.1-70ft $69.00 $69.00 70.1-99ft 90.00 90.00 =>100ft 125.00 125.00 Pleasure Craft Fixed Dock Slip Rates 30ft slip 210.00 210.00 34ft slip $238.00 $238.00 40ft slip 280.00 280.00 48ft slip 336.00 336.00 55ft slip 385.00 385.00 60ft slip 420.00 420.00 65ft slip 455.00 455.00 LST 40ft slip $260.00 $260.00 LST 55ft sip 357.50 357.50 LST 60ft slip 390.00 390.00 Commercial Rates 457 sip $410.00 $410.00 50ft slip 455.00 $455.00 55ft slip 500.00 500.00 60ft slip 545.00 545.00 65ft slip 590.00 590.00 Utility Recovery Fee <=40ft 53.75 $53.75 40.1-60ft 85.00 85.00 60.1-75ft 90.00 90.00 75.1-99ft 126.00 126.00 =>100ft 131.00 131.00 Section 2.MONTHLY GEAR BOX RENTAL Rental Small 6.25 6.25 Large 7.75 7.75 Section 3.LIVE ABOARD FEE Fee Up to two occupants 100.00 per month 100.00 per month Per additional occupant 34.00 per month 34.00 per month Section 4.MONTHLY DRY STORAGE Minimum 6 month lease-maximum 14 feet Storage Fees Dry Stack Lower Level Berth 25.00 25.00 Dry Stack Top Bert 20.00 20.00 Dry Hard Stand Storage-up to 30ft 120.00 120.00 Bicycle Rack Dinghy Yearly Fee 15.00 15.00 N DESCRIPTION CurrentFY20-21 Proposed FY21-22 e W Section 5.RATES FOR TRANSIENT CRAFT (Advance payment require Must Depart by 3:00 PM Rates Commercial Craft 37.50 a night up to 30ft;$1.25 addtl LF 37.50 a night up to 30ft;$1.25 addtl LF Pleasure Craft Overnight 34.50 a night up to 30ft;$1.15 add tl LF 34.50 a night up to 30ft;$1.15 addtl LF 120 Days or Less Weekly 174.00 a wee k up to 30 5.80 a t LF 7174.00 a week up to 30 5.80 addtl LF Monthly$375.00 a month up to 30ft;$12.50 addtl LF 375.00 a month up to 30ft;$12.50 addtl LF Trailer Dry Boat Overnight 9.55 9.55 Storage Weekly $54.00 $54.00 Monthly $162.00 162.00 Section 6.UTILITY RECOVERY FEE (Includes water,electricity,and garbage The minimum utility recovery fee will e charged to a visitingEvesseloccu in a desi nated sliFeesOvernig t: E30 5.00 30 Amp Overnight: p 10.00 D30 50 Amp Overnig t: mp 1800 D50 100 Amp Per Week: . 0mp $30.00 30 Amp Per Wee 32.50 D30 50 Amp 32.50 D30/50 Amp Per Wee 37.50 D50/100 Amp 37.50 _5507-0-0 Amp Per Mont 100.00 30 Amp 100.00 30 Amp Per Mont 120.00 D30/50 Amp 120.00 D30/50 Amp Per Month: T140.00 D50/100 Amp T140.00 D50 100 Amp Usage Over Minimum: N7per per KWH 0.14 per KWH Section 7.OTHER FEES Other Fees Unauthorized Craft night 70.00 per night Impound 135.00 per permit $135.00 per permit Marina Area Renta 0.01 per SF Day 0.01 per SF Day Sip Waiting List(Non-Refundable) 25.00 $25.00 Piing Protector(labor to insta120.00 120.00 Boat Lines 5/8 inch 1.75 per foot 1.75 per foot Boat Lines 1/2 inc 1.50 per foot 1$1.50 per oot Cleat Installation 1$28.00 Icleat 1528.00 Icleat Cleat Installation JS60.00 I bolts 2 60.00 I bolts 2 Cleat Installation $60.00 labor $60.00 labor Section 8.SERVICES Minimum One Hour Emergency Services Material Cost Plus 20%Surcharge Pump Out Equipment with Equipment Operator 120.00 per our 120.00 per our Marina Vessel Two person team;emergency 265.00 per hour 7265.00 per hour Other Services Materials Cost Plus 20%Surcharge Labor Fee,On Land $60.00 per our $60.00 per our Marina Vessel tenants only inside breakwater) 150.00 per our 150.00 per our Section 9.CONTRACTORS ADMINISTRATIVE FEE Insurance Permit Require Fees Annual Fee(10/01-09/30 230.00 230.00 Contractor Fee 85.00 per job 85.00 per job Pro Rata of Annual Fee(04/01-09/30) 115.00 115.00 Master Key Deposit Refundable 150.00 150.00 Section 10.BOAT HAUL OUT FACILITY Note:Travel Lie Limited to 14.5 beam-Max 25 Ton Capacity) Requires Haul Out Authorization Form on file with up-to- date registration Fees Haul Out Spas One Hour,LOA up to 35 175.00 175.00 Haul Out Splash One Hour,LOA up to 35.1ft and 200.00 200.00 over EachAdditional Hours 60.00 per our 60.00 per hour Addtl hour accounts for addlt blocks due to keel size Haul and Hold Survey min 2 Hours,LOA up to 35 t 235.00 235.00 N DESCRIPTION Current FY20-21 Proposed FY21-22 e w Haul and Hold Survey(min 2 Hours,LOA up to 35.1 260.00 $260.00 ft and over Section 11.HAUL OUT WORK AREA FEES Requires Haul Out Authorization Form on file with up-to- date registration Fees Tenant Vessel- 01-10days) 5.80 per day 5.80 per day Tenant Vessel- 11-30 days 17.35 per day 17.35 per day Note:Rate increases per day upon each thirty 30 10.00 per ay 10.00 per day day increment. Non-Tenant Vessel- 0-30days) 17.35 per ay 17.35 per day Note:Rate increases per day upon each thirty(30) 10.00 per day 10.00 per day day increment. Section 12.MONTHLY AREA FEES Limited to service period for boats Fees Mast Storage 0-30 days 12.00 per day 12.00 per day Note:Rate increases per day upon each thirty 30 10.00 per day 10.00 per ay day increment. Section 13.REGATTA SPECIAL EVENT RATES Requires Special Event Permit with advanced notice in writing from s onsorin acht club City Marina mus advertised as event sponsor as per Special Event Permit regardless of LOA In-Water 3-15 Vessels $20.00 per night/per vessel 20.00 per night/per vessel Pus Trailer Storage Fees&Applicable Utility Recovery Fees Overages 16+Vessels Five Day Event Term 18.75 per night/per vessel 18.75 per night/per vessel Plus trailer storage fees. Inclusive of applicable utility recovery fee. Plus charges for electrical use exceeding the included utility recovery fee. On-Land Per Tagged Vessel/Trailer 7.50 Trailer and/or Vessel/Event 7.50 Trailer and/or Vessel/Event Established by Marina Storage Area 0.01 per SF Day 0.01 per SF Day Section 14.USER PERMIT FEE Insurance Permit Required Fees Shrimper Permit 200.00 annual fee 200.00 annual fee Warehouse Renta 675 sq t 350.00 month 350.00 mont Section 3. The City of Corpus Christi Code of Ordinances Chapter 10, Section 10-86 (a) (1) is amended as follows to incorporate the Gulf beach parking permit fee into Section 10-86 effective October 1, 2021. Sec. 10-86. - Beach user fees. (a)In order to establish and maintain beach-related services and facilities for the preservation and enhancement of access to and from and safe and healthy use of public beaches by the public, the following beach user fees are established: (1) The annual Beach parking permit fee is $12. . The fees must recover, to the extent possible, the city's costs of providing beach-related services, as defined in section 10-87(b). Any change in beach user fees shall not go into effect until submitted to the Texas General Land Office and Texas Attorney General, and approved by the general land office under § 15.8(e) of Title 31 of the Texas Administrative Code. Section 4. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word , or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for this purpose. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor 0 AGENDA MEMORANDUM First Reading for the City Council Meeting of August 31 , 2021 CoRPORPIg4 1852 Second Reading for the City Council Meeting of September 7, 2021 DATE: August 23, 2021 TO: Peter Zanoni, City Manager FROM: David S. Lehfeldt, Director of Solid Waste Operations David L3(a)cctexas.com (361) 826-1966 Ordinance — Solid Waste Rate Increases FY 2021-2022 CAPTION: Ordinance amending Corpus Christi Code, Chapter 21 , for Solid Waste Department by adjusting fees and providing an effective date. SUMMARY: This ordinance increases the monthly solid waste collection charges for commercial accounts and ancillary collection services by 10%, Cefe Valenzuela Landfill disposal charges by 10%, and JC Elliott Transfer Station commercial charges by 15%. BACKGROUND AND FINDINGS: The Proposed FY 2021-2022 Solid Waste budget includes estimated revenues generated with proposed rate increases of 10% for monthly commercial collection and ancillary services, 10% for disposal charges at the Cefe Valenzuela Landfill, and 15% for JC Elliott Transfer commercial customers. Section 21-42 (a) is updated to reflect current State fee collected and remitted to the State of Texas for the disposal of solid waste. The rate increases offset anticipated costs in collection and disposal services. The last increase for collection services was effective October 1 , 2018, and the last increase to landfill and transfer station tipping rates was adopted in July 2007. ALTERNATIVES: Alternatives include adopting smaller rate increases or no increases at all. FISCAL IMPACT: The financial impact of the revenue generated from the proposed rate increases for FY 2021- 2022 is approximately $854,000, of which $128,000 is generated from commercial collection customers and $728,000 from disposal and transfer station operations. Funding Detail: Fund: n/a Organization/Activity: n/a Mission Element: n/a Project # (CIP Only): Account: RECOMMENDATION: Staff recommends amending the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: FY 2021-2022 Ordinance for Solid Waste Collection and Disposal Charges Ordinance amending Corpus Christi Code, Chapter 21, for Solid Waste Department by adjusting fees and providing an effective date. WHEREAS, the fees, rates, and charges ("rates and charges") established for the collection and disposal of solid waste are located in various sections of Chapter 21 of the Corpus Christi Code of Ordinances ("Code") and need to be revised. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Various sections of Chapter 21 , "Solid Waste," of the Code of Ordinances are amended by revising the rates and charges for the collection and disposal of solid waste, with the relevant sections' new text shown underlined and deleted text shown stricken, to read as follows: "Sec. 21-40. Charges—For collection services within the City of Corpus Christi. "(a) The following charges apply to the collection of solid waste from solid waste operations department customers located within the limits of the City of Corpus Christi. In addition to the charges listed below, each customer is liable for any applicable federal/state surcharges or fees specified in section 21-20 and state and city taxes. The charges for collection services are: Type Description Minimum Charge Per Month or Fraction Thereof Collection 1 One-family dwelling $16.91 2 Two-family dwelling on one 1 water and/or gas meter $ 2- 37.20 (3) Two-family dwelling to eight-family dwelling on separate water $16.91 each and/or gas meters unit (4) Apartment $16.91 per unit (5) One-family dwelling and single apartment on one (1) water $23,82 37.20 and/or gas meter (6) Apartment house, travel trailer park, or manufactured home $16.91 per unit ark on one 1 water and/or gas meter (7) Apartment house, travel trailer park, or manufactured home $16.91 per unit park—Each apartment, travel trailer pad, or manufactured home site on separate water and/or gas meter (8) Additional charge for rear door pick up on any type above $44265 13.05 per unit Commercial customer, on one (1) water and/or gas meter $37.20 (9) Additional truckloads of yard waste, heavy brush, clean wood $75-08 82.50 waste, or bulky items at time of scheduled yard waste, heavy per truckload brush, or bulky item collection Solid Waste Fees FY21-22 vFinal Page 1 of 5 (10) Surcharge for bulky item pick up $1-00 13.20 per item (11) Special non-scheduled yard waste, heavy brush, clean wood Actual cost not waste, debris, or bulky items collection, including pick up of to exceed yard waste, heavy brush, clean wood waste, debris, and bulky $209-00 items set out more than five days prior to the scheduled pick 220.00 per up of brush, waste, debris, or bulky items and that is a traffic, truckload safety, or health hazard 12 Reserved Reserved (13) Surcharge for tires set out for collection on a non-designated $x-00 5.50 per collection day; size of tires must be 20 inches or less in tire diameter (14) Garbage cart delivery fee—assessed for every second and $100011.00 additional residential cart delivered and for every third per cart commercial cart delivered per account (14.1) Monthly collection fee on second and additional residential $10.00 per cart carts and commercial carts (15) Improvements to solid waste services $2.39 per month (16) Recycling education—Surcharge $0.25 per month (17) Solid waste capital improvements $1.50 per month (18) Non-scheduled cart collection—Assessed for service or for $100011.00 removal of cart when cart is an immediate hazard to vehicular per incident traffic on a street or alley or to pedestrian movement on a sidewalk, or when cart is left out for collection and remains resent on an undesignated collection da (1 9) 1 Super bag collection service (sales tax included) $135.00 each «(b) * * * "Sec. 21-41. Charges—For disposal services. «(a) * * * "(e) The following fee schedule applies to each load of solid waste deposited at a disposal site operated by the department: "(1) Residential customers. "(2) Commercial vehicles– Landfill (tipping rate). A Solid waste by weight $26 FIG 40.11 per ton* Solid Waste Fees FY21-22 vFinal Page 2 of 5 B Loose load of solid waste, not weighed $4-.9-9 11 .12 per cubicyard* C Compacted load of solid waste, not weighed $43.21 14.56 per cubicyard* D Construction and demolition debris, not weighed $43.21 $14.56 per cubic yard E Heavy brush and yard waste, not weighed $42 ��l 14.56 per cubic yard F Commercial vehicle transporting household waste for a No charge residential customer when accompanied by the residential customer. (The residential customer must be the driver or a passenger in the commercial vehicle or arrive in a separate vehicle at the landfill with the residential customer's waste. " * Includes state disposal fee, state/federal mandated surcharges as provided by section 21-42. " (3) Commercial vehicles — Transfer station (tipping rate). A Solid waste by weight $41 .89 per ton* B Loose load of solid waste, not weighed $11 .62 per cubic ard* C Compacted load of solid waste, not weighed $15.20 per cubic yard* D Construction and demolition debris, not weighed $15.20 per cubic E Heavy brush and yard waste, not weighed $15.20 per cubic ard F Commercial vehicle transporting household waste for a No charge residential customer when accompanied by the residential customer. (The residential customer must be the driver or a passenger in the commercial vehicle or arrive in a separate vehicle at the landfill with the residential customer's waste.) " * Includes state disposal fee, state/federal mandated surcharges as provided by section 21-42. " (4 3) Special fees. A Clean, uncontaminated dirt that is suitable for landfill use No charge (as determined by landfill superintendent or designee of the superintendent) B Clean wood waste, heavy brush, or rubble suitable for $4-.57 11 .00 per ton recycling, including crushed concrete, asphalt, bricks, etc. C Large household appliances, such as stoves, washing $40-09 11 .50 each machines, clothes dryers, dishwashers, refrigerators, or other similar items, except large household appliances transported in a non-commercial vehicle by a residential customer who resides within the city D Tires Automobile $4-7-52.00 Solid Waste Fees FY21-22 vFinal Page 3 of 5 Truck or large trailer tires 16-19" $2-.-7-5 3.25 Tractor tires 520" $4-.7-5 4.75 Larger than 20" Market price as determined by director Cut into quarters or more Tipping fee rate E Vehicles with loads not adequately secured so as to prevent $40-G9 12.00 any of the contents of the transported load from being ejected or dropped during transport of the load F Use of scales $tea 27.78 G Any solid waste that requires special preparation, handling, As determined by or cover the director "Sec. 21-42. Surcharge for state/federal mandated cost. "(a) The following state/federal surcharges are included in the charges established in sections 21-40 and 21-41 above: (1) Collecting and disposal of solid waste from residential $5-49 0.20 per month or and apartment properties, business and commercial fraction thereof establishments, and all other occupied premises, for which the collection services are provided (2) For disposal of solid waste at any city disposal site $446 0.94 per ton or designated by the director, for which a charge per ton fraction thereof ^r OG yard is required to be paid (3) Disposal of loose materials that have not been $4-.2-9 0.19 per cubic weighed yard or fraction thereof (4) Disposal of compacted materials that have not been $4A4 0.30 per yard or weighed I fraction thereof «(b) * * * Section 2. If, for any reason, any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgement or decree of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. Section 3. This ordinance takes effect October 1 , 2021 . Solid Waste Fees FY21-22 vFinal Page 4 of 5 The foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma The foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of ' 2021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor so �o o� A H AGENDA MEMORANDUM WoRPORP�g4 First Reading for the City Council Meeting of August 31, 2021 1852 Second Reading for the City Council Meeting of September 7, 2021 DATE: August 16, 2021 TO: Peter Zanoni, City Manager FROM: Kevin Norton, Director of Water Utilities Kevin N(a)-cctexas.co m (361) 826-1874 Ordinance adopting the water and wastewater rates effective January 1 , 2022, and establishing surcharge fees for high-strength waste dischargers CAPTION: Ordinance amending water and wastewater rates effective January 1, 2022, and establishing surcharge fees to recover wastewater treatment costs from high-strength waste dischargers such as commercial food and beverage processing facilities effective October 1, 2021. SUMMARY: This is to adopt the City of Corpus Christi Code of Ordinances for water and wastewater rates and fees for FY2021-2022. BACKGROUND AND FINDINGS: City Charter requires City Council to review and act on changes to the Code of Ordinances. The City of Corpus Christi is proposing to amend the City Code of Ordinances, Chapter 55— Utilities, revising water and wastewater rates as of January 1, 2022, and establishing surcharge fees effective October 1, 2021, to recover the wastewater treatment costs when needed from high- strength waste dischargers. High-strength waste dischargers include meat processing facilities, dairies, breweries, bakeries, and other food and beverage production businesses. Proposed water and wastewater rates for FY2021-2022 were presented during the City Council Budget Workshop on August 12, 2021. The water and wastewater rates presented support the revenue requirements for the Water Fund and Wastewater Fund proposed operating budgets for FY2021-2022. ALTERNATIVES: Do not approve proposed water and wastewater rates or the proposed surcharge fees. FISCAL IMPACT: The net financial impact of the revenue generated from the proposed water and wastewater rate changes for FY 2021-2022 is approximately: Water Fund $ (687,224) Wastewater Fund $ 9,421,000 Funding Detail: Fund: n/a Organization/Activity: n/a Mission Element: n/a Project # (CIP Only): Account: RECOMMENDATION: Staff recommends amending the Ordinance as presented. LIST OF SUPPORTING DOCUMENTS: FY2021-2022 Ordinance for Water and Wastewater Rates and Surcharge Fees Ordinance amending Corpus Christi Code regarding water and wastewater rates effective January 1, 2022; and also amending Corpus Christi Code effective October 1, 2021 to establish revised wastewater surcharge fees for high strength waste dischargers such as operations primarily engaged in slaughtering or meat packing operations Now, therefore, be it ordained by the City Council for the City of Corpus Christi, Texas: Section 1. That the City Code Section 55-50 is amended to revise water rates as shown in redline text follows: Sec. 55-50. Schedule. (a) Base rates for water service. The rates for water service areas follows: (1) Monthly minimum charges. a. Metered treated water customers. 1. Inside city limits("ICL"): Meter Size Effective (Inches) January 1,2020 Residential %—% $12.92 Commercial %—% 12.92 Residential and Commercial 1 19.39 1% 32.31 2 64.60 3 103.36 4 206.72 6 323.00 8 and larger 646.00 Large Volume Any size 24,202.00 Temporary construction 1 19.39 1% 32.31 2 64.60 2. Outside city limits("OCL"): Meter Size Effective (Inches) January 1, 2W9 2022 Residential %—% $ �19.39 L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 1 of 17 Commercial %—% A-5 1 19.39 Residential and Commercial 1 24 26 29.08 1Y2 42 ;7 48.46 2 752 96.90 3 424 04155.05 4 248 0.7 310.09 6 39:7.60 484.50 8 and larger 7:79.20 969.00 Large Volume Any size 40,382.00 Temporary construction 1 X26 29.08 1% 33.77 48.46 2 7:7.52 96.90 b. Untreated water customers. Effective January 1,2020 Minimum monthly service charge,water $432.20 districts/municipalities with raw water supply contracts executed after January 1, 1997 Minimum monthly service charge for public agency for 263.23 resale untreated water without a raw water supply contract executed after January 1, 19971 Minimum monthly service charge,industrial 451.73 Minimum monthly service charge,domestic 15.04 Minimum annual service charge,domestic 150.57 Minimum monthly service charge,agricultural 225.71 irrigation water service Minimum monthly service charge,temporary 300.95 construction water service Minimum monthly service charge,temporary large 1,736.75 volume industrial untreated water customers obtaining water,which is under contract to the city, from a reservoir under the exclusive control of a river authority 1 Minimum monthly charge for public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997: If the charge based on the volume of water taken in a monthly billing period is less than$263.23,the customer shall be billed $263.23, unless a valid water supply contract between the customer and city that was executed prior to January 1, 1997, provides for a minimum annual payment. If a valid water supply contract between the customer and city executed prior to August 1, 2000, provides for a minimum annual payment,the customer shall pay the minimum annual payment under the contract. C. Blended water customers. L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 2 of 17 Effective January 1,2020 Any size $37,513.52 (2) Monthly volume charges per 1,000 gallons. a. Residential rate. 1. Inside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Next 4,000 Gallons $4.46_,5.08 Next 9,000 Gallons 4-4-?-_5.8 3 Over 15,000 Gallons 4.99 6.36 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Next 4,000 Gallons $ 49 3.11 Next 9,000 Gallons Over 15,000 Gallons 4-94 4.90 *Use the minimum charges in subsection (a)(1). b. Commercial rate. 1. Inside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $ 5.56 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $� 4.22 *Use the minimum charges in subsection (a)(1). C. Golf course and athletic field irrigation water inside city limits. L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 3 of 17 Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $-3--453.57 *Use the minimum charges in subsection (a)(1)for ICL customer. d. Residential irrigation water on separate meter. 1. Inside city limits: Meter Size Effective (Inches) January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons 36 2. Outside city limits Meter Size Effective (Inches) January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $444—L92-0 e. Resale treated water rates. 1. Treated water rates purchased for resale where the water is taken and metered at the site of treatment are hereby set as follows: Effective January 1,202-12 First 2,000 Gallons Minimum* Over 2,000 Gallons $1 41�9 1.21 *Use the minimum charges in subsection (a)(1). 2. Treated water rates purchased for resale where the water is delivered to the resale entity through city facilities are hereby set as follows: Effective January 1,202-12 First 2,000 Gallons Minimum* Over 2,000 Gallons $2 951 1.77 *Use the minimum charges in subsection (a)(1). f. Large volume treated water customers. A commercial treated water customer who agrees to pay for a minimum of ten million (10,000,000)gallons of treated water per month is considered a large volume treated water customer. Once a customer has elected to become a large volume treated water customer,the customer will be billed as a large volume treated water customer until the customer notifies the city and requests reclassification as a commercial customer in writing. However,a commercial customer may not elect to become a large volume treated water customer more than once in any twelve-month period. L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 4 of 17 1. Inside city limits: Effective January 1,20282 First 10,000,000 Gallons Minimum* Each Additional 1,000 Gallons $ 9.9_L.9 4 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1,20282 First 10,000,000 Gallons Minimum* Each Additional 1,000 Gallons $-2-.� 1.95 *Use the minimum charges in subsection (a)(1). g. Large volume blended water customers. A commercial blended water customer who agrees to purchase a minimum of ten million (10,000,000)gallons of blended water per month is considered a large volume blended water customer. 1. Inside city limits: Effective January 1,2020 First 10,000,000 Gallons Minimum* Each Additional 1,000 Gallons $3.751 *Use the minimum charges in subsection (a)(1). 2. Outside city limits: Effective January 1,2020 First 10,000,000 Gallons Minimum* Each Additional 1,000 Gallons $0.1314 *Use the minimum charges in subsection (a)(1). 3. Peaking factor. [To be determined.] h. Temporary water service. 1. Treated water. A. Inside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $ 75.56 *Use the minimum charges in subsection (a)(1). L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 5 of 17 B. Outside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons $4.4§3.57 *Use the minimum charges in subsection (a)(1). 2. Untreated water. A. Inside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). B. Outside city limits: Effective January 1,20282 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). i. Agricultural irrigation water outside city limits. Effective January 1,20202 First 2,000 Gallons Minimum* Over 2,000 Gallons 2 x RWCA *Use the minimum charges in subsection (a)(1). j. Public agency for resale untreated water rates. The rates for the purchase of untreated water purchased by a public agency,which does not have a raw water supply contract with the city executed after January 1, 1997, is the average of the monthly raw water cost adjustments, established under subsection (b)of this section,for the period used to determine the composite cost of untreated water under the city's current contract with the public agency. k. Temporary large volume industrial untreated water customers obtaining water,which is under contract to the city,from a reservoir under the exclusive control of a river authority. Effective January 1,2020 First acre foot or fraction thereof Minimum* Over acre foot $1,248.02 per acre foot or fraction thereof *Use the minimum charges in subsection(a)(1). L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 6 of 17 (b) Raw water cost adjustment(RWCA). In addition to the charges for the base rates for water service, established in subsection (a),a separate charge for the costs of raw water,the RWCA,will be added to each consumer's bill,except public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997. (A public agency for resale untreated water customer without a raw water supply contract executed after January 1, 1997,will pay the lower of the composite cost,as defined in its contract with the city or the rate for public agency for resale untreated water customers without a raw water supply contract executed after January 1, 1997,specified in subsection (a)(2)g. of this section.)The RWCA will be based on projected system-wide raw water sales,adjusted for water losses.The RWCA will be calculated every odd-numbered year no later than October 1 to be effective the following January of even- numbered years using the adopted utility rate model.Two(2)subsequent years' RWCA will be calculated according to the following procedures,and then an average rate determined which will yield raw water required revenues over a two-year period: (1) Use projected system-wide water sales based on historical consumption and projected growth,with adjustments for water losses. (2) Include the annual budgeted cost of debt service. Bond payments,amortization of deferred losses on refundings,and other debt service costs shall be applied to the RWCA in the same proportion as the raw water activities proportion of the original bond proceeds. (3) Include budgeted expenditures for purchases of water. (4) Include purchases of water rights,amortized over the duration of the water right agreement. (5) Budgeted expenditures for capital items shall be included as follows: a. The expense of acquiring a capital item that costs not more than five hundred thousand dollars ($500,000.00)shall be charged in the year in which it is acquired. b. The expense of acquiring a capital item that costs more than five hundred thousand dollars ($500,000.00)shall be amortized over the number of years used to calculate depreciation expenses,with the half-year convention used in the year of acquisition. (6) All operating and maintenance expenditures shall be charged based on annual budgeted amounts. These expenditures include operation and maintenance of dams, reservoirs, pipelines,wells, pumping stations,and related interfund charges. (7) All expenses for consultants,engineering, legal services,and administration shall be charged based on annual budgeted amounts in the proportion to which they apply to raw water issues. (8) Expenses related to the acquisition and transportation of emergency water supplies shall be included in the RWCA for the following fiscal year, unless foreseen and budgeted in advance, in which case they are included in the year budgeted. (9) Miscellaneous revenues related to raw water activity,such as oil and gas lease revenues and rentals, is applied as an offset based on annual budgeted amounts. (10) Apply the credit for levelized Choke Canyon debt payments to city rate payers' RWCA. (The escalating payment schedule on the Choke Canyon debt was levelized through the creation of a reserve fund. In the initial years, payments greater than the debt service were made,with the excess going into the reserve fund.This excess was paid through a rate surcharge on ICL and OCL metered treated water customers. Now that bond payments exceed the levelized payment amount,the reserve fund is drawn on to make up the difference. Since only ICL and OCL metered treated water customers participated in building the reserve fund,the drawing on the reserve fund is only credited to the RWCA assessed against ICL and OCL metered treated water customers.) (11) Include funds necessary to collect coverage required on current annual debt service in order to comply with bond covenants,and improve the financial position and bond ratings of the city's water fund. L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 7 of 17 (12) Include funds necessary to establish and maintain an operating reserve fund with a target amount of twenty-five(25) per cent(or three(3) months)of annual operating expenses for the fiscal year. (13) Include funds necessary to establish and operate a water capital reserve fund with a target amount of two(2)per cent of the respective annual water capital improvements program for the fiscal year or two million dollars($2,000,000.00) (whichever is greater). (14) Include funds necessary to establish and maintain a future water resources reserve fund (water supply development reserve)with an ultimate target balance of thirty million dollars($30,000,000.00),and an annual contribution of approximately two million dollars($2,000,000.00) per fiscal year. Revenue from this water supply development reserve will be deposited into a fund set aside for this purpose. (15) The minimum operating or capital reserves amounts are intended to provide for unplanned, unbudgeted expenses and revenue shortfalls,and will not be used for routine expenses. (16) Determine the amount of over or under collections that have resulted from difference between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold for the prior two (2)years.Any funds realized in excess of annual expenses are available for either supplementing minimum operating or capital reserves,for addition to the capital funds for discretionary cash capital funding of the water utility,or to create and maintain a reserve to level out large fluctuations in raw water charges is authorized.Apply any remaining amount as an adjustment to the RWCA. (c) Definitions. Costs of raw water is the total of all costs of acquiring, producing,storing,conserving,and transporting untreated water from its source to the city's treatment facility and all other points of diversion.These costs include, but are not limited to,the costs of: Construction, including debt service,operation,and maintenance of dams and reservoirs. Construction, including debt service,operation,and maintenance of raw water supply transmission pipelines. Construction, including debt service,operation,and maintenance of wells. Construction, including debt service,operation,and maintenance of facilities capable of converting wastewater effluent,salt water,and brackish ground water into water suitable for municipal, industrial,or agricultural uses. Acquisition of new water supplies and water rights, including the establishment and funding of a reserve dedicated to offset the costs of acquisition of additional water rights and the implementation of long-range water resource development and related capital improvements. Construction,operation,and maintenance of facilities to reduce water losses from water resources due to evaporation or the release of water from a reservoir due to the operation of law. Acquisition and transportation of emergency water supplies, including the costs of transporting water by vessel or pipelines from other regions. Water supply development and protection, including consultants' studies and reports,investigations, legal fees,court costs,and any other costs related to the development or protection of the water supply. Administrative costs, including overhead and the portion of the city's general administrative costs applicable to the activities enumerated in this definition. (d) The raw water cost adjustment shall be calculated on an annual basis for those large volume wholesale customers with contracts containing such provisions. (Ord. No. 9472,8-27-1969;Ord. No. 11613,8-8-1973; Ord. No. 12208, §§ 1, 2,8-7-1974; Ord. No. 14140, §§ 1-3, 1-25-1978; Ord. No. 16446, §§ 1, 2,8-12-1981;Ord. No. 16593 § 1, 10-14-1981; Ord. No. 17166, §§ 1-3,7-28- 1982;Ord. No. 17762, §§ 1, 2,8-3-1983; Ord. No. 18351, §§ 1, 2,7-24-1984; Ord. No. 18587, §§ 1, 2, 12-4-1984; L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 8 of 17 Ord. No. 20411, §§ 1, 2,7-26-1988;Ord. No. 21001, § 1, 10-9-1990; Ord. No. 21438, §§ 1-4,7-21-1992;Ord. No. 21814, § 1(a)-(c), 12-14-1993; Ord. No. 22741, § 1, 11-12-1996;Ord. No. 22832, § 1, 1-28-1997; Ord. No. 22879, § 1,3-25-1997; Ord. No. 23706, § 1,7-20-1999;Ord. No. 23910, § 1, 1-11-2000;Ord. No. 24132, § 1,7-25-2000; Ord. No. 24531, § 1a,7-24-2001; Ord. No. 24969, § 1,7-23-2002;Ord. No. 25386, § 1,7-22-2003;Ord. No. 025866, § 1, 7-27-2004; Ord. No. 026368, § 1,7-26-2005;Ord. No. 026900, § 1,7-25-2006;Ord. No. 027355, § 1,7-24-2007; Ord. No. 027781, § 1,7-22-2008;Ord. No. 028256, § 1,7-28-2009; Ord. No. 028686, § 1,7-20-2010; Ord. No. 029158, § 1,7-26-2010;Ord. No. 029386, § 1, 2-28-2012; Ord. No. 029584, § 1,7-31-2012; Ord. No. 029917, § 1,7- 30-2013;Ord. No. 030242, §2(Exh.A),7-29-2014; Ord. No. 030295, § 1,9-23-2014;Ord. No. 030605, § 1,9-8- 2015;Ord. No. 030718, § 1, 12-15-2015; Ord. No. 031028, § 1, 12-20-2016;Ord. No. 031244, § 1,9-12-2017; Ord. No. 031632, § 1, 12-11-2018;Ord. No. 031873, § 1,9-17-2019;Ord. No. 032307, § 1, 12-8-2020) Section 2. That the City Code Section 55-100 is amended to revise wastewater rates as shown in redline text as follows: Sec. 55-100. Schedule. (a) The monthly charge to be paid by users of wastewater service furnished by the city's municipal sewer system,except as otherwise provided in articles VII and XI of chapter 55,shall be based on the amount of water used by the user according to the following rates: Classification-Residential Usage Effective 20220 Inside city limits One-family minimum monthly charge (first 2,000 gallons) $ RP 0 33.58 One-family per 1,000 gallons over 2,000 &.49 7.02 Inside city limits One-family maximum monthly charge (up to 25,000 gallons) 1 Q� 195.04 Outside city limits One-family minimum monthly charge (first 2,000 gallons) 49- 5 41.99 One-family per 1,000 gallons over 2,000 14 R 15.60 Outside city limits One-family maximum monthly charge (up to 25,000 gallons) 322 30 400.79 Classification-Commercial Effective January 1, 20229 Inside city limits Commercial minimum monthly charge (first 2,000 gallons) $ 44-x`3 46.10 Inside city limits Commercial per 1,000 gallons over 2,000 479-5.26 Outside city limits Commercial minimum monthly charge (first 2,000 gallons) g5,Qq, 57.63 Outside city limits Commercial per 1,000 gallons over 2,000 44-54 10.50 L:\Legal Admin Attorneys\Lisa\2021 Utilities\Utility Rates FY 2022 Ordinance Final.docx Page 9 of 17 (b) By May 1, 2020,the amount of water used to compute the monthly bills for wastewater service to one- family residential customers shall be computed on the basis of the"winter quarter average usage"that is calculated pursuant to this subsection and every year thereafter. (1) Definitions. a. Winter quarter averaging wastewater charge period:The period of water and wastewater service during the three(3) preceding winter quarter months of December,January and February.The initial winter quarter averaging wastewater charge period occurs during the months December 2019 through March 2020. b. Winter quarter average usage:The monthly wastewater usage established by the city during the "winter quarter averaging wastewater charge period" based upon the customer's thirty-day average water consumption during that period. C. Interim average usage:The monthly wastewater usage established by the city for individual customers who have not established a "winter quarter average usage".The"interim average"is three thousand (3,000)gallons per month,and is the basis for monthly wastewater chargesuntil a "winter quarter average usage"as defined in subsection (b)(1)b. of this section is established for the individual customer. d. Service area:The geographic region served by the city's wastewater system. (2) Winter quarter average criteria. a. The customer must receive wastewater service at one(1) location during the entire winter quarter averaging wastewater charge period in order to establish a "winter average usage". b. "Winter quarter average usage"charges shall apply to one-family residential customers only. C. The following method will be used to calculate the customer's"winter quarter average usage": 1. Add the customer's water consumption during the winter quarter averaging wastewater charge period to determine total winter quarter consumption. 2. Divide total winter quarter consumption amount by three(3)the number of days between the reading in December and the latest reading in March to determine the average daily usage. In the event a reading in December does not exist,the most recent prior reading will be utilized. 3. Multiply the average daily usage by thirty(30)to determine winter quarter average usage. Such winter quarter average usage shall be limited to a maximum of twenty-five thousand (25,000)gallons. d. The following method will be used to calculate the customer's monthly wastewater charge: apply the applicable wastewater rates established in subsection (a)to calculate the customer's monthly wastewater charge.The adjusted rate that applies to service on and after May 1 will reflect wastewater usage based on the previous"winter quarter averaging wastewater charge period." A new winter quarter average usage shall be calculated by May 1 annually based upon the amount of water used during the winter quarter averaging wastewater charge period. e. New and relocating customers; adjustments: 1. Customers new to the service area,who have not established a "winter quarter average", shall be billed at the"interim average" rate.The"interim average rate" is three thousand (3,000)gallons per month. 2. Customers who are relocating within the service area,who established a "winter quarter average"at their previous address,shall be billed at the"interim average rate"or their "winter quarter average" rate at the previous address,whichever is less. Page 10 of 17 3. Customers who are relocating within the service area,who have not established a "winter quarter average"at their previous address,shall be billed at the"interim average" rate. 4. When a customer experiences a substantial increase in water or wastewater usage from hidden water leaks in the plumbing system during the winter quarter average charge period,and if the customer can produce proof of repairs,the director of water utilities or the director's designee may adjust the wastewater bill. f. The city will begin in March 2020 to implement winter quarter averaging as soon as the city billing system has been programmed to calculate the wastewater bills utilizing winter quarter average usage. (c) The rates established in subsection (a)of this section are based upon water consumption for wastewater service customers with wastewater characteristics of five hundred sixty-two(562) parts per million or less by weight of chemical oxygen demand index,two hundred fifty(250)parts per million or less by weight of biochemical oxygen demand index,and two hundred fifty(250) parts per million or less by weight of suspended solids index. If the wastewater characteristics exceed any of these parameters,the customer shall pay additional abnormal wastewater surcharges as provided in section 55-148. (d) Due to the extreme cold weather event in February 2021,the wastewater winter quarter average usage (WQA)will not be recalculated in 2021. Instead,the amount previously calculated as the WQA in 2020 will be used as the WQA for wastewater service in May 2021 through April 2022.A customer may request a review and adjustment of their WQA calculation on a case-by-case basis if they have objection to use of their 2020 WQA. (Code 1958, §38-49;Ord. No. 9863, § 1,7-29-1970; Ord. No. 11612, § 1,8-8-1973; Ord. No. 12209, § 1,8-7-1974; Ord. No. 12656, § 1,6-25-1975; Ord. No. 13860, § 1,8-3-1977;Ord. No. 15700, § 1,8-13-1980;Ord. No. 16448, § 1, 8-12-1981; Ord. No. 17156, § I,7-28-1982; Ord. No. 17763, § 1,8-3-1983; Ord. No. 18352, § 1,7-24-1984; Ord. No. 18940, § 1,7-23-1985;Ord. No. 19403, § 1,7-29-1986; Ord. No. 20412, § 1,7-26-1988; Ord. No. 20748, § 1,8-8- 1989;Ord. No. 21001, § 1, 10-9-1990; Ord. No. 21440, § 1,7-21-1992; Ord. No. 21662, § 1,5-25-1993; Ord. No. 21671, § 1,6-8-1993; Ord. No. 21814, §§ 1(e), (f), 12-14-1993;Ord. No. 21965, § 1,6-14-1994;Ord. No. 22743, § 1, 11-12-1996;Ord. No. 23706, § 1,7-20-1999;Ord. No. 24132, § 1,7-25-2000;Ord. No. 24531, § 1e,7-24-2001;Ord. No. 24969, §6,7-23-2002; Ord. No. 25396, §6,7-22-2003;Ord. No. 025866, §5,7-27-2004;Ord. No. 026368, §5, 7-26-2005; Ord. No. 026900, §5,7-25-2006;Ord. No. 027355, §5,7-24-2007;Ord. No. 027781, §7,7-22-2008; Ord. No. 028256, §5,7-28-2009;Ord. No. 028690, § 1,7-20-2010; Ord. No. 029160, §3,7-26-2011; Ord. No. 029917, §7,7-30-2013;Ord. No. 030242, §4(Exh.A),7-29-2014;Ord. No. 030295, §5,9-23-2014;Ord. No. 030605, §4,9-8-2015;Ord. No. 031244, §2,9-12-2017;Ord. No. 031874, § 1,9-17-2019; Ord. No. 032093, § 1,4- 21-2020;Ord. No. 032421, § 1,4-27-2021). Section 3. A wastewater surcharge for high strength waste dischargers is revised to read as follows: Sec. 55-148. Fees. (a) Abnormal wastewater surcharge. (1) Any user generating wastewater which exhibits none of the characteristics of prohibited wastes as described in subsection 55-141(a), but which has an above average concentration of biochemical oxygen demand, has an above average concentration of chemical oxygen demand, or contains total suspended solids in excess of normal wastewater (as defined in subsection 55-140(c)), may be required to pretreat to meet the requirements of normal wastewater or such other Page 11 of 17 more stringent parameters as the city may determine as necessary and appropriate to the particular treatment plant receiving such abnormal wastewater. Pretreated abnormal wastewater may be accepted by a POTW if all the following requirements are met: a. The wastes will not cause damage to the collection system. b. The wastes will not impair the treatment processes. c. The user pays the applicable surcharge over and above published sewer rates, as provided herein; and d. The waste is amenable to treatment such that when it leaves the treatment plant to be discharged, the waste does not exceed, or cause the total discharge to exceed, the standards set by federal and state agencies having jurisdiction. (2) Prior to imposition of a surcharge, the user shall be notified in writing that his waste discharge is in excess of normal wastewater as established in this article. (3) Surcharges will be adjusted on billings for the month following submission of new data but not more frequently than quarterly, unless authorized by the director. (4) The volume of flow used in computing abnormal wastewater surcharges shall be based upon metered water consumption as shown in the records of meter readings maintained by the city of utilities department. In the event that a person discharging waste into the POTW produces evidence to the city demonstrating that a portion of the total amount of water used for all purposes does not reach the POTW, a separate meter or meters or other approved flow measuring device may be installed at the user's expense, upon his request, to measure only that portion of the total flow being discharged into the POTW. Upon request by the user, credit may be allowed by the city for evaporation, product water exported from the user or other operational consumption through which such water is not discharged to the POTW. If it is impossible to show volume by metering, then recognized industry standards designated by the city shall apply. If a surcharge is assessed by the city, it shall be shown separately on the monthly billing. (5) Any person discharging industrial waste into the POTW who procures any part or all of his water supply from sources other than the city utilities department, all or part of which is discharged into the POTW, shall install and maintain at his expense water meters of the type approved by the city for the purpose of determining the proper volume of flow to be used in computing sewer service charges. Such meters shall be read monthly and tested for accuracy when deemed necessary by the city. Where it can be shown that a portion of the water as measured by the aforesaid meter, or meters, does not enter the POTW of the city, then the user if he so elects, may install additional approved meters at the user's expense in such a manner as to measure the quantity of water actually entering the said POTW system from the premises of such user, and the quantity of water used to determine the wastewater service charge and abnormal Page 12 of 17 wastewater surcharge shall be the quantity of water actually entering the POTW as so determined. (6) Computations of each surcharge, as applicable, shall be based on the following: S = V x 8.34 x X x (COD-562) S = V x 8.34 x Y x (BOD-250) S = V x 8.34 x Z x (TSS-250) S = � ' x8.34xTx ( S = Surcharge in dollars for the billing period. V = Water consumption in millions of gallons during the billing period. 8.34 = Weight of water in pounds per gallon. X = Unit charge in dollars per pound for COD as established in subdivision (8) of this subsection. Y = Unit charge in dollars per pound for BOD as established in subdivision (8) of this subsection. Z = Unit charge in dollars per pound for TSS as established in subdivision (8) of this subsection. T = Unit charge in dollars per pound for TKN as established in subdivision (8) of this subsection COD = Chemical oxygen demand strength index in parts per million by weight, or mg/I. BOD = Five-day biochemical oxygen demand strength index in parts per million by weight, or mg/I. TSS = Total suspended solids strength index in parts per million by weight, or mg/I. TKN = Total Kjeldahl Nitrogen in parts per million by weight, or mg/I. 250 = Normal BOD and TSS strength in parts per million by weight, or mg/I. 562 = Normal COD strength in parts per million by weight, or mg/I. 30 = Normal TKN strength in parts per million by weight, or mg/I. High Strength Waste Dischargers: Wastewater users with COD, BOD, TSS, or TKN which exceeds these normal limits: COD exceeds 562 mg/L, BOD5 exceeds 250 mg/L, TSS exceeds 250 mg/L, and/ or TKN exceeds 30 mg/L. (7) The city reserves the right to review and approve any waters or industrial waste entering the POTW or proposed to be discharged into the system having an average daily flow greater than ten (10) per cent of the design flow capacity of the plant which will treat the waste. In the event the city's measurement discloses such flow to be in excess of ten (10) per cent of said capacity, the city shall be Page 13 of 17 under no obligation to receive such flow in excess of ten (10) per cent of design capacity and the city's published rates shall not apply to such excess. An owner affected hereby shall be promptly notified of such determination by the city. A special contract, at the city's option, may be made with the user to accommodate such excess flow. (8) The values for X, Y, Z, and T used in subsection (a)(6) of this section to determine the abnormal wastewater surcharge are: Value Effective October 1 2021 X unit charge in dollars eround of COD $0.0000 Y (unit charge in dollars per pound of BOD) $0.4940 for Tier 1; and $0.7410 for Tier 2 Z (unit charge in dollars per pound of TSS) $0.3797 for Tier 1 ; and $0.5696 for Tier 2 T (unit charge in dollars per pound of TKN) $1.3400 for Tier 1 ; and $2.0100 for Tier 2 OGtOberr7, 2014 X ( inif nharge in dollars nor nni inrl of G094 tt V /i snit nharge in dollars nor nni inr♦ of BOD Q 4414 �T Z ( inif nharge in dollars nor nni inrl of TCC\ Q 2222 �zw= (9) It is necessary to establish surcharge fees for High Strength Waste Dischargers to fully recover all of City's costs in treatment of the wastewater. The wastewater surcharges for operations that are high strength waste dischargers are based on the following staged tiers. a. Staged BOD Tiers (unit charge in dollars per pound of BOD): Tier BOD Level (mg/L Tiered Unit Char e Tier 0 Baseline 0-250 0 Tier 1 250 - 750 $0.4940 Tier 2 More than 750 $0.7410 Page 14 of 17 Example: if the level for BOD is 800, then the total BOD surcharge is calculated as follows: Tier 1 BOD Surcharge = V x 8.34 x $0.4940 x (750-250) plus Tier 2 BOD Surcharge = V x 8.34 x $.7410 x (800-750). b. Staged TSS Tiers (unit charge in dollars per pound of TSS): Tier TSS Level (mg/L Tiered Unit Charge Tier 0Baseline 0-250 0 Tier 1 250 - 450 $0.3797 Tier 2 More than 450 $0.5696 Example: if the level for TSS is 500, then the total TSS surcharge is calculated as follows: Tier 1 TSS Surcharge = V x 8.34 x $0.3797 x (450-250) plus Tier 2 TSS Surcharge = V x 8.34 x $.5696 x (500- 450). c. Staged TKN Tiers (unit charge in dollars per pound of TKN): Tier TKN Level (mg/L Tiered Unit Charge Tier 0 Baseline 0-30 0 Tier 1 30-130 $1.340 Tier 2 More than 130 $2.0100 Example: if the level for TKN is 200, then the total TKN surcharge is calculated as follows: Tier 1 TKN Surcharge = V x 8.34 x $1.340 x (130-30) plus Tier 2 TKN Surcharge = V x 8.34 x $2.0100 x (200-130). (b) Pretreatment charges and fees. The city may adopt reasonable charges and fees for reimbursement of costs of setting up and operating the city's pretreatment program which may include: (1) Fees for wastewater discharge permit applications including the cost of processing such applications as set forth in the wastewater fee schedule. (2) Fees for monitoring, inspection, and surveillance procedures including the cost of collecting and analyzing an industrial user's discharge, and reviewing monitoring reports submitted by the industrial user. Page 15 of 17 (3) Fees for reviewing and responding to accidental discharge procedures and construction. (4) Fees for filing appeals. (5) Other fees as the city may deem necessary to carry out the requirements contained herein. These fees relate solely to the matters covered by this article and are separate from all other fees, fines and penalties chargeable by the city. (Ord. No. 21666, § 1 , 6-1-1993; Ord. No. 21814, § 1(g), 12-14-1993; Ord. No. 23706, § 1 , 7-20-1999; Ord. No. 24132, § 1 , 7-25-2000; Ord. No. 24531 , § 1 g, 7-24-2001 ; Ord. No. 24969, § 8, 7-23-2002; Ord. No. 25377, § 13, 7-22-2003; Ord. No. 25396, § 8, 7-22-2003; Ord. No. 025866, § 7, 7-27-2004; Ord. No. 026368, § 7, 7-26-2005; Ord. No. 026900, § 7, 7-25-2006; Ord. No. 027355, § 7, 7-24-2007; Ord. No. 027781 , § 9, 7-22-2008; Ord. No. 028256, § 7, 7-28-2009; Ord. No. 028690, § 3, 7-20-2010; Ord. No. 029917, § 8, 7- 30-2013; Ord. No. 030295, § 6, 9-23-2014) Section 4. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. This ordinance takes effect upon publication, with the revised utility rates taking effect upon the dates as stated herein. The utility rates in effect at the time this Ordinance is adopted remain in full force and effect until the effective date of the utility rates as stated in this Ordinance. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma Page 16 of 17 PASSED AND APPROVED on this the day of 12021. ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 17 of 17 so �o o� A P v AGENDA MEMORANDUM µoRPORPg4 Public Hearing & First Reading Ordinance for the City Council Meeting 09/7/21 1852 Second Reading Ordinance for the City Council Meeting 09/14/21 DATE: August 11, 2021 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director Development Services Department AlRaymond@cctexas.com (361) 826-3575 Rezoning a property at or near 810 19th Street. CAPTION: Zoning Case No. 0821-06, City Bakery: (District 1) Ordinance rezoning property located at or near 810 19th Street from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/1-1" Multifamily 3 District with a Historic Overlay. SUMMARY: The purpose of the zoning request is to designate City Bakery as a Local Historic Landmark. BACKGROUND AND FINDINGS: The subject property is 0.3165 acres in size. The City of Corpus Christi initiated a rezoning from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/1-1" Multifamily 3 District with a Historic Overlay. City Council initiated the local landmark designation with a motion on July 27, 2021. The owner plans to continue business as a bakery and is making no major improvements at this time. From the 1960s to 1990s, City Bakery hosted a variety of customers because it was the hub of the neighborhood; thus, establishing itself as a culturally and socially important place, serving breakfast, hosting celebrations, and even holding League of United Latin American Citizens (LULAC) meetings there. The property owner, Barbara Handy, has consented to local landmark designation. Conformity to City Policy The subject property is located within the boundaries of the Westside Area Development Plan and is planned for commercial use. The current use of a bakery is conforming within the uses that are permitted in the "Cl" Intensive Commercial district. The proposed rezoning is consistent with the adopted Comprehensive Plan (Plan CC) and does not warrant an amendment to the Future Land Use Map. The designation of the Historic Overlay at this site is conforming with UDC Section 6.3.1.B. "Safeguard the heritage of the City by preserving sites and structures which reelect elements of the City's cultural, social, ethnic, political, archeological and architectural history. Public Input Process Number of Notices Mailed 34 within 200-foot notification area 6 outside notification area As of September 2, 2021: I n Favor In Opposition 0 inside notification area 5 inside notification area 0 outside notification area 0 outside notification area Totaling 7.90% of the land within the 200-foot notification area in opposition. ALTERNATIVES: 1. Denial of the change of zoning from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: The Planning Commission recommended approval of the rezoning to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the on September 1, 2021. Vote Count.- For: ount:For: 8 Opposed: 0 Absent: 1 Abstained: 0 Landmark Commission recommended approval of the rezoning to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District on August 26, 2021. Vote Count.- For.- ount:For. 9 Opposed: 0 Absent: 0 Abstained: 0 Staff recommends approval of the zoning from the "Cl" Intensive Commercial District and "RM- 3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0821-06, City Bakery (District 1) Ordinance rezoning property located at or near 810 19th Street from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay. WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to appear and be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the City of Corpus Christi Certificate of Appropriateness for Historic Landmark Designation and an application 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 during a meeting of the City Council, during which all interested persons were allowed to appear and be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property described as Weiss Addition, Lot 12A, Block 1 as shown in Exhibit "K.- from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay. The subject property is located at or near 810 19th Street. Exhibit A, which is a map of the subject property attached to and incorporated in this ordinance. SECTION 2. 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 including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. 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 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly repealed. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable as provided in Article 1 , Section 1 .10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Page 2 of 4 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 3 of 4 Exhibit A NE COLEMAN AVHd!qco COLEMAN AVE R -s SUBJECT PRQPERTY/ RM-3 CN-7 CN-1 RU-TK-ST oµo N KIN90LVING CRT nae cream:enaaul 0 125 150 Rep�d gY-R Feet T, re�t5ervrc� CASE: 0821-06 '- - w „a- SUBJECT PROPERTY WITH ZONING :j ® Rvperh� ,fig. PROPER r RMA MultifamtlyI IL Lght6du4rial a IW2 Multifamily 2 W Heart'Fhdustral RM-1 Multifamilya PWD Planned U nit flex.Overlay ON Profe ssi onal Office RS-10 5irgle-Family 10 RM-AT Multifamily AT R5-6 Single-Famiy6 Carpus CF.riso-6a CN-1Neighborhood C—mal RS 4.5 Single-Family4.5 Q pew,. Y CN-2Nei gh boyhood Commerce l RS-TF Two-FamAy CR-1 Resort Commercial RS-15 Single-F.ily 15 CR-2 Resort Com memial RE Residental Estate CGI t;ereraCD. merc'1 RE R-idTD—hOuse CO-2 Gereral Gom merc'ul �r CI Ydenslre Commercial SP Special Perm it * tq CBD Dow mtown Commercial w Recreationald HD-Park CR- Resort Commercial RMH Manufactured Home FR Farm Rural u r v Cftyaf H H istoric Overlay DP D"'ine's Pari LOCATION MAP Chnsu Page 4 of 4 Zoning Case #0821 -06 City Bakery Rezoning for a Property at 810 19th Street From "Cl and RM-3" To "CI/H and RM-3/H" N A 1 City Council a September 7, 2021 Aerial Overview nY COLEMAN AVE ;t�7 4 COLEMAN A E PROPERTY .N i 5 r Zr Zoning Pattern ,a PROPERW Y Landmark Designation UDC Requirements 3.4.3.A.Review Criteria: ...in determining whether to approve, approve with conditions, or deny the historic overlay or landmark designation, the applicable review bodies shall consider the following criteria: 1. The property has received prior recognition as a Registered Texas Landmark, a national historic Landmark or as an entry in the National Register of Historic Places. 2. The property has character, interest or value as part of the development, heritage or cultural characteristics of the City, State of Texas or the United States. 3. The property is the site of significant historic event. 4. Its identification with a person who significantly contributed to the culture and development of the City. 5. The property exemplifies the cultural, economic, social or historic heritage of the City. Landmark Designation UDC Requirements 6. The property portrays the environment of a group of people in an era of history characterized by a distinctive architectural style. 7. The property embodies distinguishing characteristics of an architectural type or specimen. 8. The property may be classified as the work of an architect or master builder whose individual work has influenced the development of the City. 9. The property embodies elements of architectural design, detail, materials or craftsmanship which represent a significant architectural innovation. 10. The property is related to other distinctive areas which are eligible for preservation according to a plan based on a historic, cultural or architectural motif. 11. The property has a unique location or singular physical characteristic representing an established and familiar visual feature of a neighborhood, community of the City. 12. The property has archeological value in that it has produced or can be expected to produce artifacts affecting historic or prehistoric study. City Bakery 4 WAS OP , a Ri w. i9 Public Notification 34 Notices mailed inside 200' buffer RM 6 Notices mailed outside 200' buffer 15 Notification Area -X ® 16 COLE N AVE Opposed: 5 (7.90%) COLEMAN AVE R5- 6 15 J1 Separate Opposed Owners: 1 - $UBJE, 1 _ o PROPERTY R.MJ X 6 fi B 30 N1 - 19 C M 1 10 In Favor: 0 (0.00%) RW- •ST 19 9 1] 3 Notified property owner's land in square KIN SOLVING CRT feet/Total square footage of all property in 1 121 21, �r the notification area Percentage of public opposition 7 Landmark Commission , Planning Commission , and Staff Recommendation Approval of the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay Utilities N v Water: -- 16-inch C905 Wastewater: 7 V'i5 f 2-VCP Line OUB JEC TPROPERTY Gas: T 2-inch Service Line ` Storm Water: z GArph 2* Roadside inlets. Land Use Existing Land Use Future Land Use i = S I y N 1 UI COLEMAN A - COLEMAN AV LL COLEMAN AVE COLEMAN AVE SUBJECT - SUBJECT.-: PROPER PROPER-TY, —RU 7Nsr "_' RFF7N S c Rr O Vacant O Med.Density Commercial O Low Density O Commercial Mixed Use Residential Residential 0 Low Density public/Semi-Public Med.Density Light Industrial Residential Light Industrial Government O 9 Residential 10 PLANNING COMMISSION STAFF REPORT Case No. 0821-06 INFOR No. 21ZN1031 Plannin Commission Hearin Date: September 1 , 2021 r- Owner: City Bakery (Barbara Handy) a M � Applicant: City of Corpus Christi Location Address: 810 19th Street a w Legal Description: Weiss Add Lot 12A Block 1 , located along the east side of Q o 19th street, the south side of Coleman Avenue, and north of Hancock Avenue. From: "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District To: "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay io Area: 0.3165 acres Purpose of Request: To designate a historic overlay to honor the cultural history of the pro ert . Existing Zoning District Existing Future Land Use Land Use "Cl" Intensive Commercial Commercial and Commercial and Site District and "RM-3" Medium Density Medium Density = Multifamily 3 District Residential Residential ca "Cl" Intensive Commercial Commercial and Low Commercial and •E N North District and "RM-3" Density Residential Medium Density o Residential a�_ "CN-1" Neighborhood Vacant and J South Commercial Commercial Commercial Low Density Medium Density X East "RM-3" Multifamily District Residential Residential "CN-1" NeighborhoodVacant and West Commercial and "RS-6" Commercial Single-Family 6 District I Commercial 06 u, Area Development Plan: The subject property is located within the boundaries of M o the Westside Area Development Plan and is planned for commercial uses. The _ a proposed rezoning is consistent with the adopted Comprehensive Plan (Plan CC). a o Zoning Violations: None o � Q Council District: 1 o Transportation and Circulation: The subject property has approximately 125 feet of street frontage along South 19th Street, and approximately 100 feet of street frontage along Coleman Avenue. South 19th Street is designated as an "Cl 0 " Minor Collector Street. Coleman Street is designated as a Local/Residential = Street. According to the Urban Transportation Plan, "Cl" Minor Collector Streets ca can convey a capacity of 1 ,000 to 3,000 Average Daily Trips (ADT). Staff Report Page 2 Street Urban Transportation Proposed Existing Traffic � Plan Type Section Section Volume O South 19th60' ROW 60' ROW Street "C1" Minor Arterial 40' paved 40' paved N/A L U) Coleman "Local/Residential" 50' ROW 60' ROW N/A Street 28' paved 28' paved Staff Summary: Requested Zoning: The applicant is requesting a rezoning from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay. Development Plan: The subject property is 0.3165 acres in size and the existing building is approximately 3,500 square feet in size. The owner is planned to continue business as a bakery and is making no major improvements at this time. Existing Land Uses & Zoning: The subject property is currently zoned "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District. The land currently consists of a bakery and large parking lot. The building was constructed in the 1950's and has been the site of City Bakery since 1962. To the north across Coleman Avenue are residential homes, St. Joseph's Catholic Church, and Saint Joseph's Catholic School zoned "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District. To the south are small commercial businesses and single-family residences zoned "CN-1" Neighborhood Commercial District and "RM-3" Multifamily 3 District. To the east are single family residences zoned "RM-3" Multifamily 3 District. To the west are single-family residences zoned and a small commercial building zoned "Cl" Intensive Commercial District and "RS- 6" Single Family 6 District respectively. The current use of a bakery is conforming within the uses that are permitted in the "Cl" Intensive Commercial district. Historical Profile: Mexico City Bakery was founded by Antonio and Juanita Gomez on Ayers Street, Corpus Christi in the 20th century. City Bakery was later founded by the owner's daughter Emma and her husband Santiago M. Riveria at 521 S. 19th Street. After gaining success the site moved to its current location at 810 South 19th Street in 1962. City Bakery was an important family business in the neighborhood that developed around St. Joseph's Church. The original Hispanic settlement in Corpus Christi was located in an area called "The Hill" south of Leopard St. and west of the bluff. As the Hispanic population grew in the early 20th century, neighborhoods extended west and southwest. From the 1960s to 1990s, City Bakery hosted a variety of customers because it was the hub of the neighborhood; thus, establishing itself as a culturally and socially important place, serving breakfast, hosting celebrations, and even holding League of United Latin American Citizens (LULAC) meetings there. The Wiess Addition subdivision at 18th and 19th St. at Coleman Avenue was platted in 1927 (Vol. 4, Pg. 40, Nueces County Records). Completed in 1950 on S. 19th Street, St. Joseph's Church replaced the original chapel of San Jose on 17th Street. The City Bakery Staff Report Page 3 property (Lot 12A, Block 1 , Wiess ADD) was platted in 1967 by Emma and Santiago Rivera Sr. (Vol. 35, Pg. 17, Nueces County Records). The deed history of City Bakery registered at 810 S. 19th Street, shows the conveyance from Emma G. Rivera to Santiago M. Rivera in May 1986, Santiago M. Rivera to Juan Rivera (son) in May 1986, and from Juan Rivera to Santiago M. Rivera in May 1988. In May 2003, Santiago M. Rivera conveyed the property to Rosita De La Paz (daughter) and in November 2004, Rosita De La Paz conveyed the property to Barbara Handy (Santiago Rivera, Sr.'s granddaughter). The bakery building at 810 S 19th St. is a one-story building, mid-20th century commercial block style, constructed circa 1962 of cement block with a masonry brick fagade. It has a flat roof, with a slight parapet. A mansard style shingle canopy was added on the storefront. The entrance on 19th St. has a double door which is flanked by metal frame glass windows. The storefront also has a secondary single door entrance. A cement block addition is on the east side of the main building. 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: 16-inch C905 line located along South 19th Street Wastewater: 2-inch VCP line located along South 19th Street. Gas: 2-inch Service Line located along Coleman Street. Storm Water: Road side inlets surrounding the subject property. Plan CC, Area Development Plan, and Preservation Plan Consistency: The subject property is located within the boundaries of the Westside Area Development Plan and is planned for commercial uses. The proposed rezoning to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay is consistent with the adopted Comprehensive Plan (Plan CC). 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). • Exemplification of the cultural, economic, social, ethnic, or historical heritage of the city, county, state, or the United States (C.C. Preservation Plan, Policy Statement A.3). • Valued as an aspect of community sentiment or public pride (C.C. Preservation Plan, Policy Statement A.3). • Preservation and reuse of culturally and historically significant structures, objects, and sites in Corpus Christi should be encouraged (C.C. Preservation Plan, Policy Statement A.4). Staff Report Page 4 Department Comments: • Per UDC Section 3.4.1 Landmark Commission reviewed and recommended approval of the designation of the Local Historic Landmark designation on August 26, 2021 . • Per UDC Section 3.4.2 the Planning Commission review and recommended approval of the designation of the Local Historic Landmark on September 1 , 2021 . • Per UDC 3.4.3 review criteria staff has recommended that the Local Landmark Designation is eligible and worthy of a designation as it meets requirements 2 and 5: 1 . The property has received prior recognition as a Registered Texas Landmark, National Historic Landmark or as an entry in the National Register of Historic Places. 2. The property has character, interest or value as part of the development, heritage or cultural characteristics of the City, State of Texas or the United States. 3. The property is the site of significant historic event. 4. Its identification with a person who significantly contributed to the culture and development of the City. 5. The property exemplifies the cultural, economic, social or historic heritage of the City. 6. The property portrays the environment of a group of people in an era of history characterized by a distinctive architectural style. 7. The property embodies distinguishing characteristics of an architectural type or specimen. 8. The property may be classified as the work of an architect or master builder whose individual work has influenced the development of the City. 9. The property embodies elements of architectural design, detail, materials or craftsmanship which represent a significant architectural innovation. 10.The property is related to other distinctive areas which are eligible for preservation according to a plan based on a historic, cultural or architectural motif. 11 .The property has a unique location or singular physical characteristic representing an established and familiar visual feature of a neighborhood, community of the City. 12.The property has archeological value in that it has produced or can be expected to produce artifacts affecting historic or prehistoric study. • City of Corpus Christi City Council approved a motion on July 27th, 2021 , to initiate the process for Historic Landmark Designation the property owner, Barbara Handy gave consent to the designation with an affidavit and was provided a Historic impact statement on August 2021 . Planning Commission and Staff Recommendation (September 1, 2021): Approval of the change of zoning from the "Cl" Intensive Commercial District and "RM-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay. Staff Report Page 5 Number of Notices Mailed — 34 within 200-foot notification area 6 outside notification area As of September 2, 2021: In Favor — 0 inside notification area _ — 0 outside notification area 0 In Opposition — 5 inside notification area — 0 outside notification area 0 z Totaling 7.90% of the land within the 200-foot notification area in opposition. a *Created by calculating the area of land immediately adjoining the subject property and extending 200-foot therefrom. The opposition is totaled by the total area of land that each individual property owner owns converted into a percentage of the total 200-foot notification area. Notified property owner's land in square feet / Total square footage of all property in the notification area = Percentage of public opposition Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) C. Affidavit and Intent Signed letter D. Historic Impact Statement Staff Report Page 6 � 25 77 N f— 3 23 28 97 24 3:1 13 18 5 22 R M- 2 26 COLE N AVE COLEMAN AVE RS- 6 '15 37 -SUBJECY1, 42 G 21 , a PROPERTY — R.V-3 1& 8 7ft 74 30 — — N-Z 32 2© 29 CN-4 10 I�d� •ST 9 — g 27 19 2 _ N KIN SOLVING CRT °teeCreased-:f 61021 0 715 251 Feet v ar[men[of ve.of pmenr Services CASE: 0821-06 ZONING & NOTICE AREA d '! RM-1 Multifamily 7 IL Light Industrial y RM-2 Multifamily 2 IH Heavy Industrial 8- 1 Rtl1-3 Multifamily 3 PUDPlan.ned Unit D .Orerlay PROPER ON Profess— 11 Olgce RS-10 51 rvgfs-Famiy 10er9 RM-AT MuItifam i ly AT R.S6 Single-Family" CN-1 Neightwrhnod Commercial RS-4.5 Single-Family 4.5 AQE CN-2 Neighhorhood Commercial RSTF Two-Family CR-1 Resort Commercial RS-15 SiNlf Famiy 15 CR-2 Resort Commercial RE Res ide M,.l E stat id. RSTH Tor nhouee $ CG2 General Cam.memmd �3 Cl Mensiee Commercial SP Special Pennd C8� t]ownt— menial RV Recreational Vehicle Park ss CR3 Resort Commercial RMH ManNactured Home FR Fann Rural �t�y H HistoricOrertay 8P Business Park wS.bih 0° rY O f.— a A, ��� City of ° Xan°;o��n LOCATION MAP � C�ti Staff Report Page 7 Persons with disabilities planning to attend this meeting,who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at(361)826-3240. Personas con incapacidades ue tienen la intention de asistir a esta junta v que re uieren servicios es eciales se les su lica due den aviso 48 horas antes de la qunta Ilamando al de artamento de servicios de desarrollo al nOmero 361 826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting Si usted desea diri irse a la commission durante la iurta v su in les es limitado favor de Ilamar al de artamento de serviclos de desarrollo at numero 361 826-3240 al menos 48 horas antes de la unto para solicitar un interprete ser presente durante la junta, RE WE CITY PLANNING COMMISSION AND Y 71Ub 17 2021 LANDMARK COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0829-06 City of Corpus Christi City Council has petitioned the City of Corpus Christi to consider a change of zoning from the "Cl" Intensive Commercial District and "R1111-3" Multifamily 3 District to the "CI/H" Intensive Commercial District with a Historic Overlay and "RM-31H" Multifamily 3 District with a Historic Overlay, not resulting in a change to the Future Land Use Map. The purpose of the rezoning is to designate the City Bakery as a Local Historic Landmark.The property to be rezoned is described as: 810 19th Street and described as being 0.3165 acres situated in the Weiss Add Lot 12A Block 1, located along the west side of 19th street, the south side of Coleman Avenue, and north of Hancock Avenue. The Planning Commission and Landmark Commission may recommend to City Council approval or denial Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan,will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission and Landmark Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The Planning Commission public hearing will be held on Wednesday, September 1, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. The Landmark Commission public hearing will be held on Thursday,August 26,2021,at 4:30 p.m.You are invited to attend these public hearings to express your views on this rezoning request. For more information, please call(361)826-3240. TO BE ON RECORD,THIS FORM MUST BE FILLED OUT,SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held'by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office, or in person,by telephone call or by letter. 2�n ii Printed Name: (V Address: Yt( ZVLC1 Z City/State: l ( ) IN FAVOR ( IN OPPOSITION L Phone: 3 U 1 REASON: Sign t SEE MAP ON REVERSE SIDE Case No,0821-06 INFOR Case No. 21ZN1031 Project Manager:Craig Garrison Property Owner In:23 Email,CralgG@ccIexas corn Staff Report Page 8 Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at(369)826-3240. Personas con incapacidades que tienen la intention de asistir a esta junta y que requieren servicics especjales se les suplica que den a_viso 48 horns antes de la iunta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting. Si usted_desea dirigirse a is commission durante la junta v su ingles es limitado, favor de Ilamar al departamento de servicios de desarrollo al numero(361)826-3240 al menos 48 horas antes de la junta para solicitar un in� t me durente la iunta. CITY PLANNING COMMISSION AND LANDMARK COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0821-06 City of Corpus Christi City Council has petitioned the City of Corpus Christi to consider a change of zoning from the "Cl" intensive Commercial District and "RM-3" Multifamily 3 District to the "CIIH" Intensive Commercial District with a Historic Overlay and "RM-31H" Multifamily 3 District with a Historic Overlay, not resulting in a change to the Future Land Use Map. The purpose of the rezoning is to designate the City Bakery as a Local Historic Landmark.The property to be rezoned is described as: 810 19th Street and described as being 0.3165 acres situated in the Weiss Add Lot 12A Block 1, located along the west side of 19th street, the south side of Coleman Avenue, and north of Hancock Avenue. The Planning Commission and Landmark Commission may recommend to City Council approval or denial.Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan,will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission and Landmark Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The Planning Commission public hearing will be held on Wednesday, September 1, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. The Landmark Commission public hearing will be held on Thursday,August 26,2021, at 4:30 p.m.You are invited to attend these public hearings to express your views on this rezoning request. For more information, please call(361)826-3240, TO BE ON RECORD,THIS FORM MUST BE FILLED OUT,SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P, O. BOX 9277, CORPUS CHRISTI,TEXAS 78469- 9277 ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD NOTE: In accordance with the Planning Commission By-Laws,no discussion shalt be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office, or in person,by telephone call or by letter. la Printed Name: Address: �� 1 ✓Ili'?y L1�1 VZ_ City/State: GC -71 Q �J ( ) IN FAVOR ( OPPOSITION �� 12) Phone-, J b ( Y t � C 4 0 REASON: i Sign u SEE MAP ON REVERSE SIDE Case No 0821-06 INFOR Case No.:21ZN1031 Project Manager:Craig Garrison Property Owner ID,32 Email:CraigG(a�cctexas ccm Staff Report Page 9 with disabilities planning to attend this meeting, who may require special services, are requested to contact -d Development Services Department at least 48 hours in advance at(361)826-3240, Personas con incapacidades, que tienen la intenci6n de asistir a esta junta y que requieren servicios especiales, se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de servicios de deserrollo,al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting. Si usted desea diri irse a la commission durante la 'unto v su in les as limitado favor de Ilamar al de artamento de servicios de desarrollo al nwmero 361 8263240 al mends 48 horas antes de la unto para soljoitar un interorete ser presente durante la junta "rFITY PLANNING COMMISSION AND LANDMARK COMMISSION BY: PUBLIC HEARING NOTICE Rezoning Case No. 0821-06 City of Cor us Christi City Council has petitioned the City of Corpus Christi to consider a change of zoning from the "CI'° Intensive Commercial District and "RM-3" Multifamily 3 District to the "Cl/H" Intensive Commercial District with a Historic Overlay and "RM-3/H" Multifamily 3 District with a Historic Overlay, not resultina in a char a to the Future Land Use Map. The purpose of the rezoning is to designate the City Bakery as a Local Historic Landmark. The property to be rezoned is described as: 810 19th Street and described as being 0.3165 acres situated in the Weiss Add Lot 12A Block 1, located along the west side of 19th street, the south side of Coleman Avenue, and north of Hancock Avenue, The Planning Commission and Landmark Commission may recommend to City Council approval or denial,Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning, The Planning Commission and Landmark Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The Planning Commission public hearing will be held on Wednesday, September 1 2021 during one of the Planning Commission's regular meetings, which begins at 5:30 P.m. in the City Council Chambers, 1201 Leopard Street, The Landmark Commission public hearing will be held on Thursday,Auaust 26,2021,at 4:30 P.m.You are invited to attend these public hearings to express your views on this rezoning request. For more information, please call(361)826-3240. TO BE ON RECORD,THIS FORM MUST BE FILLED OUT,SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI,TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws,no discussion shall be held by a member dor members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office, or in person,by telephone call or by letter. Printed Name.: Address. ' �J +�}rl -vvN City/State ( ) IN FAVOR �) IN OPPOSITIONPhone: I 0 REASON: f Signatbre " SEE MAP ON REVERSE SIDE Case No.0621-06 INFOR Case No.:21ZN1031 Project Manager:Craig Garrison Properly Owner ID:16 Email;Crai G cctexas.com Staff Report Page 10 Persons with disabilities planning to attend this meeting, who may require spatia!se the Development Services Department at least 48 hours in advance at(361)826.3240. Per ue tienen la intention de asistir a est, unto services horas antes de la unta Ilamando al da artamento de sarvrcios de desarrolfo al Humero 361 are requested a contact ue re uieran servicios es eciales se les su lice s con into acidades If you wish to address the Commission during the meeting and ue den aviso 48 Services Department at 361 826-324Q. me art ( ) 826-3240 at least 48 hours in advance to raquast an interpreter be present during the . de artamenito dte serv�c os desea idesarrolfo al Humero©36du g2ge32 yD nta ngGsh is limited please ca11 the Development un inter rete ser resente dura la unto su in les es limitado favor de hamar al ` 4Q al menos 48 horas antes de Ia unta ara solicitar ri -- I CITY P1 COMMISSION AND ~� LANDMARK COMMISSION 7 ?� 7 PUBLIC HEARING NOTICE GBY:_ �~-" Rezoning Case No. 0821-05 i of Cor us C hristi Cit Council has zoning from the '- petitioned the City of Corpus Christi to consider a change of Intensive Corn Intensive Commercial District and " martial District with a Historic Overla RM-3" Multifamfi 3 District to the " Historic Ovaria not re in a Com'° is to designate the Cif g than a to the Future Land flea Multifamil 3 District with a Y akery as a Local Historic Landmark. Thepropart • The 810 19th Street and described as beim purpose of the rezoning y to be rezoned is described as: located alongs D.et,t acres situated in the Weiss Add Lot 12A Block 1, Hancock the west side of 19th street, the south side of Avenue. Coleman Avenue, and north of The Planning Commission and Landmark Commission may recommend to City Council approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect Comprehensive Plan to reflect the approved zoning T conduct a or denial. Approval Public hearing for this rezoning request to discuss he Planning dformulate i recommendation rk Co Cite Cog the The Planning Commission public hearing will be held on Commission and Landmark Commission will Planning Commission's regular meetings, which begins at 5:30 Street. the Landmark Commission Vlfednesda Se ternber 1 y until. n.rn in the City Council Chambers,i 1201n Leopathe rd invited T attend these public hearing will be held on Thursda call(361)826-3240. public hearings to express your views on this rezoning request Fort 26 Omore information, phase at 4;30 n m You are TO BE ON R< CORS THIS FORM -----`------ ___ N ITS ENTIRETY TOT FILL UT SIGNED B - 9277. ANYINFORMATION PR VELOPMENT SERVICES Y THE --------------------------------- DEPARTMENT P. O. B NOTE: In accordance with the Plannin __ GORD. 7 RPUS CHRIST!, TEXAS 78469 this Commission with an a g Commission B ------ -------- - Person,b applicant ora y-Laws,no discussion shall be held - y telephone call orb Ppeilant concerning an a by a member or-ne ---y letter.------ application or appeal, either at home or office,err of �] ---------------- --- in Printed Narne: - ---------- ! --------------- Address: ----------- � ity/State: ( IN FAVOR f�,yIN OPPOSITION REASON: IJ(�' Phone: •�� — v SEE h4,4A ON REVERSE SIDE Slgn tUre INFOR Case No:21ZN1031 Property Owner ID:15 Case NO Prosect Manage,Craig Garrison Email:CraiaG(o7a�` Staff Report Page 11 g .g y special q contact Persons with disabilities planning to attend this meeting,who may require s ecial services, are requested to the Development Services Department at least 48 hours in advance at(361)826-3240 Personas con Incapacldades, ue tienen la intention de asistir a esta iunta V que re uieren servicios es eaales se les su lira que den aviso 48 horas antes de la unta llamando al de artamento de servicios de desarrollo al numero 361 826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361)826-3240 at least 46 hours in advance to request an interpreter be present during the meeting. Si usted desea diri irse a la commission durante Is unta V su In I6s es Iimitado favor de Ilamar al de artamento de servidos de desarrollo al numero 361 826-3240 al mends 48 horas antes de la iunta para solicitar un interprete ser presente durante la junta. CITY PLANNING COMMISSION AND 17 2021 LANDMARK COMMISSION PUBLIC HEARING NOTICE BY, - Rezoning Case No. 0829-06 City of Corpus Christi City Council has petitioned the City of Corpus Christi to consider a change of zoning from the "CI" Intensive Commercial District and "Rill Multifamily 3 District to the "CI1H" Intensive Commercial District with a Historic Overlay and "RM-31H" Multifamily 3 District with a Historic Overlay, not resulting in a change to the Future Land Use Map. The purpose of the rezoning is to designate the City Bakery as a Local Historic Landmark. The property to be rezoned is described as: 810 19th Street and described as being 0.3165 acres situated in the Weiss Add Lot 12A Block 1, located along the west side of 19th street, the south side of Coleman Avenue, and north of Hancock Avenue. The Planning Commission and Landmark Commission may recommend to City Council approval or denial. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan,will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission and Landmark Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The Planning Commission public hearing will be held on Wednesday, September 1, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. The Landmark Commission public hearing will be held on Thursday,August 26 2021 at 4:30 p.m.You are invited to attend these public hearings to express your views on this rezoning request. For more information, please call(361)826-3240 TO BE ON RECORD,THIS FORM MUST BE FILLED OUT,SIGNED BY THE CURRENT PROPERTY OWNER(S�AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P, O. BOX 9277, CORPUS CHRISTI,TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD, NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office, or in person,by telephone call or by letter. Printed Name: Address: S� C� nl� ?�vs�2 � ^ CitylState_ � ( ) IN FAVOR ( IN OPPOSITION Phone: REASON' Signatur SEE MAP ON REVERSE SIDE Case No.0821-06 INFOR Case No.:21ZN1031 Project Manager Craig Garrison Property Owner ID,14 EmailCraigG@uctexas.corn Staff Report Page 12 SC G0 o� o AGENDA MEMORANDUM "cz852Z Action Item for the City Council Meeting of July 27, 2021 DATE: July 20, 2021 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, CBO, Director of Development Services ARaymond(a)cctexas.com (361) 826-3575 City Bakery Landmark Designation CAPTION: Motion to initiate the process for historic landmark designation for City Bakery, at or near 810 19th St. (District 1) SUMMARY: This motion authorizes the city to initiate the process for historic designation for City Bakery. The current owner and granddaughter to founder of City Bakery, Barbara Handy, has consented to the designation. BACKGROUND AND PURPOSE: City Bakery is a well-known neighborhood icon that has operated since 1958 and has been at the present location since 1962. It has been considered a "hub" of the neighborhood around St. Joseph's Church, serving breakfast, hosting celebrations, and providing meeting space to organizations such as LULAC (see Historic Summary). Below is the review criteria for historic districts and landmarks as set forth in UDC 3.4.3: 1. The property has received prior recognition as a Registered Texas Landmark, National Historic Landmark or as an entry in the National Register of Historic Places. 2. The property has character, interest or value as part of the development, heritage or cultural characteristics of the City, State of Texas or the United States. 3. The property is the site of significant historic event. 4. Its identification with a person who significantly contributed to the culture and development of the City. 5. The property exemplifies the cultural, economic, social or historic heritage of the City. 6. The property portrays the environment of a group of people in an era of history characterized by a distinctive architectural style. 7. The property embodies distinguishing characteristics of an architectural type or specimen. Staff Report Page 13 8. The property may be classified as the work of an architect or master builder whose individual work has influenced the development of the City. 9. The property embodies elements of architectural design, detail, materials or craftsmanship which represent a significant architectural innovation. 10. The property is related to other distinctive areas which are eligible for preservation according to a plan based on a historic, cultural or architectural motif. Based on the property research to date, the property meets criteria 2 and 5. The review process requires Landmark Commission and Planning Commission to hold public hearings and provide a recommendation to City Council. A public hearing is also held at City Council. Public notice includes mailings to properties within 200 feet, a zoning sign placed on the site, and a newspaper notice advertising the Landmark Commission and City Council hearings. If designated, any future potential proposed changes to the building that are beyond ordinary repair and maintenance and demolition would require a Certificate of Appropriateness from the Landmark Commission. ALTERNATIVES: The alternative is that City Council not to authorize the initiation of the process. In that case, the owner would be responsible for submitting the application and paying the zoning application fees for landmark designation. FISCAL IMPACT: Fiscal impact is negligible. The zoning fee is $1,127.50 for the .3156-acre property including the zoning sign. The City staff would process the zoning case. Publication, mailing and sign costs of approximately $555.00 would be absorbed by the department. FUNDING DETAIL: Fund: Development Services (4670) Mission Elem: Revenue (888) Project: N/A Account: Zoning Fees (308300) Activity: NA Amount: -$555.00 RECOMMENDATION: Staff recommends approval. LIST OF SUPPORTING DOCUMENTS: Historic Summary Location Map Staff Report Page 14 STATE OF TEXAS COUNTY OF NUECES CON ENT TO DESIGNATION OF HISTORIC LANDMARK VVH FA S rs i ja nt to the Texas Locia is ek crrmer'- —(;;:6: §21110165, the, C 1-V n-.' :.is a local hisioric cr i- i property *1-i- ..,e thy! ov.-ne,'s pi-Dparty is aI)pr(;vE?d by q jh,ci>f,)%iqhq -)f-f.Ai the a ri -r: ;:f mtj-i� -5-,ilty: and thf.-7.-)ring -)Iqrnin.). or hist-)r c-,) -~mrrrris�vri )f tt-:: -'I,.ri ;),I I I-Y il 'I 1-v and the undersigned uwrier(S) of prope-ty (ip-sire.s ro -,)i.rh0F17e the CITY to designate treir urupeirty as Historic Larldrilark of District NOW, THEREFORE, the U'WIFW�igned hereby authorizes and consents to the CITY ,141 , sic-7,iating the follcwipg descrihpd property as a local historic Landmark: S trn.c.-r i,-.d rr,.z;,.; 81:j S 1E3'" St COEWUS CHRISTI,TX 78405 Legal property descripfim:V-A ESS ADD LT 12A BK I Nueces County Appraisal Geographic 0: 9634-WOW-01201 Su long Description: City Bakery, Restaurant Concrete Brod 13010g 0*1-e i has the r ic tit to witfid raw consent at any time d u i ir ic; .�)H,il c!si,-n-,i tion process 1,) (:oribidi}'atiori V t-P 6eneWs to be rprmwed and expenses to be avoided, the tj-&-�,igncd I%o.rrby RFI. F'ASF,-S CITY, it's &icers, employees, agents and oontractors, frc%.,n any a-d RII da77ar s alai 37s or liabilities of amt w kind or charactef in connection with the cesigratiori of property as Historic Laridi-narkor uist&t. kL-.M:J!IiC.L"!,j:M : I eifth I 1eft No-;)k:signalure page rofoUvw Staff Report Page 15 • ' HISTORIC DESIGNATION IMPACT STATEMENT t' HISTORIC LANDMARK DESIGNATION PROJECT NUMBER: 0821-02 City Bakery APPLICANT: City of Corpus Christi PROPERTY OWNER: Barbara Handy PROPERTY ADDRESS: 810 South Nineteenth Street LEGAL DESCRIPTION: Weiss Addition Lot 12A Bilk 1 CURRENT ZONING: "Cl"Commercial Intensive REQUESTED ZONING: "CI/H"Commercial Intensive with a Historic Overaly Dear Barbara Handy: This Historic Designation Impact Statement is provided to you in accordance with Texas Local Government Code Section 211.0165, which requires either the consent of the property owner or the approval of three-fourths (3/4) of the Landmark Commission, three-fourths (3/4) of the Planning Commission and three-fourths(3/4)of the City Council in order to either amend the City of Corpus Christi zoning map to expand a Historic Overlay Zoning District or to designate a property as a Historic Landmark. As you have submitted a request to designate the property located at 810 S Nineteenth as a Historic Landmark(H),this letter is to inform you that per Section 3.15.1 of the City of Corpus Christi Unified Development Code(UDC), a certificate of appropriateness shall be required before the commencement of development within or work upon a designated landmark or contributing structure located within an Historic Overlay, whenever such work includes erection, moving, reconstruction, restoration, or alteration of the exterior of any landmark or structure. Section 3.16 of the Unified Development Code (UDC)requires a certificate of appropriateness for demolition to be required prior to the demolition or removal of a designated landmark or contributing structure within an Historic Overlay zoning district. Historic Landmark Designation is in accordance with UDC Sec. 3.4.Once the application is determined to be complete(UDC Sec. 3.4.2.13)and Staff has reviewed the application(UDC 3.4.2.A and 3.4.3),the Landmark Commission shall hold a public hearing in accordance with UDC Sec. 3.4.2B.B and make a recommendation to City Council in accordance with UDC Sec. 3.4.2.0 and 3.4.2.D. The Planning Commission shall hold a public hearing within 45 days of the application deemed complete, and make a recommendation to City Council. Then the City Council shall hold a public hearing and take final action on the proposed amendment.You may choose to withdraw your consent at any time in the process prior to a final vote by the City Council. If approved, the rezoning request for Historic Landmark Designation will require compliance with UDC Sec. 3.4,3.15,and 3.16.Once designated the City of Corpus Christi does not have any tax benefits that may be applied to the property.At this time, the City of Corpus Christi does not have any rehabilitation or repair programs offered specifically for property designated as historic. If you would like to proceed with the request, please sign the attached Property Owner Consent Form. August 3, 2021 QQ � Property Owner Staff Report Page 16 OWNER: Handy Barbara Handy Barbara STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on the of nc iA; 2029, by Handy Barbara. a �c ULTRA V PENA Notary ID#126029965 My commf5510n Expires . ' December 6,2023 Notary Public's Signature 2. .ti 1 Ac ,1W� w E SUBJEG7 .PROPERTY s. c � � 22' 0 Fed artnerr. F CASE: 0821-06 �- --CHANNEL Aerial with Subject Property sr�8 PPOPEk SubjectEl ¢ Property A[�IE $ Corpus Chrrstr Bay Map Scale: 1:1,200 '' CILY of ��ti cn� so �o o� A P v AGENDA MEMORANDUM µoRPORPg4 Public Hearing & First Reading Ordinance for the City Council Meeting 09/07/21 1852 Second Reading Ordinance for the City Council Meeting 09/14/21 DATE: July 22, 2021 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director Development Services Department AlRaymond@cctexas.com (361) 826-3575 Rezoning a property at or near 548 Cole Street CAPTION: Zoning Case No. 0721-01, Southern Builders Co, LLC (District 2). Ordinance zoning a property located at or near 548 Cole Street from the "CG-2" General Commercial District and the "RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development. SUMMARY: The purpose of the rezoning request is to allow for the construction of an 8-unit townhome development. BACKGROUND AND FINDINGS: The subject property is 0.44 acres in size. The applicant is proposing a townhouse style development consisting of approximately 8 units. The Del Mar Townhomes, Planned Unit Development, will utilize existing public roadways and sidewalks for access. Access to the townhomes will be granted through an internal 24-foot-wide drive. Amenities include open space and a pool. The property is currently zoned "CG-2" General Commercial District and "RS-6" Single-Family 6 District and consists of vacant land. To the north is a is a mixed-use district with commercial uses, parking lots, and residential homes zoned as "CG-2" General Commercial District and "Cl" Commercial Intensive District. To the south are single-family residential homes and an office building zoned "RS-6" Single-Family 6 District and "CG-2" General Commercial District. To the east are single-family residential homes zoned "RS-6" Single-Family 6 District. To the west are commercial uses, and by Wynn Seale Junior High/ Metro Elementary School of Design and zoned a "RS-TF" Two-Family District and "CG-2" General Commercial District. Conformity to City Policy The subject property is located within the boundaries of the Midtown Area Development Plan and is planned for mixed-use development. The proposed rezoning to the "RS-TH/PUD" Townhouse District with a Planned Unit Development is consistent with the adopted Comprehensive Plan (Plan CC). Surrounding properties have been rezoned over the past decades indicating a pattern towards high density residential townhouse and condominium development. The zoning pattern is in line with a Plan CC policy statement of creating urban villages and accommodating continuous growth. The proposed PUD will allow for rentals of less than thirty days. Infill development should be encouraged at this site. PUDs allow flexibility for attractive, efficient design and can often reduce infrastructure installation and maintenance costs to the city. PUDs can encourage development on difficult sites. This development potentially adds to the character of the neighborhood and helps establish an "urban village" which is an intention of Plan CC. Public Input Process Number of Notices Mailed 22 within 200-foot notification area 2 outside notification area As of May 28, 2021: I n Favor In Opposition 1 inside notification area 2 inside notification area 0 outside notification area 8 outside notification area Totaling 4.79% of the 200-foot notification area* is in opposition. "Created by calculating the area of land immediately adjoining the subject property and extending 200-foot therefrom.The opposition is totaled by the total area of land that each individual property owner owns converted into a percentage of the total 200-foot notification area. Notified property owner's land in square feet/Total square footage of all property in the notification area=Percentage of public opposition ALTERNATIVES: 1. Denial of the zoning from the "CG-2" General Commercial District and "RS-6" Single- Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: The Planning Commission recommended approval of the change of zoning from the "CG-2" General Commercial District and "RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development on July 7, 2021. Vote Count: For: 8 Opposed: 0 Absent: 1 Abstai ned: 0 Staff recommends approval of the zoning request. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. 0721-01, Southern Builders Co, LLC (District 2). Ordinance zoning a property located at or near 548 Cole Street from the "CG-2" General Commercial District and "RS-6" Single-Family 6 District and to the "RS-TH/PUD" Townhouse District with a Planned Unit Development. WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application 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 during a meeting of the City Council, during which all interested persons were allowed to be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property described as being the south 20,782.67 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11 , and 12, Block 35, Del Mar Addition as shown in Exhibit "A". "CG-2" General Commercial District and "RS-6" Single-Family 6 District to the "RS- TH/PUD" Townhouse District with a Planned Unit Development The subject property is located at or near 548 Cole Street. Exhibit A, which is the Metes and Bounds of the subject property with an associated map and Exhibit B, which is a copy of the Del Mar Townhomes PUD (PUD) Guidelines and Master Site Plan attached to and incorporated in this ordinance. SECTION 2. The Planned Unit Development Overlay granted in Section 1 of this ordinance is subject to the Owner following the conditions listed below: 1. Planned Unit Development Guidelines and Master Site Plan: The Owners shall develop the Property in accordance with Del Mar Townhomes PUD (PUD) Guidelines and Master Site Plan and the satisfaction of all Technical Review Committee (TRC) requirements. 2. Pedestrian Access: Sidewalk abutting the property along Cole Street, South Brownlee Boulevard, and South Staples Street shall be rebuilt to city of Corpus Christi Engineering Standards if in disrepair. 3. Solid Waste: The solid waste collection point must be easily accessible by city personnel by a solid waste vehicle. 4. Other Requirements: The conditions listed herein do not preclude compliance with other applicable UDC and Building and Fire Code Requirements. 5. Time Limit: An approved development plan shall expire 24 months after the date that the development plan was approved, unless a complete building permit application has been submitted or, if no building permit is required, a certificate of occupancy has been issued. 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 including the penalties for violations as made and provided for in Article 10 of the UDC. 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 subject property that are in conflict with this ordinance are hereby expressly repealed. SECTION 6. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable as provided in Article 1 , Section 1 .10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 7. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 8. This ordinance shall become effective upon publication. Page 2 of 3 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 3 of 3 Texas GeoTech LAND SURVEYING, INC. EXHIBIT "A" Being the south 20782.67 sq. ft. tract, being out of the west ten feet of Lot 9 and all of Lots 10, 11 and 12, Block 35 of the Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, being more particularly described as follows; BEGINNING on the east right of way line of Staples Street, same being the northwest corner of said Lot 12, same being the northwest corner of this tract; THENCE N 580 54' 00"E with the north line of said Lots 12, 11, 10 and 9, a distance of 113.35 feet to a point for the north corner of this tract; THENCE S 310 06' 00" E being ten feet parallel to the west line of Lot 9, a distance of 135.00 feet to a point of the north right of way line of Cole Street, same being the most easterly corner of this tract; THENCE S 580 54' 00" W with the north right of way line of said Cole Street and with the south line of said Lots 9, 10, 11 and 12, a distance of 153.00 feet to a point of curvature to the right, same being a corner of this tract, THENCE with the curve to the right having a radius of 7.00 feet, an arc length of 11.00 feet, a chord distance of 9.90 feet, a chord bearing of N 761 06' 00" W and delta angle of 90° 00' 00", said point being a corner of this tract; THENCE N 31° 06' 00" W a distance of 93.41 feet to a point on the east right of way line of said Staples Street, same being the southwest corner of this tract; THENCE N 220 20' 38" E with the east right of way line of said Staples Street, a distance of 58.25 feet to POINT OF BEGINNING and containing 20782.67 sq. ft. more or less. 1, JARREL L. .A900RE, .A REGISTERED PROFVNION'-IL. LAND SURITYOR, DO HEREBY C"ERTIFY THAT TO THE BEST OF AIY KNOWLEDGE, THIS PLAT RE-PRESEN7S AN :IC/('.11. SURI'EY MADE ON THE GROUND UNDER An' SUPERVISION AND SUBS7:1;1 77.1LLY"COA-1P7_lES 117111 THE AHAIIAV_I/Sl:I.VORDS FOR LAND SURVEYING IN TEXAS AS SETFORTH BY THE TEXAS BOARD OF PROFESSIOA AL LAND SURVEYORS. A/.I} 2021. OF TF �P•' S T f +y JARREL L. MOORE el L. Moore MAY 27, 20214854 4854 P� Register Professional Land Surveyor 210427.doe w '°°ESS\°ayo� License Number 4854 1 Del Mar Townhomes, P. U. D. Cole and Brownlee Corpus Christi, Texas 78404 Owner / Developer Southern Builders co, LLC 5702 S Staples Ste E-1, Corpus Christi, Texas 78413 Prepared by Chris Montalvo, Developer 5702 S Staples ste E-1, Corpus Christi, Texas 78413 361-765-1725 Chris@corpuschris.com June 1, 2021 Del Mar townhomes, P. U. D. Cole & Brownlee Corpus Christi, Texas 78404 Development Description: Delmar townhomes, P.U.D. is a proposed townhome community that will include 8 residential units on 0.477 Acres of land for a density of 17 Units per Acre. The proposed community will be a redevelopment of 0.477 Acres out of Lots 10,11,12 w 10' of It 9, block 35, of the Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records NLIeCeS County, Texas The redevelopment will utilize existing public roadways and, sidewalks for access. This development will complement existing developments in the area. -Ta W ' 4Yt 41 W /Y WIL Alt y FR Y ph , <�.4 J[ .x W. I y'I l� u7` G - w 4a a' LOCATION MAP Development Standards per City of Corpus Christi Unified Development Code Minimum Site Area 20782.67 sf Shared Parking (Townhouse) 1,600 sf Minimum Dwelling Width (Shared Parking) 16 ft Minimum Street Yard 10 ft Minimum Street Yard (Corner) 10 ft Minimum Side Yard 0 ft Minimum Side Yard (Total) 0 ft Minimum Rear Yard 5 ft Minimum Building Separation 10 ft Minimum Open Space 30% Required Parking 1.5 per 1 bedroom 2 per 2 bedroom and above 1 for every 5 units (guests) Curb Type 6" Curb and Gutter Sidewalks 5 ft on each side Paved Street Width 28 ft PUD Requirements Minimum Site Area -20,000 sf (80,281 provided) Shared Parking (Townhouse) 1,400 sf Minimum Dwelling Width (Shared Parking) 16 ft Minimum Street Yard 10 ft Minimum Street Yard (Corner) 10 ft Minimum Side Yard 0 ft Minimum Side Yard (Total) 0 ft Minimum Rear Yard 5 ft Minimum Building Separation 10 ft Minimum Open Space 33% Required Parking 1 per 2 bedroom and above 1 for every 4 units (guests) Curb Type 6" Curb and Gutter Sidewalks 5 ft on East side Paved Street Width 25 ft Development Guidelines For Residential Lots (Note: Lot 13 is a common area lot, not a residential lot.) Use Single Family Residential (Townhomes) Lot Area Minimum 3,500 sf Lot Width 35 ft Minimum Yard Requirements: Street 18 ft Garage Door 20 ft Street Corner 10 ft Side yard 0 ft Maximum building height: None Minimum building spacing: 0 ft Parking requirements per unit: 1 per two bedroom and above 16 required 1 for every 4 units for guests 4 required Total provided 32 provided Maintenance: Lot Owner and Home Owners Association Allowed Improvements: Residential structures, support structures including decks, porches, patios, pavement, fencing, landscaping, etc. Placement of Improvements: Within the limits of individual lots and setbacks and outside of easements with the exception of fences, paving and landscaping. Short Term Rentals: Allowed. Specific language will be described in the HOA document. Development Guidelines For Common Area Lots Use: Non-residential structures for enjoyment and benefit of Dolce Vita P.U.D. Lot Area N/A Lot Width N/A Yard Requirements: Street: N/A Street Corner: N/A Side Yard: N/A Maximum building height: None Minimum building spacing: Per the International Building Code Parking Requirement: 0 Spaces Maintenance: Home Owners Association Allowed Improvements: Community structures / amenities including decks, porches, patios, pavement, fencing, landscaping, central mailboxes, play structures, swimming pools, gazebos, etc. Placement of Improvements: Within the limits of individual lots and setbacks and outside of easements with the exception of fences, paving and landscaping o� r z 0 0 � m m m p M O CD D- � D m 31 Dzm mm�� o m� O W O C D O O~ O n E3 z n i p � m Z O= �- m o m n m c z c cn� w mm cn m2 y�m I10'BUILDING LINE IPF DPOSE TWO TORY • FC MON CAR G ARGE ■ � , 4 �L- L-L L L I ■ ■ ■ ■ ■ I■ ■ I r n n 1 ■ m ■ m m I n z � • ■ I I i i f i • � I I i -nen I 'q "z o ■ MM_p O ■ G n m • z C P IOPOS D TWO STOR m C FO RPLE -ONE C R GAI GE r A z n • ILI A I D n m • o m I it ■ z z m OU ' O =88 Z �m� ■ Z I m m I O= -gym m n 2 7 7 7 7 ~ O O O O m O O O m m m s o 0 0 cn r W O C'1 n Z C O D m F m m z m Oz C1 z H m O a m a m o "' x m m z 22.0' 24.0' 22.0' PARKING SPACE PRIVATE DRIVE PARKING SPACE CONCRETE PAVEMENT -_ CROSS SECTION PLANNING COMMISSION FINAL REPORT Case No. 0721-01 Planning Commission Hearin Date: July 7, 2021 Owner: Southern Builders Co, LLC Applicant: Christopher P. Montalvo Location Address: 548 Cole Street u Legal Description: 20,782.67 square foot tract, being out of the west ten feet of a Lot 9 and all of Lots 10,11, and 12. Block 35 of the Del Mar Addition, recorded Q °� in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. From: "CG-2" General Commercial District and "RS-6" Single-Family 6 District To: "RS-TH/PUD" Townhouse District with a Planned Unit Development 'E s Area: 0.477 Acres N Purpose of Request: To allow for the construction of a townhouse style development. Existing Zoning District Existing Future Land Use Land Use "CG-2" General Commercial Site District and "RS-6" Single-Family Vacant Mixed-Use 6 District "CG-2" General Commercial North District and "Cl" Commercial Commercial Mixed-Use 'E Intensive District ° Low-Density "RS-6" Single-Family 6 District Residential and J South and CG-2 General Commercial Professional Mixed-Use u, District Office X LU Low-Density East "RS-6" Single-Family 6 District Residential Mixed-Use "RS-TF" Two Family District and Mixed-Use and West "CG-2" General Commercial Commercial Commercial District 06 Area Development Plan: The subject property is located within the boundaries a of the Midtown Area Development Plan and is planned for mixed-use. The M ° proposed rezoning to the "RS-TH/PUD" Townhouse District with a Planned Unit a o Development is consistent with the adopted Comprehensive Plan (Plan CC). Q City Council District: 2 Zoning Violations: None Staff Report Page 2 Transportation and Circulation: The subject property has approximately 150 feet of street frontage along Cole Street which is designated as a Local Street, ° approximately 95 feet of street frontage along South Brownlee Boulevard which is also designated as a Local Residential, and approximately 60 feet of street ° frontage along South Staples Street which is designated as a "Al"Arterial street. a N According to the Urban Transportation Plan, "Al" Arterial Streets can convey a L capacity between 15,000 and 24,000 Average Daily Trips (ADT), and "Cl" Minor Collector Streets can convey a capacity between 1 ,000 and 3,000 Average Daily Tris (ADT). Street Urban Transportation Plan Proposed Existing Traffic Type Section Section Volume Cole Local Residential 50' ROW 80' ROW Not C; Street 28' paved 50' paved Available South 50' ROW 50' ROW Not Brownlee Local Residential Boulevard 28' paved 30' paved Available Cn South 95' ROW 1 00' ROW 7979 Staples "A1" Arterial street 64' paved 60' paved ADT Street 2013 Staff Summary: Development Plan: The subject property is 0.477 acres in size. The applicant is proposing a townhouse style development consisting of approximately 8 units. The Del Mar Townhomes, Planned Unit Development, will utilize existing public roadways and sidewalks for access. Access to the townhomes will be granted through an internal 24- foot-wide drive. Amenities include open space and a pool. Additional information may be found in the PUD documents. Minimum "RS-TH"District Proposed PUD Dimensions Standards TRC Reviewed) Deviation Lot Area 1,600 sf. 1,400 sf. Yes Minimum Lot 16 ft. 16 ft. No Width Street Yard 10 ft. 10 ft. No Street Yard 10 ft. 10 ft. No Corner Side Yard 0 ft. 0 ft. No Rear Yard 5 ft. 5 ft. No Buffer Yard 5ft. and fence 5ft. and fence No Parking 1.5/ unit(1 bedroom) 1/ unit (2 bedroom) Requirement 2/ unit (2 bedroom) 1/4 units (guests) Yes 1/5 units (guests) Sidewalks along 5 ft. both sides 5 ft. on one side (existing) No perimeter streets Staff Report Page 3 Internal 28 ft. 24 ft. Yes Drive Width No internal curb along drive and Curb Type 6 in. curb & gutter 6 in. curb & gutter is required on Yes surrounding streets Rental Time Minimum 30-day rentals Short Term Allowed Yes Existing Land Uses & Zoning: The subject property is currently zoned "CG-2" General Commercial District and "RS-6" Single-Family 6 District and consists of recently vacant land. To the north is a mixed-use district with commercial uses, parking lots, and residential homes zoned as "CG-2" General Commercial District and "Cl" Commercial Intensive District. To the south are single-family residential homes and an office building zoned "RS-6" Single-Family 6 District and "CG-2" General Commercial District. To the east are single-family residential homes zoned "RS-6" Single-Family 6 District. To the west are commercial uses, and by Wynn Seale Junior High/ Metro Elementary School of Design and zoned a "RS-TF" Two-Family District and "CG-2" General Commercial District. 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. Utilities: Water: 6-inch C900 line located at Cole Street. Wastewater: 8-inch PVC line located at Cole Street Gas: 4-inch Service Line located at South Brownlee Boulevard. Storm Water: 21-inch and 18-inch RCP along South Brownlee Boulevard and Cole Street respectively. Plan CC & Area Development Plan Consistency: The subject property is located within the boundaries of the Midtown Area Development Plan and is planned for mixed-use development. The proposed rezoning to the "RS-TH/PUD" Townhouse District with a Planned Unit Development is consistent with the adopted Comprehensive Plan (Plan CC) and does not warrant an amendment to the Future Land Use Map. 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 the protection and enhancement of residential neighborhoods. (Future Land Use, Zoning, and Urban Design Policy Statement 1). • 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 Staff Report Page 4 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 consistent with the adopted Comprehensive Plan (Plan CC), compatible with the adjoining properties, and does not have a negative impact upon adjacent properties. • The property is designated as per the future land use as mixed-use. As per Plan CC, there is no maximum density for mixed-use area. This adds to the character of the neighborhood and helps establish an "urban village" which is an intention of Plan CC. • Technical Review Committee's only comments came from the Fire Department, including, but not limited to these Requirements: will include 2-hour fire separation between units, sprinklers in units with three stories, the access drive to the townhomes shall be built as to support the imposed load of fire apparatus weighing at least 75,000 lbs., and a "No Parking Fire-Lane" shall be provided. Staff Recommendation: Approval of the change of zoning from the "CG-2" General Commercial District and "RS- A" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development with the following conditions: 1 . Planned Unit Development Guidelines and Master Site Plan: The Owners shall develop the Property in accordance with The Del Mar Townhomes (PUD) Guidelines and Master Site Plan and the satisfaction of all Technical Review Committee (TRC) requirements. 2. Pedestrian Access: Sidewalk abutting the property along Cole Street, South Brownlee Boulevard, and South Staples Street shall be rebuilt to city of Corpus Christi Engineering Standards if in disrepair. 3. Solid Waste: The solid waste collection point must be easily accessible by city personnel by a solid waste vehicle. 4. Landscape: The vehicular use area shall be screened by landscaping in accordance with Section 7.3.11 of the UDC. 5. Other Requirements: The conditions listed herein do not preclude compliance with other applicable UDC and Building and Fire Code Requirements. 6. Time Limit: An approved development plan shall expire 12 months after the date that the development plan was approved, unless a complete building permit application has been submitted or, if no building permit is required, a certificate of occupancy has been issued. Staff Report Page 5 Number of Notices Mailed — 22 within 200-foot notification area 2 outside notification area As of July 22, 2021: In Favor — 1 inside notification area _ — 0 outside notification area 0 In Opposition — 2 inside notification area — 8 outside notification area 0 z Totaling 4.79% of the land within the 200-foot notification area in opposition. *Created by calculating the area of land immediately adjoining the subject a property and extending 200-foot therefrom. The opposition is totaled by the total area of land that each individual property owner owns converted into a percentage of the total 200-foot notification area. Notified property owner's land in square feet / Total square footage of all property in the notification area = Percentage of public opposition Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) Staff Report Page 6 Cf *P� ltp ff 8 21 2 45 }9 4G' 5 (7 22 fp ,W 14 f? CA p fs � g SUBJECT $ PROPER , 3 8 RS- 7 CG-2 f8 0 RS-TF f f2 f& 2 VPS a ar a Boa Dam e Ra au:&2412921 r "Rraparall @y xFLyR LRPa7r of QRVBIOakIRYJIrS1W1Cia CASE. 0721-01 ZONING & NOTICE AREA 0 W-1 M.V.V—,u 1 NIS M.MM—N'Y N Hmi r, 'd N6 71W S JECT RM4 M.Ow—ft 3 PW Pbnn-i Jni Cott O—a. ON F.ft"lmIM1O111pa Ri10 111n4�m-Fem NY 10 PR PERT Pit Ai MuMWa fa AT Rio /MON Fainly a CN-1 IMpNpa Maatl Wmnmm101 Ri4.5 HIOMFFam0Y 4" ON-Y M*19F mMood Ommma rc4l RFTF Z"..rd M., IbwACarnme re4l Rb16 M101FFan1111 CR-Y RmwrifbrnmmrmYl RE 1-0o-NtlaflMl EFteb mpl claw sap CO-1 Omnmral CammmraW R6-TH iownhouce CO,- Oenmra1 CornrnmreW W spmolalP.- Ci ffi nulw CammareW RyReorealb nal Ve hiob Aa rk # Wwniawnfbmne reYl Td1H ManulaoW and}brne M- cxa ltewrlfbrnrnm rcWl FR Farm Rural ` H mi."eO—fty w Bu a—..P.rk H tiMr 0.- rc oR .mer n owl m � q1ty0f 4a.F�,ir , tlan t4CATiG�N JVE4P .ted mi„Kn�r Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact )e Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intencion de asistir a esta jr:ntay clue requieren servicios especiales, se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de -,;Irvicios de da;sarrollo, al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirigirse a la commission durante la juntay su ingles es limitado, favor de Ilamar al departamento de servicios de desarrollo al numero (361) 826-3240 al menos 48 horas antes de la junta para solicitar un interprete ser presente durante la junta CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co, LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development, not resulting in a change to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S) AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. 0. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE. In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office, or in person, by telephone call or by letter. Printed Name:1"*_` ! ✓ At.- wv_ Address: ��y I INI �V City/State: "I $/IN FAVOR ( ) IN OPPOSITION Phone: REASON: SII yu // Signature SEE MAP ON REVERSIF: DE Case No. 0721-01 INFOR Case No.: 21ZN4 5 Project Manager: Craig Garrison Property Owner ID: 17 • Email: CrajgG(a)cctexas.com Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intencion de asistir a esta junta y que requieren servicios especiales se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirigirse a la commission durante la junta y su ingles es limitado favor de Ilamar al departamento de servicios de desarrollo al numero (361) 826-3240 al menos 48 horas antes de la junta para solicitar un int6rprete ser presente durante la junta. CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co, LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development, not resulting in a change to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of Scuth Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S) AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. 0. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office, or in person, by telephone call or by letter. Printed Name: T I W/ -f 5 TX 4 Vit=X Address: t 7 Ni City/State: G G/ T(_ 7g yG(t ( } IN FAVOR ( ) IN OPPOSITION Phone: ✓C. 7- 3':f{ REASON: Signature SEE MAP ON REVERSESID Case No. 0721-01 INFOR Case No.: 21ZN1025 Project Manager: Craig Garrison Property Owner ID: 14 Email Crai G cctexas.corn Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intenci6n de asistir a esta junta v que requieren servicios especiales se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirigirse a la commission durante la iuntay su inales es limitado favor de Ilamar al departamento de servicios de desarrollo al numero(361) 826-3240 al menos 48 horas antes de la junta para solicitar un interprete ser presente durante la junta. CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co. LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development, not resulting in a change to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021. during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office,or in person, by telephone call or by letter. ;a '-� Printed Name: v A.e Address: r '( Cit ate: ( ) -IN FAVOR IN OPPOSITION Phone: C �'— ;43 REASON: nature -_SEE MAP ON REVERSE SIDE Case No. 0721-01 IK4FOR Case No.: 21ZN1025 Project Manager:Craig Garrison Prope•,ty Owner ID: 22 Email: CraigG(o)cctexas.com JOSEEPHINE HERRO 501 DEL MAR BLVD CORPUS CHRISTI, TEXAS 78404 361-882-8557 JULY 6,2021 RE: REZONING CASE NO. 0721-01 Dear City Planning Commission: I am in opposition to this zoning change. Although this may bring future business to the area for Six Points it is not a choice I can make right now. I foresee increase traffic in this area. I live in a residential area and would like to keep this area for residential. I would like to know how many of these type of PLANNED UNIT DEVELOPMENT(PUD) are in our Corpus Christi community right now and are they selling well. Sincerely, YS ephine Herro D:Dersons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades. oue tienen la intencion de asistir d esta junta v sue r uieren servicios es eciales se les su lice que den aviso 48 horas antes de la unta Ilamando al de artamento de servicios de desarrollo al n6mero(361)826-3240 If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in-advance to request an interpreter be present during the meeting.Si usted desea dirioirse a la commission durante la unta y su in les es limitado favor de Ilamar al de artamento de servicios de desarrollo al numero 361 826-3240 a! Lunta para solicitar un interorete ser presente durante la junta menos 48 horse antes de la CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Sin-gle-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit D-evelopment not resultinq in a chap a to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate- zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on _Wednesday, J&-7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:3.0g.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion hall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office or in by telephone call or by letter. person, Printed Name: Address: T'5__ ICity/State;.in��n_ r+5 � ( -)--ff+FAVE)R (WN OPPOSITION j Phone: 5(v)-qqJrz`L�57 2 REASON `1d noI a a nature SEE MAP ON REVERSE'SIDE INFOR Case No.:21ZN1025 Case No.0721-01 Prop"�t,y Owner ID:22 Project Manager.Craig Garrison Email:CrajaG(abcctexas com City of Corpus Christi Development Services Dept. P.O. Box 9277 Corpus Christi,Texas 78469 y� N st�:►e-cr- cp`� PE,R`IY r r ` i RS-rF - 11 e ' CASE- 0.721-01 SLIBJEC'PROPERTY Wffm ZoNLW IM .. : •"ae•rbrw ir: e Y:rW.�wsQ.= ft� st_s. w+w—arrsr.er 1g.�Ariepr: as.� wlrw.e.rs ® .wrswsew.w.srr p'rMulr o"c ou wenswwn Vww srt A.s9k.-o� IV i a+a :se� Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades clue tienen la intention de asistir a esta junta v aue reauieren servicios especiales se les suplica clue den aviso 48 horas antes de la junta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirgirse a la commission durante la junta v su ingles es limitado favor de Ilamar al departamento de servicios de desarrollo al numero(361) 826-3240 al menos 48 horas antes de la junta para solicitar un interprete ser presente durante la iunta CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0729-01 Southern Builders Co LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development, not resultjn-q in a chap a to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office,or in person, by telephone call or by letter. Printed Name: 0,9 1, iJ X- 'T 0 X/1 AJ A \,4,6 IU A V I D 6-s Address, S'y� ��� mfl � City/State: C:o0Q,O0s ��f/PIS?,,, ( )-iN FAVOR ( ) IN OPPOSITION Phone REASON: r5 4-x('rr'D-e1D pb /�Op�R�� UALuES 90 dbw�v 3 n ?TA c Af c� PAY,!;' g, Signature -_SEE MAP ON REVERSE SIDE I FOR Case No.:21ZN1025 Case No. 0721-01 Prope-jy Owner ID:22 Project Manager:Craig Garrison Email:CraigGaa cctexas com The Reasons against zoning changes. (There are too many reasons to fit in the small area on the form). 1- Housing density is exceeded 2- Property values goes down 3-AirBNB bring a different kind of people a revolving door every 2 days -There would not be enough parking 5-A nonresident is doing this zoning change and project 6-Traffic / noise on such small streets 7- Del Mar has been a prestigious single family housing neighborhood since the 1920's 8-Surfside has reminded us that building codes and rules need to be followed forever Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intencion de asistir a esta iunta v que requieren servicios especiales se les suplica que den aviso 48 horas antes de la junta llamando al departamento de servicios de desarrollo al numero(361)826-3240 If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirigirse a la commission durante la junta v su ingles as limitado favor de Ilamar al deoartamento de servicios de desarrollo al numero (361) 826-3240 al menos 48 horas antes de la junta Para solicitar un interprete ser presente durante la iunta CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co. LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with_a Planned Unit Development not resulting in a change to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S) AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office,or in person, by telephone call or by letter. Printed Name: Address: , p7�ls � /L /� U� City/State: ( ) iN FAVOR ( - �PostTION Phone: REASON: 1°wlew �s 4,v VZ� '� Signat e _ EE MAP ON REVERSE SIDE Case No.0721-01 It�FOR Case No.: 21ZN1025 Project Manager:Craig Garrison Property Owner ID:22 Email: CraigG(a)cctexas.com Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intencion de asistir a esta iunta v que reguieren servicios especiales se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240. If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea diNgirse a la commission durante la junta v su ingles es limitado favor de llamar al departamento de servicios de desarrollo al numero (361) 826-3240 al menos 48 horas antes de la Lunta para solicitar un int6rprete ser presente durante la junta CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the-RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development, not resulting in a chan a to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD, NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office, or in person, by telephone call or by letter. Printed Name: vlo o ds Address: ,S d 3" Del Mq r 0 fed ' City/State: ayys ( )-1N FAVOR (✓SIN OPPOSITION Phone: jo REASON: Llol, Signature ,_SEE MAP ON REVERSE SIDE INFOR Case No.:21ZN1025 Case No. 0721-01 Prope•ty Owner ID: 22 Project Manager:Craig Garrison Email: CraigG@cctexas com Persons with disabilities planning to attend this meeting, who may require special services, are requested to contact the Development Services Department at least 48 hours in advance at (361) 826-3240. Personas con incapacidades que tienen la intencion de asistir a esta iunta v que requieren servicios especiales se les suplica que den aviso 48 horas antes de la junta Ilamando al departamento de servicios de desarrollo al numero(361)826-3240 If you wish to address the Commission during the meeting and your English is limited, please call the Development Services Department at(361) 826-3240 at least 48 hours in advance to request an interpreter be present during the meeting.Si usted desea dirigirse a la commission durante la Junta y su ingles es limitado favor de Ilamar al departamento de servicios de desarrollo al numero (361)826-3240 al menos 48 horas antes de la junta para solicitar un interprete ser presente durante la iunta CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0721-01 Southern Builders Co, LLC has petitioned the City of Corpus Christi to consider a change of zoning from the "CG-2" General Commercial District and the RS-6" Single-Family 6 District to the "RS-TH/PUD" Townhouse District with a Planned Unit Development not resultinq in a change to the Future Land Use Map. The property to be rezoned is described as: Located at or near 548 Cole Street and described as being the south 19,219. 90 sq. ft. tract. being out of the west ten feet of Lot 9 and all of Lots 10, 11, and 12, Block 35, Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, located along the east side of South Staples Street, north side of Cole Street, and south of Clifford Street. The Planning Commission may recommend to City Council approval or denial, or approval of an intermediate zoning classification and/or Special Permit. Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council. The public hearing will be held on Wednesday, July 7, 2021, during one of the Planning Commission's regular meetings, which begins at 5:30 p.m., in the City Council Chambers, 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information, please call (361) 826-3240. TO BE ON RECORD, THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277, CORPUS CHRISTI, TEXAS 78469- 9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD. NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal,either at home or office,or in person, by telephone call or by letter, Printed Name: r l t�t- �o—h&al- \v O n Address: D4 "(ir O bc� City/State: C 7-cygjS ( -)- -IN FAVOR ( ) IN OPPOSITION Phone;36 �8 5 - t'O'Y- ( REASON: N (N9 aa kvqr— 4oper4y �a hkel-c, "Signatue ISEE MAP ON REVERSE SIDE Case No.0721-01 FOR Case No.: 21ZN1025 Project Manager:Craig Garrison Property Owner ID: 22 Email: Crai G aacctexaS com Texas GeoTech LAND SURVEYING, INC. EXHIBIT "A" Being the south 20782.67 sq. ft. tract, being out of the west ten feet of Lot 9 and all of Lots 10, 11 and 12, Block 35 of the Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records Nueces County, Texas, being more particularly described as follows; BEGINNING on the east right of way line of Staples Street, same being the northwest corner of said Lot 12, same being the northwest corner of this tract; THENCE N 580 54' 00"E with the north line of said Lots 12, 11, 10 and 9, a distance of 113.35 feet to a point for the north corner of this tract; THENCE S 310 06' 00" E being ten feet parallel to the west line of Lot 9, a distance of 135.00 feet to a point of the north right of way line of Cole Street, same being the most easterly corner of this tract; THENCE S 580 54' 00" W with the north right of way line of said Cole Street and with the south line of said Lots 9, 10, 11 and 12, a distance of 153.00 feet to a point of curvature to the right, same being a corner of this tract, THENCE with the curve to the right having a radius of 7.00 feet, an arc length of 11.00 feet, a chord distance of 9.90 feet, a chord bearing of N 761 06' 00" W and delta angle of 90° 00' 00", said point being a corner of this tract; THENCE N 31° 06' 00" W a distance of 93.41 feet to a point on the east right of way line of said Staples Street, same being the southwest corner of this tract; THENCE N 220 20' 38" E with the east right of way line of said Staples Street, a distance of 58.25 feet to POINT OF BEGINNING and containing 20782.67 sq. ft. more or less. 1, JARREL L. .A900RE, .A REGISTERED PROFVNION'-IL. LAND SURITYOR, DO HEREBY C"ERTIFY THAT TO THE BEST OF AIY KNOWLEDGE, THIS PLAT RE-PRESEN7S AN :IC/('.11. SURI'EY MADE ON THE GROUND UNDER An' SUPERVISION AND SUBS7:1;1 77.1LLY"COA-1P7_lES 117111 THE AHAIIAV_I/Sl:I.VORDS FOR LAND SURVEYING IN TEXAS AS SETFORTH BY THE TEXAS BOARD OF PROFESSIOA AL LAND SURVEYORS. A/.I} 2021. OF TF �P•' S T f +y JARREL L. MOORE el L. Moore MAY 27, 20214854 4854 P� Register Professional Land Surveyor 210427.doe w '°°ESS\°ayo� License Number 4854 1 Del Mar Townhomes, P. U. D. Cole and Brownlee Corpus Christi, Texas 78404 Owner / Developer Southern Builders co, LLC 5702 S Staples Ste E-1, Corpus Christi, Texas 78413 Prepared by Chris Montalvo, Developer 5702 S Staples ste E-1, Corpus Christi, Texas 78413 361-765-1725 Chris@corpuschris.com June 1, 2021 Del Mar townhomes, P. U. D. Cole & Brownlee Corpus Christi, Texas 78404 Development Description: Delmar townhomes, P.U.D. is a proposed townhome community that will include 8 residential units on 0.477 Acres of land for a density of 17 Units per Acre. The proposed community will be a redevelopment of 0.477 Acres out of Lots 10,11,12 w 10' of It 9, block 35, of the Del Mar Addition, recorded in Volume 4, Pages 8-10 of the Map Records NLIeCeS County, Texas The redevelopment will utilize existing public roadways and, sidewalks for access. This development will complement existing developments in the area. -Ta W ' 4Yt 41 W /Y WIL Alt y FR Y ph , <�.4 J[ .x W. I y'I l� u7` G - w 4a a' LOCATION MAP Development Standards per City of Corpus Christi Unified Development Code Minimum Site Area 20782.67 sf Shared Parking (Townhouse) 1,600 sf Minimum Dwelling Width (Shared Parking) 16 ft Minimum Street Yard 10 ft Minimum Street Yard (Corner) 10 ft Minimum Side Yard 0 ft Minimum Side Yard (Total) 0 ft Minimum Rear Yard 5 ft Minimum Building Separation 10 ft Minimum Open Space 30% Required Parking 1.5 per 1 bedroom 2 per 2 bedroom and above 1 for every 5 units (guests) Curb Type 6" Curb and Gutter Sidewalks 5 ft on each side Paved Street Width 28 ft PUD Requirements Minimum Site Area -20,000 sf (80,281 provided) Shared Parking (Townhouse) 1,400 sf Minimum Dwelling Width (Shared Parking) 16 ft Minimum Street Yard 10 ft Minimum Street Yard (Corner) 10 ft Minimum Side Yard 0 ft Minimum Side Yard (Total) 0 ft Minimum Rear Yard 5 ft Minimum Building Separation 10 ft Minimum Open Space 33% Required Parking 1 per 2 bedroom and above 1 for every 4 units (guests) Curb Type 6" Curb and Gutter Sidewalks 5 ft on East side Paved Street Width 25 ft Development Guidelines For Residential Lots (Note: Lot 13 is a common area lot, not a residential lot.) Use Single Family Residential (Townhomes) Lot Area Minimum 3,500 sf Lot Width 35 ft Minimum Yard Requirements: Street 18 ft Garage Door 20 ft Street Corner 10 ft Side yard 0 ft Maximum building height: None Minimum building spacing: 0 ft Parking requirements per unit: 1 per two bedroom and above 16 required 1 for every 4 units for guests 4 required Total provided 32 provided Maintenance: Lot Owner and Home Owners Association Allowed Improvements: Residential structures, support structures including decks, porches, patios, pavement, fencing, landscaping, etc. Placement of Improvements: Within the limits of individual lots and setbacks and outside of easements with the exception of fences, paving and landscaping. Short Term Rentals: Allowed. Specific language will be described in the HOA document. Development Guidelines For Common Area Lots Use: Non-residential structures for enjoyment and benefit of Dolce Vita P.U.D. Lot Area N/A Lot Width N/A Yard Requirements: Street: N/A Street Corner: N/A Side Yard: N/A Maximum building height: None Minimum building spacing: Per the International Building Code Parking Requirement: 0 Spaces Maintenance: Home Owners Association Allowed Improvements: Community structures / amenities including decks, porches, patios, pavement, fencing, landscaping, central mailboxes, play structures, swimming pools, gazebos, etc. Placement of Improvements: Within the limits of individual lots and setbacks and outside of easements with the exception of fences, paving and landscaping 1. Buffer Yard; 5 feet with a wooden fence ,i,iif,iliii i■4 -- — - -- - ,•, 2, Setback: 5 feet and a wooden fence 3.Townhouse .- -_._ ,. to be pllaced along 00 _ . the rear property height to not be , 'line more than 35 feet. � � �v�+e4ciurr++ce i S+ I y � Ff8FSY6eYa dWFM#d,} 4. Existing + MIrnurfi u r driveway to be demollished and replaced with curb and sidewalk. }J P144M(F4� 5. Sidewalk to be replaced and ,.E rrfi, f r • �� ver -, t built to city standards if in � EL,-. - n disrepair - SITE PLAN 22.0' 24.0' 22.0' PARKING SPACE PRIVATE DRIVE PARKING SPACE CONCRETE PAVEMENT -_ CROSS SECTION Zoning Case #0721 -01 Southern Builders Co, LLC Rezoning for a Property at 548 Cole Street From "CG-2" and "RS-6" To "RS-TH/PUD" . yam° .. �� �.�".,� � "�• � �' �. � w r w i_ r r t K 4 � � City Council September 7, 2021 Aerial Overview ��{y r�.. r� 5g�F PROPERTY h 1 Zoning Pattern and Adjacent Development 1684 1cgs 200M X00� g IBM o Y los JVl 0 !C -2 CR OH 0 A Io 23 1 colt 601 Gd04 1036 Q�d� 1923 1920 4 `W' 11938 3 Public Notification 22 Notices mailed inside 200' buffer 2 Notices mailed outside 200' buffer s F� � atiF Fa � s Notification Area �G Opposed: 2 (4.79%) gym - - - Separate Opposed Owners: 2 �' SUBJECT s G� � PRO.PERTS' _ In Favor: 1 (3.09%) - Notified property owner's land in squaree�'jO feet/Total square footage of all property in the notification area = m➢ �_��q Percentage of public opposition 4 PUD Deviations Minimum "RS-TH" District Proposed PUD Dimensions Standards (TRC Reviewed) 1,600 sf. 1,100 sf. Yes Minimum Lot 16 ft. 16 ft. No Width Street • 10 ft. 10 ft. No Street Yard 10 ft. 10 ft. No • 0 ft. 0 ft. No • 5 ft. 5 ft. No Buffer • 5ft. and fence 5ft. and fence No PUD Deviations cont. ProposedMinimum "RS-TH" District StandardsDimensions Reviewed) Parking 1.5/unit(1 bedroom) 1.5/unit(1 bedroom) Requirement 2/unit(2 bedroom) 2/unit(2 bedroom) No 1/5 units (guests) 1/5 units (guests) Sidewalks on 5 ft. both sides 5 ft.on one side (existing) No perimeter streets Internal Drive 28 ft. 24 ft. Yes Width No internal curb along drive and 6 in. curb&gutter is •- 6 in. curb&gutter Yes required on surrounding streets Rental Time Minimum 30-day rentals Short Term Allowed Yes . E IBB 6 Master Site Plan ftMk YMP MPH")EI MI ............... /. ewe ------------ -WE — -WEE 11A, ' E — ' ERoxoseo c.............. oIE.mete �n � oxooaseo eu LR xs�nooxoxl I xr --TY II.E TM- T -- Tex EWNT E f T LLE IE—u. COIF STREET I E-11 T E E L-E IES T.1'E—T FEET F L T -1L 'F LILT T ITi T- - EL v-:-..'.Iil... 7 Planning Commission and Staff Recommendation Approval with conditions: 1. Planned Unit Development Guidelines and Master Site Plan: Planned Unit Development Guidelines and Master Site Plan: The Owners shall develop the Property in accordance with Del Mar Townhomes Planned Unit Development (PUD) Guidelines and Master Site Plan and the satisfaction of all Technical Review Committee (TRC)requirements. 2. Pedestrian Access: Sidewalk abutting the property along Cole Street, South Brownlee Boulevard, and South Staples Street shall be rebuilt to city of Corpus Christi Engineering Standards if in disrepair. 3. Solid Waste:The solid waste collection point must be easily accessible by city personnel by a solid waste vehicle. 4. Landscape: The vehicular use area shall be screened by landscaping in accordance with Section 7.3.11 of the UDC. 5. Other Requirements: The conditions listed herein do not preclude compliance with other applicable UDC and Building and Fire Code Requirements. 6. Time Limit: An approved development plan shall expire 12 months after the date that the development plan was approved, unless a complete building permit application has been submitted or, if no building permit is required, a certificate of occupancy has been issued. Land Use Existing Land Use Future Land Use s F 6L � 6G 0 5t N 9qo �5j SU9JECT PROPERTY PROPERTY O Vacant Med.Density Commercial O Low Density Commercial Mixed Use Residential Residential OLow Density O Professional Office-Public/Semi-Public High Density O Med.Density Residential Residential Residential 9 Utilities 1 4 .� Water: 6-inch C900 Wastewater: SUBJECT 8-inch PVC PROP 5 8 Gas: 4-inch Service Line W °F@ 6' 2 Storm Water: .y 21-inch and 18-inch � w RCP Lines � . p Elevations Ba 71 11 1St Story Floor Plan 11 COLE STREET P.U.D. 1ST FLOOR PLRR A6EALALGllLAD4N5: DMO ROOM trvnOulE� t(0 MOUMME RX ¢w�O4 MF11 .1 MMIC I-T 12 2nd Story Floor Plan ❑ L'Y" _ F me.m -= io COLE STREET P.U.D. 1ND FLOOR PLAN pa Fp A_,�_I�lJi_enpNC; GM,nGE cu[� TI��fOucnREUFLET� 13 t 5 a� 1- M � .. � iii � T } ♦ � .. .� x ` e. , + „ n y R 4P . n ter v! : i � r w. tip. to l Ow �X yJ. fm - � w 1 I y ;.A A4.z._. . • so �o o� A P v AGENDA MEMORANDUM µoRPORPg4 Public Hearing & First Reading Ordinance for the City Council Meeting 09/07/21 1852 Second Reading Ordinance for the City Council Meeting 09/14/21 DATE: July 15, 2021 TO: Peter Zanoni, City Manager FROM: Al Raymond, AIA, Director Development Services Department AlRaymond@cctexas.com (361) 826-3575 Rezoning a property at or near 3809 Airline Road CAPTION: Zoning Case No. 0621-06, The Estate of George T. Smith: (District 5) Ordinance rezoning property at or near 3809 Airline Road from the "FR" Farm Rural District to the "CN-1" Neighborhood Commercial District. SUMMARY: The purpose of the rezoning request is to allow for the construction of a 15,500 square foot shopping center. BACKGROUND AND FINDINGS: The subject property is 3.29 acres in size. The applicant is proposing to construct a 15,500 square foot shopping center with parking, which includes with a 10,000 square feet Asian Market, a 2,500 square foot Asian Fusion restaurant, and a 3,000 square foot vacant space to lease out for light commercial use. The expected hours of operation will be weekdays from 8 am to 10 pm and on weekends from 8 am to 6 pm. The subject property is currently zoned "FR" Farm Rural District, consists of vacant land, and has remained since annexation in 1995. To the north, rezoning cases occurred to the "CN-1" Neighborhood Commercial District and the "RM-3" Multifamily District in 2017 and 2005, respectively. To the south across Lipes Boulevard a property was rezoned to "RM-2" Multifamily District in 2012 for the construction of an apartment complex (Manhattan Apartments). To the east, across Airline Road, the property was rezoned in 2015 to the "CG-2" General Commercial District. The proposed use was a large retail center which has not yet been developed. To the west are single-family residences (Manhattan Estates Subdivision) zoned "RS- 6" Single-Family 6 District. Manhattan Estates was zoned to the "RS-6" Single-Family 6 District in 2005. Conformity to City Policy The subject property is located within the boundaries of the Southside Area Development Plan (ADP) and is planned for a medium density residential use. The proposed rezoning is consistent with the adopted Comprehensive Plan (Plan CC), compatible with the adjoining properties, and does not have a negative impact upon adjacent properties. The proposed rezoning warrants an amendment of the Future Land Use map. The property is currently vacant and is a remaining "FR" Farm Rural tract and has never been developed. Surrounding properties have been rezoned within the past twelve years indicating a pattern towards commercial development. The pattern is in line with a Plan CC policy statement of creating urban villages. While Medium Density Residential uses are indicated on the Future Land Use Map, the size, shape, and limited access to a residential street are not conducive to a single-family development. If the "CN-1" Neighborhood Commercial District is approved, the retail development will still need to abide all requirements of the Unified Development Code (UDC). Specific requirements would entail buffer yards and additional setbacks. Additionally, the "CN-1" District does not allow bars, pubs, taverns, or nightclubs. Public Input Process Number of Notices Mailed 21 within 200-foot notification area 4 outside notification area As of July 15, 2021: I n Favor In Opposition 1 inside notification area 1 inside notification area 0 outside notification area 0 outside notification area Totaling 1.84% of the 200-foot notification area* is in opposition. "Created by calculating the area of land immediately adjoining the subject property and extending 200-foot therefrom.The opposition is totaled by the total area of land that each individual property owner owns converted into a percentage of the total 200-foot notification area. Notified property owner's land in square feet/Total square footage of all property in the notification area=Percentage of public opposition ALTERNATIVES: 1. Denial of the zoning to the ""FR" Farm Rural District to the "CN-1" Neighborhood Commercial District. FISCAL IMPACT: There is no fiscal impact associated with this item. RECOMMENDATION: Planning Commission recommended approval of the zoning to the ""FR" Farm Rural District to the "CN-1" Neighborhood Commercial District on July 7, 2021. Vote Count: For: 8 Opposed: 0 Absent: 1 Abstai ned: 0 Staff recommends approval of the zoning request. LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Case No. 0621-06, The Estate of George T. Smith: (District 5) Ordinance rezoning property at or near 3809 Airline Road from the "FR" Farm Rural District to the "CN- 1" Neighborhood Commercial District WHEREAS, with proper notice to the public, a public hearing was held during a meeting of the Planning Commission during which all interested persons were allowed to be heard; WHEREAS, the Planning Commission has forwarded to the City Council its final report and recommendation regarding the application 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 during a meeting of the City Council, during which all interested persons were allowed to be heard; WHEREAS, the City Council has determined that this rezoning is not detrimental to the public health, safety, or general welfare of the City of Corpus Christi and its citizens; and WHEREAS, the City Council finds that this rezoning will promote the best and most orderly development of the properties affected thereby, and to be affected thereby, in the City of Corpus Christi. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas is amended by changing the zoning on the subject property described as a 3.288-acre tract, located in Corpus Christi, Texas, being out of a 5.00-acre parent tract as described in a deed recorded in Document No. 1996027562, Official Public Records of Nueces County, Texas, as shown in Exhibit "A", from the "FR" Farm Rural District to the "CN-1" Neighborhood Commercial District. The subject property is located at or near 3809 Airline Road. Exhibit A, which is the Metes and Bounds of the subject property with an associated map attached to and incorporated in this ordinance. SECTION 2. 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 including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. 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 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly repealed. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable as provided in Article 1 , Section 1 .10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. SECTION 7. This ordinance shall become effective upon publication. Page 2 of 5 That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor Page 3 of 5 Exhibit A STATE OF TEXAS COUNTY OF NUECES field Ni,les of-1:'4 793 acre mm-I oc3c.c In Ccypw ux-,".F,--Ing strut or"i�Q0 SCPti<PLV 11i I,'[as d,:�Lrib,d Ina J,:,:d re L:mded ir r7j,-ti-m-w1k No 19160=7:6°.0fficral Fl.hLie Remirdio4 Nilcz5 Cov, I v%ai.Said 3.288 acre lr&L7.aIsi�b,in F,ural 7-6.Suction]')-"Flour Bluff and Emma I I a7m;in.1 ijarkii Tra,wW i)&flio-o ,n a nup iccurd,-J in V;)Lmu A.Page-;4' -43.14xp Rc(orJj k)-'14itces 514',285.wry irjC bvdl�Mom &hL:A-fdmL; BEGINNING ai a 51"re-bar round in the morichefflE nh!hL oN-wY or L ir,-n R(wlevaird,for tbc 5okKh L;.)rrqr or i.c K 6.Blo,;k 3,"Manihactan Lwxs I,pit 7"a&sIL,I or J 71-;LFI 7eLDrdcd ir Vm',urre 68.pages 95-L-455.Map y.p R5mrdl'NueoeF. 1'exlt Lir lh�,ninh%),t4t ' .,:o . I,) f 3ujj 5AU dur%�Pdicill lrutl.and for the-Av-A corner cikLi%survc5. 'I H VN(,T v,-iLb the VIL-1-117.1017.I im%,I�Ljid 5'.16 acre pmrnt tract,said L 5imi+i-5}1:r%%-},North -,V.73,-1-1"East.a disiaiic-of feet E:a f S"rt-�ar ht:c m 1ht m,uLhua1E line 4,Sf-%lanhatian F L nil I A"subdi,i;iwi.as m"n on;I 11lar rc:Clrdcd IR%ol urve 67.Pu6x?.,','--_4-t.%1,IP Recuri1s CounLy,Texas,I'm LhL:-%L-A corner ol'ffit I.Lk:k.,Lard.1.LC 5.00 LICX Lrz,:i ac descr&-M in ji decii rccordvin Lkv..ra No.0I-06634.Offliciail I'Lbl,L: DI N Ll:,:Cl I lor the n*,1h corner of said 5.00 acre parcr-,tracc.and for the north corncrofihis survc±. '1111:7%(T t>it': I rron line -'said 5 R,atm Par0i'Kraut.said LuL:k% Land-LI-C 5.01]3L:rL:'rLILL.and .1 i..- ,-,-, - 7; I i - TI clrv.nr-�.g rif'�99.40 waE:(,a r s4i in I hc vec*t right oFua.t n+ ,�j rla,,:,kro...m 111a cwnrrmn ine u"scud 5.Alu"-rc parent tracl,and said Lucky Land,I.L.(, 5 1XI acre ,rkicl. iid for;lv iimlvas-[comet of chis sv�q. T15FINCT with 1he cctmirmin linu al'Airline Rjj;id and this survey,SLuLh 0]'46'*N%VLsL.adiMam:L IC 175.19 Rxi io a Set-re-bar"t in ft wsi ri&of-a+-of A irli nc Rowd,.10 r7r.zr JL ;.orn,-J ihi� Sury". THENCE with dhcaornaracrt lineofAirline Rand rine 1hk 11,jr%ev,',;vuth 42IM-57-A1=11.11 di-Janri;Q& 4-RM foot toa 5,-Y'rc,-bnr w irk the westnvhi:51%,w.af,A,.rhne Rujil vurriiing into Lipvs B;5u:,nr;iTd.and 14 an buLlide cornet ofilii&swmey. THENU wish ffievy.raurn Ln,:A Lipus BDulmand mid this tur,c.,.South t2'0'q6"%%IIL U 11'31:11'�X of 16).2,6 ftcE to a 5.8",le--Ov,Ar,;r Ole m5n n ri.?hr orwz..% mljp2c Rnulcvzrd,for m rminz.11'ern miure o2 a cur-L.,to the riht i%i-,h a rAik;fQ1 762.10 lccl.and 1;,r Xm mii.,:drilimner ofLhis iurbc-.%,_ THENCE tiAiih the cornnion:.ima ol'i JN,lliml-u%urd and LFI%}-anvy,a ckGrd beannN of NLvffi 35'567 a L:jjjkvj JjS.iaMLI 0- 163.,14 fcm.sed a Imall ardimaccof 166.20 fCCL t0a M"re-bersek in the ri&-.hosi ri l5,oao4 of Lines 13,:)0oxini,.Lrid ior an ml!J&carnercitthk Kurvuw. THENCE VP3ffi the WITIllik-1-lilac of L1 D0LilcL7rd and this skna%,North 41'27_5V Wait.a dislance of,kW ut) �ec.K,,jhcpiDINT qrRF4C.1NN11%i(;4:4 1h1s 1r-AL:E_and conlairtiM93.288avcs oflSILd_irteve or ICSS Nom 1.)Bearings are based on Global Positioning 5ysWrn NAD l�(91)42U5 DaLum. =.D A Map of eqLol 4m wpwtrnpainl--s 1hu Metes amd Doimds&-scrip4ixmi. 3.)Set 5,,T're-bar-m-hax sd h3LIh vetlow plastic Cap 186fled Brister Swr% irbg, L Ronald E Brister di,herebn oertif,div d,is rur-,"of the np" lcpl 1,v dcsaTibcd herein wax made ori the ground 1h1s da., MLL.}2". aric i%;com-c-.c v me ne-il ref mu kmwledge;jrx]beli.J. RonmlL�t-..llri.%k:.RPLS No.5407 Luk.plat 2 7. Ij.1, 14- ....................... ............... Cr, c',55 Jub No.211249 Page 4 of 5 St K--HH}u ) F I I iqW :- H-::I"kl- T OFA S.LMI ' I R.", A Imlil 11 1,, N:}LIB 1%�11,11"%I %, i II -\l 1'i. .1 H K I.K1,'i I.A. Cl N, [t I 114.Li I. l A I F> I .Wl".Hl:, i - 11.: U R IL.L I F.-LND ;,:IS-AL I AK.M AND N 0,ti &FH., H I A 1 11 L�:F A.FADES 41-.-?, %.I.,, .:�,COR iA A'1:1 1 1% li SC ALL r=ur D"EJL Ct)kPLs frim mi WLPEN S'T(I%,r-1.1: OF Nu.111041w jmi;�-,trj r I lmw ACRES Sy ir -"c Ki t MWNIEH L. lym, K5 OFFL%17:F 77 tAm.M!NI As P;14 1111%i: k- 51 III VTII;-7YFASr.5IC%T 4!5 PER MLY 1U MROMIK 0 A R T %6 OOD rE.W F. KrT 5K FLt7-[IAR is r S(er Surveying INS A k,I I 151L I L Jx111. i !'+% 1 0 IA 11 Ilk I',U 9 Ilo RD A kz �Cv4,1 M—I IqAl +w^tlr mw II ,14: 111:11 111&4%1 �IM VA.NI 1 7u c715 Page 5 of 5 PLANNING COMMISSION FINAL REPORT Case No. 0621-06 INFOR No. 21ZN1022 Planning Commission Hearing Date: July 7, 2021 Owner: The Estate of George T. Smith Applicant: Corpus Christi Golden Stone, LLC. co Location Address: 3809 Airline Road 0 .2- Legal Description: Being a 3.288-acre tract, located in Corpus Christi, Texas, a N being out of a 5.00-acre parent tract as described in a deed recorded in Q °� o Document No. 1996027562, Official Public Records of Nueces County, Texas, located along the north side of Lipes Boulevard, along the west side of Airline Road, and to the east of Giants Drive. From: "FR" Farm Rural District To: "CN-1" Neighborhood Commercial District 'Es Area: 3.29 acres N Purpose of Request: To allow for the construction of a 15,500 square foot shopping center. Existing Zoning District Existing Future Land Use Land Use Site "FR" Farm Rural District Vacant Medium Density Residential "CN-1" Neighborhood .E ? North Commercial District Vacant Commercial 0 NHigh Density Medium Density 0 J South "RM-2" Multifamily District Residential Residential N "CG-2" General LU East Commercial District Vacant Commercial West "RS-6" Single-Family 6 District Low Density Medium Density Residential Residential Area Development Plan: The subject property is located within the boundaries 06 u, of the Southside Area Development Plan and is planned for a medium-density o residential use. The proposed rezoning to the "CN-1" Neighborhood 2 Commercial District is consistent with the adopted Comprehensive Plan (Plan a IU o CC) and warrants an amendment to the Future Land Use Map. Q City Council District: 5 Zoning Violations: None o Transportation and Circulation: The subject property has approximately 500 feet of street frontage along Lipes Boulevard which is designated as a "C3" Primary Collector Street and approximately 200 feet of street frontage along 0 Airline Road which is designated as a "Al" Minor Arterial Street. According to = the Urban Transportation Plan, "Al" Minor Arterial Streets can convey a ca capacity between 15,000 and 24,000 Average Daily Trips (ADT). Staff Report Page 2 Street Urban Transportation Proposed Existing Traffic Plan Type Section Section Volume Lipes75' ROW 67' ROW Not }' Boulevard C3 Primary Collector 50' paved 50' paved Available Cn Airline Road "A1" Minor Arterial 95' ROW 127' ROW 31301 ADT 64' paved 70' paved (2013) Staff Summary: Development Plan: The subject property is 3.29 acres in size. The applicant is proposing to construct a 15,500 square foot shopping center with parking, which includes with a 10,000 square feet Asian Market, a 2,500 square foot Asian Fusion restaurant, and a 3,000 square foot vacant space to lease out for light commercial use. The expected hours of operation will be weekdays from 8 am to 10 pm and on weekends from 8 am to 6 pm. Existing Land Uses & Zoning: The subject property is currently zoned "FR" Farm Rural District, consists of vacant land, and has remained since annexation in 1995. To the north, rezoning cases occurred to the "CN-1" Neighborhood Commercial District and the "RM-3" Multifamily District in 2017 and 2005, respectively. To the south across Lipes Boulevard a property was rezoned to "RM-2" Multifamily District in 2012 for the construction of an apartment complex (Manhattan Apartments). To the east, across Airline Road, the property was rezoned in 2015 to the "CG-2" General Commercial District. The proposed use was a large retail center which has not yet been developed. To the west are single-family residences (Manhattan Estates Subdivision) zoned "RS-6" Single-Family 6 District. Manhattan Estates was zoned to the "RS-6" Single-Family 6 District in 2005. 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. Utilities: Water: 12-inch C900 line located along Lipes Boulevard. Wastewater: 12-inch PVC line located along Lipes Boulevard. Gas: 4-inch Service Line located along Lipes Boulevard. Storm Water: Road inlets located along Lipes Boulevard. Plan CC &Area Development Plan Consistency: The subject property is located within the boundaries of the Southside Area Development Plan and is planned for a medium density residential use. The proposed rezoning to the "CN-1" Neighborhood Commercial District is 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 the protection and enhancement of residential neighborhoods (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). Staff Report Page 3 • Support planning to explore the idea of creating urban and neighborhood villages at major intersections as identified by the mixed-use category in the Future Land Use Map (Future Land Use, Zoning, and Urban Design Policy Statement 2). • Encourage orderly growth of new residential, commercial, and industrial areas. (Future Land Use, Zoning, and Urban Design Policy Statement 1). Department Comments: • The proposed rezoning is consistent with the adopted Comprehensive Plan (Plan CC), compatible with the adjoining properties, and does not have a negative impact upon adjacent properties. The proposed rezoning warrants an amendment of the Future Land Use map. • The property is currently vacant and is a remaining "FR" Farm Rural tract and has never been developed. Surrounding properties have been rezoned within the past twelve years indicating a pattern towards commercial development. The pattern is in line with a Plan CC policy statement of creating urban villages. • While Medium Density Residential uses are indicated on the Future Land Use Map, the size, shape, and limited access to a residential street are not conducive to a single- family development. • If the "CN-1" Neighborhood Commercial District is approved, the retail development will still need to abide all requirements of the Unified Development Code (UDC). Specific requirements would entail buffer yards and additional setbacks. Additionally, the "CN-1" District does not allow bars, pubs, taverns, or nightclubs. Planning Commission and Staff Recommendation (July 7, 2021): Approval of the change of zoning from the "FR" Farm Rural District to the "CN-1" Neighborhood Commercial District. Number of Notices Mailed — 21 within 200-foot notification area 4 outside notification area As of July 2, 2021: In Favor — 1 inside notification area — 0 outside notification area 0 In Opposition — 1 inside notification area — 0 outside notification area 0 Z Totaling 1.84% of the land within the 200-foot notification area in opposition. M *Created by calculating the area of land immediately adjoining the subject property a and extending 200-foot therefrom. The opposition is totaled by the total area of land that each individual property owner owns converted into a percentage of the total 200-foot notification area. Notified property owner's land in square feet/Total square footage of all property in the notification area = Percentage of public opposition Attachments: A. Location Map (Existing Zoning & Notice Area) B. Public Comments Received (if any) Staff Report Page 4 F R X44 (h Ch-1 to u�L r � s- AfFrr o $ s x fa as 7 rs SUBJECT;; ry „ PROPERTY': a Ila 2r3 1 TT `� r. w �r N.1 � CL>F`Crw niC: Dl10t1 250 pp 0-2 Ai0away-a R P 5 Frier � ��3•:rmrarvw�aop�r.F�rrsrrr+a 1 CASE: 0621-06 t ZONING & NOTICE AREA d" Rrs r.R.wa x N wan Ysdanr SUB CT a.s Y....,a i F11D FY.."UR.Dw 0 WF w ON MYta blrlDirlr' Ri.10 ib.wF'w.,10 PR T RNA rld.rb AT Rio Y.Oi►F.rly 0 CM•1 MFYMRTRave Carry roll RL#.[.YgIFFvr.1 L.6 CM•E MFYMer.vv!CarrR�Wl RLr: iNON.FM,011f r•1'a a'da`a a.•x RvveR Ovrq.a4r m Ia WM,YI FaYN d'A-1 OMv1RICerrvroW Ri•YN idN.M.Fv L7a1pe6E�!r iY 6iM CO-2 Oveve[ICerrvroW iP IOvrir PMrM C, YY.aM Cdro.—w RY IN—m=-111v YRb Part O D86 DdM.taxn OOrr.Ir.+ IWN ra.RrrYroa wra t+�„ CR.[ WwRCdrrrrw.l Cl FR F...R.W b M NFNRV D�Mvr cityal RP O.YIN 1i P[rt x ILOCATION MAP Staff Report Page 5 Pe.'acns 0',oea"',tles planning to aft�end this meeting,wlfia may f0jue s{JrLial se"rWces,are requested to co'llao the...E.1e'n94c,Wrvol ' r• -•-u DeWineni at Feast 48 hours In advarce at(381)11128-32440 rPa mites,o� t[a rrca�ae dales.•r.L*r r�rn+3 nig;,ir it SlxIs�_" ur Ia k.." IK 'lli tla71 iyfsiG k�Fp�11`a3._RM9 & gnta 1ka^rard©41 dt 77rtamrnC4 ad sefwrchm 3e d dfC k—lill °HfT�lS ^ l(M t) It you await Fa sir'--a the Carr I"ie mm"and your Enpssr ag irmited.rIsass dl the Derrelopmani Services Department al%11 a2"40 al lea j riCwrs _.:, an rniorrrMet be pmserd Cugr)g tna meefrrg.Si uVed desert di ff"i ti AOrrrmffts+On d Ty" Wn18Y su rq�:, .... lr Sen c�rx de neaaarrafa�i yrrera(3:a,926.3290iA, r 4jhp�$a•,9�Ott34.�1a earns sera so+aa ,r .i . � i - CITY PLANNING COMMISSION PUBLIC NEARING NOTICE Rezoning Case No, 0621-06 Estate of George T.Smith has petitioned the Crty of Corpus Ch,sti to consider a change of zoning from the "FR" Farm Rural District to the"CN-1" Neighborhood Commercial DistriCLresultingin a change to the Future Land Use Maw. The property to be rezoned is described as A property located at or near 3809 Airline Road and described as being a 3,288-acre tract,located in Corpus Christi. Texas, being out of a 5-00-acre parent tract as described in a deed recorded in Document No- 1996027562.Official Public Records of Nueces County.Texas,located along the north side of Lipes Boulevard• long the west side of Airline Road, and to the east of Giants Drive. The F an-ing Commission may recommend to City Council approval or denial or approval of an intermediate zoning classification andlor Special Penxrit Approval of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning. The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council The public hearing will be help Wednesday.July 7,2021, during one of the planning Commission s regular meetings, which begins at 5:30 p.m., in the City Council Chambers 1201 Leopard Street. You are invited to attend this public hearing to express your views on this rezoning request. For more information please call (361)826-3240. TO BE ON RECORD THIS FORM MUST BE FILLED OUT, SIGNED BY THE CURRENT PROPERTY OWNERS}AND MAILED IN ITS ENTIRETY TO THE DEVELOPME=NT SERVICES DEPARTMENT P O BOX 9277, CORPUS CHRISTI,TEXAS 7x469.9277 ANY INFORMATION PROVIDED BELOW!BECOMES PUBLIC RECORD NOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at Trhome or office, or in person, by telephone call or by letter. Printed Name. ly j � et` 1 l-c C r _IPI �r cctcrte+' L1�C. Address._I ,�.d. 1_�� JL:ti a G'l "1 1�=a Cityl.State: [ �r f 74�ii j (�( ' IN FAVOR j j IN OPPOSITION Phone: r ? j• f �I REASON t � Signatwre SEE AdAP ON REVERSE WE Cn%e No 0621 06 INFOR Case No:21ZN10z2 P oiert Manager A,ndreu Dines Property Ownw 10 6 Emai Andre.w02@rrtoxas oom Staff Report Page 6 Persons with disabikats ptannng to atte, , ,eehng.+Moo may require ,ri3evelopmoni=� Depa,rim ait a feast 48 hours in edvan_-e.:l .r, 326 324c7 %r s r 7 s :o'i St C a a#1aJs1�fl a renueren"nm cv38,eefeciaku,,ae iee5 Huplu rk r,rrntsrrs da guarrow aI Mkli9rLLX S �'4^ u If you vogh to address b1e the meeting and your Erqsir r81 Irnhred L'04:. _-, !�-fimrrt Servicx!a Department at t361� V5,3240 at Iemat 48 hours on advance to request an rnte"ter be present dinng the nvWP p °;_. u peon dwante to junt9_j 5L Ir"Q 9 CSr I►rr 4.,...f�4�F+�e+,',amgr,31 7i'p&r`*'n+rnt�.de aerlf f}dg dPrittg3th2jlrArr - •.:�:-' �..i _>4lhQ txoaa antes de CITY PLANNING COMMISSION PUBLIC HEARING NOTICE Rezoning Case No. 0621-06 (Estate of George T. Smith ha,.;t?t'tilit r`i d the City of Corpus Christi to ccr5 der a change a+z rnrg rrvrn the "FR" Farm Rural District tc the "CN-1" Neighborhood Commercial District. resultinjL in a change to the Future Land Use Map. T^e property to be rezoroed is desenbed as: A property located at or near 3609 Airline Road and described as being a 3.288-acre tract, located in Corpus Christi, Texas, being out of a 5-04-acre parent tract as described in a deed recorded in Document No- 1996027562, Official Public Records of Nueces County,Texas,located along the north side of Lipes Boulevard, long the west side of Airline Road, and to the east of Giants drive. The Planning Commission may recommend to City Council approval or denial,or approval of an intemtediate zoning classification and/or Special Permit. Appmr val of a change of zoning, if inconsistent with the City's Comprehensive Plan, will also have the effect of amending the Comprehensive Plan to reflect the approved zoning The Planning Commission will conduct a public hearing for this rezoning request to discuss and formulate a recommendation to the City Council The public hearing will be held Wednesday,July 7 210211 during one of the Planning Commission's regular meetings, which begins at 5: t3.rn., in the City Council Chambers. 1201 Leopard Street. You are invited to attend this public hearing to express your views on this. rezoning request- For more information,please call(361)826-3240 TO BE ON RECORD, THIS FORM M'U'ST BE FILLED OUT. SIGNED BY THE CURRENT PROPERTY OWNER(S)AND MAILED IN ITS ENTIRETY TO THE DEVELOPMENT SERVICES DEPARTMENT, P. O. BOX 9277,CORPUS CHRISTI TEXAS 7'8469-9277. ANY INFORMATION PROVIDED BELOW BECOMES PUBLIC RECORD MOTE: In accordance with the Planning Commission By-Laws, no discussion shall be held by a member or members of this Commission with an applicant or appellant concerning an application or appeal, either at home or office, or in person.by telephone scall or by letter. Printed Name l eod (&W!j�t OP-2� �r,' �T Clat4e/1tiviq Addressf � � :. CitylState I,tZ i+y�_ t��rr^:S TX ( a IN FAVOR (.I IN OPPOSITION Phone:%41 4(5 REASON: 7�,,s 66'elopmtj is o*-e j it CAvric aKd 110 po1!VU 0k A aq+ 2s.dw a# area. ,Ls ru;Il Ott ah'vel i,"Pa 1 J� 00r' (�mr►avni� Signature SEE KAP ON RE'vERW S1GIE Gose No 0621-06 WFOR Caxe No.21ZN1022 Pmjoct Manager Andrew tans Property owner to 16 Entail.Andrewci2(acceaxas com Zoning Case #0621 -06 Estate of George T. Smith Rezoning for a Property at 3809 Airline Road From "FR" To "CN-1" c� m 0 ppb ,, � � •.,,: 'PROPE r City Council ! September 7, 2021 Aerial Overview N � rx Z4 �°kh�•t�` �..r d ay��S� �n`'r„ y2Tn �#f 3 TM s r� SUBJECT ii +' r;X t `e S � f R J' 2 9\w j Zoning Pattern and Adjacent Development CM4 . . 2005 �Q 2018 MIS 2015�OOC� �0�10 6 2004�0�1� Public Notification 21 Notices mailed inside 200' buffer 4 Notices mailed outside 200' buffer a Notification Area a 5 SCt o o C 6 Opposed: 1 (1 .84%) r3 Separate Opposed Owners. 1 G ' s sue 1Fcr �FPFs PROPERTY, C LQ F In Favor: 1 (17.91%) R s Notified property owner's land in square feet/Total square footage of all property in the notification area = a Percentacle of oublic o osition 1 2. 4 Planning Commission and Staff Recommendation Approval of the "CN- 1 " Neighborhood Commercial District r � Utilities 12-inch C900 12-inch PVC SUBJECT a: PROPERTY Service Line Storm Water:Roadside inlets r. # '}JS ,.���y_ nip.:� ��r �'r �' t�,•. Ilk n 5 - - ° f a, 2 .a .. - tPROPERT r " 4k 0�11 y � § r n r' r - RV 2 � a so CASE: 0621-06 k 2• � h J Aedel with Subject Property SUB ECT PRC(PERT Ffer'r CDrroL°s Cox'�aap tr x fi ti µ Map Scale: f:Z400 --r se G� O'1 +-� H V CORPORI AGENDA MEMORANDUM 1852 One-Reading Ordinance for the City Council Meeting August 31, 2021 DATE: August 31 , 2021 TO: Peter Zanoni, City Manager FROM: Dante Gonzalez, Interim Director of Parks and Recreation DanteG(a)cctexas.com (361) 826-5728 Josh Chronley, Assistant Director of Contracts and Procurement JoshC2�cctexas.com (361) 826-3169 Addendum No. 1 to Lease Agreement with Foresight Corpus Christi Golf, L.L.C. CAPTION: Ordinance approving Addendum No. 1 to Lease Agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company, which provides that City will provide funding up to $2,300,000 on a reimbursement basis, for the development of the Gabe Lozano Executive Nine Hole Golf Course property with approval from the City Manager. SUMMARY: This Ordinance authorizes a two-year service agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company for certain capital improvements to the Lozano Golf Course property with approval from the City Manager. This Executive Course will attract and serve many winter Texan visitors who come to Corpus Christi and presently play our other courses and enable more quality playing time for our junior golf programming and schools. BACKGROUND AND FINDINGS: The plan since 2011 has been to do a complete remodel of both the Executive Course and the practice range with the objective of creating a state-of-the-art facility that would be of the finest quality of golf in the City. It will transform an underutilized 40 acres of mostly non-irrigated space into a beautiful facility enhancing golf play, programming, and instruction. This Executive Course will attract and serve many winter Texan visitors who come to Corpus Christi and presently play our other courses and enable more quality playing time for our junior golf programming and schools. Winter Texans play golf in the mornings and junior golf programming and school practice occurs in the afternoons. As a result, we expect that the renovated and improved golf course will be busy all day long. As part of the existing regulation golf facility this "State of the art" facility will add only a small amount of additional operating expense but will increase programming, golf inventory and profitability in a significant way. It will provide improved accommodations for the 9 high schools and 11 middle schools that our golf courses serve for practice, play and competition. PROCUREMENT DETAIL: N/A ALTERNATIVES: The City does not specialize in the design or remodeling of golf courses; however, an option is for City to hire experienced full-time staff to design and manage the renovations. FISCAL IMPACT: The fiscal impact of this project is $2,300,000.00. FUNDING DETAIL: Fund: 3166 Facility Maintenance CO's 2021 Organization/Activity: 220183166EXP Gabe Lozano Golf Course Mission Element: N/A Project # (CIP Only): 22018 Gabe Lozano Golf Course Account: 550910 Construction Contracted RECOMMENDATION: Staff recommends approval of Addendum No. 1 to Lease Agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company, as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Ordinance Ordinance approving Addendum No. 1 to Lease Agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company, which provides that the City will provide funding up to $2,300,000 on a reimbursement basis, for the development of the Gabe Lozano Golf Course property with approval from the City Manager. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager or designee is authorized to execute Addendum No. 1 to the Lease Agreement with Foresight Corpus Christi Golf, L.L.C. a Texas Limited Liability Company for certain capital improvements in the amount not to exceed $2,300,000.00. That the foregoing ordinance was read for the first time and passed to its second reading on this the day of 2021, by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma That the foregoing ordinance was read for the second time and passed finally on this the day of 2021 , by the following vote: Paulette M. Guajardo John Martinez Roland Barrera Ben Molina Gil Hernandez Mike Pusley Michael Hunter Greg Smith Billy Lerma PASSED AND APPROVED on this the day of , 2021 . ATTEST: Rebecca Huerta Paulette M. Guajardo City Secretary Mayor 1 ADDENDUM NO. 1 TO LEASE AGREEMENT WITH FORESIGHT CORPUS CHRISTI GOLF,L.L.C. Whereas, on October 26, 2010, the City of Corpus Christi (herein referred to as "the City") and Foresight Corpus Christi Golf, L.L.C., a Texas Limited Liability Company and wholly owned subsidiary of Foresight Golf L.L.C., a Texas Limited Liability Company (herein referred to as "Operator") entered into a Lease Agreement; (herein referred to as the"Lease")regarding the Oso Golf Course and the Lozano Golf Course properties; Whereas,the Lease was amended by Amendment No. 1 on April 30, 2013, and Amendment No. 2 as of December 1, 2020; Whereas,the Lease authorized the Operator to segregate and hold the Capital Fund to fund capital improvement projects at the Golf Courses; Whereas,the Lease authorized Operator to make certain capital improvements to the Golf Courses with approval from the City Manager; Whereas,the Operator has proposed a capital improvement project to remodel the executive golf course and the practice range at Gabe Lozano (the "Project"); and Whereas, the intent of this addendum is to layout the responsibilities of each Party specifically related to the Project. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. The Parties enter into this addendum, effective on the date of last signature, to authorize the Project under the terms of the Lease. 2. City and Operator agree that, in accordance with Sections 8.2 and 12.2 of the Lease and according to state law,the City authorizes the Operator to proceed with the Project,as more fully described in Attachment A, which is attached hereto and incorporated by reference. a. Development of Plans and Specifications. Operator will have the engineer or architect prepare all plans and bid specifications for the Project in compliance with all applicable City, State and Federal codes and regulations for a City public works project. Operator shall ensure that the contract with the engineer or architect for design includes the terms on attached Attachment B. b. Project Bids. Operator shall competitively bid all construction contracts related to the Project in compliance with Texas law and in a commercially reasonable manner, including without limitation, advertising the Project and soliciting bids in a local newspaper. The specifications and contract terms for construction must include terms outlined in attached and incorporated Attachment C. Operator shall be responsible to provide oversight and contract management services including inspection services to verify work is timely and properly completed. Operator shall obtain all required City permits for the Project. c. Proiect Completion. Operator must cause the contractor to complete all work for the Project within three years following the Effective Date of this addendum. If 4821-9119-7945,v. 1 2 construction of the Project is not completed within three years of the Effective Date, the City shall notify Operator in writing of such failure of completion and provide 60 days from the date of the notice for Operator to resolve the failure to complete the Project. If, after 60 days, and taking into account any extenuating circumstances that might have occurred through no fault of Operator, as determined by the City, City may terminate this addendum and have no further obligation to provide funding to Operator for this Project. Upon termination of this addendum for failure to timely complete the Project, the City may contract with a construction contractor to complete the project and seek all remedies available under any payment or performance bonds but will have no obligation to do so. In the event that the failure to complete the Project is a result of breach of contract or other failure on the part of Operator's contractor, Operator, with assistance from the City if necessary, will pursue any remedies from the contractor. If the failure to complete the Project is caused by Operator's fraudulent misappropriation of funds, then the Operator will re-pay the funds misappropriated from the City. d. Quarterly Updates. Operator must provide quarterly updates on the Project to the City's Director of Parks and Recreation in October, January, April, and July of each year until final completion and acceptance of the Project by the City. 3. City will provide funding for the Project,up to $2,300,000 on a capital improvement basis. a. City Maximum Funding Amount. The parties agree that the capital expenditures required to complete the Project are not to exceed $2,300,000 which is defined herein as the"City Maximum Funding Amount." The City shall only be responsible for payments up to the City Maximum Funding Amount for completion of the Project. Operator agrees to be responsible for payment of any costs which exceed the City Maximum Funding Amount. b. Construction Payments. The City has approved Certificate of Obligation funds for this Project. These funds are held by the City for the dedicated purpose of funding this Project and no other purpose. At the request of the Operator, upon seven day's written notice, the City will provide documentation showing the funds remaining in the City's possession that are dedicated for this Project. The City will deposit the City Maximum Funding Amount to the Capital Account established under the Lease. Operator will issue payments for design and construction of the Project out of the Capital Account as costs are incurred for design and construction draw requests of the Project in accordance with the Lease and the design and construction contracts for the Project on an as-needed basis as laid out in the Payment Approval paragraph below. C. Payment Approval. As costs are incurred, the Operator can request that the City distribute funds to the Capital Account by submitting a Request for Payment Approval. When requesting payment approval, Operator will submit to the City Director of Parks and Recreation a Request For Payment Approval, in the form attached hereto as Attachment D for approval of payment of the costs related to the Project described in the Request For Payment Approval. The City will approve 4821-9119-7945,v. 1 3 or resolve any objection,unless such action cannot be resolved without information or action from Operator, Operator's contractor, or other non-City actor, to the Request For Payment Approval within three business days of receipt of the request. Funds will be distributed to the Capital Account within 14 calendar days following City approval of the Request for Payment Approval. d. No Payment of Staff.City will not pay for Operator's staff time related to oversight and contract management of the Project. 4. City acknowledges that during construction of the Project the 9-hole executive course and the driving range of the Lozano Golf Course will be closed and consents to the closing of such two facilities for the duration of the Project construction. Also, during the Project construction, City Director of Engineering Services and City Director of Parks and Recreation, or their designees, have the right but not the obligation to inspect the Project. Operator agrees to timely resolve any issues identified by City staff that represent non- conformance with the Project design and construction plans. 5. Indemnification. Operator, its officers, agents, and employees ("Indemnitor') shall indemnify and hold the City of Corpus Christi, its officers, agents, employees, and representatives ("Indemnitees') harmless and defend the Indemnitees from and against any and all liability, loss, claims, demands, suits, and causes of action of any nature whatsoever on account of personal injuries (including death and Workers' Compensation claims), property loss or damage, or any other kind of injury, loss, or damage, including all expenses of litigation, court costs, attorney's fees, and expert witness fees which arise or are claimed to arise out of or in connection with this Agreement or the performance of this Agreement, regardless of whether the injuries, death, or damages, are caused or are claimed to be caused by the concurrent or contributory negligence of Indemnitees, but not if by the sole negligence of Indemnitees unmixed with the fault of any other person. Indemnitor must, at its own expense, investigate all claims and demands, attend to the settlement or other disposition of such claims, 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 from any said liability, damage, loss, claims, demands, suits, or actions. The indemnification obligations of the Indemnitor under this section shall survive the expiration or earlier termination of this Agreement. CITY DOES NOT AGREE TO DEFEND, NOR INDEMNIFY, NOR HOLD HARMLESS, OPERATOR UNDER ANY CIRCUMSTANCES. 6. This addendum is governed by the terms and conditions of the Lease, as amended, and is considered part of the Lease for all intents and purposes. Failure to comply with the terms of this addendum may be considered Operator or City Default in accordance with Section 15 of the Lease. 4821-9119-7945,v. 1 4 7. This addendum may be executed in multiple counterparts and by deliver of electronic fax or PDF copies, and all such counterparts will be deemed one and the same agreement among the parties whether or not the signatures of all parties appear on any given counterpart. AGREED TO BY: Foresight Corpus Christi Golf,L.L.C. By: Daniel A. Pedrotti, Jr., Manager Date: STATE OF TEXAS COUNTY OF This instrument was acknowledged before me on by Daniel A. Pedrotti, Jr. as Manager of Foresight Corpus Christi Golf, L.L.C. on behalf of said company. Notary Public CITY OF CORPUS CHRISTI By: Peter Zanoni, City Manager Date: STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on by Peter Zanoni as the City Manager for the City of Corpus Christi, Texas a Texas municipality on behalf of said municipality. Notary Public Approved as to form: By: Assistant City Attorney Date 4821-9119-7945,v. 1 ATTACHMENT A—PROJECT DESCRIPTION This project consists of a complete redo and transformation of the existing practice range and 9-hole executive golf course. From facilities that are underutilized and sub-par when compared to other municipal golf courses,this project will create "state of the art" practice facilities and a 9-hole golf course that will be an excellent venue for all instructional programming and practice, high school and middle school golf and serve as additional high-quality inventory for the City's residents and guests. Lighting the facility will expand the hours of operation and will create an entertainment venue certain to increase the enjoyment of golf and recreation for all patrons, existing and new. The specific details of the project include: • Expanding the practice tees to accommodate 50 hitting stations at one time. • The practice range area will be excavated and lowered to create better visibility of targets from the practice tee. It will facilitate drainage that will enable the range to tolerate rainfall and remain open for the maximum number of days. It will also facilitate creating a high, wrap - around ridge around the perimeter of the range that will contain golf balls and provide protection for players in the surrounding areas. • The project will add an additional 10,000 square foot practice green for practice and instructional programming while allowing the existing practice green to be used as a warm-up facility for the 18-hole regulation course. • It will create a "short game" practice area for practicing chipping and bunker shots and a "pitching area"with targets spaced at 10-yard intervals to facilitate precision practice for longer short game play. • It will include a complete remodel of the 9-hole executive course, complete with new putting greens,tees, bunkers and a "Scottish Style Burn"to add strategy,variety and interest to the new golf holes while providing storm drainage to remove excess rainwater in storm events. 4821-9119-7945,v. 1 -------------------------------------- --- 1 ,�� �x �t atirYr c` �uninr Golf Trainin � :acilitic[ t lI foe ^.1 l l „II {'�1 74.w,y..+w..�M��w../rrxi�-..r.al•.�:+..�w 1"r.....re�w,i.w dlw..w® �.. rear..,.+rr.Jw...11.a".1.^wrr dA v Ir r.J r ili.pili Lx3r.u+.Y�.r•tiyiA ram.w �..•....4�rx.w.,r.r�..6 �+.a...+.w Mlr ryilw.4L..».... ' .. "A.4—r...r.r.Y....r L..k11. 6 as.,r««w P--.r..x««.«4ir ar Imo'rrrus swi.rYi 11.rtx.+.r a*aYt w i."d °. NSU.rr,.r,.r rs..tiw w..xA w.aiS ww r 10 r..J LA—rr San _.-�. ►rM� d* Wrt r Farr "1...'r IYI�► 7A r lrrs»rA" r dl.Irw w wrrrrYrrwrr r wM 00 y�wwAl.�rrJ iw1 i�ad a&aN libr wow rr rw r1r w Mr f� t+rr MnY rw " aax ur Mr fw to to to •Ir Iq ax M rr la! MN YM No tltl tvY to UN No l.NI ra. as III .,r N f r ■ � r t � 4 l 4 I I ^ w rR a* No s cwJ od i6 cdi om ! II to Y! W A A AM iktp 1!M b 1 N N ' N I ?!Ik Ex 1.1 ♦ I IMI !� +� �; .. t 1 Y iB 1It• p A, 11r611YYr :a1�raYY�lti ka r Foresight Golfrid AMWO .rXl xxW Y'�1 IaW xYr 1a 1: ------------------------------------------------ ua aruxxraraw/rM � .•. ,. .. .�'i.l'.. � �.I.G � a®.ar Isarur al Yl�.rr/MAMarax a w*.a �.w s.r•.wr+rrra.w ATTACHMENT B Required Terms for Contract with Architect or Engineer ("Consultant") ADDITIONAL SCOPE OF SERVICES. In addition to preparation of plans and specifications in compliance with all applicable City Codes and State laws, Consultant will conduct regular on-site inspections and observations of construction contractor's work in progress, materials and equipment to assist in determining if the work is in general proceeding in accordance with construction documents. INDEMNIFICATION A. 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 committed by Consultant or its agent, Consultant under contract or another entity over which Consultant exercises control while in the exercise of rights or performance of the duties under this agreement. This indemnification does not apply to any liability resulting from the negligent acts or omissions of the City or its employees, to the extent of such negligence. B. 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, included in the indemnification above 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. C. 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. INSURANCE. 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. Insurance Requirements for the Consultant are shown in ATTACHMENT B-1 4821-9119-7945,v. 1 ATTACHMENT B-1 Architect/Engineer ("Consultant") 1. Insurance Requirements 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 The City must be listed as an additional insured on the General liability and Auto Liability policies, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-written day notice of cancellation, Bodily Injury and Property Damage required on all certificates or by Peroccurrence - aggregate applicable policy endorsements Commercial General Liability including: $1,000,000 Per Occurrence 1. Commercial Broad Form $2,000,000 Aggregate 2. Premises - Operations 3. Products/ Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury-Advertising Injury AUTO LIABILITY(including) $500,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased PROFESSIONAL LIABILITY $1,000,000 Per Claim (Errors and Omissions) 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. 4821-9119-7945,v. 1 ATTACHMENT C- REQUIRED TERMS AND CONDITIONS FOR CONSTRUCTION OF THE PROJECT 1. Performance and Payment Bonds. Bonds furnished must be the requirements of Texas Insurance Code Chapter 3503, Texas Government Code Chapter 2253, and all other applicable laws and regulations. The contractors who are awarded contracts for construction of the Gabe Lozano Golf Course improvements shall furnish the following bonds by surety companies authorized to do business in Texas: A. Payment Bond - A payment bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished for the protection of all persons, firms and corporations who may furnish materials or perform labor. The payment bond shall be made with City of Corpus Christi as an Obligee. B. Performance Bond - A performance bond in the amount of One Hundred Percent (100%) of the contract for construction of the Improvements shall be furnished covering the faithful performance of the contract. The performance bond shall be made with City of Corpus Christi as an Obligee. 2. All construction agreements for the Project shall include the following provisions. The Indemnity section shall be in large bold face font. A. INDEMNITY. THE CONTRACTOR SHALL INDEMNIFY, DEFEND, AND HOLD HARMLESS THE CITY OF CORPUS CHRISTI AND ALL OF ITS OFFICIALS, AGENTS AND EMPLOYEES, FROM AND AGAINST ANY AND ALL LIABILITY, CLAIMS, LOSSES, DAMAGES, SUITS, DEMANDS OR CAUSES OF ACTION INCLUDING ALL EXPENSES OF LITIGATION AND/OR SETTLEMENT, COURT COSTS AND ATTORNEY FEES WHICH MAY ARISE BY REASON OF INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY OCCASIONED BY ERROR, OMISSION, OR NEGLIGENT ACT OF CONTRACTOR, ITS OFFICERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES OR ANY OTHER PERSON, ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT, AND CONTRACTOR SHALL AT HIS OR HER OWN COST AND EXPENSE DEFEND AND PROTECT THE CITY OF CORPUS CHRISTI FROM ANY AND ALL SUCH CLAIMS AND DEMANDS. B. Project shall be constructed in accordance with all applicable Federal, State and City codes, laws and regulations. 4821-9119-7945,v. 1 C. Contractor and any subcontractors employed on this Project will comply with Chapter 2258 of the Texas Government Code by paying Contractor's employees or subcontractors not less than the general prevailing wage rates. D. Contractor warrants that the goods and services provided under this Contract shall be warranted against any defaults for five years from final acceptance. E. Contractor shall provide insurance as required by Attachment C-1. 4821-9119-7945,v. 1 ATTACHMENT C-1 INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Director of Facilities & Property Management one(1)copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of cancellation, Bodily Injury and Property Damage non-renewal, material change or termination Per occurrence - aggregate required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence including: $1,000,000 Aggregate 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY (including) $1,000,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS'S COMPENSATION Statutory and complies with Part 11 of this (All States Endorsement if Company is not Exhibit. domiciled in Texas) Employers Liability $500,000/$500,000/$500,000 4821-9119-7945,v. 1 INSTALLATION FLOATER Value of the equipment C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, 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 statutory amounts according to the Texas Department of Insurance,Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A- VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30) calendar days advance written notice directly to City of any, cancellation,non-renewal,material change or termination in coverage and not less than ten (10) calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's 4821-9119-7945,v. 1 performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required, the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. 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 contract. 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 contract. I. It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. 4821-9119-7945,v. 1 ATTACHMENT D REQUEST FOR PAYMENT APPROVAL (Certification for Payment Approval—Gabe Lozano Remodel Project) CERTIFICATION FOR PAYMENT APPROVAL FORM NO. The undersigned [(the "Construction Manager")/("Operator"] requests approval for the proposed payment from The City of Corpus Christi (the "City") in the amount of $ for labor, design, materials,fees, and/or other general costs related to the acquisition or construction of certain authorized improvements to the Gabe Lozano Golf Course. In connection with the above referenced request of payment approval, [the Construction Manager/Operator] represents and warrants to the City as follows: 1. The undersigned is a duly authorized officer of [the Construction Manager/Operator], is qualified to execute this Certification for Payment Approval Form No. on behalf of [the Construction Manager/Operator], and is knowledgeable as to the matters set forth herein. 2. The work described in Exhibit A has been completed in the percentages stated therein. 3. The Certification for Payment Approval for the below referenced Authorized Improvements has not been the subject of any prior Certification for Payment Approval submitted for the same work to the City or, if previously requested, no approval was made with respect thereto. 4. The amounts listed for actual costs of the authorized improvements,as set forth in Exhibit A, is a true and accurate representation of the actual costs associated with the acquisition, design or construction of said Authorized Improvements. 5. Attached hereto as Exhibit B are invoices, receipts, purchase orders, change orders, and similar instruments, which are in sufficient detail to allow the City to verify the actual costs for which payment approval is requested. (Signature pages follow) 4821-9119-7945,v. 1 I hereby declare that the above representations and warranties are true and correct. a [Texas] [limited liability company], as CONSTRUCTION MANAGER/ Foresight Golf Corpus Christi, LLC] By: Name: Title: JOINDER OF PROJECT ARCHITECT The undersigned Project Architect joins this Certification for Payment Approval solely for the purposes of certifying that the representations made by [Construction Manager/Operator] in Paragraph 2 above are true and correct in all material respects. By: Name: Title: Date: 4821-9119-7945,v. 1 APPROVAL OF PAYMENT The City is in receipt of the attached Certification for Payment Approval Form No. acknowledges the Certification for Payment Approval and otherwise finds the Certification for Payment Approval Form No. to be in order. After reviewing the Certification for Payment Approval Form, the City approves the payment described in the Certification for Payment Approval Form No. and authorizes release of the payment from golf course Capital Account to [the designer or construction contractor] or to any person designated by the [designer or construction contractor]. CITY OF CORPUS CHRISTI,TEXAS By: Name: Title: Date: 4821-9119-7945,v. 1 EXHIBIT A TO CERTIFICATION FOR PAYMENT APPROVAL FORM NO. Segment Description of Work Completed under Actual Costs this Certification for Payment EXHIBIT B TO CERTIFICATION FOR PAYMENT APPROVAL FORM NO. [Include Exhibit a bracketed if final progress payment for such Authorized Improvement] [bills paid affidavit and release of liens-attached] EXHIBIT C TO CERTIFICATION FOR PAYMENT APPROVAL FORM NO. ----- [Include invoices, receipts, purchase orders, change orders, and similar instruments, which are in sufficient detail to allow the City to verify the actual costs for which payment is requested] 4821-9119-7945,v. 1 so �o o� A v µoRPORPg4 AGENDA MEMORANDUM 1852 City Council Meeting of September 7, 2021 DATE: August 17, 2021 TO: Peter Zanoni, City Manager FROM: Iain Vasey, President/CEO ivasey@ccredc.com (361) 882-7448 Corpus Christi Regional Economic Development Corporation (CCREDC) Quarterly Update to City Council (Second Quarter of Calendar Year 2021) OUTSIDE PRESENTERJa Name Title/Position Organization 1. Iain Vasey President/CEO CCREDC BACKGROUND: The CCREDC provides quarterly updates to City Council. In accordance with this practice, the CCREDC will update the City Council on its activities and the status of the local economy. This presentation covers the second calendar quarter of 2021 (April 2021 — June 2021). The last presentation was on April 20, 2021. The Metropolitan Statistical Area (MSA) economy is trying to rebound after the COVID pandemic of 2020. There are plenty of positive signs that are getting close to pre-COVID levels. The CCREDC is still tracking roughly 11,000 fewer jobs in June 2021 than in June 2019. The unemployment rate has been coming down from a high of 15.7% in April 2020. The rate at the end of June 2021 was 8.4%. The sales tax collections are up across the MSA with the exception of Robstown and Ingleside. The housing market is beyond understanding, though the CCREDC is trying. The CCREDC is working on 20 major projects that are valued at $10.8 billion in capital investment and would possibly create 1,825 quality primary jobs. The CCEDC is looking for other industries to attract to the region. They have completed a "Targeted Industry Survey" to look at industries that they can target in addition to re-shoring opportunities. The CCREDC is coordinating with partners to push a "sense of place" initiative, and they have a draft report that they are reviewing. LIST OF SUPPORTING DOCUMENTS: CCREDC City Council Quarterly Update— 2nd Calendar Quarter of 2021 City Council 2nd Quarter Report 2021 Corpus Christie REGIONAL ECONOMIC DEVELOPMENT CORPORATION 'AiiIain Vasey CEcD President/CEO SALES TAX COLLECTION ALLOCATIONS Jul YTD 2021 Jul YTD 2020 2020 2019 2018 2017 City of Alice 3,252,306 3.153,650 5,286,345 6,295,785 6,541,113 5,467,259 City of Aransas Pass 1.567,244 1,413,598 2,516,619 2.293,536 2.536.657 1.989,475 City of Beeville 2,195,865 2,150,008 3,605,444 4,061,995 3,868,245 3,473,933 City of Corpus Christi 48,567,381 45,325,166 82,124,576 :0 ,402,819 73,319,639 City of Kingsville 3,309,692 2,876,530 5,085,719 5,102,990 4,813,544 4,775,768 City of Port Aransas 1.585.702 1,168.598 2,705,868 2,343.787 1.973,778 City of Portland 3,643,529 3,274,445 5,735,562 5,368,585 5,265,859 4,876,334 City of Robstown 1,179,473 2,483,352 2,321,308 2,252.140 City of Rockport 1,739,967 1,566,377 2,864,158 2,775,938 2,826,009 2,481,655 City of Fulton 142,342 111.784 224,752 205,649 224.688 215.498 City of Ingleside 1.869.438 2,410,295 3,768,173 4,905.864 3,434.061 2.181,971 Combined Totals YTD 68.963,075 64.633.924 113,026,380 118,585.198 107,875.319 102.666,644 July 2021 Employment by Sector for Corpus Christi MSA Yearly Monthly Industry Change Change Jul-19 Jul-18 Jul-17 Total Nonfarm 7,100 400 a 193,200 192,700 191,400 Mining, Logging and Construction 700 200 24,200 24,500 25,500 Manufacturing 0 100 8,500 8,300 8,300 Trade, Transportation, and Utilities 1,900 300 32,900 33,300 33,500 Information 0 0 1,500 1,600 1,800 Financial Activities 300 100 8,600 8,300 8,000 Professional and Business Services 700 0 18,500 18,200 16,800 Education and Health Services 500 100 32,300 31,900 31,100 Leisure and Hospitality 2,900 200 27,900 27,300 27,500 Other Services 200 0 6,200 6,400 6,700 Government -100 -600 32,600 32,900 32,200 Unemployment Rate C.C. MSA 7.5% Texas 6.0% U.S.5.7% Corpus Christi Local Market Housing Data Date Sales Dollar Average Median Total Months Corpus Volume Price Price Listings Inventory Christi MSA Jul. 2020 47 $118,786,775, $250307 $2253000 849 2 .2 W—"",1111110", May 2021 40 $10438963551 $2603289 $2383750 539 1. 1.7 Jun. 20242 <<_$117,730,643 � $280,311 $250,000 631 1.6 1.8 ul. 202 $11736693197 $2733649 ` $2453000 03 1.81 2.0 Unemployment Rates 14.0 12.0 10.0 8.0 6.0 4.0 2.0 0.0 Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. 2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 Corpus Christi 11.6 8.3 9.6 8.4 8.6 8.4 9.2 9.4 8.8 8.1 7.5 8.4 7.5 -0-Texas 9.6 6.9 8.0 6.9 6.9 6.7 7.3 7.5 7.1 6.4 5.9 6.6 6.0 U.S. 10.5 8.5 7.7 6.6 6.4 6.5 6.8 6.6 6.2 5.7 5.5 6.1 5.7 Unemployment Rates by the Month 16.0 14.0 12.0 11.6 Jul 2017-2021 10.0 10.5 Corpus Christi 8.0 9.6 7.s Texas 5.7 5.2 6.0 6.0 U.S. 4.6 5.7 4.0 4.5 4.6 4.0 4.1 4.1 3.8 2.0 0.0 Jul 2017 Jul 2018 Jul 2019 Jul 2020 Jul 2021 Coming out of COVID Economic Indicators Indicator *1 1 % 11kL1 66�� Change Initial Jobless Claims 376,000 220,000 70.9% Continuing Jobless Claims 3,499,000 1 ,692,000 106.8% ASA Staffing Index 95 95 0.3% Weekly Retail Sales 16 5 - Rail Car Traffic (cars) 489,144 513,213 -4.7% Steel Production (Net Tons) 1 ,834 1 ,887 -2.8% Supply of Gasoline in US (MBB/D) 8,480 9,877 -14.1 % Commercial Flights (78 Day Average) 84,053 121 ,333 -30.7% Area Projects Net Taxable Value Twang Entity �� 10 Year �� 20 Year Nueces County � 60,893,286 111,806,496 ' � ,COASTAL Hospital District �$ 26,285,3041$ 47,394,906 A GREAT PLACE ~� City of Corpus Christi $ 147,915,202 'I$ 817,140,291 O LIVE AM WORK. Nueces School Districts ��$ 261,173,920 'I$ 451,628,994 Del Mar College � $ 25,824,005 �I$ 47,867,469 Type A Effect � $ 24,834,069 22,448,032 San Patricio County � $ 885,574,491 2,624,141,092 San Patricio School Districts $ 1,203,712,2111$ 3,780,590,410 CorpusThese taxes are net of any incentive offered. Assumed the time REGIONAL ECONOMIC DEVELOPMENT CORPORATION to complete schedule doesn't move appreciatively. City of Corpus Christi includes the industrial district PILOT payments Select Major Projects �"" Company Name Capital Investment ��" Jobs Alorica IIIII � 300 Baker Hughes 4,500,000BUSINESS, 115 Bay Vista II 17,960,000 10 • r 1 C.C. Cold Storage , 2,400,000 _III 10 A GREAT PLACE TO LIVE A�6 WORK. Celanese " 150,000,000 _III 106 Chemours 245,000,000 �""� 65 Cheniere 4,500,000,000 250 Cheniere 14,500,000,000 250 Commercial Metals Company . 25,000,000 55 Cosmopolitan 20,000,000 8 EPIC Y Grade � 200,000,000 � 10 Flint Hills °1 350,000,000 III 500 retained � Gravity Mid-Stream 200,000,000 °1 25 Gulf Coast Growth Ventures 9,458,000,000 � 636 Hausman Foods , 2,100,000 �,,, 52 Corpus REGIONAL ECONOMIC �„ HEB Bakery VIII 17,700,000 388 DEVELOPMENT CORPORATION ICE Engineering 1,400,000 25 - LaVista Pointe � 14,000,000 . 8 , Select Major Projects Continued Company Name j& Capital Investment Jobs LyondellBassell IM& 500,000,000 AffiI 18 CC Polymers (M&G Group) 110111 750,000,000 RE250 Magellan Midstream Partners EI 350,000,000 110 COASTAL 1r Markwest Javalina AAEI 80,000,000 14 A GREAT PLACE TO LIVE A�6 O.K. Occidental Chemical M 1,300,000,000 145 Occidental Petroleum 1111111qvl58,500,000 61 Oxy Petroleum (MODA) L 100,000,000 30 Plains American VIII 100,000,000 _1111 14 QSROnline III 400,000 27 Rangeland Energy 100,000,000 100 Results 0 50 6j.,STX Beef Processors (Sam Kane) 1,000,000 739 Schitt Audio " 100,000 25 Steel Dynamics L 1,800,000,000 600 Tex-Isle VIII 50,000,000 M 100 Topaz Power 860,000,000 'Sir 60 Corpus Christi r— TEDA-TPCO America Corp 1,000,000,000 AMMI111111ill 600 ECONOMICREGIONAL Trafig ura,Martin Mid-Stream 0 DEVELOPMENT CORPORATION Valero 850,000,000 500 retained ned Ivoestalpine III 1100,000 225 TOTALS 38,209,160,000 5,606 Business Development Dashboard Bull Moose, 50 jobs, $10 million (on SDI site) Friedman, 50 jobs, $21 million- (on SDI Site) Ferragon Corp, 25 jobs, $10M (on SDI site) C ST OASTAL �►/ SMS Group, 80 jobs (on SDI site) WORK.A GREAT PLACE TO LIVE A Schiit Audio, 25 jobs, $100K Feralloy, 100 jobs, $65M Thales, 3 jobs, NIA Cap Ex (TAMU-CC) JM Steel, 50 jobs, $50M (on SDI site) Steel Dynamics, 600+jobs $1.9 B Corpus ECONOMICREGIONAL GCGV, 600+ jobs $9.813 DEVELOPMENT .•• Business Attraction Activities Industry Trade Shows and Conferences: BUSINESSi • AUV Commercial (drones), September, Las COASTALSij� Vegas A GREAT PLACE TO LIVE Al`�6 WORK. • Fabtech (metal fab), September, Chicago • California, September Corpus ECONOMICREGIONAL DEVELOPMENT .•• CCREDC Project Pipeline 20 Active Projects BUSINESS, 1,825 Jobs $10.86 Cap Ex COASTAL r � , Projects Jobs Cap Ex Sector GREAT PLACE , LIVE •,K. 6 775 $10.356 Petrochemical 4 400 $211 M Steel 1 100 $50M Distribution 4 275 $10M Drones Corpus 2 125 $105M Energy-Recycling REGIONAL ECONOMIC DEVELOPMENT '" ' ' 3 150 $2.6M Adv.Manufacturing Proactively planning for what the "NewEconomy' will yield in terms of opportunities and changes to business environment .11 Update the 2015-16 Target Industries Analysis CCREDC • Supply Chain Analysis • Reshoring/Nearshoring 2020-2021 • Economic Diversification (e.g., Petrochemicals, Steel) Projects Options Place-Making (Place-Attachment Survey) • Assess the factors that make region the location of choice for companies & residents • Aesthetics/Projects Ideas • Social & Other Business Conditions Influencing Community "Stickiness Factors" Corpus Christi • Steps to take to stop "brain drain" of young people & RF:°""`�`°"°""'C professionals JtV tLO t>mtNi CORPORnIION • Community Attachment Survey - target 4,500+ responses Looking beyond recovery to create a new era of opportunity Charting a and prosperity for the Coastal Bend Region. New Course ` "Horizon Renewed Targeted Industry Analysis, working with regional allies from Victoria to Kingsville and all points in between. Bring it Home WE A strategic effort toward onshoring, nearshoring, shortening and ria strengthening supply chains. t _ Focus Groups - Roundtable studies and conversations with industry clusters to ry . u connect existing industry to project pipelines w Direct Access Provide data-backed advocacy directly to national, state and local leadership through continued partnerships, surveys and expert analysis. Corpus Christi Place Making REIONAL ECONOMIC Collaborative effort to define, enhance and communicate the °EVE`OPMENTCORP°RATION Coastal Bend Region as a great place to live, work, play, shop Questions? Corpus REGIONAL ECONOMIC Thank you! DEVELOPMENT . POR . 'AiiIain Vasey CEcD President/CEO